PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 MPP 2.86 2.86 P 92 MTT .66 .66 P 86 NTT .78 .78 P 88 NTT .00 P 87 NTT 1.04 1.04 P 92 NTT .17 .17 P 90 NTT .00 P 89 NTT 2.57 2.57 8.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.08 .00 8.08 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 12.21 12.21 P STS 1,383,634.72 1,383,634.72 1,383,646.93 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 85,463.02 85,463.02 P SPS 459,679.94 XCC 64.45 459,615.49 P SMS 2.13 2.13 545,080.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928,792.02 64.45 1,928,727.57 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT 19.63 19.63 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 06 MMT .00 C 13 MPP .00 C 12 MPP .00 C 09 MPP .00 C 08 MPP .00 C 06 MPP .00 C 16 MPP 793.45 793.45 C 15 MPP 21.43 21.43 C 14 MPP .00 C 17 NMT 9.90 9.90 C 17 NPP 3,246.34 3,246.34 C SMS 1,475.31 1,475.31 C SMT .00 C SPA 12,867.97 12,867.97 C SPB .00 C UMT 149.36 149.36 C UPA 253.05 253.05 C UWC 50.00 50.00 C UXP 2,612.58 2,612.58 C ZMT .48 .48 C ZPA 15.98 15.98 C SPT .00 C UPT 27,878.61 27,878.61 C ZPT 754.58 754.58 P 16 NMT 90.14 90.14 P 15 NMT 52.87 52.87 P 14 NMT 12.51 12.51 P 13 NMT 1.01- 1.01- P 12 NMT .54 .54 P 11 NMT .30 .30 P 10 NMT 9.77- 9.77- P 09 NMT 62.78 62.78 P 08 NMT 54.63 54.63 P 07 NMT 77.00 77.00 P 06 NMT 139.57 139.57 P 04 NMT 3.54 3.54 P 93 NMT .00 P 88 NMT .00 P 14 NPP 1,746.37 1,746.37 P 13 NPP 162.61 162.61 P 12 NPP 21.25 21.25 P 11 NPP 170.49 170.49 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 142.54 142.54 P 09 NPP 690.34 690.34 P 08 NPP 399.54 399.54 P 07 NPP 1,401.03 1,401.03 P 06 NPP 6,500.33 6,500.33 P 05 NPP 322.94 322.94 P 04 NPP 78.41 78.41 P 03 NPP 1,222.75 1,222.75 P 02 NPP 242.79 242.79 P 01 NPP 50.50 50.50 P 00 NPP 284.49 284.49 P 99 NPP 14.88 14.88 P 98 NPP 872.80 872.80 P 93 NPP 27.41 27.41 P 91 NPP 31.01 31.01 P 90 NPP 315.57 315.57 P 88 NPP 134.24 134.24 P 87 NPP 262.69 262.69 P 84 NPP 61.11 61.11 P 16 NPP 9,293.54 9,293.54 P 15 NPP 524.87 524.87 P UMT 13.09 13.09 P UPA 2,792.49 2,792.49 P UWC 70.00 70.00 P UXP 1,427.04 1,427.04 P ZMT 48.31 48.31 P ZPA 1,228.21 1,228.21 P UPT 12,478.98 12,478.98 P ZPT 37,661.54 37,661.54 131,325.93 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 1,100.00 1,100.00 C SCS XDS .00 C SCT .00 C UCS 6,625.00 6,625.00 C ZCC XDZ .00 P 16 MCC 8,530.00 8,530.00 P 15 MCC 1,180.00 1,180.00 P 14 MCC 706.00 706.00 P 13 MCC 260.00 260.00 P 12 MCC 80.00 80.00 P 11 MCC 20.00 20.00 P 10 MCC 20.00 20.00 P 09 MCC 10.00 10.00 P 08 MCC 30.00 30.00 P 07 MCC 10.00 10.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MCC 10.00 10.00 P 93 MCC 10.00 10.00 P 16 NCC 12,236.00 12,236.00 P 15 NCC 836.00 836.00 P 14 NCC 760.00 760.00 P 13 NCC 228.00 228.00 P 12 NCC 70.00 70.00 P 11 NCC 210.00 210.00 P 10 NCC 280.00 280.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 280.00 280.00 P 06 NCC 225.00 225.00 P 05 NCC 90.00 90.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 93 NCC .00 P 91 NCC .00 P 90 NCC .00 P 88 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 22,986.00 22,986.00 P UCS 7,496.00 7,496.00 P ZCC 2,550.00 2,550.00 67,023.00 FF01 FEES AAA FAD FAD C UWT 7,572.72 7,572.72 P UWT 308.88 308.88 7,881.60 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 76,510,022.32 76,510,022.32 C STT 527,526.89 527,526.89 C UTT 329,033.31- 329,033.31- C ZTT 748,226.45 748,226.45 P UTT 2,058.64 2,058.64 P ZTT 8,531.31 8,531.31 77,467,332.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 215,488.77 215,488.77 C 15 MTT 61,399.59 61,399.59 C 14 MTT 76,050.14 76,050.14 C 13 MTT 8,051.12 8,051.12 C 12 MTT 1,736.11 1,736.11 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 95.40 95.40 C 08 MTT .00 C 06 MTT 6.35 6.35 C 16 NTT 1,079.81 1,079.81 C 15 NTT 125.10 125.10 C 14 NTT 4,377.97 4,377.97 C 13 NTT 356.36 356.36 C 12 NTT 104.75- 104.75- P 16 MPP 3,767.16 3,767.16 P 15 MPP 2,862.64 2,862.64 P 14 MPP 3,499.82 3,499.82 P 13 MPP 1,524.12 1,524.12 P 12 MPP 487.15 487.15 P 11 MPP 57.41 57.41 P 10 MPP .00 P 08 MPP 1,128.12 1,128.12 P 07 MPP 20.66 20.66 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 24.48 24.48 P 16 MTT 46,258.69 46,258.69 P 15 MTT 18,038.65 18,038.65 P 14 MTT 11,326.49 11,326.49 P 13 MTT 3,350.20 3,350.20 P 12 MTT 730.55 730.55 P 11 MTT 77.66 77.66 P 10 MTT .00 P 08 MTT 846.40 846.40 P 07 MTT 12.91 12.91 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT 5.65 5.65 P 16 NTT 1,771.53 1,771.53 P 15 NTT 2,375.06 2,375.06 P 14 NTT 913.78 913.78 P 13 NTT 236.94 236.94 P 12 NTT 87.27 87.27 P 11 NTT .00 P 10 NTT 23.97 23.97 P 09 NTT .00 P 08 NTT 79.82 79.82 P 07 NTT 36.89 36.89 P 06 NTT 83.89 83.89 P 05 NTT 424.70 424.70 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 91.28 91.28 P 03 NTT 76.22 76.22 P 01 NTT 12.17 12.17 P 00 NTT 2.55 2.55 P 99 NTT 8.71 8.71 P 98 NTT 24.52 24.52 P 97 NTT 36.15 36.15 P 92 NTT 1.43 1.43 P 90 NTT .00 P 89 NTT 18.25 18.25 P 88 NTT .00 P 87 NTT 7.76 7.76 P 86 NTT 5.73 5.73 468,999.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,142,562.18 .00 78,142,562.18 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 115,835,239.80 115,835,239.80 C STT 798,669.26 798,669.26 C UTT 498,152.42- 498,152.42- C ZTT 1,132,805.72 1,132,805.72 C SCR 51,250,223.04 51,250,223.04 P UTT 3,118.57 3,118.57 P ZTT 12,923.71 12,923.71 168,534,827.68 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 326,436.17 326,436.17 C 15 MTT 93,064.83 93,064.83 C 16 NTT 1,635.76 1,635.76 C 15 NTT 189.62 189.62 P 16 MPP 5,706.73 5,706.73 P 15 MPP 4,338.97 4,338.97 P 92 MPP 5.42 5.42 P 16 MTT 70,075.63 70,075.63 P 15 MTT 27,341.62 27,341.62 P 92 MTT 1.25 1.25 P 16 NTT 2,683.62 2,683.62 P 15 NTT 3,599.93 3,599.93 P 03 NTT 115.38 115.38 P 01 NTT 18.41 18.41 P 00 NTT 3.87 3.87 P 99 NTT 13.19 13.19 P 98 NTT 37.12 37.12 P 97 NTT 54.79 54.79 P 92 NTT .32 .32 535,322.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,070,150.31 .00 169,070,150.31 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 923,038.72 923,038.72 P XCC 4,284.34 4,284.34 927,323.06 CP01 PROCESSING COSTS AAA ATX 340 C XCP 822.33 822.33 822.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,145.39 .00 928,145.39 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 1,408.69 XCC 3.53 1,405.16 C XDU 7.18 XCC .02 7.16 C XDZ 98.56 XCC .25 98.31 1,510.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,514.43 3.80 1,510.63 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 366,588.20 366,588.20 P XUR 489.29 489.29 367,077.49 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,684.11 20,684.11 P XUR 659.44 659.44 21,343.55 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 2,850,265.32 2,850,265.32 2,850,265.32 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,530.00 13,530.00 13,530.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,252,216.36 .00 3,252,216.36 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 85,338.69 85,338.69 85,338.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,338.69 .00 85,338.69 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 207,126.60 207,126.60 C STB 688.25 XCP 69.00 619.25 C ZTA 5,849.90 5,849.90 P SPA 604.98 604.98 P STA 1,591.75 1,591.75 P UTA 5.30 5.30 P ZTA 143.85 143.85 215,941.63 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 27,129.50 27,129.50 P SPA 107.37 107.37 P STA 230.34 230.34 27,467.21 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,071.19 1,071.19 P SPA 18.63 18.63 P STA 45.78 45.78 1,135.60 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 31,019.09 31,019.09 P SPA 19.92 19.92 P STA 71.55 71.55 31,110.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 45,874.35 45,874.35 P SPA 74.89 74.89 P STA 134.45 134.45 P UTA 5.62 5.62 46,089.31 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 52,262.44 52,262.44 P SPA 63.98 63.98 P STA 195.16 195.16 52,521.58 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 108,379.18 108,379.18 P SPA 171.24 171.24 P STA 448.10 448.10 108,998.52 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 58,598.91 58,598.91 P SPA 153.15 153.15 P STA 350.04 350.04 59,102.10 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 131,923.40 131,923.40 P SPA 799.86 799.86 P STA 2,180.39 2,180.39 P UTA 2.30 2.30 134,905.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 112,496.57 112,496.57 P SPA 27.34 27.34 P STA 130.87 130.87 112,654.78 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,874.68 4,874.68 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.19 13.19 P STA 60.30 60.30 4,948.17 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 12,014.02 12,014.02 P SPA 10.00 10.00 P STA 36.53 36.53 12,060.55 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,607.11 7,607.11 P SPA 1.71 1.71 P STA 9.08 9.08 7,617.90 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 145.18 XCP 21.98 123.20 P SPA 29.01 29.01 P STA 106.57 106.57 258.78 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 33,490.48 33,490.48 P SPA 20.40 20.40 P STA 64.21 64.21 33,575.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848,478.71 90.98 848,387.73 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 145,536.92 145,536.92 C STB 2,081.84 XCP 3.00 2,078.84 P SPA 806.99 806.99 P STA 3,484.13 3,484.13 P UTA 51.25 51.25 151,958.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,961.13 3.00 151,958.13 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,443,012.54 2,443,012.54 C ZTA 13,499.59 13,499.59 P SPA 8,831.56 8,831.56 P STA 22,349.21 22,349.21 P UTA 85.14 85.14 P ZTA 536.12 536.12 2,488,314.16 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 371,381.74 371,381.74 C ZTA 619.73 XCP 3.00 616.73 P SPA 1,798.40 1,798.40 P STA 5,091.66 5,091.66 378,888.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867,205.69 3.00 2,867,202.69 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 37,721.79 37,721.79 C UTA 5,022.86 5,022.86 P SPA 414.76 414.76 P STA 1,825.18 1,825.18 P UTA 1,564.18 1,564.18 46,548.77 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 26,218.65 26,218.65 P SPA 118.30 118.30 P STA 422.30 422.30 P ZTA 6.60 6.60 26,765.85 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 9,224.75 9,224.75 C ZTA 10,092.80 XCP .60 10,092.20 19,316.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,632.17 .60 92,631.57 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 17,472.04 XCC 43.68 17,428.36 C 15 MTT 4,942.96 XCC 12.36 4,930.60 C 14 MTT 2,752.15 XCC 6.88 2,745.27 C 13 MTT 289.00 XCC .72 288.28 C 12 MTT 62.16 XCC .16 62.00 C 09 MTT 3.29 XCC .01 3.28 C 08 MTT XCC .00 C 06 MTT .21 XCC .21 C 16 NTT 87.55 XCC .22 87.33 C 15 NTT 10.07 XCC .03 10.04 C 14 NTT 158.44 XCC .40 158.04 C 13 NTT 12.80 XCC .03 12.77 C 12 NTT 3.75- XCC .01- 3.74- C STS 6,250,845.23 XCC 15,627.11 6,235,218.12 C STT 43,098.77 XCC 107.74 42,991.03 C UTT 26,881.92- XCC 67.20- 26,814.72- C ZTT 61,129.87 XCC 152.82 60,977.05 P 16 MPP 305.45 XCC .76 304.69 P 15 MPP 230.46 XCC .58 229.88 P 14 MPP 126.66 XCC .32 126.34 P 13 MPP 54.71 XCC .14 54.57 P 12 MPP 17.44 XCC .04 17.40 P 11 MPP 2.06 XCC .01 2.05 P 10 MPP XCC .00 P 08 MPP 37.86 XCC .09 37.77 P 07 MPP .69 XCC .69 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .74 XCC .74 P 16 MTT 3,750.70 3,750.70 P 15 MTT 1,452.20 1,452.20 P 14 MTT 409.89 409.89 P 13 MTT 120.26 120.26 P 12 MTT 26.15 26.15 P 11 MTT 2.79 2.79 P 10 MTT .00 P 08 MTT 28.41 XCC .07 28.34 P 07 MTT .43 XCC .43 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT .00 P 92 MTT .18 XCC .18 P 14 NTT 33.07 33.07 P 13 NTT 8.51 8.51 P 12 NTT 3.12 3.12 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .85 .85 P 09 NTT XCC .00 P 08 NTT 2.68 XCC .01 2.67 P 07 NTT 1.23 XCC 1.23 P 06 NTT 2.85 XCC .01 2.84 P 05 NTT 14.35 XCC .04 14.31 P 04 NTT 3.39 3.39 P 03 NTT 5.70 5.70 P 01 NTT .87 XCC .87 P 00 NTT .18 XCC .18 P 99 NTT .60 XCC .60 P 98 NTT 1.68 XCC 1.68 P 97 NTT 2.44 XCC .01 2.43 P 92 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .54 XCC .54 P 88 NTT XCC .00 P 87 NTT .21 XCC .21 P 86 NTT .16 XCC .16 P 16 NTT 143.63 143.63 P 15 NTT 191.21 191.21 P UTT 166.88 XCC .41 166.47 P ZTT 691.73 XCC 1.72 690.01 6,345,932.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,361,821.87 15,889.16 6,345,932.71 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 5,804.30 XCC 14.51 5,789.79 C 15 MTT 1,636.92 XCC 4.09 1,632.83 C 14 MTT 912.35 XCC 2.28 910.07 C 13 MTT 96.21 XCC .24 95.97 C 12 MTT 20.53 XCC .05 20.48 C 09 MTT 1.12 XCC 1.12 C 08 MTT XCC .00 C 06 MTT .09 XCC .09 C 16 NTT 29.08 XCC .07 29.01 C 15 NTT 3.33 XCC .01 3.32 C 14 NTT 52.52 XCC .13 52.39 C 13 NTT 4.26 XCC .01 4.25 C 12 NTT 1.23- XCC 1.23- C STS 2,070,153.19 XCC 5,175.38 2,064,977.81 C STT 14,273.45 XCC 35.69 14,237.76 C UTT 8,902.74- XCC 22.26- 8,880.48- C ZTT 20,244.97 XCC 50.61 20,194.36 P 16 MPP 101.47 XCC .25 101.22 P 15 MPP 76.32 XCC .19 76.13 P 14 MPP 41.99 XCC .10 41.89 P 13 MPP 18.21 XCC .05 18.16 P 12 MPP 5.77 XCC .01 5.76 P 11 MPP .67 XCC .67 P 10 MPP XCC .00 P 08 MPP 14.37 XCC .04 14.33 P 07 MPP .27 XCC .27 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .35 XCC .35 P 16 MTT 1,246.00 1,246.00 P 15 MTT 480.91 480.91 P 14 MTT 135.88 135.88 P 13 MTT 40.04 40.04 P 12 MTT 8.64 8.64 P 11 MTT .91 .91 P 10 MTT .00 P 08 MTT 10.77 XCC .03 10.74 P 07 MTT .17 XCC .17 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT .00 P 92 MTT .08 XCC .08 P 14 NTT 10.96 10.96 P 13 NTT 2.83 2.83 P 12 NTT 1.04 1.04 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .00 P 08 NTT 1.02 1.02 P 07 NTT .48 .48 P 06 NTT 1.11 1.11 P 05 NTT 5.50 5.50 P 04 NTT 1.30 1.30 P 03 NTT 2.27 2.27 P 01 NTT .37 XCC .37 P 00 NTT .08 XCC .08 P 99 NTT .27 XCC .27 P 98 NTT .77 XCC .77 P 97 NTT 1.14 XCC 1.14 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .30 XCC .30 P 88 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .09 XCC .09 P 16 NTT 47.72 47.72 P 15 NTT 63.31 63.31 P UTT 55.46 XCC .12 55.34 P ZTT 229.76 XCC .57 229.19 2,101,675.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106,937.38 5,262.17 2,101,675.21 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 4,382.36 XCC 10.96 4,371.40 C 15 MTT 1,227.36 XCC 3.07 1,224.29 C 14 MTT 686.76 XCC 1.72 685.04 C 13 MTT 72.39 XCC .18 72.21 C 12 MTT 15.71 XCC .04 15.67 C 09 MTT .86 XCC .86 C 08 MTT XCC .00 C 06 MTT .05 XCC .05 C 16 NTT 21.96 XCC .05 21.91 C 15 NTT 2.50 XCC .01 2.49 C 14 NTT 39.53 XCC .10 39.43 C 13 NTT 3.20 XCC .01 3.19 C 12 NTT .95- XCC .95- C STS 1,556,913.76 XCC 3,892.28 1,553,021.48 C STT 10,734.72 XCC 26.84 10,707.88 C UTT 6,695.55- XCC 16.74- 6,678.81- C ZTT 15,225.77 XCC 38.06 15,187.71 P 16 MPP 76.61 XCC .19 76.42 P 15 MPP 57.22 XCC .14 57.08 P 14 MPP 31.60 XCC .08 31.52 P 13 MPP 13.70 XCC .03 13.67 P 12 MPP 4.40 XCC .01 4.39 P 11 MPP .52 XCC .52 P 10 MPP XCC .00 P 08 MPP 10.12 XCC .03 10.09 P 07 MPP .18 XCC .18 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .21 XCC .21 P 16 MTT 940.76 940.76 P 15 MTT 360.59 360.59 P 14 MTT 102.28 102.28 P 13 MTT 30.12 30.12 P 12 MTT 6.61 6.61 P 11 MTT .70 .70 P 10 MTT .00 P 08 MTT 7.60 XCC .02 7.58 P 07 MTT .12 XCC .12 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT .00 P 92 MTT .05 XCC .05 P 14 NTT 8.25 8.25 P 13 NTT 2.13 2.13 P 12 NTT .78 .78 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT XCC .00 P 08 NTT .71 XCC .71 P 07 NTT .33 XCC .33 P 06 NTT .76 XCC .76 P 05 NTT 3.80 XCC .01 3.79 P 04 NTT .89 .89 P 03 NTT 1.48 1.48 P 01 NTT .23 XCC .23 P 00 NTT .05 XCC .05 P 99 NTT .17 XCC .17 P 98 NTT .46 XCC .46 P 97 NTT .68 XCC .68 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .05 XCC .05 P 16 NTT 36.03 36.03 P 15 NTT 47.48 47.48 P UTT 41.86 XCC .08 41.78 P ZTT 173.52 XCC .41 173.11 1,580,636.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,584,593.91 3,957.58 1,580,636.33 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 4,956.81 XCC 12.39 4,944.42 C 15 MTT 1,415.63 XCC 3.54 1,412.09 C 14 MTT 788.94 XCC 1.97 786.97 C 13 MTT 85.34 XCC .21 85.13 C 12 MTT 18.79 XCC .05 18.74 C 09 MTT 1.09 XCC 1.09 C 08 MTT XCC .00 C 06 MTT .08 XCC .08 C 16 NTT 24.84 XCC .06 24.78 C 15 NTT 2.89 XCC .01 2.88 C 14 NTT 45.42 XCC .11 45.31 C 13 NTT 3.78 XCC .01 3.77 C 12 NTT 1.14- XCC 1.14- C STS 1,722,405.49 XCC 4,306.01 1,718,099.48 C STT 11,875.78 XCC 29.69 11,846.09 C UTT 7,407.25- XCC 18.52- 7,388.73- C ZTT 16,844.19 XCC 42.11 16,802.08 P 16 MPP 86.65 XCC .22 86.43 P 15 MPP 66.00 XCC .17 65.83 P 14 MPP 36.31 XCC .09 36.22 P 13 MPP 16.16 XCC .04 16.12 P 12 MPP 5.28 XCC .01 5.27 P 11 MPP .63 XCC .63 P 10 MPP XCC .00 P 08 MPP 13.41 XCC .03 13.38 P 07 MPP .26 XCC .26 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .21 XCC .21 P 16 MTT 1,064.07 1,064.07 P 15 MTT 415.90 415.90 P 14 MTT 117.50 117.50 P 13 MTT 35.51 35.51 P 12 MTT 7.91 7.91 P 11 MTT .85 .85 P 10 MTT .00 P 08 MTT 10.06 XCC .03 10.03 P 07 MTT .16 XCC .16 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT .00 P 92 MTT .04 XCC .04 P 14 NTT 9.48 9.48 P 13 NTT 2.51 2.51 P 12 NTT .95 .95 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT XCC .00 P 08 NTT .95 XCC .95 P 07 NTT .47 XCC .47 P 06 NTT 1.05 XCC 1.05 P 05 NTT 4.93 XCC .01 4.92 P 04 NTT 1.14 1.14 P 03 NTT 1.89 1.89 P 01 NTT .32 XCC .32 P 00 NTT .07 XCC .07 P 99 NTT .23 XCC .23 P 98 NTT .67 XCC .67 P 97 NTT 1.00 XCC 1.00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .05 XCC .05 P 16 NTT 40.75 40.75 P 15 NTT 54.76 54.76 P UTT 47.35 XCC .10 47.25 P ZTT 196.24 XCC .47 195.77 1,748,924.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,753,302.90 4,378.81 1,748,924.09 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 410.33 XCC 1.03 409.30 C 15 MTT 117.66 XCC .29 117.37 C 14 MTT 66.92 XCC .17 66.75 C 13 MTT 7.36 XCC .02 7.34 C 12 MTT 1.64 XCC 1.64 C 09 MTT .09 XCC .09 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 2.06 XCC .01 2.05 C 15 NTT .24 XCC .24 C 14 NTT 3.85 XCC .01 3.84 C 13 NTT .32 XCC .32 C 12 NTT .09- XCC .09- C STS 143,316.44 XCC 358.29 142,958.15 C STT 988.13 XCC 2.47 985.66 C UTT 616.34- XCC 1.54- 614.80- C ZTT 1,401.56 XCC 3.50 1,398.06 P 16 MPP 7.18 XCC .02 7.16 P 15 MPP 5.49 XCC .01 5.48 P 14 MPP 3.08 XCC .01 3.07 P 13 MPP 1.39 XCC 1.39 P 12 MPP .46 XCC .46 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 08 MPP 1.01 XCC 1.01 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 16 MTT 88.08 88.08 P 15 MTT 34.57 34.57 P 14 MTT 9.97 9.97 P 13 MTT 3.06 3.06 P 12 MTT .69 .69 P 11 MTT .08 .08 P 10 MTT .00 P 08 MTT .76 XCC .76 P 07 MTT .01 XCC .01 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT .80 .80 P 13 NTT .22 .22 P 12 NTT .08 .08 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT XCC .00 P 08 NTT .07 XCC .07 P 07 NTT .03 XCC .03 P 06 NTT .08 XCC .08 P 05 NTT .41 XCC .41 P 04 NTT .09 .09 P 03 NTT .17 .17 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 16 NTT 3.37 3.37 P 15 NTT 4.55 4.55 P UTT 3.92 XCC .01 3.91 P ZTT 16.22 XCC .02 16.20 145,522.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,886.39 364.32 145,522.07 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 1,396.05 XCC 3.49 1,392.56 C 15 MTT 430.48 XCC 1.08 429.40 C 14 MTT 254.39 XCC .64 253.75 C 13 MTT 27.31 XCC .07 27.24 C 12 MTT 5.64 XCC .01 5.63 C 09 MTT .30 XCC .30 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 6.99 XCC .02 6.97 C 15 NTT .87 XCC .87 C 14 NTT 14.65 XCC .04 14.61 C 13 NTT 1.21 XCC 1.21 C 12 NTT .34- XCC .34- C STS 489,439.25 XCC 1,223.60 488,215.65 C STT 3,374.63 XCC 8.43 3,366.20 C UTT 2,104.84- XCC 5.26- 2,099.58- C ZTT 4,786.45 XCC 11.97 4,774.48 P 16 MPP 24.40 XCC .06 24.34 P 15 MPP 20.07 XCC .05 20.02 P 14 MPP 11.70 XCC .03 11.67 P 13 MPP 5.17 XCC .01 5.16 P 12 MPP 1.58 XCC 1.58 P 11 MPP .17 XCC .17 P 10 MPP XCC .00 P 08 MPP 3.37 XCC .01 3.36 P 07 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .22 XCC .22 P 16 MTT 299.69 299.69 P 15 MTT 126.47 126.47 P 14 MTT 37.88 37.88 P 13 MTT 11.37 11.37 P 12 MTT 2.37 2.37 P 11 MTT .23 .23 P 10 MTT .00 P 08 MTT 2.53 XCC .01 2.52 P 07 MTT .04 XCC .04 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT .00 P 92 MTT .05 XCC .05 P 14 NTT 3.06 3.06 P 13 NTT .80 .80 P 12 NTT .29 .29 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT XCC .00 P 08 NTT .24 XCC .24 P 07 NTT .11 XCC .11 P 06 NTT .25 XCC .25 P 05 NTT 1.24 XCC 1.24 P 04 NTT .30 .30 P 03 NTT .52 .52 P 01 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .19 XCC .19 P 97 NTT .30 XCC .30 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .14 XCC .14 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .04 XCC .04 P 16 NTT 11.48 11.48 P 15 NTT 16.65 16.65 P UTT 13.36 XCC .02 13.34 P ZTT 55.28 XCC .14 55.14 497,040.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,285.02 1,244.42 497,040.60 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 1,647.32 XCC 4.12 1,643.20 C 15 MTT 465.68 XCC 1.16 464.52 C 14 MTT 259.35 XCC .65 258.70 C 13 MTT 27.26 XCC .07 27.19 C 12 MTT 5.85 XCC .01 5.84 C 09 MTT .31 XCC .31 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 8.26 XCC .02 8.24 C 15 NTT .95 XCC .95 C 14 NTT 14.93 XCC .04 14.89 C 13 NTT 1.21 XCC 1.21 C 12 NTT .36- XCC .36- C STS 588,899.41 XCC 1,472.25 587,427.16 C STT 4,060.38 XCC 10.15 4,050.23 C UTT 2,532.58- XCC 6.33- 2,526.25- C ZTT 5,759.12 XCC 14.40 5,744.72 P 16 MPP 28.80 XCC .07 28.73 P 15 MPP 21.71 XCC .05 21.66 P 14 MPP 11.94 XCC .03 11.91 P 13 MPP 5.16 XCC .01 5.15 P 12 MPP 1.64 XCC 1.64 P 11 MPP .20 XCC .20 P 10 MPP XCC .00 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP .07 XCC .07 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .08 XCC .08 P 16 MTT 353.63 353.63 P 15 MTT 136.81 136.81 P 14 MTT 38.63 38.63 P 13 MTT 11.34 11.34 P 12 MTT 2.46 2.46 P 11 MTT .27 .27 P 10 MTT .00 P 08 MTT 2.77 XCC .01 2.76 P 07 MTT .04 XCC .04 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 14 NTT 3.12 3.12 P 13 NTT .81 .81 P 12 NTT .29 .29 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT XCC .00 P 08 NTT .26 XCC .26 P 07 NTT .12 XCC .12 P 06 NTT .28 XCC .28 P 05 NTT 1.40 XCC 1.40 P 04 NTT .34 .34 P 03 NTT .57 .57 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .18 XCC .18 P 97 NTT .26 XCC .26 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 16 NTT 13.54 13.54 P 15 NTT 18.02 18.02 P UTT 15.71 XCC .03 15.68 P ZTT 65.23 XCC .16 65.07 597,859.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,356.84 1,496.91 597,859.93 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 505.34 XCC 1.26 504.08 C 15 MTT 145.98 XCC .36 145.62 C 14 MTT 82.75 XCC .21 82.54 C 13 MTT 8.89 XCC .02 8.87 C 12 MTT 1.92 XCC 1.92 C 09 MTT .11 XCC .11 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 2.53 XCC .01 2.52 C 15 NTT .30 XCC .30 C 14 NTT 4.76 XCC .01 4.75 C 13 NTT .39 XCC .39 C 12 NTT .11- XCC .11- C STS 177,213.03 XCC 443.03 176,770.00 C STT 1,221.86 XCC 3.05 1,218.81 C UTT 762.11- XCC 1.91- 760.20- C ZTT 1,733.04 XCC 4.33 1,728.71 P 16 MPP 8.83 XCC .02 8.81 P 15 MPP 6.81 XCC .02 6.79 P 14 MPP 3.81 XCC .01 3.80 P 13 MPP 1.69 XCC 1.69 P 12 MPP .54 XCC .54 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 08 MPP 1.26 XCC 1.26 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .04 XCC .04 P 16 MTT 108.48 108.48 P 15 MTT 42.89 42.89 P 14 MTT 12.33 12.33 P 13 MTT 3.70 3.70 P 12 MTT .81 .81 P 11 MTT .08 .08 P 10 MTT .00 P 08 MTT .94 .94 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT .99 .99 P 13 NTT .26 .26 P 12 NTT .10 .10 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .10 .10 P 05 NTT .47 .47 P 04 NTT .11 .11 P 03 NTT .18 .18 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT 4.15 4.15 P 15 NTT 5.64 5.64 P UTT 4.84 XCC .01 4.83 P ZTT 20.00 XCC .03 19.97 179,937.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,388.25 450.46 179,937.79 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 12,335.21 XCC 30.84 12,304.37 C 15 MTT 3,539.94 XCC 8.85 3,531.09 C 14 MTT 1,995.44 XCC 4.99 1,990.45 C 13 MTT 212.51 XCC .53 211.98 C 12 MTT 45.73 XCC .11 45.62 C 09 MTT 2.49 XCC .01 2.48 C 08 MTT XCC .00 C 06 MTT .16 XCC .16 C 16 NTT 61.81 XCC .15 61.66 C 15 NTT 7.21 XCC .02 7.19 C 14 NTT 114.87 XCC .29 114.58 C 13 NTT 9.41 XCC .02 9.39 C 12 NTT 2.76- XCC .01- 2.75- C STS 4,357,978.69 XCC 10,894.95 4,347,083.74 C STT 30,047.71 XCC 75.12 29,972.59 C UTT 18,741.60- XCC 46.85- 18,694.75- C ZTT 42,618.67 XCC 106.55 42,512.12 P 16 MPP 215.65 XCC .54 215.11 P 15 MPP 165.04 XCC .41 164.63 P 14 MPP 91.83 XCC .23 91.60 P 13 MPP 40.23 XCC .10 40.13 P 12 MPP 12.83 XCC .03 12.80 P 11 MPP 1.51 XCC 1.51 P 10 MPP XCC .00 P 08 MPP 29.46 XCC .07 29.39 P 07 MPP .55 XCC .55 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .82 XCC .82 P 16 MTT 2,647.99 2,647.99 P 15 MTT 1,040.00 1,040.00 P 14 MTT 297.18 297.18 P 13 MTT 88.43 88.43 P 12 MTT 19.24 19.24 P 11 MTT 2.04 2.04 P 10 MTT .00 P 08 MTT 22.11 22.11 P 07 MTT .34 .34 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .19 XCC .19 P 14 NTT 23.98 23.98 P 13 NTT 6.25 6.25 P 12 NTT 2.29 2.29 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .63 .63 P 09 NTT .00 P 08 NTT 2.09 2.09 P 07 NTT .97 .97 P 06 NTT 2.24 2.24 P 05 NTT 11.77 11.77 P 04 NTT 2.78 2.78 P 03 NTT 4.73 4.73 P 01 NTT .76 XCC .76 P 00 NTT .16 XCC .16 P 99 NTT .56 XCC .56 P 98 NTT 1.57 XCC 1.57 P 97 NTT 2.33 XCC .01 2.32 P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .58 XCC .58 P 88 NTT XCC .00 P 87 NTT .24 XCC .24 P 86 NTT .19 XCC .19 P 16 NTT 101.41 101.41 P 15 NTT 136.94 136.94 P UTT 117.84 XCC .25 117.59 P ZTT 488.38 XCC 1.22 487.16 4,424,731.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,435,809.67 11,078.43 4,424,731.24 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 7,397.15 7,397.15 C 15 MTT 2,108.88 2,108.88 C 14 MTT 1,182.70 1,182.70 C 13 MTT 125.40 125.40 C 12 MTT 27.00 27.00 C 09 MTT 1.46 1.46 C 08 MTT .00 C 06 MTT .10 .10 C 16 NTT 37.07 37.07 C 15 NTT 4.30 4.30 C 14 NTT 68.09 68.09 C 13 NTT 5.55 5.55 C 12 NTT 1.63- 1.63- C STS 2,624,861.53 2,624,861.53 C STT 18,098.08 18,098.08 C UTT 11,288.28- 11,288.28- C ZTT 25,669.72 25,669.72 P 16 MPP 129.31 129.31 P 15 MPP 98.32 98.32 P 14 MPP 54.42 54.42 P 13 MPP 23.73 23.73 P 12 MPP 7.58 7.58 P 11 MPP .89 .89 P 10 MPP .00 P 08 MPP 17.32 17.32 P 07 MPP .32 .32 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .42 .42 P 16 MTT 1,587.93 1,587.93 P 15 MTT 619.57 619.57 P 14 MTT 176.15 176.15 P 13 MTT 52.18 52.18 P 12 MTT 11.36 11.36 P 11 MTT 1.20 1.20 P 10 MTT .00 P 08 MTT 12.99 12.99 P 07 MTT .20 .20 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .10 .10 P 14 NTT 14.21 14.21 P 13 NTT 3.69 3.69 P 12 NTT 1.36 1.36 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .37 .37 P 09 NTT .00 P 08 NTT 1.22 1.22 P 07 NTT .58 .58 P 06 NTT 1.32 1.32 P 05 NTT 6.54 6.54 P 04 NTT 1.54 1.54 P 03 NTT 2.61 2.61 P 01 NTT .42 .42 P 00 NTT .09 .09 P 99 NTT .30 .30 P 98 NTT .84 .84 P 97 NTT 1.24 1.24 P 92 NTT .03 .03 P 90 NTT .00 P 89 NTT .28 .28 P 88 NTT .00 P 87 NTT .12 .12 P 86 NTT .08 .08 P 16 NTT 60.81 60.81 P 15 NTT 81.57 81.57 P UTT 70.67 70.67 P ZTT 292.80 292.80 2,671,633.80 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 522.57 522.57 C 15 MTT 151.09 151.09 C 14 MTT 85.49 85.49 C 13 MTT 9.19 9.19 C 12 MTT 1.98 1.98 C 09 MTT .11 .11 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT 2.62 2.62 C 15 NTT .31 .31 C 14 NTT 4.92 4.92 C 13 NTT .41 .41 C 12 NTT .12- .12- C STS 183,370.79 183,370.79 C STT 1,264.32 1,264.32 C UTT 788.59- 788.59- C ZTT 1,793.26 1,793.26 P 16 MPP 9.14 9.14 P 15 MPP 7.05 7.05 P 14 MPP 3.94 3.94 P 13 MPP 1.74 1.74 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .55 .55 P 11 MPP .06 .06 P 10 MPP .00 P 08 MPP 1.33 1.33 P 07 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .04 .04 P 16 MTT 112.18 112.18 P 15 MTT 44.39 44.39 P 14 MTT 12.73 12.73 P 13 MTT 3.83 3.83 P 12 MTT .84 .84 P 11 MTT .09 .09 P 10 MTT .00 P 08 MTT 1.00 1.00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 16 NTT 4.30 4.30 P 15 NTT 5.85 5.85 P 14 NTT 1.03 1.03 P 13 NTT .27 .27 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .10 .10 P 05 NTT .51 .51 P 04 NTT .12 .12 P 03 NTT .21 .21 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .07 .07 P 97 NTT .10 .10 P 92 NTT .00 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .01 .01 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .01 .01 P UTT 5.00 5.00 P ZTT 20.71 20.71 186,655.96 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 2,529.85 2,529.85 C 15 MTT 722.43 722.43 C 14 MTT 405.25 405.25 C 13 MTT 42.91 42.91 C 12 MTT 9.24 9.24 C 09 MTT .50 .50 C 08 MTT .00 C 06 MTT .04 .04 C 16 NTT 12.67 12.67 C 15 NTT 1.47 1.47 C 14 NTT 23.33 23.33 C 13 NTT 1.89 1.89 C 12 NTT .56- .56- C STS 897,555.08 897,555.08 C STT 6,188.53 6,188.53 C UTT 3,859.96- 3,859.96- C ZTT 8,777.61 8,777.61 P 16 MPP 44.23 44.23 P 15 MPP 33.68 33.68 P 14 MPP 18.65 18.65 P 13 MPP 8.13 8.13 P 12 MPP 2.60 2.60 P 11 MPP .30 .30 P 10 MPP .00 P 08 MPP 5.90 5.90 P 07 MPP .11 .11 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .14 .14 P 16 MTT 543.08 543.08 P 15 MTT 212.24 212.24 P 14 MTT 60.36 60.36 P 13 MTT 17.85 17.85 P 12 MTT 3.89 3.89 P 11 MTT .41 .41 P 10 MTT .00 P 08 MTT 4.42 4.42 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .03 .03 P 14 NTT 4.87 4.87 P 13 NTT 1.27 1.27 P 12 NTT .47 .47 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .00 P 08 NTT .42 .42 P 07 NTT .20 .20 P 06 NTT .45 .45 P 05 NTT 2.21 2.21 P 04 NTT .52 .52 P 03 NTT .88 .88 P 01 NTT .13 .13 P 00 NTT .03 .03 P 99 NTT .10 .10 P 98 NTT .28 .28 P 97 NTT .42 .42 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .09 .09 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .03 .03 P 16 NTT 20.80 20.80 P 15 NTT 27.94 27.94 P UTT 24.14 24.14 P ZTT 100.17 100.17 913,551.97 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 1,743.66 1,743.66 C 15 MTT 499.02 499.02 C 14 MTT 280.35 280.35 C 13 MTT 29.67 29.67 C 12 MTT 6.39 6.39 C 09 MTT .35 .35 C 08 MTT .00 C 06 MTT .02 .02 C 16 NTT 8.74 8.74 C 15 NTT 1.02 1.02 C 14 NTT 16.13 16.13 C 13 NTT 1.32 1.32 C 12 NTT .38- .38- C STS 618,510.29 618,510.29 C STT 4,264.56 4,264.56 C UTT 2,659.92- 2,659.92- C ZTT 6,048.69 6,048.69 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 30.48 30.48 P 15 MPP 23.27 23.27 P 14 MPP 12.90 12.90 P 13 MPP 5.61 5.61 P 12 MPP 1.79 1.79 P 11 MPP .22 .22 P 10 MPP .00 P 08 MPP 4.07 4.07 P 07 MPP .08 .08 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .10 .10 P 16 MTT 374.31 374.31 P 15 MTT 146.61 146.61 P 14 MTT 41.75 41.75 P 13 MTT 12.35 12.35 P 12 MTT 2.68 2.68 P 11 MTT .29 .29 P 10 MTT .00 P 08 MTT 3.05 3.05 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 .02 P 16 NTT 14.33 14.33 P 15 NTT 19.30 19.30 P 14 NTT 3.36 3.36 P 13 NTT .87 .87 P 12 NTT .32 .32 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .29 .29 P 07 NTT .13 .13 P 06 NTT .31 .31 P 05 NTT 1.54 1.54 P 04 NTT .36 .36 P 03 NTT .60 .60 P 01 NTT .10 .10 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .19 .19 P 97 NTT .28 .28 P 92 NTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 89 NTT .06 .06 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .02 .02 P UTT 16.70 16.70 P ZTT 69.03 69.03 629,537.52 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 629.99 629.99 C 15 MTT 179.96 179.96 C 14 MTT 100.95 100.95 C 13 MTT 10.69 10.69 C 12 MTT 2.30 2.30 C 09 MTT .12 .12 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT 3.16 3.16 C 15 NTT .36 .36 C 14 NTT 5.82 5.82 C 13 NTT .47 .47 C 12 NTT .14- .14- C STS 223,640.74 223,640.74 C STT 1,541.96 1,541.96 C UTT 961.77- 961.77- C ZTT 2,187.09 2,187.09 P 16 MPP 11.01 11.01 P 15 MPP 8.39 8.39 P 14 MPP 4.65 4.65 P 13 MPP 2.03 2.03 P 12 MPP .64 .64 P 11 MPP .07 .07 P 10 MPP .00 P 08 MPP 1.46 1.46 P 07 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .03 .03 P 16 MTT 135.24 135.24 P 15 MTT 52.87 52.87 P 14 MTT 15.04 15.04 P 13 MTT 4.44 4.44 P 12 MTT .97 .97 P 11 MTT .10 .10 P 10 MTT .00 P 08 MTT 1.10 1.10 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 14 NTT 1.22 1.22 P 13 NTT .31 .31 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .55 .55 P 04 NTT .13 .13 P 03 NTT .22 .22 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .07 .07 P 97 NTT .10 .10 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 16 NTT 5.18 5.18 P 15 NTT 6.97 6.97 P UTT 6.00 6.00 P ZTT 24.96 24.96 227,626.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,629,005.27 .00 4,629,005.27 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 63,807.21 63,807.21 C STT 439.95 439.95 C UTT 274.41- 274.41- C ZTT 624.00 624.00 P SPS 70.58 70.58 P STS 181.99 181.99 P UTT 1.79 1.79 P ZTT 7.40 7.40 P UPT 1.67 1.67 P ZPT 4.97 4.97 64,865.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 187.36 187.36 C 15 MTT 54.94 54.94 C 14 MTT 435.85 435.85 C 13 MTT 47.21 47.21 C 12 MTT 10.04 10.04 C 09 MTT .61 .61 C 08 MTT .00 C 06 MTT .04 .04 C 12 NTT .61- .61- C 13 NTT 2.09 2.09 C 14 NTT 25.09 25.09 C 15 NTT .11 .11 C 16 NTT .94 .94 P 16 MPP 3.28 3.28 P 15 MPP 2.56 2.56 P 14 MPP 20.05 20.05 P 13 MPP 8.93 8.93 P 12 MPP 2.82 2.82 P 11 MPP .33 .33 P 10 MPP .00 P 08 MPP 8.51 8.51 P 07 MPP .17 .17 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .04 .04 P 16 MTT 40.22 40.22 P 15 MTT 16.14 16.14 P 14 MTT 64.91 64.91 P 13 MTT 19.65 19.65 P 12 MTT 4.23 4.23 P 11 MTT .45 .45 P 10 MTT .00 P 08 MTT 6.38 6.38 P 07 MTT .11 .11 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .00 P 92 NTT .00 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .04 .04 P 04 NTT .44 .44 P 05 NTT 2.44 2.44 P 06 NTT .58 .58 P 07 NTT .29 .29 P 08 NTT .60 .60 P 09 NTT .00 P 10 NTT .14 .14 P 11 NTT .00 P 12 NTT .51 .51 P 13 NTT 1.39 1.39 P 14 NTT 5.23 5.23 P 15 NTT 2.12 2.12 P 16 NTT 1.54 1.54 977.86 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 780.84 780.84 P STA 685.77 685.77 1,466.61 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 12,197.14 12,197.14 12,197.14 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 61,161.15 61,161.15 61,161.15 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,053,063.51 1,053,063.51 P SPA 1,527.25 1,527.25 P STA 3,128.49 3,128.49 1,057,719.25 SS01 SEWER STANDBY OAA ACR ACR C STA 108,539.74 108,539.74 P SPA 284.38 284.38 P STA 1,243.56 1,243.56 110,067.68 SW01 WATER STANDBY OAA ACR ACR C STA 182,202.02 182,202.02 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 467.30 467.30 P STA 2,047.14 2,047.14 184,716.46 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 541.86 541.86 P STA 598.51 598.51 1,140.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494,311.67 .00 1,494,311.67 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,541,842.76 1,541,842.76 C STT 10,630.81 10,630.81 C UTT 6,630.73- 6,630.73- C ZTT 15,078.38 15,078.38 P UTT 41.86 41.86 P ZTT 173.56 173.56 P UPT 39.54 39.54 P ZPT 116.44 116.44 1,561,292.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 4,383.70 4,383.70 C 15 MTT 1,241.68 1,241.68 C 14 MTT 1,732.12 1,732.12 C 13 MTT 184.89 184.89 C 12 MTT 40.06 40.06 C 09 MTT 2.35 2.35 C 08 MTT .00 C 06 MTT .16 .16 C 16 NTT 21.96 21.96 C 15 NTT 2.53 2.53 C 14 NTT 99.71 99.71 C 13 NTT 8.18 8.18 C 12 NTT 2.42- 2.42- P 16 MPP 76.63 76.63 P 15 MPP 57.89 57.89 P 14 MPP 79.72 79.72 P 13 MPP 35.01 35.01 P 12 MPP 11.24 11.24 P 11 MPP 1.35 1.35 P 10 MPP .00 P 08 MPP 29.01 29.01 P 07 MPP .53 .53 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .11 .11 P 16 MTT 941.04 941.04 P 15 MTT 364.80 364.80 P 14 MTT 257.97 257.97 P 13 MTT 76.94 76.94 P 12 MTT 16.85 16.85 P 11 MTT 1.82 1.82 P 10 MTT .00 P 08 MTT 21.77 21.77 P 07 MTT .33 .33 P 06 MTT .00 P 05 MTT .00 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT .02 .02 P 14 NTT 20.82 20.82 P 13 NTT 5.44 5.44 P 12 NTT 2.01 2.01 P 11 NTT .00 P 10 NTT .56 .56 P 09 NTT .00 P 08 NTT 2.06 2.06 P 07 NTT .96 .96 P 06 NTT 2.12 2.12 P 05 NTT 10.07 10.07 P 04 NTT 2.15 2.15 P 03 NTT 1.57 1.57 P 01 NTT .12 .12 P 00 NTT .03 .03 P 99 NTT .10 .10 P 98 NTT .25 .25 P 97 NTT .39 .39 P 92 NTT .00 P 90 NTT .00 P 89 NTT .08 .08 P 16 NTT 36.04 36.04 P 15 NTT 48.03 48.03 9,820.75 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 110,320.55 110,320.55 110,320.55 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 305,596.59 305,596.59 P SPA 4,768.30 4,768.30 P STA 11,614.90 11,614.90 321,979.79 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 17,946.13 17,946.13 P SPA 2,723.66 2,723.66 P STA 15,547.80 15,547.80 36,217.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 68,667.83 68,667.83 P SPA 107.73 107.73 P STA 615.60 615.60 69,391.16 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 10,383.23 10,383.23 10,383.23 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 90,607.40 90,607.40 P SPA 32.51 32.51 P STA 160.71 160.71 90,800.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,210,206.31 .00 2,210,206.31 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 320,645.16 320,645.16 C STT 2,210.80 2,210.80 C UTT 1,378.94- 1,378.94- C ZTT 3,135.74 3,135.74 P UTT 9.05 9.05 P ZTT 37.43 37.43 P UPT 8.53 8.53 P ZPT 25.13 25.13 324,692.90 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 214,764.31 214,764.31 C STT 1,480.78 1,480.78 C UTT 923.60- 923.60- C ZTT 2,100.27 2,100.27 P UTT 6.06 6.06 P ZTT 25.12 25.12 P UPT 5.69 5.69 P ZPT 16.84 16.84 217,475.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 946.25 946.25 C 15 MTT 276.21 276.21 C 14 MTT 488.76 488.76 C 13 MTT 54.36 54.36 C 12 MTT 12.58 12.58 C 09 MTT .72 .72 C 08 MTT .00 C 06 MTT .05 .05 C 16 NTT 4.75 4.75 C 15 NTT .57 .57 C 14 NTT 28.14 28.14 C 13 NTT 2.41 2.41 C 12 NTT .75- .75- P 16 MPP 16.54 16.54 P 15 MPP 12.88 12.88 P 14 MPP 22.49 22.49 P 13 MPP 10.29 10.29 P 12 MPP 3.53 3.53 P 11 MPP .42 .42 P 10 MPP .00 P 08 MPP 7.94 7.94 P 07 MPP .14 .14 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .13 .13 P 16 MTT 203.13 203.13 P 15 MTT 81.14 81.14 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 72.80 72.80 P 13 MTT 22.61 22.61 P 12 MTT 5.30 5.30 P 11 MTT .57 .57 P 10 MTT .00 P 08 MTT 5.96 5.96 P 07 MTT .09 .09 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .03 .03 P 16 NTT 7.78 7.78 P 15 NTT 10.69 10.69 P 14 NTT 5.87 5.87 P 13 NTT 1.60 1.60 P 12 NTT .63 .63 P 11 NTT .00 P 10 NTT .18 .18 P 09 NTT .00 P 08 NTT .56 .56 P 07 NTT .25 .25 P 06 NTT .57 .57 P 05 NTT 3.76 3.76 P 04 NTT .72 .72 P 03 NTT .47 .47 P 01 NTT .09 .09 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .19 .19 P 97 NTT .27 .27 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .11 .11 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .04 .04 2,313.96 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 633.42 633.42 C 15 MTT 184.88 184.88 C 14 MTT 106.74 106.74 C 13 MTT 11.91 11.91 C 12 MTT 2.75 2.75 C 09 MTT .15 .15 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT 3.17 3.17 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .37 .37 C 14 NTT 6.14 6.14 C 13 NTT .53 .53 C 12 NTT .17- .17- P 16 MPP 11.08 11.08 P 15 MPP 8.62 8.62 P 14 MPP 4.91 4.91 P 13 MPP 2.25 2.25 P 12 MPP .77 .77 P 11 MPP .09 .09 P 10 MPP .00 P 08 MPP 1.73 1.73 P 07 MPP .04 .04 P 06 MPP .00 P 16 MTT 135.98 135.98 P 15 MTT 54.32 54.32 P 14 MTT 15.89 15.89 P 13 MTT 4.96 4.96 P 12 MTT 1.15 1.15 P 11 MTT .12 .12 P 10 MTT .00 P 08 MTT 1.30 1.30 P 07 MTT .02 .02 P 06 MTT .00 P 13 NTT .35 .35 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .12 .12 P 07 NTT .06 .06 P 06 NTT .14 .14 P 16 NTT 5.21 5.21 P 15 NTT 7.15 7.15 P 14 NTT 1.28 1.28 1,207.62 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 152,466.71 152,466.71 P SPA 3,978.84 3,978.84 P STA 8,488.13 8,488.13 164,933.68 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,257.40 1,257.40 1,257.40 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,530.09 9,530.09 9,530.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,411.12 .00 721,411.12 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,049,385.11 1,049,385.11 C STT 7,235.38 7,235.38 C UTT 4,512.91- 4,512.91- C ZTT 10,262.42 10,262.42 P UTT 28.60 28.60 P ZTT 118.44 118.44 P UPT 26.99 26.99 P ZPT 79.48 79.48 1,062,623.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 2,991.88 2,991.88 C 15 MTT 857.08 857.08 C 14 MTT 577.70 577.70 C 13 MTT 62.91 62.91 C 12 MTT 14.00 14.00 C 09 MTT .77 .77 C 08 MTT .00 C 06 MTT .05 .05 C 16 NTT 14.99 14.99 C 15 NTT 1.75 1.75 C 14 NTT 33.26 33.26 C 13 NTT 2.78 2.78 C 12 NTT .85- .85- P 16 MPP 52.30 52.30 P 15 MPP 39.95 39.95 P 14 MPP 26.59 26.59 P 13 MPP 11.91 11.91 P 12 MPP 3.93 3.93 P 11 MPP .47 .47 P 10 MPP .00 P 08 MPP 8.50 8.50 P 07 MPP .15 .15 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .16 .16 P 16 MTT 642.26 642.26 P 15 MTT 251.80 251.80 P 14 MTT 86.04 86.04 P 13 MTT 26.18 26.18 P 12 MTT 5.90 5.90 P 11 MTT .64 .64 P 10 MTT .00 P 08 MTT 6.37 6.37 P 07 MTT .09 .09 P 06 MTT .00 P 05 MTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT .04 .04 P 14 NTT 6.94 6.94 P 13 NTT 1.86 1.86 P 12 NTT .71 .71 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .60 .60 P 07 NTT .27 .27 P 06 NTT .65 .65 P 05 NTT 3.32 3.32 P 04 NTT .78 .78 P 03 NTT 1.12 1.12 P 01 NTT .17 .17 P 00 NTT .03 .03 P 99 NTT .12 .12 P 98 NTT .34 .34 P 97 NTT .50 .50 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .14 .14 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .04 .04 P 16 NTT 24.59 24.59 P 15 NTT 33.15 33.15 5,795.19 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 28,018.47 28,018.47 P SPA 145.37 145.37 P STA 830.65 830.65 28,994.49 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 850,206.15 850,206.15 P SPA 2,131.66 2,131.66 P STA 4,303.66 4,303.66 856,641.47 SU02 SEWER SERVICES OAE ACR ACR C STA 951,389.89 951,389.89 P SPA 3,514.61 3,514.61 P STA 5,247.03 5,247.03 960,151.53 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 283,164.12 283,164.12 P SPA 1,807.51 1,807.51 P STA 2,216.61 2,216.61 287,188.24 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 727,074.29 727,074.29 P SPA 2,194.88 2,194.88 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,224.79 4,224.79 733,493.96 SW01 WATER STANDBY OAE ACR ACR C STA 42,712.14 42,712.14 P SPA 424.88 424.88 P STA 827.05 827.05 43,964.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978,852.46 .00 3,978,852.46 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 304.09 304.09 304.09 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,552,080.07 3,552,080.07 C STT 24,491.13 24,491.13 C UTT 15,275.81- 15,275.81- C ZTT 34,737.41 34,737.41 P SPS 3,701.64 3,701.64 P STS 9,542.43 9,542.43 P UTT 93.83 93.83 P ZTT 388.95 388.95 P UPT 88.58 88.58 P ZPT 260.97 260.97 3,610,109.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 9,824.73 9,824.73 C 15 MTT 2,765.38 2,765.38 C 14 MTT 2,939.16 2,939.16 C 13 MTT 301.59 301.59 C 12 MTT 64.60 64.60 C 09 MTT 3.47 3.47 C 08 MTT .00 C 06 MTT .21 .21 C 12 NTT 3.89- 3.89- C 13 NTT 13.35 13.35 C 14 NTT 169.20 169.20 C 15 NTT 5.63 5.63 C 16 NTT 49.23 49.23 P 16 MPP 171.76 171.76 P 15 MPP 128.94 128.94 P 14 MPP 135.26 135.26 P 13 MPP 57.09 57.09 P 12 MPP 18.13 18.13 P 11 MPP 2.16 2.16 P 10 MPP .00 P 08 MPP 39.57 39.57 P 07 MPP .71 .71 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .58 .58 P 16 MTT 2,109.06 2,109.06 P 15 MTT 812.45 812.45 P 14 MTT 437.74 437.74 P 13 MTT 125.49 125.49 P 12 MTT 27.18 27.18 P 11 MTT 2.91 2.91 P 10 MTT .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 29.70 29.70 P 07 MTT .45 .45 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .13 .13 P 86 NTT .14 .14 P 87 NTT .20 .20 P 88 NTT .00 P 89 NTT .51 .51 P 90 NTT .00 P 92 NTT .04 .04 P 97 NTT 1.23 1.23 P 98 NTT .82 .82 P 99 NTT .30 .30 P 00 NTT .09 .09 P 01 NTT .43 .43 P 03 NTT 2.79 2.79 P 04 NTT 3.07 3.07 P 05 NTT 14.23 14.23 P 06 NTT 2.81 2.81 P 07 NTT 1.27 1.27 P 08 NTT 2.80 2.80 P 09 NTT .00 P 10 NTT .90 .90 P 11 NTT .00 P 12 NTT 3.24 3.24 P 13 NTT 8.87 8.87 P 14 NTT 35.32 35.32 P 15 NTT 106.97 106.97 P 16 NTT 80.77 80.77 20,498.77 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 97.44 XCP .60 96.84 96.84 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 41.96 XCP .60 41.36 41.36 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 139.38 XCP 1.80 137.58 137.58 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 353.43 XCP 1.20 352.23 352.23 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 87.29 87.29 87.29 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 44.95 44.95 44.95 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 37.22 37.22 37.22 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 143.55 XCP .90 142.65 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 142.65 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 72.28 72.28 P SPA 1.21 1.21 P STA 6.89 6.89 80.38 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 105.93 105.93 105.93 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 118.89 118.89 118.89 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 121.74 XCP .60 121.14 121.14 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 31.96 31.96 31.96 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 75.78 XCP .30 75.48 75.48 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 34.98 XCP .30 34.68 34.68 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 244.50 XCP 1.80 242.70 242.70 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 384.93 384.93 P SPA 9.17 9.17 P STA 52.38 52.38 446.48 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 67.80 67.80 67.80 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,837.60 3,837.60 3,837.60 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 70.73 70.73 70.73 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,892.70 1,892.70 1,892.70 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,172.16 1,172.16 1,172.16 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 57.19 57.19 57.19 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 35.54 35.54 35.54 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 203.12 203.12 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 203.12 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 XCP .60 34.24 34.24 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 144.42 144.42 144.42 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 163.53 XCP .90 162.63 162.63 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 102.40 XCP .60 101.80 101.80 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,311.31 2,311.31 2,311.31 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 73.98 XCP .60 73.38 73.38 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .60 30.53 30.53 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,413.62 3,413.62 3,413.62 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,163.85 2,163.85 2,163.85 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 55.41 XCP .30 55.11 55.11 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 46.86 46.86 46.86 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 36.45 XCP .30 36.15 36.15 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 9.80 9.80 9.80 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 5,203.12 5,203.12 5,203.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 6,082.81 6,082.81 6,082.81 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,762.68 7,762.68 7,762.68 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,594.60 1,594.60 1,594.60 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 468.79 468.79 468.79 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 57.10 XCP .30 56.80 56.80 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 14.50 14.50 14.50 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 43.72 XCP .30 43.42 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 43.42 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 33.48 XCP .90 32.58 32.58 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 123.72 XCP 3.60 120.12 120.12 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,597.20 1,597.20 1,597.20 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 81.99 81.99 81.99 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 11,386.10 11,386.10 11,386.10 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 202.88 202.88 202.88 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 49.00 49.00 49.00 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 845.31 XCP .90 844.41 844.41 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 644.75 644.75 644.75 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,426.80 1,426.80 1,426.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,554.33 1,554.33 1,554.33 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,733.23 2,733.23 2,733.23 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 650.30 650.30 650.30 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,178.50 2,178.50 2,178.50 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,218.72 4,218.72 4,218.72 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,534.24 1,534.24 1,534.24 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 42.35 42.35 42.35 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 829.09 829.09 829.09 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 206.64 206.64 206.64 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 589.48 589.48 589.48 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 6,074.49 6,074.49 6,074.49 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 239.19 239.19 239.19 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 811.42 XCP .60 810.82 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 810.82 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 22,860.34 22,860.34 22,860.34 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 202.92 202.92 202.92 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 246.90 XCP 1.80 245.10 245.10 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 396.40 396.40 396.40 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 449.91 449.91 449.91 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,812.59 2,812.59 2,812.59 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,193.59 4,193.59 4,193.59 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 67.60 67.60 67.60 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 68.71 68.71 68.71 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 161.76 161.76 161.76 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 131.52 131.52 131.52 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 235.35 235.35 235.35 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 42.89 XCP .30 42.59 42.59 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 920.03 920.03 920.03 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 194.75 194.75 194.75 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 556.35 556.35 556.35 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 328.60 XCP 1.20 327.40 327.40 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 94.16 94.16 94.16 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 388.48 388.48 388.48 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 182.64 182.64 182.64 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 146.09 146.09 146.09 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 456.50 456.50 456.50 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 283.90 283.90 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 283.90 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 311.99 311.99 311.99 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 285.60 285.60 285.60 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 929.63 929.63 929.63 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 195.72 195.72 195.72 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 114.57 XCP 1.20 113.37 113.37 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 182.40 182.40 182.40 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 172.20 172.20 172.20 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 175.28 175.28 175.28 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 136.07 XCP .30 135.77 135.77 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 317.41 XCP .30 317.11 317.11 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 786.78 786.78 786.78 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 464.76 464.76 464.76 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,870.52 1,870.52 1,870.52 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 291.60 291.60 291.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,761.19 1,761.19 1,761.19 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,388.96 2,388.96 2,388.96 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 569.35 569.35 569.35 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 119.89 119.89 119.89 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 139.57 139.57 139.57 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 518.00 518.00 518.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 520.60 520.60 520.60 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 331.56 331.56 331.56 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 263.25 263.25 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 263.25 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,673.95 1,673.95 1,673.95 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 321.12 321.12 321.12 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 327.02 327.02 327.02 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,629.29 1,629.29 1,629.29 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.95 1,209.95 1,209.95 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 294.75 294.75 294.75 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 720.90 720.90 720.90 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.34 314.34 314.34 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 425.91 425.91 425.91 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 89,349.59 89,349.59 P SPA 15.36 15.36 P STA 87.76 87.76 89,452.71 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 96.00 96.00 96.00 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 599.76 599.76 599.76 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 356.83 356.83 356.83 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 XCP .30 26.79 26.79 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 76.32 76.32 76.32 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 94.08 94.08 94.08 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 179.60 XCP 2.40 177.20 177.20 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 83.40 XCP .60 82.80 82.80 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 138.93 XCP .90 138.03 138.03 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 550.38 XCP .30 550.08 550.08 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.67 158.67 158.67 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 68.57 XCP .60 67.97 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.97 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 116.76 XCP 1.50 115.26 115.26 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 1,027.14 1,027.14 1,027.14 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,338.83 3,338.83 3,338.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,860,569.86 32.10 3,860,537.76 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,684,354.65 1,684,354.65 C STT 11,613.43 11,613.43 C UTT 7,243.61- 7,243.61- C ZTT 16,472.08 16,472.08 P SPS 1,766.05 1,766.05 P STS 4,552.60 4,552.60 P UTT 44.77 44.77 P ZTT 185.59 185.59 P UPT 42.24 42.24 P ZPT 124.54 124.54 1,711,912.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 4,687.28 4,687.28 C 15 MTT 1,321.02 1,321.02 C 14 MTT 2,043.72 2,043.72 C 13 MTT 215.32 215.32 C 12 MTT 46.32 46.32 C 09 MTT 2.40 2.40 C 08 MTT .00 C 06 MTT .15 .15 C 16 NTT 23.49 23.49 C 15 NTT 2.70 2.70 C 14 NTT 117.65 117.65 C 13 NTT 9.53 9.53 C 12 NTT 2.80- 2.80- P 16 MPP 81.94 81.94 P 15 MPP 61.59 61.59 P 14 MPP 94.05 94.05 P 13 MPP 40.76 40.76 P 12 MPP 13.00 13.00 P 11 MPP 1.52 1.52 P 10 MPP .00 P 08 MPP 27.17 27.17 P 07 MPP .49 .49 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .11 .11 P 16 MTT 1,006.22 1,006.22 P 15 MTT 388.10 388.10 P 14 MTT 304.39 304.39 P 13 MTT 89.61 89.61 P 12 MTT 19.49 19.49 P 11 MTT 2.07 2.07 P 10 MTT .00 P 08 MTT 20.38 20.38 P 07 MTT .31 .31 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .03 .03 P 15 NTT 51.10 51.10 P 14 NTT 24.55 24.55 P 13 NTT 6.34 6.34 P 12 NTT 2.33 2.33 P 11 NTT .00 P 10 NTT .63 .63 P 09 NTT .00 P 08 NTT 1.93 1.93 P 07 NTT .88 .88 P 06 NTT 2.04 2.04 P 05 NTT 10.74 10.74 P 04 NTT 2.40 2.40 P 03 NTT 1.52 1.52 P 01 NTT .23 .23 P 00 NTT .05 .05 P 99 NTT .15 .15 P 98 NTT .41 .41 P 97 NTT .58 .58 P 92 NTT .00 P 16 NTT 38.53 38.53 10,762.42 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 321,072.30 321,072.30 P SPA 470.57 470.57 P STA 956.64 956.64 322,499.51 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 58,038.90 58,038.90 58,038.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,298.81 5,298.81 5,298.81 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,097,565.40 1,097,565.40 P SPA 260.39 260.39 P STA 733.50 733.50 1,098,559.29 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 358,427.19 358,427.19 P SPA 23.94 23.94 P STA 126.04 126.04 358,577.17 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 655.63 655.63 655.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 18,959.16 18,959.16 18,959.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 132,449.91 132,449.91 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 41.10 41.10 P STA 216.34 216.34 132,707.35 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 78,837.05 78,837.05 C STB 76.11 XCP 4.50 71.61 C ZTA 81.90 81.90 P SPA 42.17 42.17 P STA 128.06 128.06 P ZTA 5.85 5.85 79,166.64 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,130.03 1,130.03 1,130.03 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,643.23 8,643.23 P SPA 5.05 5.05 P STA 28.87 28.87 8,677.15 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 64,962.02 64,962.02 64,962.02 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,207.00 3,207.00 P SPA 14.91 14.91 P STA 42.00 42.00 3,263.91 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 109,145.90 109,145.90 C STB 264.59 XCP .30 264.29 P SPA 140.63 140.63 P STA 541.69 541.69 110,092.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,996,097.92 7.50 3,996,090.42 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,269,613.05 1,269,613.05 C STT 8,753.82 8,753.82 C UTT 5,460.01- 5,460.01- C ZTT 12,416.12 12,416.12 P SPS 1,311.35 1,311.35 P STS 3,380.58 3,380.58 P UTT 33.27 33.27 P ZTT 137.79 137.79 P UPT 31.39 31.39 P ZPT 92.44 92.44 1,290,309.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 3,480.58 3,480.58 C 15 MTT 973.13 973.13 C 14 MTT 1,291.79 1,291.79 C 13 MTT 135.48 135.48 C 12 MTT 29.85 29.85 C 09 MTT 1.67 1.67 C 08 MTT .00 C 06 MTT .12 .12 C 12 NTT 1.80- 1.80- C 13 NTT 6.00 6.00 C 14 NTT 74.36 74.36 C 15 NTT 1.98 1.98 C 16 NTT 17.44 17.44 P 16 MPP 60.85 60.85 P 15 MPP 45.37 45.37 P 14 MPP 59.45 59.45 P 13 MPP 25.65 25.65 P 12 MPP 8.37 8.37 P 11 MPP .98 .98 P 10 MPP .00 P 08 MPP 20.73 20.73 P 07 MPP .39 .39 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .33 .33 P 16 MTT 747.17 747.17 P 15 MTT 285.90 285.90 P 14 MTT 192.39 192.39 P 13 MTT 56.37 56.37 P 12 MTT 12.56 12.56 P 11 MTT 1.32 1.32 P 10 MTT .00 P 08 MTT 15.56 15.56 P 07 MTT .24 .24 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .08 .08 P 86 NTT .08 .08 P 87 NTT .12 .12 P 88 NTT .00 P 89 NTT .27 .27 P 90 NTT .00 P 92 NTT .02 .02 P 97 NTT .62 .62 P 98 NTT .43 .43 P 99 NTT .15 .15 P 00 NTT .04 .04 P 01 NTT .21 .21 P 03 NTT 1.34 1.34 P 04 NTT 1.76 1.76 P 05 NTT 8.15 8.15 P 06 NTT 1.58 1.58 P 07 NTT .68 .68 P 08 NTT 1.46 1.46 P 09 NTT .00 P 10 NTT .41 .41 P 11 NTT .00 P 12 NTT 1.50 1.50 P 13 NTT 3.99 3.99 P 14 NTT 15.53 15.53 P 15 NTT 37.64 37.64 P 16 NTT 28.62 28.62 7,648.91 SP01 WEED ABATEMENT OAI ACR ACR C STA 8,467.00 8,467.00 C STB 799.28 XCP .90 798.38 9,265.38 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 133,084.10 133,084.10 P SPA 360.10 360.10 P STA 825.34 825.34 134,269.54 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 13,103.11 13,103.11 13,103.11 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 227,832.73 227,832.73 C STB 74.15 XCP 6.00 68.15 P SPA 476.92 476.92 P STA 1,091.05 1,091.05 229,468.85 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 65,424.88 65,424.88 65,424.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749,497.37 6.90 1,749,490.47 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 776,056.35 776,056.35 C STT 5,350.80 5,350.80 C UTT 3,337.45- 3,337.45- C ZTT 7,589.41 7,589.41 P SPS 832.67 832.67 P STS 2,146.50 2,146.50 P UTT 21.11 21.11 P ZTT 87.49 87.49 P UPT 19.92 19.92 P ZPT 58.71 58.71 788,825.51 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 11,505.70 11,505.70 C STT 79.33 79.33 C UTT 49.48- 49.48- C ZTT 112.52 112.52 P SPS 12.65 12.65 P STS 32.60 32.60 P UTT .29 .29 P ZTT 1.34 1.34 P UPT .30 .30 P ZPT .89 .89 11,696.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 2,210.00 2,210.00 C 15 MTT 633.05 633.05 C 14 MTT 3,292.30 3,292.30 C 13 MTT 339.87 339.87 C 12 MTT 73.37 73.37 C 09 MTT 3.98 3.98 C 08 MTT .00 C 06 MTT .26 .26 C 16 NTT 11.08 11.08 C 15 NTT 1.29 1.29 C 14 NTT 189.53 189.53 C 13 NTT 15.04 15.04 C 12 NTT 4.43- 4.43- P 16 MPP 38.63 38.63 P 15 MPP 29.51 29.51 P 14 MPP 151.51 151.51 P 13 MPP 64.34 64.34 P 12 MPP 20.59 20.59 P 11 MPP 2.42 2.42 P 10 MPP .00 P 08 MPP 48.73 48.73 P 07 MPP .88 .88 P 06 MPP .00 P 05 MPP .00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 92 MPP .35 .35 P 16 MTT 474.42 474.42 P 15 MTT 185.98 185.98 P 14 MTT 490.33 490.33 P 13 MTT 141.42 141.42 P 12 MTT 30.87 30.87 P 11 MTT 3.28 3.28 P 10 MTT .00 P 08 MTT 36.55 36.55 P 07 MTT .55 .55 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .08 .08 P 16 NTT 18.17 18.17 P 15 NTT 24.49 24.49 P 14 NTT 39.55 39.55 P 13 NTT 10.00 10.00 P 12 NTT 3.69 3.69 P 11 NTT .00 P 10 NTT 1.01 1.01 P 09 NTT .00 P 08 NTT 3.45 3.45 P 07 NTT 1.58 1.58 P 06 NTT 3.38 3.38 P 05 NTT 16.28 16.28 P 04 NTT 3.32 3.32 P 03 NTT .51 .51 P 01 NTT .08 .08 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .16 .16 P 97 NTT .23 .23 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .28 .28 P 88 NTT .00 P 87 NTT .12 .12 P 86 NTT .09 .09 8,612.27 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 33.55 33.55 C 15 MTT 9.62 9.62 C 14 MTT 5.38 5.38 C 13 MTT .53 .53 C 12 MTT .11 .11 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .00 C 08 MTT .00 C 06 MTT .00 C 16 NTT .16 .16 C 15 NTT .02 .02 C 14 NTT .31 .31 C 13 NTT .03 .03 C 12 NTT .00 P 16 MPP .59 .59 P 15 MPP .45 .45 P 14 MPP .25 .25 P 13 MPP .10 .10 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 08 MPP .06 .06 P 07 MPP .00 P 06 MPP .00 P 16 MTT 7.20 7.20 P 15 MTT 2.83 2.83 P 14 MTT .80 .80 P 13 MTT .23 .23 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .00 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 15 NTT .37 .37 P 14 NTT .07 .07 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 .00 P 16 NTT .27 .27 63.09 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 400,797.19 400,797.19 P SPA 140.81 140.81 P STA 771.48 771.48 401,709.48 SP04 WEED ABATEMENT OAM ACR ACR C STA 29,779.77 29,779.77 29,779.77 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 25,096.31 XCP 1.80 25,094.51 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25,094.51 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 985,700.50 985,700.50 P SPA 346.51 346.51 P STA 1,597.23 1,597.23 987,644.24 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 911,854.18 911,854.18 C STB 9,090.57 XCP .30 9,090.27 P SPA 128.88 128.88 P STA 696.72 696.72 921,770.05 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,729.56 15,729.56 15,729.56 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,571.95 25,571.95 25,571.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 352,937.05 352,937.05 352,937.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,934.48 6,934.48 6,934.48 SU01 SEWER FEES OAM ACR ACR C STA 6,513,583.23 6,513,583.23 P SPA 788.74 788.74 P STA 3,971.28 3,971.28 6,518,343.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,094,713.45 2.10 10,094,711.35 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 115,745.88 115,745.88 C STT 798.06 798.06 C UTT 497.77- 497.77- C ZTT 1,131.93 1,131.93 P SPS 129.18 129.18 P STS 333.03 333.03 P UTT 3.31 3.31 P ZTT 13.56 13.56 P UPT 3.08 3.08 P ZPT 9.11 9.11 117,669.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 342.92 342.92 C 15 MTT 101.34 101.34 C 14 MTT 240.12 240.12 C 13 MTT 25.86 25.86 C 12 MTT 5.63 5.63 C 09 MTT .31 .31 C 08 MTT .00 C 06 MTT .02 .02 C 16 NTT 1.72 1.72 C 15 NTT .20 .20 C 14 NTT 13.82 13.82 C 13 NTT 1.14 1.14 C 12 NTT .34- .34- P 16 MPP 5.99 5.99 P 15 MPP 4.72 4.72 P 14 MPP 11.05 11.05 P 13 MPP 4.90 4.90 P 12 MPP 1.58 1.58 P 11 MPP .18 .18 P 10 MPP .00 P 08 MPP 3.57 3.57 P 07 MPP .06 .06 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .05 .05 P 16 MTT 73.61 73.61 P 15 MTT 29.77 29.77 P 14 MTT 35.77 35.77 P 13 MTT 10.76 10.76 P 12 MTT 2.37 2.37 P 11 MTT .26 .26 P 10 MTT .00 P 08 MTT 2.68 2.68 P 07 MTT .04 .04 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 14 NTT 2.88 2.88 P 13 NTT .76 .76 P 12 NTT .28 .28 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .26 .26 P 07 NTT .12 .12 P 06 NTT .29 .29 P 05 NTT 1.58 1.58 P 04 NTT .36 .36 P 03 NTT .22 .22 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .08 .08 P 97 NTT .14 .14 P 92 NTT .00 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .02 .02 P 16 NTT 2.82 2.82 P 15 NTT 3.92 3.92 934.08 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 2,250.30 2,250.30 2,250.30 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 800.74 XCP 1.20 799.54 799.54 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 7,432.59 7,432.59 7,432.59 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 30,270.66 30,270.66 P SPA 35.93 35.93 P STA 189.07 189.07 30,495.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,582.74 1.20 159,581.54 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,293,399.54 2,293,399.54 C STT 15,812.70 15,812.70 C UTT 9,862.82- 9,862.82- C ZTT 22,428.20 22,428.20 P SPS 2,460.90 2,460.90 P STS 6,343.90 6,343.90 P UTT 62.39 62.39 P ZTT 258.59 258.59 P UPT 58.88 58.88 P ZPT 173.52 173.52 2,331,135.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 6,531.56 6,531.56 C 15 MTT 1,856.86 1,856.86 C 14 MTT 1,803.54 1,803.54 C 13 MTT 192.07 192.07 C 12 MTT 41.44 41.44 C 09 MTT 2.33 2.33 C 08 MTT .00 C 06 MTT .17 .17 C 16 NTT 32.73 32.73 C 15 NTT 3.79 3.79 C 14 NTT 103.83 103.83 C 13 NTT 8.50 8.50 C 12 NTT 2.50- 2.50- P 16 MPP 114.19 114.19 P 15 MPP 86.58 86.58 P 14 MPP 82.99 82.99 P 13 MPP 36.36 36.36 P 12 MPP 11.63 11.63 P 11 MPP 1.38 1.38 P 10 MPP .00 P 08 MPP 28.90 28.90 P 07 MPP .54 .54 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .22 .22 P 16 MTT 1,402.12 1,402.12 P 15 MTT 545.53 545.53 P 14 MTT 268.61 268.61 P 13 MTT 79.92 79.92 P 12 MTT 17.44 17.44 P 11 MTT 1.86 1.86 P 10 MTT .00 P 08 MTT 21.68 21.68 P 07 MTT .34 .34 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .05 .05 P 16 NTT 53.70 53.70 P 15 NTT 71.83 71.83 P 14 NTT 21.67 21.67 P 13 NTT 5.66 5.66 P 12 NTT 2.08 2.08 P 11 NTT .00 P 10 NTT .57 .57 P 09 NTT .00 P 08 NTT 2.04 2.04 P 07 NTT .96 .96 P 06 NTT 2.20 2.20 P 05 NTT 11.14 11.14 P 04 NTT 2.52 2.52 P 03 NTT 2.60 2.60 P 01 NTT .42 .42 P 00 NTT .09 .09 P 99 NTT .18 .18 P 98 NTT .52 .52 P 97 NTT .74 .74 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .12 .12 P 88 NTT .00 13,453.72 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 90.35 90.35 P STA 254.53 254.53 344.88 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 325,547.96 325,547.96 P SPA 81.62 81.62 P STA 285.50 285.50 325,915.08 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 16,188.32 16,188.32 16,188.32 SP09 PARAMEDIC TAX OCF ACR ACR C STA 141,251.05 141,251.05 P SPA 67.78 67.78 P STA 241.25 241.25 141,560.08 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 66,467.55 66,467.55 P SPA 63.56 63.56 P STA 363.20 363.20 66,894.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,895,492.19 .00 2,895,492.19 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 409,057.11 409,057.11 C STT 2,820.39 2,820.39 C UTT 1,759.16- 1,759.16- C ZTT 4,000.36 4,000.36 P SPS 439.97 439.97 P STS 1,134.17 1,134.17 P UTT 11.15 11.15 P ZTT 46.25 46.25 P UPT 10.53 10.53 P ZPT 31.00 31.00 415,791.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 1,167.71 1,167.71 C 15 MTT 328.86 328.86 C 14 MTT 523.54 523.54 C 13 MTT 55.64 55.64 C 12 MTT 12.14 12.14 C 09 MTT .67 .67 C 08 MTT .00 C 06 MTT .04 .04 C 16 NTT 5.85 5.85 C 15 NTT .67 .67 C 14 NTT 30.13 30.13 C 13 NTT 2.46 2.46 C 12 NTT .73- .73- P 16 MPP 20.41 20.41 P 15 MPP 15.33 15.33 P 14 MPP 24.10 24.10 P 13 MPP 10.53 10.53 P 12 MPP 3.41 3.41 P 11 MPP .40 .40 P 10 MPP .00 P 08 MPP 7.84 7.84 P 07 MPP .14 .14 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .09 .09 P 16 MTT 250.67 250.67 P 15 MTT 96.62 96.62 P 14 MTT 77.97 77.97 P 13 MTT 23.15 23.15 P 12 MTT 5.11 5.11 P 11 MTT .54 .54 P 10 MTT .00 P 08 MTT 5.88 5.88 P 07 MTT .08 .08 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 .02 P 16 NTT 9.60 9.60 P 15 NTT 12.72 12.72 P 14 NTT 6.30 6.30 P 13 NTT 1.64 1.64 P 12 NTT .61 .61 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .00 P 08 NTT .56 .56 P 07 NTT .25 .25 P 06 NTT .57 .57 P 05 NTT 3.03 3.03 P 04 NTT .72 .72 P 03 NTT .49 .49 P 01 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .14 .14 P 97 NTT .22 .22 P 92 NTT .00 P 90 NTT .00 P 89 NTT .08 .08 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .03 .03 2,706.58 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,882.45 2,882.45 2,882.45 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 142,414.05 142,414.05 P SPA 153.82 153.82 P STA 461.87 461.87 143,029.74 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 124,916.94 124,916.94 C STB 431.10 XCP 1.20 429.90 P SPA 111.84 111.84 P STA 431.94 431.94 125,890.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690,302.36 1.20 690,301.16 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 154,727.48 154,727.48 C STT 1,066.83 1,066.83 C UTT 665.41- 665.41- C ZTT 1,513.15 1,513.15 P SPS 169.79 169.79 P STS 437.67 437.67 P UTT 4.31 4.31 P ZTT 17.85 17.85 P UPT 4.04 4.04 P ZPT 11.98 11.98 157,287.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 450.60 450.60 C 15 MTT 131.69 131.69 C 14 MTT 1,306.77 1,306.77 C 13 MTT 139.47 139.47 C 12 MTT 29.77 29.77 C 09 MTT 1.79 1.79 C 08 MTT .00 C 06 MTT .13 .13 C 16 NTT 2.26 2.26 C 15 NTT .27 .27 C 14 NTT 75.23 75.23 C 13 NTT 6.18 6.18 C 12 NTT 1.80- 1.80- P 16 MPP 7.88 7.88 P 15 MPP 6.14 6.14 P 14 MPP 60.14 60.14 P 13 MPP 26.40 26.40 P 12 MPP 8.35 8.35 P 11 MPP 1.01 1.01 P 10 MPP .00 P 08 MPP 23.92 23.92 P 07 MPP .46 .46 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .05 .05 P 16 MTT 96.73 96.73 P 15 MTT 38.69 38.69 P 14 MTT 194.62 194.62 P 13 MTT 58.04 58.04 P 12 MTT 12.53 12.53 P 11 MTT 1.36 1.36 P 10 MTT .00 P 08 MTT 17.95 17.95 P 07 MTT .29 .29 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 14 NTT 15.70 15.70 P 13 NTT 4.10 4.10 P 12 NTT 1.50 1.50 P 11 NTT .00 P 10 NTT .42 .42 P 09 NTT .00 P 08 NTT 1.69 1.69 P 07 NTT .81 .81 P 06 NTT 1.70 1.70 P 05 NTT 7.78 7.78 P 04 NTT 1.49 1.49 P 03 NTT .22 .22 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .10 .10 P 97 NTT .14 .14 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .04 .04 P 16 NTT 3.70 3.70 P 15 NTT 5.10 5.10 2,741.51 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 4,336.80 4,336.80 4,336.80 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 60,686.22 60,686.22 60,686.22 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 26,171.00 26,171.00 P SPA 1,443.76 1,443.76 P STA 1,164.30 1,164.30 28,779.06 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 25,231.35 25,231.35 25,231.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,062.63 .00 279,062.63 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 982,433.29 982,433.29 C STT 6,773.75 6,773.75 C UTT 4,224.98- 4,224.98- C ZTT 9,607.67 9,607.67 P SPS 1,050.00 1,050.00 P STS 2,706.79 2,706.79 P UTT 26.62 26.62 P ZTT 110.31 110.31 P UPT 25.13 25.13 P ZPT 74.07 74.07 998,582.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 2,786.89 2,786.89 C 15 MTT 791.44 791.44 C 14 MTT 1,002.16 1,002.16 C 13 MTT 107.75 107.75 C 12 MTT 23.30 23.30 C 09 MTT 1.23 1.23 C 08 MTT .00 C 06 MTT .08 .08 C 16 NTT 13.97 13.97 C 15 NTT 1.61 1.61 C 14 NTT 57.69 57.69 C 13 NTT 4.77 4.77 C 12 NTT 1.41- 1.41- P 16 MPP 48.72 48.72 P 15 MPP 36.90 36.90 P 14 MPP 46.12 46.12 P 13 MPP 20.40 20.40 P 12 MPP 6.54 6.54 P 11 MPP .76 .76 P 10 MPP .00 P 08 MPP 14.26 14.26 P 07 MPP .26 .26 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .24 .24 P 16 MTT 598.26 598.26 P 15 MTT 232.51 232.51 P 14 MTT 149.26 149.26 P 13 MTT 44.84 44.84 P 12 MTT 9.80 9.80 P 11 MTT 1.04 1.04 P 10 MTT .00 P 08 MTT 10.70 10.70 P 07 MTT .16 .16 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .06 .06 P 16 NTT 22.91 22.91 P 15 NTT 30.61 30.61 P 14 NTT 12.04 12.04 P 13 NTT 3.17 3.17 P 12 NTT 1.17 1.17 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .00 P 08 NTT 1.01 1.01 P 07 NTT .47 .47 P 06 NTT 1.09 1.09 P 05 NTT 5.45 5.45 P 04 NTT 1.24 1.24 P 03 NTT .96 .96 P 01 NTT .16 .16 P 00 NTT .04 .04 P 99 NTT .12 .12 P 98 NTT .33 .33 P 97 NTT .49 .49 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .22 .22 P 88 NTT .00 P 87 NTT .10 .10 P 86 NTT .08 .08 6,092.30 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 142.50 142.50 142.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 86,956.22 86,956.22 P SPA 174.19 174.19 P STA 916.77 916.77 88,047.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092,864.63 .00 1,092,864.63 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 188,797.61 188,797.61 C STT 1,301.73 1,301.73 C UTT 811.93- 811.93- C ZTT 1,846.33 1,846.33 P SPS 281.41 281.41 P STS 725.46 725.46 P UTT 7.15 7.15 P ZTT 29.58 29.58 P UPT 6.72 6.72 P ZPT 19.84 19.84 192,203.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 746.93 746.93 C 15 MTT 219.03 219.03 C 14 MTT 206.45 206.45 C 13 MTT 23.24 23.24 C 12 MTT 5.24 5.24 C 09 MTT .31 .31 C 08 MTT .00 C 06 MTT .02 .02 C 16 NTT 3.74 3.74 C 15 NTT .45 .45 C 14 NTT 11.89 11.89 C 13 NTT 1.03 1.03 C 12 NTT .31- .31- P 16 MPP 13.06 13.06 P 15 MPP 10.21 10.21 P 14 MPP 9.50 9.50 P 13 MPP 4.40 4.40 P 12 MPP 1.47 1.47 P 11 MPP .18 .18 P 10 MPP .00 P 08 MPP 3.41 3.41 P 07 MPP .06 .06 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .06 .06 P 16 MTT 160.34 160.34 P 15 MTT 64.35 64.35 P 14 MTT 30.75 30.75 P 13 MTT 9.66 9.66 P 12 MTT 2.20 2.20 P 11 MTT .24 .24 P 10 MTT .00 P 08 MTT 2.56 2.56 P 07 MTT .04 .04 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 16 NTT 6.14 6.14 P 15 NTT 8.47 8.47 P 14 NTT 2.48 2.48 P 13 NTT .68 .68 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .24 .24 P 07 NTT .11 .11 P 06 NTT .26 .26 P 05 NTT 1.28 1.28 P 04 NTT .30 .30 P 03 NTT .32 .32 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .11 .11 P 97 NTT .16 .16 P 92 NTT .00 P 90 NTT .00 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .02 .02 1,551.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,755.50 .00 193,755.50 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 7,268.63 7,268.63 7,268.63 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 10,842,413.82 10,842,413.82 C STT 74,757.08 74,757.08 C UTT 46,628.08- 46,628.08- C ZTT 106,032.92 106,032.92 P SPS 11,287.71 11,287.71 P STS 29,098.32 29,098.32 P UTT 286.22 286.22 P ZTT 1,186.08 1,186.08 P UPT 270.09 270.09 P ZPT 795.81 795.81 11,019,499.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 29,959.11 29,959.11 C 15 MTT 8,525.24 8,525.24 C 14 MTT 7,481.79 7,481.79 C 13 MTT 798.68 798.68 C 12 MTT 172.60 172.60 C 09 MTT 9.40 9.40 C 08 MTT .00 C 06 MTT .59 .59 C 12 NTT 10.42- 10.42- C 13 NTT 35.35 35.35 C 14 NTT 430.70 430.70 C 15 NTT 17.36 17.36 C 16 NTT 150.12 150.12 P 16 MPP 523.74 523.74 P 15 MPP 397.47 397.47 P 14 MPP 344.31 344.31 P 13 MPP 151.19 151.19 P 12 MPP 48.43 48.43 P 11 MPP 5.75 5.75 P 10 MPP .00 P 08 MPP 105.29 105.29 P 07 MPP 1.89 1.89 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.92 1.92 P 16 MTT 6,431.29 6,431.29 P 15 MTT 2,504.64 2,504.64 P 14 MTT 1,114.29 1,114.29 P 13 MTT 332.35 332.35 P 12 MTT 72.63 72.63 P 11 MTT 7.78 7.78 P 10 MTT .00 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 78.99 78.99 P 07 MTT 1.18 1.18 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .44 .44 P 86 NTT .41 .41 P 87 NTT .57 .57 P 88 NTT .00 P 89 NTT 1.42 1.42 P 90 NTT .00 P 92 NTT .12 .12 P 97 NTT 4.34 4.34 P 98 NTT 3.01 3.01 P 99 NTT 1.04 1.04 P 00 NTT .33 .33 P 01 NTT 1.62 1.62 P 03 NTT 10.49 10.49 P 04 NTT 9.34 9.34 P 05 NTT 40.70 40.70 P 06 NTT 7.78 7.78 P 07 NTT 3.37 3.37 P 08 NTT 7.45 7.45 P 09 NTT .00 P 10 NTT 2.39 2.39 P 11 NTT .00 P 12 NTT 8.68 8.68 P 13 NTT 23.51 23.51 P 14 NTT 89.90 89.90 P 15 NTT 329.78 329.78 P 16 NTT 246.30 246.30 60,486.65 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 16,613.16 16,613.16 16,613.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,675.72 11,675.72 11,675.72 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 91,204.54 91,204.54 P SPA 29.73 29.73 P STA 41.59 41.59 91,275.86 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 125,776.34 125,776.34 C STB 143.96 XCP .30 143.66 125,920.00 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 107,549.35 107,549.35 P SPA 200.01 200.01 P STA 540.60 540.60 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 108,289.96 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,328.35 32,328.35 32,328.35 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 135,170.98 135,170.98 135,170.98 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 141,648.12 141,648.12 C STB 294.36 XCP .30 294.06 141,942.18 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 554,852.37 554,852.37 554,852.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,305,324.43 .60 12,305,323.83 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,665,457.52 2,665,457.52 C STT 18,377.99 18,377.99 C UTT 11,462.86- 11,462.86- C ZTT 26,066.73 26,066.73 P SPS 2,821.06 2,821.06 P STS 7,272.43 7,272.43 P UTT 71.53 71.53 P ZTT 296.44 296.44 P UPT 67.51 67.51 P ZPT 198.90 198.90 2,709,167.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 7,487.55 7,487.55 C 15 MTT 2,103.56 2,103.56 C 14 MTT 4,149.39 4,149.39 C 13 MTT 433.21 433.21 C 12 MTT 93.11 93.11 C 09 MTT 4.96 4.96 C 08 MTT .00 C 06 MTT .33 .33 C 16 NTT 37.52 37.52 C 15 NTT 4.29 4.29 C 14 NTT 238.87 238.87 C 13 NTT 19.17 19.17 C 12 NTT 5.61- 5.61- P 16 MPP 130.90 130.90 P 15 MPP 98.08 98.08 P 14 MPP 190.95 190.95 P 13 MPP 82.01 82.01 P 12 MPP 26.12 26.12 P 11 MPP 3.08 3.08 P 10 MPP .00 P 08 MPP 57.77 57.77 P 07 MPP 1.05 1.05 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .34 .34 P 16 MTT 1,607.34 1,607.34 P 15 MTT 618.01 618.01 P 14 MTT 617.99 617.99 P 13 MTT 180.27 180.27 P 12 MTT 39.18 39.18 P 11 MTT 4.17 4.17 P 10 MTT .00 P 08 MTT 43.34 43.34 P 07 MTT .66 .66 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .08 .08 P 13 NTT 12.75 12.75 P 12 NTT 4.68 4.68 P 11 NTT .00 P 10 NTT 1.28 1.28 P 09 NTT .00 P 08 NTT 4.09 4.09 P 07 NTT 1.87 1.87 P 06 NTT 4.35 4.35 P 05 NTT 21.85 21.85 P 04 NTT 4.54 4.54 P 03 NTT 2.24 2.24 P 01 NTT .33 .33 P 00 NTT .06 .06 P 99 NTT .22 .22 P 98 NTT .63 .63 P 97 NTT .93 .93 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .27 .27 P 88 NTT .00 P 87 NTT .08 .08 P 86 NTT .07 .07 P 16 NTT 61.55 61.55 P 15 NTT 81.37 81.37 P 14 NTT 49.85 49.85 18,520.72 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 494,277.26 494,277.26 P SPA 521.06 521.06 P STA 948.90 948.90 495,747.22 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,381,953.75 1,381,953.75 P SPA 1,828.49 1,828.49 P STA 4,539.91 4,539.91 1,388,322.15 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 333,166.27 333,166.27 P SPA 236.14 236.14 P STA 543.76 543.76 333,946.17 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 145,724.30 145,724.30 P SPA 214.12 214.12 P STA 342.28 342.28 146,280.70 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 147,580.44 147,580.44 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 190.46 190.46 P STA 474.49 474.49 148,245.39 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,253.12 XCP 13.20 1,239.92 1,239.92 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 70,019.95 70,019.95 P SPA 20.76 20.76 P STA 58.52 58.52 70,099.23 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,449.14 1,449.14 1,449.14 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 18,008.40 18,008.40 18,008.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 46,139.39 46,139.39 P SPA .42 .42 P STA 2.36 2.36 46,142.17 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 52,749.78 52,749.78 P SPA 64.80 64.80 P STA 151.29 151.29 52,965.87 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 31,069.68 31,069.68 P SPA 5.42 5.42 P STA 30.90 30.90 31,106.00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 289,837.40 289,837.40 P SPA 2.03 2.03 P STA 11.59 11.59 289,851.02 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,182,695.48 1,182,695.48 P SPA 286.42 286.42 P STA 813.53 813.53 1,183,795.43 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 200,791.94 200,791.94 200,791.94 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 382,969.65 382,969.65 P SPA 592.43 592.43 P STA 1,383.07 1,383.07 384,945.15 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 14,961.10 14,961.10 14,961.10 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 13,039.61 13,039.61 13,039.61 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 131,766.30 131,766.30 P SPA 14.06 14.06 P STA 80.30 80.30 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 131,860.66 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 222,506.02 222,506.02 222,506.02 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,829.55 6,829.55 6,829.55 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 36,084.29 36,084.29 36,084.29 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 745.90 XCP .60 745.30 745.30 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 458,409.95 458,409.95 P SPA 360.05 360.05 P STA 712.45 712.45 459,482.45 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 88,563.84 88,563.84 88,563.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,494,710.49 13.80 8,494,696.69 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 125.84 125.84 C 12 MTT .90 .90 P 13 MPP 2.33 2.33 P 08 MPP 34.46 34.46 P 13 MTT 6.58 6.58 P 08 MTT 25.85 25.85 P 99 NTT 1.43 1.43 P 98 NTT .48 .48 197.87 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 6,406,135.38 6,406,135.38 C STT 44,169.49 44,169.49 C UTT 27,549.75- 27,549.75- C ZTT 62,648.52 62,648.52 P SPS 6,751.84 6,751.84 P STS 17,405.43 17,405.43 P UTT 171.17 171.17 P ZTT 709.45 709.45 P UPT 161.58 161.58 P ZPT 476.04 476.04 6,511,079.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 17,920.33 17,920.33 C 15 MTT 4,970.50 4,970.50 C 14 MTT 4,058.98 4,058.98 C 13 MTT 428.45 428.45 C 12 MTT 92.26 92.26 C 09 MTT 5.04 5.04 C 08 MTT .00 C 06 MTT .31 .31 C 16 NTT 89.80 89.80 C 15 NTT 10.13 10.13 C 14 NTT 233.66 233.66 C 13 NTT 18.97 18.97 C 12 NTT 5.57- 5.57- P 16 MPP 313.28 313.28 P 15 MPP 231.74 231.74 P 14 MPP 186.80 186.80 P 13 MPP 81.11 81.11 P 12 MPP 25.89 25.89 P 11 MPP 3.02 3.02 P 10 MPP .00 P 08 MPP 57.57 57.57 P 07 MPP 1.03 1.03 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .99 .99 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3,846.93 3,846.93 P 15 MTT 1,460.29 1,460.29 P 14 MTT 604.52 604.52 P 13 MTT 178.28 178.28 P 12 MTT 38.82 38.82 P 11 MTT 4.08 4.08 P 10 MTT .00 P 08 MTT 43.20 43.20 P 07 MTT .64 .64 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .23 .23 P 13 NTT 12.61 12.61 P 12 NTT 4.64 4.64 P 11 NTT .00 P 10 NTT 1.28 1.28 P 09 NTT .00 P 08 NTT 4.07 4.07 P 07 NTT 1.84 1.84 P 06 NTT 4.18 4.18 P 05 NTT 21.00 21.00 P 04 NTT 4.63 4.63 P 03 NTT 5.55 5.55 P 01 NTT .80 .80 P 00 NTT .17 .17 P 99 NTT .58 .58 P 98 NTT 1.61 1.61 P 97 NTT 2.38 2.38 P 92 NTT .05 .05 P 90 NTT .00 P 89 NTT .74 .74 P 88 NTT .00 P 87 NTT .31 .31 P 86 NTT .22 .22 P 16 NTT 147.32 147.32 P 15 NTT 192.26 192.26 P 14 NTT 48.77 48.77 35,356.29 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 417,014.12 417,014.12 C ZTA 1,445.00 1,445.00 P SPA 509.58 509.58 P STA 938.20 938.20 P UTA 40.00 40.00 419,946.90 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,721.16 9,721.16 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 92.50 XCP .60 91.90 P SPA 28.17 28.17 P STA 90.66 90.66 9,931.89 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 263.95 XCP 1.50 262.45 262.45 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 13,036.50 13,036.50 P SPA 1,519.87 1,519.87 P STA 8,795.60 8,795.60 23,351.97 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 11,675.41 11,675.41 C STB 6.30 XCP .60 5.70 P SPA 12.24 12.24 P STA 39.15 39.15 11,732.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,011,861.72 2.70 7,011,859.02 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,275,736.09 2,275,736.09 C STT 15,690.90 15,690.90 C UTT 9,786.87- 9,786.87- C ZTT 22,255.46 22,255.46 P SPS 2,421.04 2,421.04 P STS 6,241.14 6,241.14 P UTT 61.40 61.40 P ZTT 254.45 254.45 P UPT 57.92 57.92 P ZPT 170.68 170.68 2,313,102.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 6,425.78 6,425.78 C 15 MTT 1,803.82 1,803.82 C 14 MTT 2,769.90 2,769.90 C 13 MTT 287.35 287.35 C 12 MTT 61.25 61.25 C 09 MTT 3.32 3.32 C 08 MTT .00 C 06 MTT .24 .24 C 16 NTT 32.20 32.20 C 15 NTT 3.67 3.67 C 14 NTT 159.46 159.46 C 13 NTT 12.72 12.72 C 12 NTT 3.70- 3.70- P 16 MPP 112.33 112.33 P 15 MPP 84.10 84.10 P 14 MPP 127.47 127.47 P 13 MPP 54.40 54.40 P 12 MPP 17.19 17.19 P 11 MPP 2.00 2.00 P 10 MPP .00 P 08 MPP 41.53 41.53 P 07 MPP .76 .76 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .58 .58 P 16 MTT 1,379.42 1,379.42 P 15 MTT 529.94 529.94 P 14 MTT 412.54 412.54 P 13 MTT 119.57 119.57 P 12 MTT 25.78 25.78 P 11 MTT 2.70 2.70 P 10 MTT .00 P 08 MTT 31.16 31.16 P 07 MTT .47 .47 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .13 .13 P 15 NTT 69.78 69.78 P 14 NTT 33.29 33.29 P 13 NTT 8.46 8.46 P 12 NTT 3.08 3.08 P 11 NTT .00 P 10 NTT .83 .83 P 09 NTT .00 P 08 NTT 2.94 2.94 P 07 NTT 1.36 1.36 P 06 NTT 3.08 3.08 P 05 NTT 15.53 15.53 P 04 NTT 3.41 3.41 P 03 NTT 2.56 2.56 P 01 NTT .42 .42 P 00 NTT .09 .09 P 99 NTT .30 .30 P 98 NTT .87 .87 P 97 NTT 1.29 1.29 P 92 NTT .04 .04 P 90 NTT .00 P 89 NTT .42 .42 P 88 NTT .00 P 87 NTT .17 .17 P 86 NTT .12 .12 P 16 NTT 52.83 52.83 14,698.95 SP01 WEED ABATEMENT OBB ACR ACR C STA 12,931.88 12,931.88 C STB 2,100.18 XCP 2.40 2,097.78 P SPA 914.97 914.97 P STA 3,474.95 3,474.95 19,419.58 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 230,706.47 230,706.47 P SPA 315.74 315.74 P STA 700.38 700.38 231,722.59 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 336,559.07 336,559.07 C STB 1,004.19 1,004.19 P SPA 417.20 417.20 P STA 1,632.18 1,632.18 339,612.64 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 62,001.45 62,001.45 P SPA 228.73 228.73 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 531.69 531.69 62,761.87 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 121,109.53 121,109.53 P SPA 4,088.08 4,088.08 P STA 16,840.72 16,840.72 142,038.33 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 58.87 58.87 P STA 336.42 336.42 395.29 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,536,420.16 2,536,420.16 2,536,420.16 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 389,048.87 389,048.87 P SPA 2,384.01 2,384.01 P STA 5,206.72 5,206.72 396,639.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,056,813.62 2.40 6,056,811.22 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 812,650.58 XDS 812,650.58 .00 C STT 5,603.12 XDS 5,603.12 .00 C UTT 3,494.82- XDU 3,494.82- .00 C ZTT 7,947.28 XDZ 7,947.28 .00 P SPS 4,380.20 4,380.20 P STS 11,291.65 11,291.65 P UTT 111.08 111.08 P ZTT 460.22 460.22 P UPT 104.82 104.82 P ZPT 308.83 308.83 16,656.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 11,625.67 XDL 11,625.67 .00 C 15 MTT 3,295.32 XDL 3,295.32 .00 C 14 MTT 5,104.53 XDL 5,104.53 .00 C 13 MTT 543.74 XDL 543.74 .00 C 12 MTT 116.38 XDL 116.38 .00 C 09 MTT 6.53 XDL 6.53 .00 C 08 MTT XDL .00 C 06 MTT .45 XDL .45 .00 C 12 NTT 7.02- XDN 7.02- .00 C 13 NTT 24.06 XDN 24.06 .00 C 14 NTT 293.85 XDN 293.85 .00 C 15 NTT 6.72 XDN 6.72 .00 C 16 NTT 58.26 XDN 58.26 .00 P 16 MPP 203.24 203.24 P 15 MPP 153.64 153.64 P 14 MPP 234.91 234.91 P 13 MPP 102.93 102.93 P 12 MPP 32.66 32.66 P 11 MPP 3.85 3.85 P 10 MPP .00 P 08 MPP 81.62 81.62 P 07 MPP 1.47 1.47 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.18 1.18 P 16 MTT 2,495.67 2,495.67 P 15 MTT 968.14 968.14 P 14 MTT 760.24 760.24 P 13 MTT 226.26 226.26 P 12 MTT 48.97 48.97 P 11 MTT 5.21 5.21 P 10 MTT .00 P 08 MTT 61.24 61.24 P 07 MTT .93 .93 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .28 .28 P 86 NTT .35 .35 P 87 NTT .45 .45 P 88 NTT .00 P 89 NTT 1.03 1.03 P 90 NTT .00 P 92 NTT .07 .07 P 97 NTT 2.69 2.69 P 98 NTT 1.80 1.80 P 99 NTT .63 .63 P 00 NTT .18 .18 P 01 NTT .84 .84 P 03 NTT 4.99 4.99 P 04 NTT 6.69 6.69 P 05 NTT 30.16 30.16 P 06 NTT 5.99 5.99 P 07 NTT 2.63 2.63 P 08 NTT 5.77 5.77 P 09 NTT .00 P 10 NTT 1.62 1.62 P 11 NTT .00 P 12 NTT 5.85 5.85 P 13 NTT 16.00 16.00 P 14 NTT 61.33 61.33 P 15 NTT 127.47 127.47 P 16 NTT 95.57 95.57 5,754.55 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 7,533.85 XCP 2.70 7,531.15 7,531.15 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,506.30 XCP 1.80 1,504.50 1,504.50 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,918.72 XCP 2.40 2,916.32 2,916.32 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,972.64 XCP 1.50 1,971.14 1,971.14 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 432.85 XCP 2.10 430.75 430.75 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 15,037.14 15,037.14 P SPA 781.43 781.43 P STA 2,201.20 2,201.20 18,019.77 SP03 WEED ABATEMENT OBH ACR ACR C STA 6,855.85 6,855.85 C STB 337.65 XCP .30 337.35 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,193.20 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 8,057.11 XCP 2.40 8,054.71 8,054.71 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,568.00 4,568.00 4,568.00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,135.48 3,135.48 3,135.48 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 10,063.81 10,063.81 P SPA 454.04 454.04 P STA 473.30 473.30 10,991.15 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,068.39 3,068.39 3,068.39 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,527.04 4,527.04 4,527.04 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,267.48 7,267.48 7,267.48 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 28,508.03 28,508.03 28,508.03 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,132.22 14,132.22 14,132.22 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,822.94 4,822.94 P SPA 29.93 29.93 P STA 63.40 63.40 4,916.27 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 876.12 876.12 876.12 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 2,891.76 2,891.76 2,891.76 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,270.79 2,270.79 2,270.79 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,305.20 2,305.20 2,305.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 38,123.08 38,123.08 P SPA 3.19 3.19 P STA 18.24 18.24 38,144.51 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 32,699.91 32,699.91 32,699.91 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,595.05 5,595.05 5,595.05 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,224.68 3,224.68 3,224.68 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,387.72 4,387.72 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,387.72 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 54,151.52 54,151.52 54,151.52 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 77,132.90 77,132.90 P SPA 298.90 298.90 P STA 1,669.25 1,669.25 79,101.05 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,129.28 1,129.28 1,129.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,728.28 17,728.28 P SPA 47.65 47.65 P STA 100.93 100.93 17,876.86 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,634.22 3,634.22 3,634.22 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,866.14 6,866.14 6,866.14 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,747.09 3,747.09 3,747.09 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 29,218.38 29,218.38 P SPA 1,885.62 1,885.62 P STA 5,883.45 5,883.45 36,987.45 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,879.00 6,879.00 6,879.00 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 3,877.28 3,877.28 3,877.28 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,094.00 5,094.00 5,094.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,637.73 11,637.73 11,637.73 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,466.65 3,466.65 3,466.65 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,452.85 XCP 2.40 2,450.45 2,450.45 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,448.21 2,448.21 2,448.21 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,834.60 XCP 6.00 2,828.60 2,828.60 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,538.16 1,538.16 1,538.16 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,206.97 4,206.97 4,206.97 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,016.43 3,016.43 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,016.43 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 751.55 XCP 1.50 750.05 750.05 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 8,560.32 8,560.32 8,560.32 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,533.00 8,533.00 8,533.00 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,097.64 10,097.64 P SPA 5.30 5.30 P STA 30.26 30.26 10,133.20 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 1,691.82 1,691.82 P SPA 2.52 2.52 P STA 14.46 14.46 1,708.80 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,381.10 2,381.10 2,381.10 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,398.09 1,398.09 1,398.09 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,212.40 1,212.40 1,212.40 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,318.02 11,318.02 11,318.02 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,726.70 5,726.70 5,726.70 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,123.93 1,123.93 1,123.93 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 321.96 321.96 321.96 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,934.71 3,934.71 3,934.71 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,311.40 2,311.40 2,311.40 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,246.30 11,246.30 11,246.30 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,591.96 5,591.96 5,591.96 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,925.78 2,925.78 2,925.78 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 9,492.12 9,492.12 9,492.12 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,322.54 2,322.54 2,322.54 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,342.61 1,342.61 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,342.61 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,357.25 3,357.25 3,357.25 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 742.28 742.28 742.28 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 82,283.15 82,283.15 82,283.15 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,535.60 2,535.60 2,535.60 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 739.44 739.44 739.44 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 91,527.73 91,527.73 C STB 31.82 XCP .30 31.52 91,559.25 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 25,335.19 25,335.19 25,335.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647,009.23 843,798.05 803,211.18 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 593,448.05 593,448.05 C STT 4,091.75 4,091.75 C UTT 2,552.14- 2,552.14- C ZTT 5,803.60 5,803.60 P UTT 16.54 16.54 P ZTT 68.69 68.69 P UPT 15.64 15.64 P ZPT 46.07 46.07 600,938.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 1,734.75 1,734.75 C 15 MTT 507.87 507.87 C 14 MTT 810.86 810.86 C 13 MTT 89.08 89.08 C 12 MTT 20.15 20.15 C 09 MTT 1.07 1.07 C 08 MTT .00 C 06 MTT .06 .06 C 16 NTT 8.69 8.69 C 15 NTT 1.03 1.03 C 14 NTT 46.68 46.68 C 13 NTT 3.95 3.95 C 12 NTT 1.21- 1.21- P 16 MPP 30.33 30.33 P 15 MPP 23.67 23.67 P 14 MPP 37.31 37.31 P 13 MPP 16.86 16.86 P 12 MPP 5.65 5.65 P 11 MPP .67 .67 P 10 MPP .00 P 08 MPP 11.96 11.96 P 07 MPP .22 .22 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .05 .05 P 16 MTT 372.39 372.39 P 15 MTT 149.21 149.21 P 14 MTT 120.76 120.76 P 13 MTT 37.07 37.07 P 12 MTT 8.48 8.48 P 11 MTT .91 .91 P 10 MTT .00 P 08 MTT 8.97 8.97 P 07 MTT .13 .13 P 06 MTT .00 P 05 MTT .00 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT .01 .01 P 14 NTT 9.74 9.74 P 13 NTT 2.62 2.62 P 12 NTT 1.01 1.01 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .00 P 08 NTT .85 .85 P 07 NTT .38 .38 P 06 NTT .84 .84 P 05 NTT 4.06 4.06 P 04 NTT .93 .93 P 03 NTT .70 .70 P 01 NTT .12 .12 P 00 NTT .03 .03 P 99 NTT .10 .10 P 98 NTT .28 .28 P 97 NTT .41 .41 P 92 NTT .00 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .00 P 16 NTT 14.26 14.26 P 15 NTT 19.64 19.64 4,103.93 SP04 SOLID WASTE OCD ACR ACR C STA 516,282.21 516,282.21 C ZTA 112.17 XCP .30 111.87 P SPA 2,125.81 2,125.81 P STA 6,554.16 6,554.16 525,074.05 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 10,399.32 10,399.32 10,399.32 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,594.34 1,594.34 1,594.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,142,110.14 .30 1,142,109.84 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT 308.88 308.88 308.88 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 4,699,374.07 XDS 2,490,668.26 2,208,705.81 C STT 32,401.59 XDS 17,172.85 15,228.74 C UTT 20,209.78- XDU 10,711.18- 9,498.60- C ZTT 45,957.33 XDZ 24,357.38 21,599.95 P SPS 5,057.54 5,057.54 P STS 13,037.78 13,037.78 P UTT 128.26 128.26 P ZTT 531.45 531.45 P UPT 121.02 121.02 P ZPT 356.58 356.58 2,255,268.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 13,423.44 XDL 7,114.42 6,309.02 C 15 MTT 3,803.06 XDL 2,015.62 1,787.44 C 14 MTT 3,324.56 XDL 1,762.02 1,562.54 C 13 MTT 353.45 XDL 187.33 166.12 C 12 MTT 76.19 XDL 40.38 35.81 C 09 MTT 3.96 XDL 2.10 1.86 C 08 MTT XDL .00 C 06 MTT .27 XDL .14 .13 C 16 NTT 67.26 XDN 35.65 31.61 C 15 NTT 7.75 XDN 4.11 3.64 C 14 NTT 191.38 XDN 101.43 89.95 C 13 NTT 15.64 XDN 8.29 7.35 C 12 NTT 4.60- XDN 2.44- 2.16- P 16 MPP 234.67 234.67 P 15 MPP 177.32 177.32 P 14 MPP 153.00 153.00 P 13 MPP 66.91 66.91 P 12 MPP 21.38 21.38 P 11 MPP 2.51 2.51 P 10 MPP .00 P 08 MPP 45.70 45.70 P 07 MPP .84 .84 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .93 .93 P 16 MTT 2,881.59 2,881.59 P 15 MTT 1,117.30 1,117.30 P 14 MTT 495.14 495.14 P 13 MTT 147.08 147.08 P 12 MTT 32.06 32.06 P 11 MTT 3.39 3.39 P 10 MTT .00 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 34.29 34.29 P 07 MTT .52 .52 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .21 .21 P 13 NTT 10.40 10.40 P 12 NTT 3.83 3.83 P 11 NTT .00 P 10 NTT 1.03 1.03 P 09 NTT .00 P 08 NTT 3.23 3.23 P 07 NTT 1.50 1.50 P 06 NTT 3.55 3.55 P 05 NTT 18.09 18.09 P 04 NTT 4.11 4.11 P 03 NTT 4.47 4.47 P 01 NTT .71 .71 P 00 NTT .15 .15 P 99 NTT .52 .52 P 98 NTT 1.44 1.44 P 97 NTT 2.15 2.15 P 92 NTT .05 .05 P 90 NTT .00 P 89 NTT .77 .77 P 88 NTT .00 P 87 NTT .32 .32 P 86 NTT .24 .24 P 16 NTT 110.36 110.36 P 15 NTT 147.11 147.11 P 14 NTT 39.95 39.95 15,762.13 SP01 WEED ABATEMENT OBJ ACR ACR C STA 14,776.80 14,776.80 P SPA 116.74 116.74 P STA 614.40 614.40 15,507.94 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,164.04 1,164.04 1,164.04 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 453.87 453.87 453.87 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,411.57 1,411.57 1,411.57 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 439.22 439.22 439.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,823,072.54 2,532,756.36 2,290,316.18 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 161.20 161.20 C 15 MTT 47.16 47.16 C 14 MTT 27.23 27.23 C 13 MTT 3.02 3.02 C 12 MTT .68 .68 C 09 MTT .03 .03 C 08 MTT .00 C 06 MTT .00 C 16 NTT .81 .81 C 15 NTT .10 .10 C 14 NTT 1.57 1.57 C 13 NTT .13 .13 C 12 NTT .04- .04- C STS 55,162.16 55,162.16 C STT 380.33 380.33 C UTT 237.22- 237.22- C ZTT 539.46 539.46 P 16 MPP 2.81 2.81 P 15 MPP 2.19 2.19 P 14 MPP 1.25 1.25 P 13 MPP .57 .57 P 12 MPP .19 .19 P 11 MPP .02 .02 P 10 MPP .00 P 08 MPP .41 .41 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .01 .01 P 16 MTT 34.61 34.61 P 15 MTT 13.86 13.86 P 14 MTT 4.06 4.06 P 13 MTT 1.25 1.25 P 12 MTT .29 .29 P 11 MTT .03 .03 P 10 MTT .00 P 08 MTT .30 .30 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 16 NTT 1.32 1.32 P 15 NTT 1.83 1.83 P 14 NTT .32 .32 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .15 .15 P 04 NTT .03 .03 P 03 NTT .07 .07 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .04 .04 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P UTT 1.54 1.54 P ZTT 6.36 6.36 P UPT 1.45 1.45 P ZPT 4.28 4.28 56,166.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,166.13 .00 56,166.13 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,684,114.84 2,684,114.84 C STT 18,506.64 18,506.64 C UTT 11,543.11- 11,543.11- C ZTT 26,249.18 26,249.18 P SPS 2,941.45 2,941.45 P STS 7,582.69 7,582.69 P UTT 74.60 74.60 P ZTT 309.10 309.10 P UPT 70.39 70.39 P ZPT 207.41 207.41 2,728,513.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 7,807.02 7,807.02 C 15 MTT 2,262.26 2,262.26 C 14 MTT 2,718.97 2,718.97 C 13 MTT 289.46 289.46 C 12 MTT 63.89 63.89 C 09 MTT 2.51 2.51 C 08 MTT .00 C 06 MTT .16 .16 C 16 NTT 39.12 39.12 C 15 NTT 4.61 4.61 C 14 NTT 156.52 156.52 C 13 NTT 12.82 12.82 C 12 NTT 3.85- 3.85- P 16 MPP 136.49 136.49 P 15 MPP 105.48 105.48 P 14 MPP 125.13 125.13 P 13 MPP 54.80 54.80 P 12 MPP 17.93 17.93 P 11 MPP 2.15 2.15 P 10 MPP .00 P 08 MPP 28.91 28.91 P 07 MPP .56 .56 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 16 MTT 1,675.92 1,675.92 P 15 MTT 664.63 664.63 P 14 MTT 404.95 404.95 P 13 MTT 120.45 120.45 P 12 MTT 26.88 26.88 P 11 MTT 2.91 2.91 P 10 MTT .00 P 08 MTT 21.70 21.70 P 07 MTT .35 .35 P 06 MTT .00 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 15 NTT 87.51 87.51 P 14 NTT 32.67 32.67 P 13 NTT 8.52 8.52 P 12 NTT 3.21 3.21 P 11 NTT .00 P 10 NTT .91 .91 P 09 NTT .00 P 08 NTT 2.05 2.05 P 07 NTT 1.01 1.01 P 06 NTT 2.06 2.06 P 05 NTT 8.77 8.77 P 04 NTT 1.64 1.64 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 16 NTT 64.18 64.18 16,955.26 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 71,548.14 71,548.14 P SPA 4.98 4.98 P STA 28.44 28.44 71,581.56 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 22,239.29 22,239.29 P SPA 591.76 591.76 P STA 1,668.00 1,668.00 24,499.05 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 115,749.18 115,749.18 P SPA 77.49 77.49 P STA 442.89 442.89 116,269.56 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 71,760.95 71,760.95 71,760.95 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 847.00 847.00 847.00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 58,182.00 58,182.00 58,182.00 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 338,188.35 338,188.35 P SPA 13.77 13.77 P STA 72.50 72.50 338,274.62 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 158,963.78 158,963.78 158,963.78 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 19,984.94 19,984.94 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 48.39 XCP .30 48.09 P SPA 17.90 17.90 P STA 94.23 94.23 20,145.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 23,550.36 23,550.36 23,550.36 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 50,070.51 50,070.51 50,070.51 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 39,049.64 39,049.64 39,049.64 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 38,433.70 38,433.70 38,433.70 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,448.44 6,448.44 6,448.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 354,326.60 354,326.60 C STB 1,768.73 XCP 3.30 1,765.43 P SPA 137.48 137.48 P STA 486.64 486.64 356,716.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,120,264.53 3.60 4,120,260.93 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,639,151.09 3,639,151.09 C STT 25,091.49 25,091.49 C UTT 15,650.26- 15,650.26- C ZTT 35,588.92 35,588.92 P SPS 3,859.48 3,859.48 P STS 9,949.27 9,949.27 P UTT 97.86 97.86 P ZTT 405.56 405.56 P UPT 92.34 92.34 P ZPT 272.12 272.12 3,698,857.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 10,243.58 10,243.58 C 15 MTT 2,876.27 2,876.27 C 14 MTT 2,416.80 2,416.80 C 13 MTT 252.53 252.53 C 12 MTT 55.18 55.18 C 09 MTT 3.05 3.05 C 08 MTT .00 C 06 MTT .21 .21 C 16 NTT 51.33 51.33 C 15 NTT 5.86 5.86 C 14 NTT 139.13 139.13 C 13 NTT 11.17 11.17 C 12 NTT 3.33- 3.33- P 16 MPP 179.07 179.07 P 15 MPP 134.10 134.10 P 14 MPP 111.22 111.22 P 13 MPP 47.80 47.80 P 12 MPP 15.48 15.48 P 11 MPP 1.83 1.83 P 10 MPP .00 P 08 MPP 36.73 36.73 P 07 MPP .69 .69 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .16 .16 P 16 MTT 2,198.98 2,198.98 P 15 MTT 845.02 845.02 P 14 MTT 359.94 359.94 P 13 MTT 105.08 105.08 P 12 MTT 23.22 23.22 P 11 MTT 2.47 2.47 P 10 MTT .00 P 08 MTT 27.55 27.55 P 07 MTT .43 .43 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .03 .03 P 14 NTT 29.04 29.04 P 13 NTT 7.43 7.43 P 12 NTT 2.78 2.78 P 11 NTT .00 P 10 NTT .76 .76 P 09 NTT .00 P 08 NTT 2.60 2.60 P 07 NTT 1.22 1.22 P 06 NTT 2.82 2.82 P 05 NTT 14.03 14.03 P 04 NTT 3.03 3.03 P 03 NTT 3.42 3.42 P 01 NTT .51 .51 P 00 NTT .11 .11 P 99 NTT .23 .23 P 98 NTT .63 .63 P 97 NTT .91 .91 P 92 NTT .01 .01 P 90 NTT .00 P 16 NTT 84.22 84.22 P 15 NTT 111.26 111.26 20,406.59 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 248,443.86 248,443.86 P SPA 32.11 32.11 P STA 169.01 169.01 248,644.98 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 52,234.59 52,234.59 P SPA 692.41 692.41 P STA 1,647.47 1,647.47 54,574.47 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,269.84 3,269.84 3,269.84 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 422,845.95 422,845.95 C ZTA 117.60 117.60 P SPA 193.12 193.12 P STA 679.30 679.30 423,835.97 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 55,744.73 55,744.73 55,744.73 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,229.48 7,229.48 C STB 401.47 XCP .30 401.17 7,630.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,512,965.40 .30 4,512,965.10 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 972,194.90 972,194.90 C STT 6,703.15 6,703.15 C UTT 4,180.95- 4,180.95- C ZTT 9,507.54 9,507.54 P UTT 26.62 26.62 P ZTT 110.39 110.39 P UPT 25.14 25.14 P ZPT 74.09 74.09 984,460.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 2,788.58 2,788.58 C 15 MTT 810.85 810.85 C 14 MTT 770.07 770.07 C 13 MTT 82.17 82.17 C 12 MTT 18.44 18.44 C 09 MTT 1.05 1.05 C 08 MTT .00 C 06 MTT .08 .08 C 12 NTT 1.12- 1.12- C 13 NTT 3.64 3.64 C 14 NTT 44.33 44.33 C 15 NTT 1.65 1.65 C 16 NTT 13.98 13.98 P 16 MPP 48.75 48.75 P 15 MPP 37.80 37.80 P 14 MPP 35.44 35.44 P 13 MPP 15.56 15.56 P 12 MPP 5.17 5.17 P 11 MPP .61 .61 P 10 MPP .00 P 08 MPP 12.64 12.64 P 07 MPP .23 .23 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .06 .06 P 16 MTT 598.62 598.62 P 15 MTT 238.22 238.22 P 14 MTT 114.69 114.69 P 13 MTT 34.20 34.20 P 12 MTT 7.76 7.76 P 11 MTT .83 .83 P 10 MTT .00 P 08 MTT 9.49 9.49 P 07 MTT .14 .14 P 06 MTT .00 P 05 MTT .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT .02 .02 P 92 NTT .01 .01 P 97 NTT .67 .67 P 98 NTT .45 .45 P 99 NTT .15 .15 P 00 NTT .05 .05 P 01 NTT .21 .21 P 03 NTT 1.20 1.20 P 04 NTT 1.06 1.06 P 05 NTT 4.77 4.77 P 06 NTT .96 .96 P 07 NTT .41 .41 P 08 NTT .89 .89 P 09 NTT .00 P 10 NTT .25 .25 P 11 NTT .00 P 12 NTT .92 .92 P 13 NTT 2.42 2.42 P 14 NTT 9.26 9.26 P 15 NTT 31.36 31.36 P 16 NTT 22.92 22.92 5,771.91 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR P SPA 119.42 119.42 P STA 217.21 217.21 336.63 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 119.42 119.42 P STA 217.21 217.21 336.63 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,855.08 1,855.08 1,855.08 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 10,856.37 10,856.37 10,856.37 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,840.92 4,840.92 4,840.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008,458.42 .00 1,008,458.42 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 52,215.55 52,215.55 52,215.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,215.55 .00 52,215.55 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 885,745.03 885,745.03 885,745.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885,745.03 .00 885,745.03 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 180,743.65 180,743.65 180,743.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,743.65 .00 180,743.65 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,188,535.20 2,188,535.20 C STB 751.42 XCP .30 751.12 P SPA 729.32 729.32 P STA 1,911.60 1,911.60 2,191,927.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191,927.54 .30 2,191,927.24 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 10,019.25 10,019.25 10,019.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,019.25 .00 10,019.25 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,170.90 1,170.90 1,170.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,170.90 .00 1,170.90 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,820.48 XCP 1.20 134,819.28 134,819.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,820.48 1.20 134,819.28 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR P SPA 333.58 333.58 P STA 533.98 533.98 867.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 867.56 .00 867.56 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,433,670.95 2,433,670.95 P SPA 274.60 274.60 P STA 1,504.60 1,504.60 2,435,450.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,435,450.15 .00 2,435,450.15 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 28,459.23 28,459.23 C STB 410.31 XCP .30 410.01 P SPA 210.77 210.77 P STA 1,142.59 1,142.59 30,222.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,222.90 .30 30,222.60 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 278,754.84 278,754.84 278,754.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,754.84 .00 278,754.84 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,853.00 6,853.00 6,853.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,853.00 .00 6,853.00 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 493,207.62 493,207.62 P SPA 558.82 558.82 P STA 1,357.75 1,357.75 495,124.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,124.19 .00 495,124.19 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 15,683.61 15,683.61 P SPA 23.35 23.35 P STA 133.46 133.46 15,840.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,840.42 .00 15,840.42 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 157,653.51 157,653.51 P SPA 626.70 626.70 P STA 809.46 809.46 159,089.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,089.67 .00 159,089.67 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 519,267.55 519,267.55 P SPA 240.55 240.55 P STA 559.81 559.81 520,067.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,067.91 .00 520,067.91 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 24,989.10 24,989.10 24,989.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,989.10 .00 24,989.10 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 916,719.60 916,719.60 P SPA 701.55 701.55 P STA 3,247.14 3,247.14 920,668.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920,668.29 .00 920,668.29 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 36,758.08 36,758.08 36,758.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,758.08 .00 36,758.08 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 110,245.97 110,245.97 110,245.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,245.97 .00 110,245.97 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 473,075.35 473,075.35 P SPA 54.76 54.76 P STA 288.22 288.22 473,418.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,418.33 .00 473,418.33 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 248,603.02 248,603.02 P SPA 507.65 507.65 P STA 1,229.69 1,229.69 250,340.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,340.36 .00 250,340.36 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 148,752.45 148,752.45 148,752.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,752.45 .00 148,752.45 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 79,935.60 79,935.60 79,935.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,935.60 .00 79,935.60 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 179,644.00 179,644.00 179,644.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,644.00 .00 179,644.00 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 32,280.12 32,280.12 P SPA 49.86 49.86 P STA 262.44 262.44 32,592.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,592.42 .00 32,592.42 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 65,765.30 65,765.30 65,765.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,765.30 .00 65,765.30 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 393,011.08 393,011.08 393,011.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,011.08 .00 393,011.08 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 996,660.11 996,660.11 P SPA 277.85 277.85 P STA 1,587.70 1,587.70 998,525.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998,525.66 .00 998,525.66 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,079,540.32 1,079,540.32 1,079,540.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,079,540.32 .00 1,079,540.32 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 409,039.55 409,039.55 409,039.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,039.55 .00 409,039.55 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 41,109.75 41,109.75 P SPA 44.68 44.68 P STA 235.15 235.15 41,389.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,389.58 .00 41,389.58 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 188,377.60 188,377.60 P SPA 2,819.03 2,819.03 P STA 10,637.80 10,637.80 201,834.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,834.43 .00 201,834.43 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 31,110.29 31,110.29 31,110.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,110.29 .00 31,110.29 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 226,675.87 226,675.87 226,675.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,675.87 .00 226,675.87 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 378,357.63 XCP 2.70 378,354.93 378,354.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,357.63 2.70 378,354.93 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 100,622.85 100,622.85 100,622.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,622.85 .00 100,622.85 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 166,095.11 166,095.11 166,095.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,095.11 .00 166,095.11 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 212,399.02 212,399.02 212,399.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,399.02 .00 212,399.02 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 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 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 125,095.89 125,095.89 125,095.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,095.89 .00 125,095.89 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 12,125.67 12,125.67 12,125.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,125.67 .00 12,125.67 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 121,056.00 121,056.00 121,056.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,056.00 .00 121,056.00 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,713.20 18,713.20 18,713.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,713.20 .00 18,713.20 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #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 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,758.85 14,758.85 14,758.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,758.85 .00 14,758.85 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,234.20 18,234.20 18,234.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.20 .00 18,234.20 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 258,430.63 258,430.63 P SPA 170.08 170.08 P STA 895.14 895.14 259,495.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,495.85 .00 259,495.85 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,280.95 3,280.95 3,280.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,280.95 .00 3,280.95 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,120,577.90 1,120,577.90 1,120,577.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120,577.90 .00 1,120,577.90 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 504,015.48 504,015.48 P SPA 56.94 56.94 P STA 325.41 325.41 504,397.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,397.83 .00 504,397.83 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 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 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 258,032.61 258,032.61 258,032.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,032.61 .00 258,032.61 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,585.25 18,585.25 18,585.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,585.25 .00 18,585.25 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 35,362.80 35,362.80 35,362.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,362.80 .00 35,362.80 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 21,728.45 21,728.45 21,728.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,728.45 .00 21,728.45 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 62,927.85 62,927.85 62,927.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,927.85 .00 62,927.85 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 11,164.45 11,164.45 11,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,164.45 .00 11,164.45 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 98,871.50 98,871.50 P SPA 76.58 76.58 P STA 482.30 482.30 99,430.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,430.38 .00 99,430.38 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 206,303.57 206,303.57 206,303.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,303.57 .00 206,303.57 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 181,266.50 181,266.50 181,266.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,266.50 .00 181,266.50 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 33,610.48 33,610.48 33,610.48 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,323.01 4,323.01 4,323.01 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,490.60 4,490.60 4,490.60 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 5,532.80 5,532.80 5,532.80 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 8,394.20 8,394.20 8,394.20 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA .00 .00 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 12,963.55 XCP 2.10 12,961.45 12,961.45 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 9,337.52 XCP .90 9,336.62 9,336.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,652.16 3.00 78,649.16 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 551,606.99 551,606.99 551,606.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,606.99 .00 551,606.99 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 405,660.35 405,660.35 405,660.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,660.35 .00 405,660.35 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 15,698.40 15,698.40 15,698.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,698.40 .00 15,698.40 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 8,213.12 8,213.12 8,213.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,213.12 .00 8,213.12 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 890,340.70 890,340.70 P SPA 484.28 484.28 P STA 2,548.80 2,548.80 893,373.78 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 108,096.20 108,096.20 P SPA 58.78 58.78 P STA 309.30 309.30 108,464.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001,838.06 .00 1,001,838.06 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 219,928.10 219,928.10 219,928.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,928.10 .00 219,928.10 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,593.10 9,593.10 9,593.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,593.10 .00 9,593.10 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 77,890.65 77,890.65 77,890.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,890.65 .00 77,890.65 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 181.12 XCC .45 180.67 C 15 MTT 51.04 XCC .13 50.91 C 14 MTT 28.18 XCC .07 28.11 C 13 MTT 3.01 XCC .01 3.00 C 12 MTT .64 XCC .64 C 16 NTT .90 XCC .90 C 15 NTT .10 XCC .10 C 14 NTT 1.62 XCC 1.62 C 13 NTT .13 XCC .13 C 12 NTT .04- XCC .04- C STS 64,685.38 XCC 161.71 64,523.67 C STT 445.99 XCC 1.11 444.88 C UTT 278.18- XCC .70- 277.48- C ZTT 632.59 XCC 1.58 631.01 P 16 MPP 3.17 3.17 P 15 MPP 2.38 2.38 P 14 MPP 1.30 1.30 P 13 MPP .57 .57 P 12 MPP .18 .18 P 11 MPP .03 .03 P 16 MTT 38.88 38.88 P 15 MTT 15.00 15.00 P 14 MTT 4.20 4.20 P 13 MTT 1.25 1.25 P 12 MTT .27 .27 P 11 MTT .03 .03 P 16 NTT 1.49 1.49 P 15 NTT 1.98 1.98 P 14 NTT .33 .33 P 13 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .00 P SPS 68.23 68.23 P STS 175.90 XCC .43 175.47 P UTT 1.73 XCC 1.73 P ZTT 7.17 XCC .01 7.16 65,911.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,076.70 164.80 65,911.90 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .03 .03 P 92 MTT .00 P 89 NTT .02 .02 P 92 NTT .00 P 90 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 4,510.00 XCC 11.28 4,498.72 C 15 MTT 1,293.53 XCC 3.23 1,290.30 C 14 MTT 727.39 XCC 1.82 725.57 C 13 MTT 79.12 XCC .20 78.92 C 12 MTT 17.61 XCC .04 17.57 C 09 MTT .95 XCC .95 C 08 MTT XCC .00 C 06 MTT .06 XCC .06 C 16 NTT 22.60 XCC .06 22.54 C 15 NTT 2.64 XCC .01 2.63 C 14 NTT 41.88 XCC .10 41.78 C 13 NTT 3.51 XCC .01 3.50 C 12 NTT 1.06- XCC 1.06- C STS 1,583,180.20 XCC 3,957.95 1,579,222.25 C STT 10,915.84 XCC 27.29 10,888.55 C UTT 6,808.51- XCC 17.02- 6,791.49- C ZTT 15,482.64 XCC 38.71 15,443.93 P 16 MPP 78.84 XCC .20 78.64 P 15 MPP 60.31 XCC .15 60.16 P 14 MPP 33.47 XCC .08 33.39 P 13 MPP 14.98 XCC .04 14.94 P 12 MPP 4.95 XCC .01 4.94 P 11 MPP .58 XCC .58 P 10 MPP XCC .00 P 08 MPP 10.66 XCC .03 10.63 P 07 MPP .19 XCC .19 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .24 XCC .24 P 16 MTT 968.16 968.16 P 15 MTT 380.03 380.03 P 14 MTT 108.33 108.33 P 13 MTT 32.92 32.92 P 12 MTT 7.41 7.41 P 11 MTT .80 .80 P 10 MTT .00 P 08 MTT 8.00 8.00 P 07 MTT .12 .12 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .06 XCC .06 P 14 NTT 8.74 8.74 P 13 NTT 2.33 2.33 P 12 NTT .88 .88 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .25 .25 P 09 NTT .00 P 08 NTT .76 .76 P 07 NTT .34 .34 P 06 NTT .82 .82 P 05 NTT 4.15 4.15 P 04 NTT .99 .99 P 03 NTT 1.69 1.69 P 01 NTT .26 XCC .26 P 00 NTT .05 XCC .05 P 99 NTT .19 XCC .19 P 98 NTT .51 XCC .51 P 97 NTT .76 XCC .76 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .19 XCC .19 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .06 XCC .06 P 16 NTT 37.08 37.08 P 15 NTT 50.03 50.03 P UTT 43.07 XCC .08 42.99 P ZTT 178.56 XCC .43 178.13 1,607,485.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,611,510.25 4,024.70 1,607,485.55 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 13,456.77 XCC 33.64 13,423.13 C 15 MTT 3,859.66 XCC 9.65 3,850.01 C 14 MTT 2,160.53 XCC 5.40 2,155.13 C 13 MTT 228.01 XCC .57 227.44 C 12 MTT 49.19 XCC .12 49.07 C 09 MTT 2.66 XCC .01 2.65 C 16 NTT 67.43 XCC .17 67.26 C 15 NTT 7.86 XCC .02 7.84 C 14 NTT 124.37 XCC .31 124.06 C 13 NTT 10.09 XCC .03 10.06 C 12 NTT 2.97- XCC .01- 2.96- C STS 4,725,866.63 XCC 11,814.67 4,714,051.96 C STT 32,584.25 XCC 81.46 32,502.79 C UTT 20,323.71- XCC 50.81- 20,272.90- C ZTT 46,216.41 XCC 115.54 46,100.87 P 16 MPP 235.25 235.25 P 15 MPP 179.95 179.95 P 14 MPP 99.43 99.43 P 13 MPP 43.16 43.16 P 12 MPP 13.80 13.80 P 11 MPP 1.63 1.63 P 10 MPP .00 P 16 MTT 2,888.74 2,888.74 P 15 MTT 1,133.93 1,133.93 P 14 MTT 321.78 321.78 P 13 MTT 94.88 94.88 P 12 MTT 20.70 20.70 P 11 MTT 2.21 2.21 P 10 MTT .00 P 16 NTT 110.62 110.62 P 15 NTT 149.30 149.30 P 14 NTT 25.96 25.96 P 13 NTT 6.71 6.71 P 12 NTT 2.47 2.47 P 11 NTT .00 P 10 NTT .68 .68 P 09 NTT .00 P SPS 5,070.11 5,070.11 P STS 13,070.12 XCC 32.48 13,037.64 P UTT 128.58 XCC .26 128.32 P ZTT 532.74 XCC 1.16 531.58 4,816,395.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,828,439.93 12,044.67 4,816,395.26 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 4,218.57 XCC 10.55 4,208.02 C 15 MTT 1,232.52 XCC 3.08 1,229.44 C 14 MTT 703.58 XCC 1.76 701.82 C 13 MTT 78.27 XCC .20 78.07 C 12 MTT 17.22 XCC .04 17.18 C 09 MTT .94 XCC .94 C 08 MTT XCC .00 C 06 MTT .07 XCC .07 C 16 NTT 21.14 XCC .05 21.09 C 15 NTT 2.51 XCC .01 2.50 C 14 NTT 40.50 XCC .10 40.40 C 13 NTT 3.46 XCC .01 3.45 C 12 NTT 1.03- XCC 1.03- C STS 1,449,108.29 XCC 3,622.77 1,445,485.52 C STT 9,991.40 XCC 24.98 9,966.42 C UTT 6,231.93- XCC 15.58- 6,216.35- C ZTT 14,171.49 XCC 35.43 14,136.06 P 16 MPP 73.75 XCC .18 73.57 P 15 MPP 57.46 XCC .14 57.32 P 14 MPP 32.38 XCC .08 32.30 P 13 MPP 14.82 XCC .04 14.78 P 12 MPP 4.83 XCC .01 4.82 P 11 MPP .58 XCC .58 P 10 MPP XCC .00 P 08 MPP 11.19 XCC .03 11.16 P 07 MPP .21 XCC .21 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .47 XCC .47 P 16 MTT 905.60 905.60 P 15 MTT 362.10 362.10 P 14 MTT 104.79 104.79 P 13 MTT 32.57 32.57 P 12 MTT 7.24 7.24 P 11 MTT .78 .78 P 10 MTT .00 P 08 MTT 8.39 8.39 P 07 MTT .13 .13 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .11 XCC .11 P 16 NTT 34.68 34.68 P 15 NTT 47.68 47.68 P 14 NTT 8.46 8.46 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.30 2.30 P 12 NTT .87 .87 P 11 NTT .00 P 10 NTT .24 .24 P 09 NTT .00 P 08 NTT .79 .79 P 07 NTT .38 .38 P 06 NTT .92 .92 P 05 NTT 4.82 4.82 P 04 NTT 1.20 1.20 P 03 NTT 2.16 2.16 P 01 NTT .38 XCC .38 P 00 NTT .09 XCC .09 P 99 NTT .30 XCC .30 P 98 NTT .87 XCC .87 P 97 NTT 1.30 XCC 1.30 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .29 XCC .29 P SPS 1,589.42 XCC 3.97 1,585.45 P STS 4,097.36 XCC 10.24 4,087.12 P UTT 40.29 XCC .08 40.21 P ZTT 167.02 XCC .39 166.63 1,477,277.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480,976.25 3,698.56 1,477,277.69 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 297.94 XCC .74 297.20 C 15 MTT 86.81 XCC .22 86.59 C 14 MTT 49.26 XCC .12 49.14 C 13 MTT 5.15 XCC .01 5.14 C 12 MTT 1.14 XCC 1.14 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 1.50 XCC 1.50 C 15 NTT .18 XCC .18 C 14 NTT 2.84 XCC .01 2.83 C 13 NTT .23 XCC .23 C 12 NTT .07- XCC .07- C STS 102,794.07 XCC 256.99 102,537.08 C STT 708.76 XCC 1.77 706.99 C UTT 442.06- XCC 1.11- 440.95- C ZTT 1,005.27 XCC 2.51 1,002.76 P 16 MPP 5.21 XCC .01 5.20 P 15 MPP 4.05 XCC .01 4.04 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP .97 XCC .97 P 12 MPP .32 XCC .32 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 08 MPP .74 XCC .74 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 16 MTT 63.96 63.96 P 15 MTT 25.51 25.51 P 14 MTT 7.33 7.33 P 13 MTT 2.14 2.14 P 12 MTT .48 .48 P 11 MTT .05 .05 P 10 MTT .00 P 08 MTT .55 .55 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT 2.45 2.45 P 15 NTT 3.36 3.36 P 14 NTT .59 .59 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .15 .15 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .06 .06 P 05 NTT .32 .32 P 04 NTT .08 .08 P 03 NTT .14 .14 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 92 NTT XCC .00 P SPS 112.27 XCC .28 111.99 P STS 289.38 XCC .72 288.66 P UTT 2.85 XCC 2.85 P ZTT 11.82 XCC .01 11.81 104,786.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,048.59 262.30 104,786.29 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 18,341.32 XCC 45.85 18,295.47 C 15 MTT 5,160.01 XCC 12.90 5,147.11 C 14 MTT 2,862.68 XCC 7.16 2,855.52 C 13 MTT 295.89 XCC .74 295.15 C 12 MTT 63.25 XCC .16 63.09 C 09 MTT 3.27 XCC .01 3.26 C 08 MTT XCC .00 C 06 MTT .23 XCC .23 C 16 NTT 91.90 XCC .23 91.67 C 15 NTT 10.51 XCC .03 10.48 C 14 NTT 164.80 XCC .41 164.39 C 13 NTT 13.10 XCC .03 13.07 C 12 NTT 3.82- XCC .01- 3.81- C STS 6,526,082.84 XCC 16,315.21 6,509,767.63 C STT 44,996.51 XCC 112.49 44,884.02 C UTT 28,065.59- XCC 70.16- 27,995.43- C ZTT 63,821.54 XCC 159.55 63,661.99 P 16 MPP 320.64 XCC .80 319.84 P 15 MPP 240.58 XCC .60 239.98 P 14 MPP 131.74 XCC .33 131.41 P 13 MPP 56.02 XCC .14 55.88 P 12 MPP 17.75 XCC .04 17.71 P 11 MPP 2.08 XCC .01 2.07 P 10 MPP XCC .00 P 08 MPP 39.24 XCC .10 39.14 P 07 MPP .72 XCC .72 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .81 XCC .81 P 16 MTT 3,937.30 3,937.30 P 15 MTT 1,515.96 1,515.96 P 14 MTT 426.36 426.36 P 13 MTT 123.13 123.13 P 12 MTT 26.62 26.62 P 11 MTT 2.82 2.82 P 10 MTT .00 P 08 MTT 29.44 29.44 P 07 MTT .46 .46 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .19 XCC .19 P 16 NTT 150.79 150.79 P 15 NTT 199.60 199.60 P 14 NTT 34.40 34.40 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 8.71 8.71 P 12 NTT 3.18 3.18 P 11 NTT .00 P 10 NTT .85 .85 P 09 NTT .00 P 08 NTT 2.78 2.78 P 07 NTT 1.29 1.29 P 06 NTT 3.01 3.01 P 05 NTT 14.84 14.84 P 04 NTT 3.41 3.41 P 03 NTT 5.52 5.52 P 01 NTT .82 XCC .82 P 00 NTT .17 XCC .17 P 99 NTT .57 XCC .57 P 98 NTT 1.55 XCC 1.55 P 97 NTT 2.28 XCC .01 2.27 P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P SPS 6,910.44 XCC 17.28 6,893.16 P STS 17,814.34 XCC 44.54 17,769.80 P UTT 175.22 XCC .44 174.78 P ZTT 726.13 XCC 1.81 724.32 6,650,119.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,666,770.25 16,650.70 6,650,119.55 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .12 XCC .12 C 15 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 36.81 XCC .09 36.72 C STT .27 XCC .27 C UTT .16- XCC .16- C ZTT .36 XCC .36 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .00 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 08 MTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 37.59 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 594.23 XCC 1.49 592.74 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 172.13 XCC .43 171.70 C 14 MTT 96.13 XCC .24 95.89 C 13 MTT 10.41 XCC .03 10.38 C 12 MTT 2.28 XCC .01 2.27 C 09 MTT .14 XCC .14 C 08 MTT XCC .00 C 16 NTT 2.98 XCC .01 2.97 C 15 NTT .35 XCC .35 C 14 NTT 5.53 XCC .01 5.52 C 13 NTT .46 XCC .46 C 12 NTT .14- XCC .14- C STS 205,304.19 XCC 513.26 204,790.93 C STT 1,415.53 XCC 3.53 1,412.00 C UTT 882.91- XCC 2.21- 880.70- C ZTT 2,007.77 XCC 5.02 2,002.75 P 16 MPP 10.39 XCC .03 10.36 P 15 MPP 8.02 XCC .02 8.00 P 14 MPP 4.43 XCC .01 4.42 P 13 MPP 1.97 XCC 1.97 P 12 MPP .64 XCC .64 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 08 MPP 1.60 1.60 P 16 MTT 127.56 127.56 P 15 MTT 50.57 50.57 P 14 MTT 14.32 14.32 P 13 MTT 4.33 4.33 P 12 MTT .96 .96 P 11 MTT .10 .10 P 10 MTT .00 P 08 MTT 1.20 1.20 P 16 NTT 4.88 4.88 P 15 NTT 6.66 6.66 P 14 NTT 1.15 1.15 P 13 NTT .31 .31 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .11 .11 P SPS 223.88 223.88 P STS 577.14 XCC 1.44 575.70 P UTT 5.67 XCC .01 5.66 P ZTT 23.51 XCC .04 23.47 209,275.33 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 8,179.97 8,179.97 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 313.47 313.47 P STA 882.92 882.92 9,376.36 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 28,603.50 28,603.50 C STB 832.35 XCP 15.00 817.35 P SPA 80.91 80.91 P STA 331.80 331.80 29,833.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 114,406.02 114,406.02 C STB 1,221.58 XCP 9.90 1,211.68 P SPA 27.41 27.41 P STA 146.10 146.10 115,791.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,862.41 548.36 364,314.05 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .60 XCC .60 C 08 MTT XCC .00 C 06 MTT .05 XCC .05 P 08 MPP 7.45 XCC .02 7.43 P 07 MPP .17 XCC .17 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .21 XCC .21 P 08 MTT 5.59 5.59 P 07 MTT .10 .10 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .05 XCC .05 P 09 NTT .00 P 08 NTT .53 .53 P 07 NTT .31 .31 P 06 NTT .68 .68 P 05 NTT 3.18 3.18 P 04 NTT .69 .69 P 03 NTT 1.14 1.14 P 01 NTT .19 XCC .19 P 00 NTT .04 XCC .04 P 99 NTT .14 XCC .14 P 98 NTT .42 XCC .42 P 97 NTT .62 XCC .62 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .03 XCC .03 22.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.34 .02 22.32 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .64 XCC .64 C 08 MTT XCC .00 C 06 MTT .06 XCC .06 P 08 MPP 8.00 XCC .02 7.98 P 07 MPP .18 XCC .18 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .25 XCC .25 P 08 MTT 6.00 6.00 P 07 MTT .11 .11 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .06 XCC .06 P 09 NTT .00 P 08 NTT .56 .56 P 07 NTT .32 .32 P 06 NTT .72 .72 P 05 NTT 3.42 3.42 P 04 NTT .75 .75 P 03 NTT 1.24 1.24 P 01 NTT .20 XCC .20 P 00 NTT .05 XCC .05 P 99 NTT .16 XCC .16 P 98 NTT .44 XCC .44 P 97 NTT .66 XCC .66 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .04 XCC .04 24.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.09 .02 24.07 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 C 06 MTT .02 XCC .02 P 08 MPP 4.09 XCC .01 4.08 P 07 MPP .10 XCC .10 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .13 XCC .13 P 08 MTT 3.06 3.06 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .03 XCC .03 P 08 NTT .29 .29 P 07 NTT .16 .16 P 06 NTT .38 .38 P 05 NTT 1.74 1.74 P 04 NTT .38 .38 P 03 NTT .62 .62 P 01 NTT .10 XCC .10 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .23 XCC .23 P 97 NTT .34 XCC .34 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 11.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.94 .01 11.93 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 626.60 XCC 1.57 625.03 C 15 MTT 182.81 XCC .46 182.35 C 14 MTT 104.53 XCC .26 104.27 C 13 MTT 11.60 XCC .03 11.57 C 12 MTT 2.55 XCC .01 2.54 C 09 MTT .14 XCC .14 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 3.14 XCC .01 3.13 C 15 NTT .38 XCC .38 C 14 NTT 6.02 XCC .02 6.00 C 13 NTT .51 XCC .51 C 12 NTT .15- XCC .15- C STS 214,012.34 XCC 535.03 213,477.31 C STT 1,475.59 XCC 3.68 1,471.91 C UTT 920.37- XCC 2.30- 918.07- C ZTT 2,092.92 XCC 5.23 2,087.69 P 16 MPP 10.96 XCC .03 10.93 P 15 MPP 8.53 XCC .02 8.51 P 14 MPP 4.81 XCC .01 4.80 P 13 MPP 2.19 XCC .01 2.18 P 12 MPP .71 XCC .71 P 11 MPP .09 XCC .09 P 10 MPP XCC .00 P 08 MPP 1.75 XCC 1.75 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .07 XCC .07 P 16 MTT 134.51 134.51 P 15 MTT 53.71 53.71 P 14 MTT 15.56 15.56 P 13 MTT 4.83 4.83 P 12 MTT 1.07 1.07 P 11 MTT .12 .12 P 10 MTT .00 P 08 MTT 1.32 1.32 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 16 NTT 5.15 5.15 P 15 NTT 7.07 7.07 P 14 NTT 1.26 1.26 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .34 .34 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .08 .08 P 06 NTT .16 .16 P 05 NTT .78 .78 P 04 NTT .17 .17 P 03 NTT .29 .29 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .11 XCC .11 P 97 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P SPS 236.09 XCC .59 235.50 P STS 608.61 XCC 1.52 607.09 P UTT 5.98 XCC .01 5.97 P ZTT 24.83 XCC .05 24.78 218,184.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,730.53 546.24 218,184.29 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 MPP .10 .10 P 92 MTT .03 .03 P 92 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 245,948.78 245,948.78 P SPA 3,186.82 3,186.82 P STA 6,607.32 6,607.32 255,742.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,742.92 .00 255,742.92 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 198,006.84 198,006.84 P SPA 2,030.34 2,030.34 P STA 4,558.83 4,558.83 204,596.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,596.01 .00 204,596.01 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 19,069.05 19,069.05 19,069.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,069.05 .00 19,069.05 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,714.75 3,714.75 3,714.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,714.75 .00 3,714.75 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 44,945.15 44,945.15 44,945.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,945.15 .00 44,945.15 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 5,731.55 5,731.55 5,731.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,731.55 .00 5,731.55 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 22,499.75 22,499.75 22,499.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,499.75 .00 22,499.75 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 755,548.60 755,548.60 P SPA 980.26 980.26 P STA 5,463.95 5,463.95 761,992.81 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 91,284.60 91,284.60 P SPA 118.41 118.41 P STA 659.95 659.95 92,062.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 854,055.77 .00 854,055.77 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 154,813.92 154,813.92 154,813.92 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,963.85 22,963.85 22,963.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,777.77 .00 177,777.77 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 1,004,065.60 1,004,065.60 1,004,065.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004,065.60 .00 1,004,065.60 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 31,171.40 31,171.40 31,171.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,171.40 .00 31,171.40 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,627.25 5,627.25 5,627.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,627.25 .00 5,627.25 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 14,626.85 14,626.85 14,626.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,626.85 .00 14,626.85 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 28,303.80 28,303.80 28,303.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,303.80 .00 28,303.80 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 211,597.82 211,597.82 211,597.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,597.82 .00 211,597.82 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 741,341.84 741,341.84 P SPA 415.75 415.75 P STA 2,188.18 2,188.18 743,945.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,945.77 .00 743,945.77 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 104,106.20 104,106.20 104,106.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,106.20 .00 104,106.20 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 62,767.00 62,767.00 62,767.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,767.00 .00 62,767.00 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 11,205.25 11,205.25 11,205.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,205.25 .00 11,205.25 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,556.35 XCP 2.70 3,553.65 3,553.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,556.35 2.70 3,553.65 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 5,746.15 5,746.15 5,746.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,746.15 .00 5,746.15 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,576.50 1,576.50 1,576.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.50 .00 1,576.50 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,497.10 5,497.10 5,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,497.10 .00 5,497.10 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 23,828.54 23,828.54 23,828.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,828.54 .00 23,828.54 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 552,339.24 552,339.24 552,339.24 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 403,237.85 403,237.85 403,237.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,577.09 .00 955,577.09 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 199,913.99 199,913.99 199,913.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,913.99 .00 199,913.99 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 5,524.95 5,524.95 5,524.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,524.95 .00 5,524.95 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 78,398.19 78,398.19 78,398.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,398.19 .00 78,398.19 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,789.20 XCP 2.40 2,786.80 2,786.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.20 2.40 2,786.80 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 27,323.90 XCP 22.80 27,301.10 27,301.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,323.90 22.80 27,301.10 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 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 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 249,383.72 249,383.72 249,383.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,383.72 .00 249,383.72 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 191,833.69 XCP 2.10 191,831.59 191,831.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,833.69 2.10 191,831.59 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,618.37 XCP 2.10 5,616.27 5,616.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,618.37 2.10 5,616.27 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 8,104.05 8,104.05 8,104.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,104.05 .00 8,104.05 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 19,675.35 19,675.35 19,675.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,675.35 .00 19,675.35 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 437,125.33 XCP 1.20 437,124.13 437,124.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,125.33 1.20 437,124.13 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 25,782.90 25,782.90 25,782.90 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 110,057.72 110,057.72 110,057.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,840.62 .00 135,840.62 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 26,568.55 26,568.55 26,568.55 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 154,479.50 154,479.50 154,479.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,048.05 .00 181,048.05 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 30,781.89 30,781.89 30,781.89 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 107,347.30 107,347.30 107,347.30 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 51,697.83 51,697.83 51,697.83 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 169,199.38 169,199.38 169,199.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,026.40 .00 359,026.40 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,854.10 XCP 6.00 2,848.10 2,848.10 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 982.45 XCP 1.20 981.25 981.25 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,755.53 XCP 3.60 7,751.93 7,751.93 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,001.20 XCP 1.20 1,000.00 1,000.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,593.28 12.00 12,581.28 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 11,938.05 XCP 11.40 11,926.65 11,926.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,938.05 11.40 11,926.65 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 68,668.75 68,668.75 68,668.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 133,180.25 133,180.25 133,180.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,849.00 .00 201,849.00 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 70,332.60 70,332.60 70,332.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,332.60 .00 70,332.60 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 144,424.55 144,424.55 144,424.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,424.55 .00 144,424.55 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 351,541.86 351,541.86 351,541.86 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 30,145.25 30,145.25 30,145.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,687.11 .00 381,687.11 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 13,196.08 XCP .60 13,195.48 13,195.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,196.08 .60 13,195.48 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 21,370.69 21,370.69 21,370.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,370.69 .00 21,370.69 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 48,539.75 XCP 3.30 48,536.45 48,536.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,539.75 3.30 48,536.45 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 72,048.75 72,048.75 72,048.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 112,401.65 112,401.65 112,401.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,450.40 .00 184,450.40 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 137,361.75 137,361.75 P SPA 194.61 194.61 P STA 1,056.83 1,056.83 138,613.19 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 113,443.25 113,443.25 P SPA 95.51 95.51 P STA 502.65 502.65 114,041.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,654.60 .00 252,654.60 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 237,336.75 237,336.75 237,336.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,336.75 .00 237,336.75 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,805.05 4,805.05 4,805.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,805.05 .00 4,805.05 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 31,096.65 31,096.65 P SPA 53.23 53.23 P STA 280.15 280.15 31,430.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,430.03 .00 31,430.03 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 23,265.30 XCP .60 23,264.70 23,264.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,265.30 .60 23,264.70 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 6,098.45 6,098.45 6,098.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,098.45 .00 6,098.45 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 13,551.45 13,551.45 13,551.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,551.45 .00 13,551.45 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 6,130.35 6,130.35 6,130.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,130.35 .00 6,130.35 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 290,197.07 290,197.07 290,197.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,197.07 .00 290,197.07 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 433,901.87 433,901.87 433,901.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,901.87 .00 433,901.87 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 258,726.95 258,726.95 258,726.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,726.95 .00 258,726.95 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 188,725.97 188,725.97 P SPA 49.29- 49.29- P STA .00 188,676.68 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 81,883.16 81,883.16 P SPA 22.50- 22.50- P STA .00 81,860.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,537.34 .00 270,537.34 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 18,947.57 18,947.57 18,947.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,947.57 .00 18,947.57 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 125,585.90 125,585.90 125,585.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,585.90 .00 125,585.90 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 32,531.15 32,531.15 P SPA 62.19 62.19 P STA 355.30 355.30 32,948.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,948.64 .00 32,948.64 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #79M OWC ATX ATX C STA 21,500.30 XCP .30 21,500.00 21,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,500.30 .30 21,500.00 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 387,221.25 387,221.25 387,221.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,221.25 .00 387,221.25 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 302,946.26 302,946.26 302,946.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,946.26 .00 302,946.26 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,893.34 1,893.34 1,893.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.34 .00 1,893.34 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 8,950.50 8,950.50 8,950.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,950.50 .00 8,950.50 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 90,731.50 90,731.50 90,731.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,731.50 .00 90,731.50 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 47,941.00 47,941.00 47,941.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,941.00 .00 47,941.00 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 185,198.50 185,198.50 185,198.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,198.50 .00 185,198.50 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 54,606.97 54,606.97 54,606.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,606.97 .00 54,606.97 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 62,854.95 62,854.95 62,854.95 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 12,747.45 12,747.45 12,747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,602.40 .00 75,602.40 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 162,470.60 162,470.60 162,470.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,470.60 .00 162,470.60 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 30,974.40 XCP 28.80 30,945.60 30,945.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,974.40 28.80 30,945.60 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 19,502.70 XCP 2.70 19,500.00 19,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,502.70 2.70 19,500.00 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 9,619.62 XCC 24.05 9,595.57 9,595.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,619.62 24.05 9,595.57 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 10 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 10 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 208,257.09 XCC 520.64 207,736.45 C ZTT 769.63 XCC 1.92 767.71 P SPS 168.18 XCC .42 167.76 P STS 960.99 XCC 2.40 958.59 209,630.51 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 12,784.14 XCC 31.96 12,752.18 C STS 2,647,298.95 XCC 6,618.25 2,640,680.70 C UTT 200.08 XCC .50 199.58 C ZTT 2,459.36 XCC 6.15 2,453.21 P 16 MPP 1,223.12 XCC 3.06 1,220.06 P 15 MPP 116.22 XCC .29 115.93 P 10 MPP 161.26 XCC .40 160.86 P 15 MTT 688.03 XCC 1.72 686.31 P 10 MTT 150.00 XCC .38 149.62 P 16 MTT 12,231.14 XCC 30.58 12,200.56 P 16 NTT 158.77 XCC .40 158.37 P SPS 747.43 XCC 1.87 745.56 P SPS 140.84 XCC .35 140.49 P SPS 1,350.86 XCC 3.38 1,347.48 P STS 2,094.39 XCC 5.24 2,089.15 P STS 256.08 XCC .64 255.44 P STS 7,476.94 XCC 18.69 7,458.25 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 117.29 XCC .29 117.00 2,682,930.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,899,810.79 7,249.53 2,892,561.26 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 63.00 XCC .16 62.84 C 16 MTT 4,929.45 XCC 12.32 4,917.13 C STS 163,978.89 XCC 409.95 163,568.94 C ZTT 239.52 XCC .60 238.92 P 15 MPP 8.81 XCC .02 8.79 P 15 MTT 50.30 50.30 P SPS 110.47 110.47 P SPS 109.75 109.75 P STS 615.65 XCC 1.54 614.11 P STS 199.54 XCC .50 199.04 169,880.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,305.38 425.09 169,880.29 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 16 MTT .00 P 15 MTT .00 P 16 NTT .00 P 15 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 1,445.23 XCC 3.61 1,441.62 C 13 MTT 106.17 XCC .27 105.90 C STS 1,911,154.45 XCC 4,777.89 1,906,376.56 C UTT 420.08 XCC 1.05 419.03 C ZTT 20,945.44 XCC 52.36 20,893.08 P 16 MPP 161.30 XCC .40 160.90 P 15 MPP 31.63 XCC .08 31.55 P 12 MPP 183.98 XCC .46 183.52 P 11 MPP 49.43 XCC .12 49.31 P 12 MTT 252.04 252.04 P 11 MTT 67.70 67.70 P 16 MTT 1,766.48 1,766.48 P 15 MTT 184.81 184.81 P 16 NTT 1,003.98 1,003.98 P 15 NTT 188.11 188.11 P SPS 652.65 XCC 1.63 651.02 P SPS 780.92 XCC 1.95 778.97 P SPS 58.02 XCC .15 57.87 P STS 3,625.74 XCC 9.06 3,616.68 P STS 2,186.22 XCC 5.47 2,180.75 P STS 79.49 XCC .20 79.29 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 88.61 XCC .22 88.39 P ZTT 166.55 XCC .42 166.13 P ZTT 105.93 XCC .26 105.67 1,940,849.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,945,704.96 4,855.60 1,940,849.36 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 16 MTT 565.33 XCC 1.41 563.92 C 15 MTT 45.45 XCC .11 45.34 C STS 729,529.32 XCC 1,823.82 727,705.50 C STT 140.40 XCC .35 140.05 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,481.96 XCC 6.20 2,475.76 C ZTT 4,831.86 XCC 12.08 4,819.78 P 16 MPP 90.71 XCC .23 90.48 P 16 MTT 907.00 XCC 2.27 904.73 P 16 NTT 72.93 XCC .18 72.75 P SPS 369.56 XCC .92 368.64 P SPS 282.51 XCC .71 281.80 P SPS 410.29 XCC 1.03 409.26 P SPS 512.79 XCC 1.28 511.51 P SPS 625.60 XCC 1.56 624.04 P SPS 732.95 XCC 1.83 731.12 P STS 2,016.89 XCC 5.04 2,011.85 P STS 763.53 XCC 1.91 761.62 P STS 745.97 XCC 1.86 744.11 P STS 702.44 XCC 1.76 700.68 P STS 687.49 XCC 1.72 685.77 P STS 672.42 XCC 1.68 670.74 P ZTT 137.52 XCC .34 137.18 745,456.63 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 16 MTT 58.50 XCC .15 58.35 C STS 757,256.55 XCC 1,893.14 755,363.41 C ZTT 4,446.04 XCC 11.12 4,434.92 P 05 MPP 426.01 XCC 1.07 424.94 P 05 MTT 300.00 XCC .75 299.25 P ZTT 278.92 XCC .70 278.22 P ZTT 158.51 XCC .40 158.11 P ZTT 134.65 XCC .34 134.31 P ZTT 9.51 XCC .02 9.49 P ZTT 53.15 XCC .13 53.02 P ZTT 190.19 XCC .48 189.71 761,403.73 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 16 MTT 1,771.29 XCC 4.43 1,766.86 C 15 MTT 589.63 XCC 1.47 588.16 C STS 135,678.38 XCC 339.20 135,339.18 C ZTT 65.94 XCC .16 65.78 P SPS 21.92 XCC .05 21.87 P STS 125.30 XCC .31 124.99 137,906.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648,889.41 4,122.21 1,644,767.20 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 32,593.40 XCC 81.48 32,511.92 P SPS 6.67 XCC .02 6.65 P SPS 45.13 XCC .11 45.02 P STS 84.35 XCC .21 84.14 P STS 38.15 XCC .10 38.05 32,685.78 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 170.51 XCC .43 170.08 C STS 128,415.93 XCC 321.04 128,094.89 C ZTT 3,040.92 XCC 7.60 3,033.32 P 15 MPP 29.74 XCC .07 29.67 P 14 MPP 5.06 XCC .01 5.05 P 15 MTT 170.00 XCC .43 169.57 P 14 MTT 28.90 XCC .07 28.83 P 16 NTT 29.14 XCC .07 29.07 P SPS 283.23 XCC .71 282.52 P STS 1,550.47 XCC 3.88 1,546.59 P ZTT 342.14 XCC .86 341.28 133,730.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,833.74 417.09 166,416.65 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 16 MTT XCC .00 P 15 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 5,984.61 XCC 14.96 5,969.65 C STS 2,073,124.64 XCC 5,182.81 2,067,941.83 C UTT 1,039.93 XCC 2.60 1,037.33 C ZTT 37,494.10 XCC 93.74 37,400.36 P 16 MPP 667.47 XCC 1.67 665.80 P 15 MPP 295.02 XCC .74 294.28 P 12 MPP 125.14 XCC .31 124.83 P 11 MPP 112.37 XCC .28 112.09 P 16 MTT 6,674.68 XCC 16.69 6,657.99 P 15 MTT 1,552.71 XCC 3.88 1,548.83 P 12 MTT 175.00 XCC .44 174.56 P 11 MTT 157.15 XCC .39 156.76 P SPS 317.57 XCC .79 316.78 P SPS 191.92 XCC .48 191.44 P SPS 280.98 XCC .70 280.28 P SPS 372.70 XCC .93 371.77 P SPS 311.99 XCC .78 311.21 P STS 1,814.75 XCC 4.54 1,810.21 P STS 540.67 XCC 1.35 539.32 P STS 525.20 XCC 1.31 523.89 P STS 521.25 XCC 1.30 519.95 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 348.59 XCC .87 347.72 P ZTT 159.65 XCC .40 159.25 P ZTT 107.50 XCC .27 107.23 2,127,563.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,132,895.59 5,332.23 2,127,563.36 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 16 MTT 1,247.49 XCC 3.12 1,244.37 C STS 384,413.43 XCC 961.03 383,452.40 C ZTT 52.42 XCC .13 52.29 384,749.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,713.34 964.28 384,749.06 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 3.05 XCC .01 3.04 C 15 MTT .88 XCC .88 C STS 8,449.85 XCC 21.12 8,428.73 P 16 MPP .10 XCC .10 P 16 MTT .98 .98 P SPS 7.06 7.06 P SPS 14.80 14.80 P SPS 16.98 16.98 P SPS 14.72 14.72 P SPS 24.10 24.10 P STS 37.83 XCC .09 37.74 P STS 40.86 XCC .10 40.76 P STS 31.11 XCC .08 31.03 P STS 20.13 XCC .05 20.08 P STS 26.34 XCC .07 26.27 8,667.27 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 180.09 XCC .45 179.64 C 15 MTT 12.12 XCC .03 12.09 C STS 319,125.27 XCC 797.81 318,327.46 P 16 MPP 1.36 XCC 1.36 P 16 MTT 13.51 XCC .03 13.48 P SPS 569.40 569.40 P SPS 203.23 203.23 P SPS 234.26 234.26 P SPS 262.78 262.78 P SPS 437.35 437.35 P STS 3,219.04 XCC 8.05 3,210.99 P STS 561.24 XCC 1.40 559.84 P STS 429.13 XCC 1.07 428.06 P STS 359.42 XCC .90 358.52 P STS 477.97 XCC 1.19 476.78 325,275.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,774.96 832.45 333,942.51 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 16 MTT 3.93 XCC .01 3.92 C 16 NTT .56 XCC .56 C STS 3,612.39 XCC 9.03 3,603.36 C UTT 15.90- XCC .04- 15.86- C ZTT 16.57 XCC .04 16.53 P SPS .52 XCC .52 P STS 3.07 XCC .01 3.06 P UTT 4.21 XCC .01 4.20 P UTT .44 XCC .44 3,616.73 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 65.19 XCC .16 65.03 C STS 4,375.02 XCC 10.94 4,364.08 C UTT 1.19 XCC 1.19 C ZTT 5.73 XCC .01 5.72 P 16 MPP 1.67 XCC 1.67 P 16 MTT 16.69 XCC .04 16.65 4,454.34 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 132.66 XCC .33 132.33 C ZTT 11.50 XCC .03 11.47 143.80 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 1,123.79 XCC 2.81 1,120.98 C 16 NTT 159.74 XCC .40 159.34 C STS 1,032,110.78 XCC 2,580.28 1,029,530.50 C UTT 4,540.90- XCC 11.35- 4,529.55- C ZTT 4,735.54 XCC 11.84 4,723.70 P SPS 148.14 XCC .37 147.77 P STS 875.90 XCC 2.19 873.71 P UTT 1,203.49 XCC 3.01 1,200.48 P UTT 102.38 XCC .26 102.12 1,033,329.05 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 18,626.87 XCC 46.57 18,580.30 C STS 1,250,004.95 XCC 3,125.01 1,246,879.94 C UTT 340.23 XCC .85 339.38 C ZTT 1,638.39 XCC 4.10 1,634.29 P 16 MPP 476.87 XCC 1.19 475.68 P 16 MTT 4,768.57 XCC 11.92 4,756.65 1,272,666.24 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 37,902.17 XCC 94.76 37,807.41 C ZTT 3,284.81 XCC 8.21 3,276.60 41,084.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361,197.16 5,902.99 2,355,294.17 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 16 MTT .83 XCC .83 C 15 MTT .05 XCC .05 C STS 12,633.53 XCC 31.58 12,601.95 P 16 MPP 1.45 XCC 1.45 P 15 MPP 4.77 XCC .01 4.76 P 14 MPP .55 XCC .55 P 16 MTT 28.92 XCC .07 28.85 P 15 MTT 46.48 XCC .12 46.36 P 14 MTT 3.44 XCC .01 3.43 P SPS 2.14 XCC .01 2.13 P STS 11.44 XCC .03 11.41 12,701.77 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,547.39 XCC 3.87 1,543.52 1,543.52 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 174.08 XCC .44 173.64 173.64 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,003.83 XCC 2.51 1,001.32 C UTT 21.95 XCC .05 21.90 1,023.22 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 193.10 XCC .48 192.62 C UTT 8.63 XCC .02 8.61 201.23 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,375.97 XCC 3.44 1,372.53 C UTT 1.81 XCC 1.81 1,374.34 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 236.86 XCC .59 236.27 C 15 MTT 13.54 XCC .03 13.51 C STS 3,609,579.44 XCC 9,023.95 3,600,555.49 P 16 MPP 413.37 XCC 1.03 412.34 P 15 MPP 1,365.69 XCC 3.41 1,362.28 P 14 MPP 159.19 XCC .40 158.79 P 16 MTT 8,262.52 XCC 20.66 8,241.86 P 15 MTT 13,278.68 XCC 33.20 13,245.48 P 14 MTT 982.49 XCC 2.46 980.03 P SPS 611.38 XCC 1.53 609.85 P STS 3,269.16 XCC 8.17 3,260.99 3,629,076.89 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 442,113.24 XCC 1,105.28 441,007.96 441,007.96 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 49,737.98 XCC 124.34 49,613.64 49,613.64 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 286,809.75 XCC 717.02 286,092.73 C UTT 6,271.20 XCC 15.68 6,255.52 292,348.25 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 55,171.58 XCC 137.93 55,033.65 C UTT 2,464.06 XCC 6.16 2,457.90 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 57,491.55 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 393,133.28 XCC 982.83 392,150.45 C UTT 516.99 XCC 1.29 515.70 392,666.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,891,450.76 12,228.60 4,879,222.16 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 21,532.69 XCC 53.83 21,478.86 C STT 76.90 XCC .19 76.71 21,555.57 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 141,197.97 XCC 352.99 140,844.98 C STT 504.26 XCC 1.26 503.00 141,347.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,311.82 408.27 162,903.55 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 176,179.08 XCC 440.45 175,738.63 P 16 MPP 118.54 XCC .30 118.24 P 16 MTT 1,185.31 XCC 2.96 1,182.35 177,039.22 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 1,155,272.70 XCC 2,888.18 1,152,384.52 P 16 MPP 729.42 XCC 1.82 727.60 P 16 MTT 7,294.22 XCC 18.24 7,275.98 1,160,388.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340,779.27 3,351.95 1,337,427.32 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 9,144.09 XCC 22.86 9,121.23 C UTT 28.85 XCC .07 28.78 9,150.01 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 59,961.22 XCC 149.90 59,811.32 C UTT 177.54 XCC .44 177.10 59,988.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,311.70 173.27 69,138.43 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,587.36 XCC 6.47 2,580.89 P 16 MPP 32.85 XCC .08 32.77 P 16 MTT 328.51 XCC .82 327.69 2,941.35 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 16,966.29 XCC 42.42 16,923.87 P 16 MPP 202.16 XCC .51 201.65 P 16 MTT 2,021.60 XCC 5.05 2,016.55 19,142.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,138.77 55.35 22,083.42 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 143,349.69 XCC 358.37 142,991.32 C UTT 15.07 XCC .04 15.03 C ZTT 99.02 XCC .25 98.77 143,105.12 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,079.20 XCC 5.20 2,074.00 C ZTT 20.46 XCC .05 20.41 2,094.41 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 939,997.97 XCC 2,349.99 937,647.98 C UTT 92.72 XCC .23 92.49 C ZTT 649.31 XCC 1.62 647.69 938,388.16 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 13,634.10 XCC 34.09 13,600.01 C ZTT 134.19 XCC .34 133.85 13,733.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,100,071.73 2,750.18 1,097,321.55 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 31,468.13 XCC 78.67 31,389.46 31,389.46 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 13.75 XCC .03 13.72 C 15 MTT 2.57 XCC .01 2.56 C STS 19,514.38 XCC 48.79 19,465.59 P SPS 15.40 XCC .04 15.36 P SPS 14.93 XCC .04 14.89 P SPS 34.56 XCC .09 34.47 P SPS 83.86 XCC .21 83.65 P SPS 98.13 XCC .25 97.88 P SPS 115.22 XCC .29 114.93 P STS 23.91 XCC .06 23.85 P STS 44.42 XCC .11 44.31 P STS 90.02 XCC .23 89.79 P STS 90.44 XCC .23 90.21 P STS 93.03 XCC .23 92.80 P STS 81.04 XCC .20 80.84 20,264.85 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 206,348.32 XCC 515.87 205,832.45 205,832.45 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 84.63 XCC .21 84.42 C 15 MTT 15.83 XCC .04 15.79 C STS 127,963.14 XCC 319.91 127,643.23 P SPS 94.74 XCC .24 94.50 P SPS 91.89 XCC .23 91.66 P SPS 212.67 XCC .53 212.14 P SPS 508.21 XCC 1.27 506.94 P SPS 594.73 XCC 1.49 593.24 P SPS 698.33 XCC 1.75 696.58 P STS 498.69 XCC 1.25 497.44 P STS 147.15 XCC .37 146.78 P STS 273.36 XCC .68 272.68 P STS 545.57 XCC 1.36 544.21 P STS 548.12 XCC 1.37 546.75 P STS 563.80 XCC 1.41 562.39 132,508.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,972.97 977.46 389,995.51 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 90,350.80 XCC 225.88 90,124.92 C STT 97.86 XCC .24 97.62 C ZTT 3,758.86 XCC 9.40 3,749.46 P 15 MPP 26.66 XCC .07 26.59 P 16 MPP 106.96 XCC .27 106.69 P 15 MTT 266.55 XCC .67 265.88 P 16 MTT 1,069.64 XCC 2.67 1,066.97 P SPS 54.96 XCC .14 54.82 P SPS 137.91 XCC .34 137.57 P STS 725.84 XCC 1.81 724.03 P STS 148.54 XCC .37 148.17 96,502.72 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 592,464.23 XCC 1,481.16 590,983.07 C STT 641.70 XCC 1.60 640.10 C ZTT 24,648.24 XCC 61.62 24,586.62 P 15 MPP 164.03 XCC .41 163.62 P 16 MPP 658.24 XCC 1.65 656.59 P 15 MTT 1,640.33 XCC 4.10 1,636.23 P 16 MTT 6,582.43 XCC 16.46 6,565.97 P SPS 848.66 XCC 2.12 846.54 P SPS 338.21 XCC .85 337.36 P STS 4,466.68 XCC 11.17 4,455.51 P STS 914.08 XCC 2.29 911.79 631,783.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730,111.41 1,825.29 728,286.12 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 15 MTT 5.94 XCC .01 5.93 C STS 31,604.27 XCC 79.01 31,525.26 C ZTT 841.13 XCC 2.10 839.03 P ZTT 8.62 XCC .02 8.60 32,378.82 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 15 MTT 36.56 XCC .09 36.47 C STS 254,286.13 XCC 635.72 253,650.41 C ZTT 6,703.32 XCC 16.76 6,686.56 P ZTT 53.03 XCC .13 52.90 260,426.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,539.00 733.84 292,805.16 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 15 MTT 1.65 XCC 1.65 C 16 MTT 3.84 XCC .01 3.83 C STS 289.23 XCC .72 288.51 C ZTT 3.10 XCC .01 3.09 297.08 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 232.99 XCC .58 232.41 232.41 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 7,471.93 XCC 18.68 7,453.25 7,453.25 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 15 MTT 471.79 XCC 1.18 470.61 C 16 MTT 1,096.21 XCC 2.74 1,093.47 C STS 82,638.59 XCC 206.60 82,431.99 C ZTT 884.48 XCC 2.21 882.27 84,878.34 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 66,567.60 XCC 166.42 66,401.18 66,401.18 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 585,819.50 XCC 1,464.55 584,354.95 584,354.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745,480.91 1,863.70 743,617.21 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT .99 XCC .99 C STS 502,956.10 XCC 1,257.39 501,698.71 C UTT 11.05- XCC .03- 11.02- C ZTT 1.27 XCC 1.27 P 16 MPP 21.73 XCC .05 21.68 P 15 MPP 17.87 XCC .04 17.83 P 14 MPP 28.78 XCC .07 28.71 P 16 MTT 217.28 XCC .54 216.74 P 15 MTT 102.11 XCC .26 101.85 P 14 MTT 90.95 XCC .23 90.72 P SPS 45.84 XCC .11 45.73 P STS 241.94 XCC .60 241.34 502,454.55 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 282.49 XCC .71 281.78 C STS 7,243,350.92 XCC 18,108.38 7,225,242.54 C UTT 22.29 XCC .06 22.23 C ZTT 361.97 XCC .90 361.07 P 16 MPP 373.36 XCC .93 372.43 P 15 MPP 350.28 XCC .88 349.40 P 14 MPP 177.11 XCC .44 176.67 P 16 MTT 3,733.55 XCC 9.33 3,724.22 P 15 MTT 2,001.57 XCC 5.00 1,996.57 P 14 MTT 559.65 XCC 1.40 558.25 P SPS 868.25 XCC 2.17 866.08 P STS 4,769.60 XCC 11.92 4,757.68 7,238,708.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,760,564.85 19,401.38 7,741,163.47 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 1,252.37 XCC 3.13 1,249.24 C 15 MTT 86.46 XCC .22 86.24 C 14 MTT 4.22 XCC .01 4.21 C 13 MTT .38 XCC .38 C 12 MTT .21 XCC .21 C STS 903,310.88 XCC 2,258.28 901,052.60 C UTT 109.89- XCC .27- 109.62- C ZTT 116.66 XCC .29 116.37 P 16 MPP 35.31 XCC .09 35.22 P 15 MPP 25.95 XCC .06 25.89 P 14 MPP 1.48 XCC 1.48 P 13 MPP 1.00 XCC 1.00 P 12 MPP .35 XCC .35 P 16 MTT 353.26 XCC .88 352.38 P 15 MTT 148.93 XCC .37 148.56 P 14 MTT 4.33 XCC .01 4.32 P 13 MTT 2.10 XCC .01 2.09 P 12 MTT .66 XCC .66 P 15 NTT .58 XCC .58 P 13 NTT 6.11 XCC .02 6.09 P SPS 81.57 XCC .20 81.37 P SPS 119.20 XCC .30 118.90 P STS 460.19 XCC 1.15 459.04 P STS 335.77 XCC .84 334.93 P UTT .23 XCC .23 P UTT .24 XCC .24 P UTT .24 XCC .24 903,973.20 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 28,530.65 XCC 71.33 28,459.32 C 15 MTT 7,409.20 XCC 18.52 7,390.68 C 14 MTT 1,204.29 XCC 3.01 1,201.28 C 13 MTT 110.00 XCC .28 109.72 C 12 MTT 59.49 XCC .15 59.34 C STS 27,898,276.19 XCC 69,745.69 27,828,530.50 C UTT 807.68 XCC 2.02 805.66 C ZTT 33,332.56 XCC 83.33 33,249.23 P 16 MPP 1,095.49 XCC 2.74 1,092.75 P 15 MPP 234.22 XCC .59 233.63 P 14 MPP 421.47 XCC 1.05 420.42 P 13 MPP 286.35 XCC .72 285.63 P 12 MPP 101.11 XCC .25 100.86 P 16 MTT 10,954.39 XCC 27.39 10,927.00 P 15 MTT 1,534.05 XCC 3.84 1,530.21 P 14 MTT 1,236.89 XCC 3.09 1,233.80 P 13 MTT 600.85 XCC 1.50 599.35 P 12 MTT 189.00 XCC .47 188.53 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 167.04 XCC .42 166.62 P 13 NTT 1,746.89 XCC 4.37 1,742.52 P SPS 20,466.61 XCC 51.17 20,415.44 P SPS 34,057.06 XCC 85.14 33,971.92 P STS 116,542.33 XCC 291.36 116,250.97 P STS 95,935.42 XCC 239.84 95,695.58 P UTT 65.50 XCC .16 65.34 P UTT 67.53 XCC .17 67.36 P UTT 69.63 XCC .17 69.46 28,184,863.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,161,740.68 72,904.36 29,088,836.32 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 2,847.17 XCC 7.12 2,840.05 2,840.05 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,552.33 XCC 6.38 2,545.95 C UTT 35.20- XCC .09- 35.11- 2,510.84 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 15 MTT 68.20 XCC .17 68.03 C STS 4,600.04 XCC 11.50 4,588.54 C UTT 162.24- XCC .41- 161.83- 4,494.74 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 62.54 XCC .16 62.38 C STS 4,378.89 XCC 10.95 4,367.94 C UTT 5.81 XCC .01 5.80 4,436.12 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 7,002.87 XCC 17.51 6,985.36 C UTT 3.19 XCC .01 3.18 6,988.54 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 242.93 XCC .61 242.32 242.32 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT .17 XCC .17 C 14 MTT 9.35 XCC .02 9.33 C STS 2,031.48 XCC 5.08 2,026.40 C ZTT .42 XCC .42 P 16 MPP 19.94 19.94 P 15 MPP 9.50 9.50 P 16 MTT 199.40 199.40 P 15 MTT 95.01 95.01 2,360.17 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 813,476.46 XCC 2,033.69 811,442.77 811,442.77 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 729,236.14 XCC 1,823.09 727,413.05 C UTT 10,056.03- XCC 25.14- 10,030.89- 717,382.16 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 15 MTT 19,483.77 XCC 48.71 19,435.06 C STS 1,314,297.20 XCC 3,285.74 1,311,011.46 C UTT 46,354.94- XCC 115.89- 46,239.05- 1,284,207.47 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 17,868.36 XCC 44.67 17,823.69 C STS 1,251,112.23 XCC 3,127.78 1,247,984.45 C UTT 1,659.84 XCC 4.15 1,655.69 1,267,463.83 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 2,000,822.78 XCC 5,002.06 1,995,820.72 C UTT 910.63 XCC 2.28 908.35 1,996,729.07 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 69,407.88 XCC 173.52 69,234.36 69,234.36 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 47.41 XCC .12 47.29 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 580,422.71 XCC 1,451.06 578,971.65 C ZTT 120.29 XCC .30 119.99 P 16 MPP 148.59 148.59 P 15 MPP 638.53 638.53 P 16 MTT 1,485.92 1,485.92 P 15 MTT 6,385.17 6,385.17 587,797.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,775,044.74 16,915.16 6,758,129.58 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 274.51 XCC .69 273.82 C 15 MTT 3,385.70 XCC 8.46 3,377.24 C 16 MTT 57.29 XCC .14 57.15 C STS 463,782.18 XCC 1,159.46 462,622.72 C UTT 8.23 XCC .02 8.21 C ZTT 632.41 XCC 1.58 630.83 P 16 MPP 4.66 XCC .01 4.65 P 15 MPP .25 XCC .25 P 15 MTT 2.53 XCC .01 2.52 P 16 MTT 46.65 XCC .12 46.53 P 15 NTT 9.72 XCC .02 9.70 P 16 NTT 2.56 XCC .01 2.55 P SPS 1.41 XCC 1.41 P SPS .24 XCC .24 P STS 7.46 XCC .02 7.44 P STS .65 XCC .65 P UTT .19 XCC .19 P ZTT 11.94 XCC .03 11.91 467,058.01 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 1,689.29 XCC 4.22 1,685.07 C 15 MTT 21,818.04 XCC 54.55 21,763.49 C 16 MTT 901.74 XCC 2.25 899.49 C STS 4,649,924.24 XCC 11,624.81 4,638,299.43 C UTT 2,351.03 XCC 5.88 2,345.15 C ZTT 5,217.13 XCC 13.04 5,204.09 P 16 MPP 147.26 XCC .37 146.89 P 15 MPP 72.29 XCC .18 72.11 P 15 MTT 722.91 XCC 1.81 721.10 P 16 MTT 1,472.75 XCC 3.68 1,469.07 P 15 NTT 59.84 XCC .15 59.69 P 16 NTT 15.78 XCC .04 15.74 P SPS 67.28 XCC .17 67.11 P SPS 402.71 XCC 1.01 401.70 P STS 2,130.26 XCC 5.33 2,124.93 P STS 187.09 XCC .47 186.62 P UTT 54.35 XCC .14 54.21 P ZTT 73.51 XCC .18 73.33 4,675,589.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,155,536.08 12,888.85 5,142,647.23 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 04 MTT XCC .00 P 06 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 16 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 12,746.64 XCC 31.87 12,714.77 C 15 MTT 551.82 XCC 1.38 550.44 C 14 NTT 41.50 XCC .10 41.40 C 15 NTT 38.19 XCC .10 38.09 C STS 9,076,941.48 XCC 22,692.35 9,054,249.13 C UTT 4,150.11 XCC 10.38 4,139.73 C ZTT 9,983.75 XCC 24.96 9,958.79 P 16 MPP 2,217.02 XCC 5.54 2,211.48 P 15 MPP 820.23 XCC 2.05 818.18 P 14 MPP 539.01 XCC 1.35 537.66 P 13 MPP 282.42 XCC .71 281.71 P 12 MPP 66.05 XCC .17 65.88 P 07 MPP 46.40 XCC .12 46.28 P 06 MPP 15.31 XCC .04 15.27 P 04 MPP 120.07 XCC .30 119.77 P 16 MTT 22,169.68 XCC 55.42 22,114.26 P 15 MTT 5,232.57 XCC 13.08 5,219.49 P 14 MTT 1,498.57 XCC 3.75 1,494.82 P 13 MTT 547.39 XCC 1.37 546.02 P 12 MTT 91.50 XCC .23 91.27 P 07 MTT 32.00 XCC .08 31.92 P 06 MTT 10.56 XCC .03 10.53 P 04 MTT 60.32 XCC .15 60.17 P 06 NTT 362.09 XCC .91 361.18 P 16 NTT 927.45 XCC 2.32 925.13 P 15 NTT 12.70 XCC .03 12.67 P SPS 3,541.17 XCC 8.85 3,532.32 P SPS 589.75 XCC 1.47 588.28 P SPS 1,099.12 XCC 2.75 1,096.37 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,918.99 XCC 4.80 1,914.19 P SPS 1,821.86 XCC 4.55 1,817.31 P SPS 1,843.78 XCC 4.61 1,839.17 P SPS 590.18 XCC 1.48 588.70 P SPS 296.77 XCC .74 296.03 P STS 19,504.24 XCC 48.76 19,455.48 P STS 1,638.57 XCC 4.10 1,634.47 P STS 2,052.32 XCC 5.13 2,047.19 P STS 2,689.11 XCC 6.72 2,682.39 P STS 2,065.69 XCC 5.16 2,060.53 P STS 1,749.60 XCC 4.37 1,745.23 P STS 503.55 XCC 1.26 502.29 P STS 240.41 XCC .60 239.81 P UTT 130.43 XCC .33 130.10 P UTT 14.96 XCC .04 14.92 P UTT 51.10 XCC .13 50.97 P ZTT 673.34 XCC 1.68 671.66 P ZTT 9.71 XCC .02 9.69 P ZTT 16.53 XCC .04 16.49 9,159,589.63 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 6,376.93 XCC 15.94 6,360.99 C STS 1,474,374.20 XCC 3,685.94 1,470,688.26 C UTT 35.30 XCC .09 35.21 C ZTT 639.83 XCC 1.60 638.23 P 16 MPP 22.76 XCC .06 22.70 P 15 MPP 81.27 XCC .20 81.07 P 16 MTT 227.55 XCC .57 226.98 P 15 MTT 519.35 XCC 1.30 518.05 P 16 NTT 650.00 650.00 P 12 NTT 14.70 14.70 P SPS 209.57 XCC .52 209.05 P STS 1,179.37 XCC 2.95 1,176.42 P ZTT 30.74 XCC .08 30.66 1,480,652.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,666,907.58 26,665.63 10,640,241.95 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 65,403.87 XCC 163.51 65,240.36 65,240.36 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 296.71 XCC .74 295.97 C 09 MTT 184.26 XCC .46 183.80 C 08 MTT 32.76 XCC .08 32.68 C STS 466,394.16 XCC 1,165.99 465,228.17 C STT 613.58 XCC 1.53 612.05 C ZTT 1,421.70 XCC 3.55 1,418.15 P 16 MPP 125.18 XCC .31 124.87 P 15 MPP .71 XCC .71 P 16 MTT 1,251.78 XCC 3.13 1,248.65 P 15 MTT 7.09 XCC .02 7.07 P SPS 78.57 XCC .20 78.37 P STS 416.67 XCC 1.04 415.63 P UTT 23.55 XCC .06 23.49 469,669.61 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 428,877.83 XCC 1,072.19 427,805.64 427,805.64 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 1,825.88 XCC 4.56 1,821.32 C 09 MTT 1,116.70 XCC 2.79 1,113.91 C 08 MTT 198.57 XCC .50 198.07 C STS 3,058,322.46 XCC 7,645.81 3,050,676.65 C STT 4,023.48 XCC 10.06 4,013.42 C ZTT 9,322.63 XCC 23.31 9,299.32 P 16 MPP 770.33 XCC 1.93 768.40 P 15 MPP 4.37 XCC .01 4.36 P 16 MTT 7,703.27 XCC 19.26 7,684.01 P 15 MTT 43.66 XCC .11 43.55 P SPS 483.52 XCC 1.21 482.31 P STS 2,564.13 XCC 6.41 2,557.72 P UTT 142.74 XCC .36 142.38 3,078,805.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,051,650.16 10,129.13 4,041,521.03 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 110.40 XCC .28 110.12 C 16 NTT 563.47 XCC 1.41 562.06 C STS 909,001.11 XCC 2,272.50 906,728.61 C UTT 134.39 XCC .34 134.05 C ZTT 48.82 XCC .12 48.70 P 16 MPP 266.52 XCC .67 265.85 P 15 MPP 64.32 XCC .16 64.16 P 14 MPP 85.45 XCC .21 85.24 P 14 MTT 240.70 XCC .60 240.10 P 16 MTT 2,665.10 XCC 6.66 2,658.44 P 15 MTT 643.12 XCC 1.61 641.51 P SPS 94.92 94.92 P STS 542.42 XCC 1.36 541.06 912,174.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,460.74 2,285.92 912,174.82 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 88.24 XCC .22 88.02 C 16 MTT 540.74 XCC 1.35 539.39 C STS 264,803.00 XCC 662.01 264,140.99 C ZTT 2,623.09 XCC 6.56 2,616.53 P 16 MPP 24.58 XCC .06 24.52 P 15 MPP 19.29 XCC .05 19.24 P 14 MPP 5.08 XCC .01 5.07 P 14 MTT 29.01 XCC .07 28.94 P 16 MTT 245.79 XCC .61 245.18 P 15 MTT 110.25 XCC .28 109.97 P 11 NTT 3.30 XCC .01 3.29 P SPS 67.87 XCC .17 67.70 P SPS 67.42 XCC .17 67.25 P STS 387.85 XCC .97 386.88 P STS 189.91 XCC .47 189.44 P ZTT .35 XCC .35 268,532.76 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 33.38 XCC .08 33.30 C 15 MTT 1.89 XCC 1.89 C 16 NTT 5.89 XCC .01 5.88 C STS 297,531.40 XCC 743.83 296,787.57 C ZTT 79.88 XCC .20 79.68 P 16 MPP 4.11 XCC .01 4.10 P 15 MPP .19 XCC .19 P 16 MTT 41.09 XCC .10 40.99 P 15 MTT 1.94 XCC 1.94 P 15 NTT 6.91 XCC .02 6.89 P SPS 21.19 XCC .05 21.14 P SPS 19.70 XCC .05 19.65 P SPS 26.58 XCC .07 26.51 P SPS 33.06 XCC .08 32.98 P STS 118.33 XCC .30 118.03 P STS 55.50 XCC .14 55.36 P STS 49.68 XCC .12 49.56 P STS 46.24 XCC .12 46.12 P ZTT 11.73 XCC .03 11.70 297,343.48 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 3,327.58 XCC 8.32 3,319.26 C 15 MTT 543.03 XCC 1.36 541.67 C STS 1,736,413.02 XCC 4,341.03 1,732,071.99 C ZTT 17,200.65 XCC 43.00 17,157.65 P 14 MPP 31.24 XCC .08 31.16 P 16 MPP 151.26 XCC .38 150.88 P 15 MPP 118.72 XCC .30 118.42 P 15 MTT 678.47 XCC 1.70 676.77 P 14 MTT 178.54 XCC .45 178.09 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,512.52 XCC 3.78 1,508.74 P 11 NTT 20.00 XCC .05 19.95 P SPS 417.67 XCC 1.04 416.63 P SPS 414.87 XCC 1.04 413.83 P STS 2,386.78 XCC 5.97 2,380.81 P STS 1,168.67 XCC 2.92 1,165.75 P ZTT 2.13 XCC .01 2.12 1,760,153.72 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 11.64 XCC .03 11.61 C 16 MTT 205.39 XCC .51 204.88 C 16 NTT 36.25 XCC .09 36.16 C STS 1,951,025.57 XCC 4,877.56 1,946,148.01 C ZTT 523.83 XCC 1.31 522.52 P 16 MPP 25.29 XCC .06 25.23 P 15 MPP 1.20 XCC 1.20 P 16 MTT 252.87 XCC .63 252.24 P 15 MTT 11.96 XCC .03 11.93 P 15 NTT 42.49 XCC .11 42.38 P SPS 203.44 XCC .51 202.93 P SPS 121.24 XCC .30 120.94 P SPS 163.57 XCC .41 163.16 P SPS 130.38 XCC .33 130.05 P STS 305.75 XCC .76 304.99 P STS 284.53 XCC .71 283.82 P STS 728.16 XCC 1.82 726.34 P STS 341.52 XCC .85 340.67 P ZTT 72.21 XCC .18 72.03 1,949,601.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,286,346.90 10,715.85 4,275,631.05 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 16 MTT 97,500.01 XCC 243.75 97,256.26 C STS 266,819.67 XCC 667.05 266,152.62 C ZTT 25.46 XCC .06 25.40 P 16 MPP 5.02 XCC .01 5.01 P 16 MTT 50.17 XCC .13 50.04 P SPS 22.51 XCC .06 22.45 P STS 128.60 XCC .32 128.28 363,640.06 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 16 MTT 599,999.99 XCC 1,500.00 598,499.99 C STS 1,749,637.25 XCC 4,374.09 1,745,263.16 C ZTT 166.96 XCC .42 166.54 P 16 MPP 30.88 XCC .08 30.80 P 16 MTT 308.75 XCC .77 307.98 P SPS 138.50 XCC .35 138.15 P STS 791.39 XCC 1.98 789.41 2,345,196.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715,625.16 6,789.07 2,708,836.09 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 279,783.04 XCC 699.46 279,083.58 C STT 10.90 XCC .03 10.87 C UTT 20.40 XCC .05 20.35 C ZTT 6,967.42 XCC 17.42 6,950.00 P 15 MPP .13 XCC .13 P 16 MPP .26 XCC .26 P 15 MTT 1.31 XCC 1.31 P 16 MTT 2.56 XCC .01 2.55 P 87 NTT 1.49 XCC 1.49 P 88 NTT 1.40 XCC 1.40 P SPS 16.11 XCC .04 16.07 P STS 84.81 XCC .21 84.60 P ZTT 37.18 XCC .09 37.09 286,209.70 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 1,834,642.85 XCC 4,586.61 1,830,056.24 C STT 71.44 XCC .18 71.26 C UTT 125.56 XCC .31 125.25 C ZTT 45,688.01 XCC 114.22 45,573.79 P 15 MPP .81 XCC .81 P 16 MPP 1.57 XCC 1.57 P 15 MTT 8.08 XCC .02 8.06 P 16 MTT 15.73 XCC .04 15.69 P 87 NTT 11.27 XCC .03 11.24 P 88 NTT 11.36 XCC .03 11.33 P SPS 99.15 XCC .25 98.90 P STS 521.90 XCC 1.30 520.60 P ZTT 228.79 XCC .57 228.22 1,876,722.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,168,353.53 5,420.87 2,162,932.66 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 298.04 XCC .75 297.29 C UTT 1.77 XCC 1.77 C ZTT 15.67 XCC .04 15.63 314.69 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 85,154.10 XCC 212.89 84,941.21 C UTT 505.96 XCC 1.26 504.70 C ZTT 4,476.44 XCC 11.19 4,465.25 89,911.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,451.98 226.13 90,225.85 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 476.14 XCC 1.19 474.95 P SPS .26 XCC .26 P STS 1.37 XCC 1.37 476.58 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 136,040.58 XCC 340.10 135,700.48 P SPS 74.48 XCC .19 74.29 P STS 391.99 XCC .98 391.01 136,165.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,984.82 342.46 136,642.36 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 16 MTT 9.95 XCC .02 9.93 C STS 7,694.62 XCC 19.24 7,675.38 C UTT 8.60- XCC .02- 8.58- C ZTT 45.73 XCC .11 45.62 P 16 MPP .35 XCC .35 P 16 MTT 3.45 XCC .01 3.44 P UTT .88 XCC .88 P UTT 1.16 XCC 1.16 7,728.18 RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 2,843.01 XCC 7.11 2,835.90 C STS 2,198,464.22 XCC 5,496.16 2,192,968.06 C UTT 2,459.62- XCC 6.15- 2,453.47- C ZTT 13,066.13 XCC 32.67 13,033.46 P 16 MPP 98.70 XCC .25 98.45 P 16 MTT 987.04 XCC 2.47 984.57 P UTT 251.71 XCC .63 251.08 P UTT 256.95 XCC .64 256.31 2,207,974.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,221,255.68 5,553.14 2,215,702.54 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 16 MTT .80 XCC .80 C STS 2,583.29 XCC 6.46 2,576.83 C UTT .73 XCC .73 P UTT .25 XCC .25 2,578.61 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 229.80 XCC .57 229.23 C STS 738,081.61 XCC 1,845.20 736,236.41 C UTT 208.91 XCC .52 208.39 P UTT 71.06 XCC .18 70.88 736,744.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741,176.45 1,852.93 739,323.52 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 15 MTT 4.10 XCC .01 4.09 C 16 MTT 70.09 XCC .18 69.91 C 16 NTT .35 XCC .35 C STS 7,934.09 XCC 19.84 7,914.25 C UTT 4.65 XCC .01 4.64 C ZTT 5.56 XCC .01 5.55 P 14 MPP .80 XCC .80 P 14 MTT 2.26 XCC .01 2.25 P 16 NTT .18 XCC .18 P SPS .87 XCC .87 P SPS 2.81 XCC .01 2.80 P STS 7.91 XCC .02 7.89 P STS 4.94 XCC .01 4.93 P UTT .85 XCC .85 P ZTT .11 XCC .11 8,019.47 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 16 MTT 20,026.33 XCC 50.07 19,976.26 C 15 MTT 1,172.64 XCC 2.93 1,169.71 C 16 NTT 99.15 XCC .25 98.90 C STS 2,266,882.90 XCC 5,667.21 2,261,215.69 C UTT 1,328.43 XCC 3.32 1,325.11 C ZTT 1,589.00 XCC 3.97 1,585.03 P 14 MPP 229.62 XCC .57 229.05 P 14 MTT 646.84 XCC 1.62 645.22 P 16 NTT 52.43 XCC .13 52.30 P SPS 801.81 XCC 2.00 799.81 P SPS 247.16 XCC .62 246.54 P STS 1,412.39 XCC 3.53 1,408.86 P STS 2,258.63 XCC 5.65 2,252.98 P UTT 180.99 XCC .45 180.54 P ZTT 32.35 XCC .08 32.27 2,291,218.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,305,000.24 5,762.50 2,299,237.74 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 691.96 XCC 1.73 690.23 C STT XCC .00 C ZTT 1.78 XCC 1.78 P 15 MPP 133.18 XCC .33 132.85 P 15 MTT 1,331.86 1,331.86 P ZTT 9.23 XCC .02 9.21 2,165.93 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 15 MTT .36 XCC .36 C 16 MTT 130.89 XCC .33 130.56 C STS 888.07 XCC 2.22 885.85 C ZTT XCC .00 P SPS 1.88 1.88 P SPS 1.33 1.33 P STS 5.30 XCC .01 5.29 P STS 2.48 XCC .01 2.47 1,027.74 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 197,704.79 XCC 494.26 197,210.53 C STT 1.31 XCC 1.31 C ZTT 508.05 XCC 1.27 506.78 P ZTT 2,637.58 XCC 6.59 2,630.99 200,349.61 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 16 MTT 37,396.12 XCC 93.49 37,302.63 C 15 MTT 103.28 XCC .26 103.02 C STS 253,735.78 XCC 634.34 253,101.44 C ZTT 1.09 XCC 1.09 P SPS 537.73 537.73 P SPS 379.82 379.82 P STS 1,514.72 XCC 3.79 1,510.93 P STS 709.95 XCC 1.77 708.18 293,644.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,428.54 1,240.42 497,188.12 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 130,095.58 XCC 325.24 129,770.34 C STT 543.66 XCC 1.36 542.30 C ZTT 361.97 XCC .90 361.07 P 14 MPP 3.02 XCC .01 3.01 P 16 MPP 4.62 XCC .01 4.61 P 15 MPP 14.76 XCC .04 14.72 P 16 MTT 46.15 XCC .12 46.03 P 15 MTT 147.95 XCC .37 147.58 P 14 MTT 30.14 XCC .08 30.06 P SPS 22.79 XCC .06 22.73 P STS 119.99 XCC .30 119.69 131,062.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,390.63 328.49 131,062.14 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 3,283.99 XCC 8.21 3,275.78 C UTT 21.03 XCC .05 20.98 P UTT .16 XCC .16 3,296.92 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 16 MTT 17.60 XCC .04 17.56 C STS 14,479.99 XCC 36.20 14,443.79 C STT 2.15 XCC .01 2.14 C UTT 90.23 XCC .23 90.00 14,553.49 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 16 MTT 23.62 XCC .06 23.56 C STS 7,717.98 XCC 19.29 7,698.69 7,722.25 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,020.51 XCC 2.55 1,017.96 1,017.96 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 15 MTT .70 XCC .70 C 16 MTT 3.05 XCC .01 3.04 C STS 18,321.38 XCC 45.80 18,275.58 C UTT 8.34 XCC .02 8.32 C ZTT 143.79 XCC .36 143.43 18,431.07 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 938,281.11 XCC 2,345.70 935,935.41 C UTT 6,009.28 XCC 15.02 5,994.26 P UTT 46.59 XCC .12 46.47 941,976.14 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 16 MTT 5,029.22 XCC 12.57 5,016.65 C STS 4,137,140.84 XCC 10,342.85 4,126,797.99 C STT 615.04 XCC 1.54 613.50 C UTT 25,780.95 XCC 64.45 25,716.50 4,158,144.64 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 16 MTT 6,748.66 XCC 16.87 6,731.79 C STS 2,205,135.39 XCC 5,512.84 2,199,622.55 2,206,354.34 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 291,573.44 XCC 728.93 290,844.51 290,844.51 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 15 MTT 200.59 XCC .50 200.09 C 16 MTT 870.08 XCC 2.18 867.90 C STS 5,234,683.54 XCC 13,086.71 5,221,596.83 C UTT 2,382.97 XCC 5.96 2,377.01 C ZTT 41,081.85 XCC 102.70 40,979.15 5,266,020.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,940,714.07 32,351.77 12,908,362.30 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 3.60 XCC .01 3.59 C STS 5,519.18 XCC 13.80 5,505.38 P 16 MPP .01 XCC .01 P 15 MPP .09 XCC .09 P 16 MTT .09 XCC .09 P 15 MTT .92 XCC .92 5,510.08 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 16 MTT 123.13 XCC .31 122.82 C 15 MTT 11.92 XCC .03 11.89 C STS 2,519.35 XCC 6.30 2,513.05 C UTT 8.48 XCC .02 8.46 P 15 MPP .19 XCC .19 P 14 MPP .05 XCC .05 P 15 MTT 1.91 XCC 1.91 P 14 MTT .55 XCC .55 P UTT .55 XCC .55 2,659.47 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 1,028.22 XCC 2.57 1,025.65 C STS 1,576,908.91 XCC 3,942.27 1,572,966.64 P 16 MPP 2.62 XCC .01 2.61 P 15 MPP 15.61 XCC .04 15.57 P 16 MTT 26.10 XCC .07 26.03 P 15 MTT 156.05 XCC .39 155.66 1,574,192.16 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 16 MTT 35,179.98 XCC 87.95 35,092.03 C 15 MTT 3,406.73 XCC 8.52 3,398.21 C STS 719,814.06 XCC 1,799.54 718,014.52 C UTT 2,421.12 XCC 6.05 2,415.07 P 15 MPP 54.57 XCC .14 54.43 P 14 MPP 15.65 XCC .04 15.61 P 14 MTT 156.46 XCC .39 156.07 P 15 MTT 545.67 XCC 1.36 544.31 P UTT 156.67 XCC .39 156.28 759,846.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348,078.44 5,870.20 2,342,208.24 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 16 MTT 6.04 XCC .02 6.02 C 15 MTT .70 XCC .70 C STS 3,764.91 XCC 9.41 3,755.50 C ZTT 58.42 XCC .15 58.27 P 16 MPP .49 XCC .49 P 15 MPP 1.63 XCC 1.63 P 14 MPP .19 XCC .19 P 16 MTT 4.86 XCC .01 4.85 P 15 MTT 9.52 XCC .02 9.50 P 14 MTT 1.09 XCC 1.09 P SPS 1.03 XCC 1.03 P STS 5.91 XCC .01 5.90 P UTT .94 XCC .94 3,846.11 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 16 MTT 1.70 XCC 1.70 C 15 MTT 1.75 XCC 1.75 C 14 MTT .15 XCC .15 C STS 1,508.73 XCC 3.77 1,504.96 C ZTT .48 XCC .48 P 16 MPP .16 XCC .16 P 15 MPP .04 XCC .04 P 14 MPP 1.15 XCC 1.15 P 13 MPP .38 XCC .38 P 16 MTT 1.62 XCC 1.62 P 15 MTT .43 XCC .43 P 14 MTT 11.50 XCC .03 11.47 P 13 MTT 3.80 XCC .01 3.79 P 16 NTT 1.61 XCC 1.61 P 15 NTT 1.22 XCC 1.22 1,530.91 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 1,725.46 XCC 4.31 1,721.15 C 15 MTT 199.04 XCC .50 198.54 C STS 1,075,690.79 XCC 2,689.23 1,073,001.56 C ZTT 16,690.48 XCC 41.73 16,648.75 P 16 MPP 138.84 XCC .35 138.49 P 15 MPP 467.95 XCC 1.17 466.78 P 14 MPP 54.53 XCC .14 54.39 P 16 MTT 1,388.36 XCC 3.47 1,384.89 P 15 MTT 2,721.70 XCC 6.80 2,714.90 P 14 MTT 311.64 XCC .78 310.86 P SPS 295.26 XCC .74 294.52 P STS 1,687.16 XCC 4.22 1,682.94 P UTT 269.13 XCC .67 268.46 1,098,886.23 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 16 MTT 484.60 XCC 1.21 483.39 C 15 MTT 500.58 XCC 1.25 499.33 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 42.75 XCC .11 42.64 C STS 431,066.66 XCC 1,077.67 429,988.99 C ZTT 135.82 XCC .34 135.48 P 16 MPP 46.14 XCC .12 46.02 P 15 MPP 12.31 XCC .03 12.28 P 14 MPP 328.49 XCC .82 327.67 P 13 MPP 108.47 XCC .27 108.20 P 16 MTT 461.43 XCC 1.15 460.28 P 15 MTT 123.09 XCC .31 122.78 P 14 MTT 3,284.84 XCC 8.21 3,276.63 P 13 MTT 1,084.68 XCC 2.71 1,081.97 P 16 NTT 459.53 XCC 1.15 458.38 P 15 NTT 348.91 XCC .87 348.04 437,392.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545,519.09 3,863.76 1,541,655.33 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 1,820.43 XCC 4.55 1,815.88 P 16 MPP .06 XCC .06 P 16 MTT .63 XCC .63 P SPS 1.29 XCC 1.29 P STS 6.77 XCC .02 6.75 1,824.61 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 836.79 XCC 2.09 834.70 834.70 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 16 MTT 7,595.26 XCC 18.99 7,576.27 C 15 MTT 45.25 XCC .11 45.14 C 16 NTT 465.62 XCC 1.16 464.46 C STS 732.78 XCC 1.83 730.95 C UTT 6.52 XCC .02 6.50 C ZTT 3.67 XCC .01 3.66 P 10 NTT .05 .05 P 09 NTT .11 .11 P SPS .07 .07 P STS .42 XCC .42 8,827.63 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 520,122.69 XCC 1,300.31 518,822.38 P 16 MPP 18.08 XCC .05 18.03 P 16 MTT 180.84 XCC .45 180.39 P SPS 367.45 XCC .92 366.53 P STS 1,933.97 XCC 4.83 1,929.14 521,316.47 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 239,082.47 XCC 597.71 238,484.76 238,484.76 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 16 MTT 1,450.23 XCC 3.63 1,446.60 C STS 209,364.78 XCC 523.41 208,841.37 C UTT 1,865.02 XCC 4.66 1,860.36 C ZTT 1,048.39 XCC 2.62 1,045.77 P 09 NTT 25.68 25.68 P 10 NTT 12.84 12.84 P SPS 20.85 20.85 P STS 119.17 XCC .30 118.87 213,372.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,128.18 2,467.67 984,660.51 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,488.15 XCC 3.72 1,484.43 1,484.43 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 425,186.71 XCC 1,062.97 424,123.74 424,123.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,674.86 1,066.69 425,608.17 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT 368.34 XCC .92 367.42 C 15 MTT 132.69 XCC .33 132.36 C 13 MTT .57 XCC .57 C 14 NTT 4.14 XCC .01 4.13 C 16 NTT 3.44 XCC .01 3.43 C 15 NTT .73 XCC .73 C STS 134,824.55 XCC 337.06 134,487.49 C STT 422.08 XCC 1.06 421.02 C UTT 28.82 XCC .07 28.75 C ZTT 199.07 XCC .50 198.57 P 16 MPP 4.44 XCC .01 4.43 P 15 MPP 1.08 XCC 1.08 P 13 MPP 1.13 XCC 1.13 P 16 MTT 44.39 XCC .11 44.28 P 15 MTT 10.84 XCC .03 10.81 P 13 MTT 2.12 XCC .01 2.11 P 15 NTT 1.04 XCC 1.04 P 14 NTT .08 XCC .08 P SPS 13.94 XCC .03 13.91 P SPS 8.66 XCC .02 8.64 P SPS 8.83 XCC .02 8.81 P SPS 6.85 XCC .02 6.83 P SPS 2.69 XCC .01 2.68 P STS 76.57 XCC .19 76.38 P STS 24.24 XCC .06 24.18 P STS 3.00 XCC .01 2.99 P STS 16.50 XCC .04 16.46 P STS 9.58 XCC .02 9.56 P UTT 2.01 XCC .01 2.00 P UTT 1.01 XCC 1.01 P UTT 1.80 XCC 1.80 P UTT .26 XCC .26 P UTT .93 XCC .93 135,885.87 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 105,238.75 XCC 263.10 104,975.65 C 15 MTT 37,909.16 XCC 94.77 37,814.39 C 13 MTT 163.50 XCC .41 163.09 C 14 NTT 1,182.51 XCC 2.96 1,179.55 C 16 NTT 981.96 XCC 2.45 979.51 C 15 NTT 207.41 XCC .52 206.89 C STS 38,521,310.77 XCC 96,303.28 38,425,007.49 C STT 120,593.21 XCC 301.48 120,291.73 C UTT 8,232.65 XCC 20.58 8,212.07 C ZTT 56,878.43 XCC 142.20 56,736.23 P 16 MPP 1,267.93 XCC 3.17 1,264.76 P 15 MPP 309.72 XCC .77 308.95 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 323.66 XCC .81 322.85 P 16 MTT 12,679.18 XCC 31.70 12,647.48 P 15 MTT 3,096.99 XCC 7.74 3,089.25 P 13 MTT 604.93 XCC 1.51 603.42 P 15 NTT 298.36 XCC .75 297.61 P 14 NTT 23.95 XCC .06 23.89 P SPS 3,984.12 XCC 9.96 3,974.16 P SPS 2,475.34 XCC 6.19 2,469.15 P SPS 2,521.16 XCC 6.30 2,514.86 P SPS 1,958.06 XCC 4.90 1,953.16 P SPS 768.11 XCC 1.92 766.19 P STS 858.22 XCC 2.15 856.07 P STS 4,712.46 XCC 11.78 4,700.68 P STS 2,738.51 XCC 6.85 2,731.66 P STS 21,873.44 XCC 54.68 21,818.76 P STS 6,925.17 XCC 17.31 6,907.86 P UTT 574.63 XCC 1.44 573.19 P UTT 288.18 XCC .72 287.46 P UTT 514.45 XCC 1.29 513.16 P UTT 70.62 XCC .18 70.44 P UTT 251.95 XCC .63 251.32 38,824,512.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,058,043.91 97,645.11 38,960,398.80 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 16,741.95 XCC 41.85 16,700.10 P 16 MPP 4.75 4.75 P 16 MTT 62.29 62.29 P 16 NTT 46.52 46.52 P SPS .23 .23 P STS 1.46 XCC 1.46 16,815.35 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 109,783.34 XCC 274.46 109,508.88 P 16 MPP 29.25 29.25 P 16 MTT 383.30 383.30 P 16 NTT 286.31 286.31 P SPS 1.44 1.44 P STS 8.97 XCC .02 8.95 110,218.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,349.81 316.33 127,033.48 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 178.21 XCC .45 177.76 C 15 MTT 51.47 XCC .13 51.34 C STS 323,237.68 XCC 808.09 322,429.59 C UTT 59.99 XCC .15 59.84 C ZTT 93.97 XCC .23 93.74 P SPS 31.62 XCC .08 31.54 P STS 166.43 XCC .42 166.01 323,009.82 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,633.18 XCC 14.08 5,619.10 5,619.10 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 1,096.69 XCC 2.74 1,093.95 C 15 MTT 316.68 XCC .79 315.89 C STS 2,119,591.32 XCC 5,298.98 2,114,292.34 C UTT 369.18 XCC .92 368.26 C ZTT 616.19 XCC 1.54 614.65 P SPS 194.60 XCC .49 194.11 P STS 1,024.20 XCC 2.56 1,021.64 2,117,900.84 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 36,938.89 XCC 92.35 36,846.54 36,846.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489,600.30 6,224.00 2,483,376.30 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 16 MTT 247.80 XCC .62 247.18 C 15 MTT 4.57 XCC .01 4.56 C STS 1,462.93 XCC 3.66 1,459.27 P SPS .09 .09 P STS .49 XCC .49 P UTT .17 XCC .17 1,711.76 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 16 MTT 70,802.85 XCC 177.01 70,625.84 C 15 MTT 1,305.31 XCC 3.26 1,302.05 C STS 417,978.57 XCC 1,044.95 416,933.62 P SPS 26.61 26.61 P STS 140.04 XCC .35 139.69 P UTT 47.39 XCC .12 47.27 489,075.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,016.82 1,229.98 490,786.84 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 16 MTT 3,177.37 XCC 7.94 3,169.43 C 15 MTT 916.72 XCC 2.29 914.43 C 14 MTT 255.56 XCC .64 254.92 C 16 NTT 233.15 XCC .58 232.57 C 15 NTT 11.71 XCC .03 11.68 C STS 545,945.44 XCC 1,364.86 544,580.58 C UTT 132.91- XCC .33- 132.58- C ZTT 23.15 XCC .06 23.09 P 16 MPP 24.42 XCC .06 24.36 P 16 MTT 244.22 XCC .61 243.61 P 05 NTT 35.77 XCC .09 35.68 P 16 NTT 64.53 XCC .16 64.37 P 06 NTT 187.93 XCC .47 187.46 P SPS 878.04 878.04 P SPS 1,084.07 1,084.07 P SPS 1,421.24 1,421.24 P STS 2,446.32 XCC 6.12 2,440.20 P STS 2,022.76 XCC 5.06 2,017.70 P STS 7,804.19 XCC 19.51 7,784.68 P UTT 8.28 XCC .02 8.26 565,243.79 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 41,981.21 XCC 104.95 41,876.26 C 15 MTT 7,313.39 XCC 18.28 7,295.11 C 14 MTT 1,572.71 XCC 3.93 1,568.78 C 16 NTT 1,434.78 XCC 3.59 1,431.19 C 15 NTT 511.64 XCC 1.28 510.36 C STS 5,215,906.16 XCC 13,039.77 5,202,866.39 C UTT 817.88- XCC 2.04- 815.84- C ZTT 151.84 XCC .38 151.46 P 16 MPP 150.29 XCC .38 149.91 P 16 MTT 1,502.87 XCC 3.76 1,499.11 P 05 NTT 223.57 XCC .56 223.01 P 16 NTT 397.12 XCC .99 396.13 P 06 NTT 1,212.43 XCC 3.03 1,209.40 P SPS 5,403.27 5,403.27 P SPS 6,671.21 6,671.21 P SPS 8,890.39 8,890.39 P STS 15,054.32 XCC 37.64 15,016.68 P STS 12,447.75 XCC 31.12 12,416.63 P STS 48,785.20 XCC 121.96 48,663.24 P UTT 50.98 XCC .13 50.85 5,355,473.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,935,495.21 14,777.88 5,920,717.33 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 16 MTT 347.61 XCC .87 346.74 C 15 MTT 147.52 XCC .37 147.15 C STS 280,333.48 XCC 700.83 279,632.65 C UTT 3,708.79 XCC 9.27 3,699.52 C ZTT 1,719.07 XCC 4.30 1,714.77 P 10 MPP 1,089.68 XCC 2.72 1,086.96 P 10 MTT 6,226.78 XCC 15.57 6,211.21 P SPS 5,319.76 XCC 13.30 5,306.46 P STS 40,555.12 XCC 101.39 40,453.73 P UTT 16.13 XCC .04 16.09 338,615.28 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 907.80 XCC 2.27 905.53 C 16 MTT 2,139.11 XCC 5.35 2,133.76 C STS 2,599,456.27 XCC 6,498.64 2,592,957.63 C UTT 22,823.36 XCC 57.06 22,766.30 C ZTT 11,272.59 XCC 28.18 11,244.41 P 10 MPP 6,604.15 XCC 16.51 6,587.64 P 10 MTT 37,738.08 XCC 94.35 37,643.73 P SPS 32,737.00 XCC 81.84 32,655.16 P STS 249,569.99 XCC 623.92 248,946.07 P UTT 99.23 XCC .25 98.98 2,955,939.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,302,811.52 8,257.03 3,294,554.49 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 48,121.49 XCC 120.30 48,001.19 C ZTT 340.42 XCC .85 339.57 P 14 MPP 113.51 XCC .28 113.23 P 14 MTT 319.75 XCC .80 318.95 P SPS 52.26 52.26 P SPS 207.08 207.08 P STS 298.65 XCC .75 297.90 P STS 583.33 XCC 1.46 581.87 49,912.05 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 315,550.74 XCC 788.88 314,761.86 C ZTT 2,232.26 XCC 5.58 2,226.68 P 14 MPP 698.52 XCC 1.75 696.77 P 14 MTT 1,967.67 XCC 4.92 1,962.75 P SPS 321.62 XCC .80 320.82 P SPS 1,274.36 XCC 3.19 1,271.17 P STS 1,837.86 XCC 4.59 1,833.27 P STS 3,589.75 XCC 8.97 3,580.78 326,654.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,509.27 943.12 376,566.15 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 14 MTT 44.69 XCC .11 44.58 C 16 MTT 12,155.39 XCC 30.39 12,125.00 C STS 271,384.64 XCC 678.46 270,706.18 C STT 129.35 XCC .32 129.03 C UTT 46.59 XCC .12 46.47 C ZTT 921.99 XCC 2.30 919.69 P ZTT 962.04 XCC 2.41 959.63 284,930.58 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 14 MTT 275.00 XCC .69 274.31 C 16 MTT 74,802.40 XCC 187.01 74,615.39 C STS 1,779,571.41 XCC 4,448.93 1,775,122.48 C STT 848.18 XCC 2.12 846.06 C UTT 286.74 XCC .72 286.02 C ZTT 6,045.85 XCC 15.11 6,030.74 P ZTT 5,920.25 XCC 14.80 5,905.45 1,863,080.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153,394.52 5,383.49 2,148,011.03 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 16 MTT 277.13 XCC .69 276.44 C 15 MTT 66.04 XCC .17 65.87 C 14 MTT 14.48 XCC .04 14.44 C STS 67,849.21 XCC 169.62 67,679.59 C STT 55.39 XCC .14 55.25 C ZTT 736.80 XCC 1.84 734.96 P 16 MPP 3.43 XCC .01 3.42 P 16 MTT 34.29 XCC .09 34.20 P 15 NTT 106.06 XCC .27 105.79 68,969.96 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 16 MTT 1,705.39 XCC 4.26 1,701.13 C 15 MTT 406.38 XCC 1.02 405.36 C 14 MTT 89.10 XCC .22 88.88 C STS 444,912.87 XCC 1,112.28 443,800.59 C STT 363.20 XCC .91 362.29 C ZTT 4,831.43 XCC 12.08 4,819.35 P 16 MPP 21.09 XCC .05 21.04 P 16 MTT 211.00 XCC .53 210.47 P 15 NTT 652.66 XCC 1.63 651.03 452,060.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,335.95 1,305.85 521,030.10 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 35,845.40 XCC 89.61 35,755.79 C UTT XCC .00 P 16 MPP 1.51 XCC 1.51 P 15 MPP 12.75 XCC .03 12.72 P 16 MTT 15.12 XCC .04 15.08 P 15 MTT 127.50 XCC .32 127.18 P 15 NTT 12.25 XCC .03 12.22 P SPS 6.64 XCC .02 6.62 P STS 34.95 XCC .09 34.86 35,965.98 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 235,051.81 XCC 587.63 234,464.18 C UTT XCC .00 P 15 MPP 78.45 XCC .20 78.25 P 16 MPP 9.31 XCC .02 9.29 P 15 MTT 784.58 XCC 1.96 782.62 P 16 MTT 93.06 XCC .23 92.83 P 15 NTT 75.35 XCC .19 75.16 P SPS 40.86 XCC .10 40.76 P STS 215.05 XCC .54 214.51 235,757.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,404.59 681.01 271,723.58 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 50,721.37 XCC 126.80 50,594.57 50,594.57 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 332,599.16 XCC 831.50 331,767.66 331,767.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,320.53 958.30 382,362.23 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 28,110.34 XCC 70.28 28,040.06 C ZTT 206.06 XCC .52 205.54 P 16 MPP 10.24 XCC .03 10.21 P 15 MPP 31.45 XCC .08 31.37 P 16 MTT 102.37 XCC .26 102.11 P 15 MTT 185.05 XCC .46 184.59 P SPS 4.64 XCC .01 4.63 P STS 26.54 XCC .07 26.47 P UTT .45 XCC .45 28,605.43 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 184,330.13 XCC 460.83 183,869.30 C ZTT 1,351.24 XCC 3.38 1,347.86 P 15 MPP 193.52 XCC .48 193.04 P 16 MPP 63.00 XCC .16 62.84 P 15 MTT 1,138.77 XCC 2.85 1,135.92 P 16 MTT 630.00 XCC 1.58 628.42 P SPS 28.58 XCC .07 28.51 P STS 163.30 XCC .41 162.89 P UTT 2.74 XCC .01 2.73 187,431.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,578.42 541.48 216,036.94 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 853.90 XCC 2.13 851.77 851.77 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,599.33 XCC 14.00 5,585.33 5,585.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,453.23 16.13 6,437.10 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 15 MTT 2.56 XCC .01 2.55 C 16 MTT 6.24 XCC .02 6.22 C STS 25,655.23 XCC 64.14 25,591.09 C ZTT 484.18 XCC 1.21 482.97 P 16 MPP 2.84 XCC .01 2.83 P 16 MTT 28.44 XCC .07 28.37 P 90 NTT .77 XCC .77 P SPS 37.93 XCC .09 37.84 P STS 199.62 XCC .50 199.12 26,351.76 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 38.42 XCC .10 38.32 C 15 MTT 15.72 XCC .04 15.68 C STS 168,231.03 XCC 420.58 167,810.45 C ZTT 3,174.94 XCC 7.94 3,167.00 P 16 MPP 17.50 XCC .04 17.46 P 16 MTT 174.99 XCC .44 174.55 P 90 NTT 5.80 XCC .01 5.79 P SPS 233.41 XCC .58 232.83 P STS 1,228.44 XCC 3.07 1,225.37 172,687.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,538.06 498.85 199,039.21 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 126,855.22 XCC 317.14 126,538.08 C STT 78.74 XCC .20 78.54 C ZTT 32.30 XCC .08 32.22 126,648.84 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 831,837.45 XCC 2,079.59 829,757.86 C STT 516.33 XCC 1.29 515.04 C ZTT 211.79 XCC .53 211.26 830,484.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959,531.83 2,398.83 957,133.00 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 16 MTT 13.39 XCC .03 13.36 C 15 MTT 437.29 XCC 1.09 436.20 C STS 616,029.18 XCC 1,540.07 614,489.11 C UTT 35.17 XCC .09 35.08 C ZTT 374.37 XCC .94 373.43 P 16 MPP 2.59 XCC .01 2.58 P 15 MPP .49 XCC .49 P 14 MPP 18.91 XCC .05 18.86 P 14 MTT 51.12 XCC .13 50.99 P 16 MTT 25.98 XCC .06 25.92 P 15 MTT 4.96 XCC .01 4.95 P SPS 82.31 XCC .21 82.10 P STS 441.65 XCC 1.10 440.55 P UTT 14.83 XCC .04 14.79 615,988.41 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 82.39 XCC .21 82.18 C 15 MTT 2,691.00 XCC 6.73 2,684.27 C STS 4,039,535.54 XCC 10,098.84 4,029,436.70 C UTT 216.41 XCC .54 215.87 C ZTT 2,454.86 XCC 6.14 2,448.72 P 16 MPP 15.99 XCC .04 15.95 P 15 MPP 3.06 XCC .01 3.05 P 14 MPP 116.40 XCC .29 116.11 P 14 MTT 314.62 XCC .79 313.83 P 16 MTT 159.90 XCC .40 159.50 P 15 MTT 30.49 XCC .08 30.41 P SPS 506.53 XCC 1.27 505.26 P STS 2,717.87 XCC 6.79 2,711.08 P UTT 91.24 XCC .23 91.01 4,038,813.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,666,468.54 11,666.19 4,654,802.35 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 227,671.39 XCC 569.18 227,102.21 C STT 86.60 XCC .22 86.38 C UTT 671.48- XCC 1.68- 669.80- C ZTT 1,845.93 XCC 4.61 1,841.32 P UTT 24.43 XCC .06 24.37 228,384.48 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 1,492,926.98 XCC 3,732.32 1,489,194.66 C STT 567.84 XCC 1.42 566.42 C UTT 4,132.16- XCC 10.33- 4,121.83- C ZTT 12,104.49 XCC 30.26 12,074.23 P UTT 150.32 XCC .38 149.94 1,497,863.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730,574.34 4,326.44 1,726,247.90 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 16 MTT 193.89 XCC .48 193.41 C 15 MTT 4.40 XCC .01 4.39 C STS 345,296.72 XCC 863.24 344,433.48 C STT 282.88 XCC .71 282.17 C UTT 57.10 XCC .14 56.96 C ZTT 572.81 XCC 1.43 571.38 P SPS 11.22 XCC .03 11.19 P SPS 16.33 XCC .04 16.29 P STS 59.06 XCC .15 58.91 P STS 44.14 XCC .11 44.03 P UTT 24.06 XCC .06 24.00 P ZTT 33.23 XCC .08 33.15 345,729.36 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 1,193.15 XCC 2.98 1,190.17 C 15 MTT 27.10 XCC .07 27.03 C STS 2,264,240.84 XCC 5,660.60 2,258,580.24 C STT 1,854.96 XCC 4.64 1,850.32 C UTT 351.38 XCC .88 350.50 C ZTT 3,756.14 XCC 9.39 3,746.75 P SPS 69.05 XCC .17 68.88 P SPS 100.49 XCC .25 100.24 P STS 363.47 XCC .91 362.56 P STS 271.60 XCC .68 270.92 P UTT 148.09 XCC .37 147.72 P ZTT 204.49 XCC .51 203.98 2,266,899.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619,176.60 6,547.93 2,612,628.67 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 130,925.47 XCC 327.31 130,598.16 C UTT 236.57 XCC .59 235.98 130,834.14 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 858,527.66 XCC 2,146.32 856,381.34 C UTT 1,455.80 XCC 3.64 1,452.16 857,833.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991,145.50 2,477.86 988,667.64 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 57,884.37 XCC 144.71 57,739.66 C UTT 283.53 XCC .71 282.82 P UTT 37.26 XCC .09 37.17 P UTT 37.93 XCC .09 37.84 58,097.49 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 379,569.71 XCC 948.92 378,620.79 C UTT 1,744.80 XCC 4.36 1,740.44 P UTT 225.80 XCC .56 225.24 P UTT 229.90 XCC .57 229.33 380,815.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,013.30 1,100.01 438,913.29 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 103.27 XCC .26 103.01 C STS 61,815.31 XCC 154.54 61,660.77 C UTT .41 XCC .41 C ZTT 404.58 XCC 1.01 403.57 P 16 MPP 21.38 XCC .05 21.33 P 15 MPP 110.34 XCC .28 110.06 P 14 MPP 36.35 XCC .09 36.26 P 14 MTT 363.47 XCC .91 362.56 P 16 MTT 213.81 XCC .53 213.28 P 15 MTT 1,103.36 XCC 2.76 1,100.60 P SPS 141.19 XCC .35 140.84 P SPS 111.96 XCC .28 111.68 P SPS 22.98 XCC .06 22.92 P SPS 15.37 XCC .04 15.33 P SPS 48.41 XCC .12 48.29 P SPS 58.47 XCC .15 58.32 P SPS 68.67 XCC .17 68.50 P SPS 80.55 XCC .20 80.35 P SPS 202.24 XCC .51 201.73 P STS 806.78 XCC 2.02 804.76 P STS 315.39 XCC .79 314.60 P STS 42.95 XCC .11 42.84 P STS 21.50 XCC .05 21.45 P STS 54.09 XCC .14 53.95 P STS 54.39 XCC .14 54.25 P STS 54.72 XCC .14 54.58 P STS 56.13 XCC .14 55.99 P STS 125.23 XCC .31 124.92 P UTT 2.49 XCC .01 2.48 P UTT 3.03 XCC .01 3.02 P UTT 1.88 XCC 1.88 P UTT 1.62 XCC 1.62 P UTT 1.84 XCC 1.84 P UTT 2.03 XCC .01 2.02 66,300.01 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 635.54 XCC 1.59 633.95 C STS 405,346.33 XCC 1,013.37 404,332.96 C UTT 2.53 XCC .01 2.52 C ZTT 2,652.96 XCC 6.63 2,646.33 P 14 MPP 223.72 XCC .56 223.16 P 16 MPP 131.58 XCC .33 131.25 P 15 MPP 679.01 XCC 1.70 677.31 P 14 MTT 2,236.76 XCC 5.59 2,231.17 P 16 MTT 1,315.73 XCC 3.29 1,312.44 P 15 MTT 6,789.96 XCC 16.97 6,772.99 P SPS 868.83 XCC 2.17 866.66 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 688.99 XCC 1.72 687.27 P SPS 141.40 XCC .35 141.05 P SPS 94.59 XCC .24 94.35 P SPS 297.90 XCC .74 297.16 P SPS 354.37 XCC .89 353.48 P SPS 416.18 XCC 1.04 415.14 P SPS 488.18 XCC 1.22 486.96 P SPS 1,225.70 XCC 3.06 1,222.64 P STS 4,964.81 XCC 12.41 4,952.40 P STS 1,940.84 XCC 4.85 1,935.99 P STS 264.28 XCC .66 263.62 P STS 132.28 XCC .33 131.95 P STS 332.84 XCC .83 332.01 P STS 329.65 XCC .82 328.83 P STS 331.61 XCC .83 330.78 P STS 340.19 XCC .85 339.34 P STS 758.94 XCC 1.90 757.04 P UTT 15.34 XCC .04 15.30 P UTT 18.66 XCC .05 18.61 P UTT 11.59 XCC .03 11.56 P UTT 9.82 XCC .02 9.80 P UTT 11.17 XCC .03 11.14 P UTT 12.30 XCC .03 12.27 432,979.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,530.77 1,251.33 499,279.44 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 37.11 XCC .09 37.02 C STS 63,807.20 XCC 159.52 63,647.68 C STT 114.19 XCC .29 113.90 C UTT 125.12 XCC .31 124.81 C ZTT 22.39 XCC .06 22.33 P 16 MPP 2.06 XCC .01 2.05 P 15 MPP .52 XCC .52 P 15 MTT 5.20 XCC .01 5.19 P 16 MTT 20.57 XCC .05 20.52 P 15 NTT 10.22 XCC .03 10.19 P 16 NTT 12.02 XCC .03 11.99 P SPS 129.09 XCC .32 128.77 P SPS 56.23 XCC .14 56.09 P SPS 90.91 XCC .23 90.68 P STS 241.28 XCC .60 240.68 P STS 321.21 XCC .80 320.41 P STS 256.10 XCC .64 255.46 65,088.29 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 228.39 XCC .57 227.82 C STS 418,407.87 XCC 1,046.02 417,361.85 C STT 748.82 XCC 1.87 746.95 C UTT 769.93 XCC 1.92 768.01 C ZTT 146.85 XCC .37 146.48 P 16 MPP 12.66 XCC .03 12.63 P 15 MPP 3.20 XCC .01 3.19 P 16 MTT 126.62 XCC .32 126.30 P 15 MTT 32.02 XCC .08 31.94 P 16 NTT 74.00 XCC .19 73.81 P 15 NTT 62.90 XCC .16 62.74 P SPS 559.48 XCC 1.40 558.08 P SPS 794.38 XCC 1.99 792.39 P SPS 346.02 XCC .87 345.15 P STS 1,576.00 XCC 3.94 1,572.06 P STS 1,484.83 XCC 3.71 1,481.12 P STS 1,976.67 XCC 4.94 1,971.73 426,282.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,602.06 1,231.52 491,370.54 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 6.65 XCC .02 6.63 C 16 MTT 35.35 XCC .09 35.26 C STS 752,267.28 XCC 1,880.67 750,386.61 C UTT 36.23 XCC .09 36.14 C ZTT 1,386.99 XCC 3.47 1,383.52 P 16 MPP 86.47 XCC .22 86.25 P 15 MPP 18.69 XCC .05 18.64 P 14 MPP 5.20 XCC .01 5.19 P 14 MTT 29.72 XCC .07 29.65 P 16 MTT 864.69 XCC 2.16 862.53 P 15 MTT 121.21 XCC .30 120.91 P SPS 1,017.15 XCC 2.54 1,014.61 P SPS 975.19 XCC 2.44 972.75 P SPS 358.95 XCC .90 358.05 P SPS 460.15 XCC 1.15 459.00 P SPS 6.92 XCC .02 6.90 P STS 5,666.92 XCC 14.17 5,652.75 P STS 2,683.06 XCC 6.71 2,676.35 P STS 670.56 XCC 1.68 668.88 P STS 643.32 XCC 1.61 641.71 P STS 7.74 XCC .02 7.72 P UTT 25.10 XCC .06 25.04 765,455.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767,373.54 1,918.45 765,455.09 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 138.12 XCC .35 137.77 137.77 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 39,462.47 XCC 98.66 39,363.81 39,363.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,600.59 99.01 39,501.58 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 15 MTT .30 XCC .30 C 16 MTT 14.59 XCC .04 14.55 C STS 6,056.34 XCC 15.14 6,041.20 P 16 MPP .55 XCC .55 P 16 MTT 5.48 XCC .01 5.47 P SPS 1.18 XCC 1.18 P STS 6.74 XCC .02 6.72 6,069.97 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 16 MTT 4,167.63 XCC 10.42 4,157.21 C 15 MTT 84.35 XCC .21 84.14 C STS 1,730,380.27 XCC 4,325.95 1,726,054.32 P 16 MPP 156.59 XCC .39 156.20 P 16 MTT 1,565.93 XCC 3.91 1,562.02 P SPS 336.84 XCC .84 336.00 P STS 1,924.80 XCC 4.81 1,919.99 1,734,269.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,744,701.59 4,361.74 1,740,339.85 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 1,388.78 XCC 3.47 1,385.31 1,385.31 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 396,794.68 XCC 991.99 395,802.69 395,802.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,183.46 995.46 397,188.00 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,250.53 XCC 3.13 1,247.40 C ZTT 8.72 XCC .02 8.70 1,256.10 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 357,292.53 XCC 893.23 356,399.30 C ZTT 2,491.25 XCC 6.23 2,485.02 358,884.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,043.03 902.61 360,140.42 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 13 MTT 3.49 XCC .01 3.48 C 14 MTT 20.43 XCC .05 20.38 C 15 MTT 41.60 XCC .10 41.50 C STS 1,954.16 XCC 4.89 1,949.27 C ZTT 62.17 XCC .16 62.01 2,076.64 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 998.25 XCC 2.50 995.75 C 15 MTT 11,884.29 XCC 29.71 11,854.58 C 14 MTT 5,837.76 XCC 14.59 5,823.17 C STS 558,330.94 XCC 1,395.83 556,935.11 C ZTT 17,762.12 XCC 44.41 17,717.71 593,326.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,895.21 1,492.25 595,402.96 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 15 MTT 16.06 XCC .04 16.02 C 16 MTT 114.33 XCC .29 114.04 C STS 1,307.69 XCC 3.27 1,304.42 C STT .06 XCC .06 C ZTT 8.20 XCC .02 8.18 P 15 NTT .57 XCC .57 P 14 NTT .09 XCC .09 P SPS .75 XCC .75 P STS 3.96 XCC .01 3.95 1,448.08 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 15 MTT 4,590.76 XCC 11.48 4,579.28 C 16 MTT 32,665.94 XCC 81.66 32,584.28 C STS 373,624.59 XCC 934.06 372,690.53 C STT 15.84 XCC .04 15.80 C ZTT 2,344.13 XCC 5.86 2,338.27 P 14 NTT 26.50 XCC .07 26.43 P 15 NTT 163.57 XCC .41 163.16 P SPS 215.14 XCC .54 214.60 P STS 1,132.41 XCC 2.83 1,129.58 413,741.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,230.59 1,040.58 415,190.01 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 14 MTT 414.37 XCC 1.04 413.33 C STS 102,115.76 XCC 255.29 101,860.47 C UTT 145.36 XCC .36 145.00 C ZTT 532.09 XCC 1.33 530.76 P 16 MPP 1.41 XCC 1.41 P 16 MTT 14.14 XCC .04 14.10 P STS 272.46 XCC .68 271.78 P UTT 4.61 XCC .01 4.60 103,241.45 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 14 MTT 2,550.00 XCC 6.38 2,543.62 C STS 669,611.64 XCC 1,674.03 667,937.61 C UTT 894.50 XCC 2.24 892.26 C ZTT 3,489.05 XCC 8.72 3,480.33 P 16 MPP 8.71 XCC .02 8.69 P 16 MTT 86.99 XCC .22 86.77 P STS 1,676.70 XCC 4.19 1,672.51 P UTT 27.96 XCC .07 27.89 676,649.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,845.75 1,954.62 779,891.13 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 16 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 75.00 XCC .19 74.81 C STS 2,271,153.77 XCC 5,677.88 2,265,475.89 C STT 157.56 XCC .39 157.17 C UTT 100.32 XCC .25 100.07 P 16 MPP 149.46 XCC .37 149.09 P 15 MPP 12.90 XCC .03 12.87 P 16 MTT 1,494.70 XCC 3.74 1,490.96 P 15 MTT 129.04 XCC .32 128.72 2,267,589.58 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 646,330.39 XCC 1,615.83 644,714.56 C UTT 215.77 XCC .54 215.23 644,929.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,919,818.91 7,299.54 2,912,519.37 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 4,443.50 XCC 11.11 4,432.39 C 15 MTT 169.44 XCC .42 169.02 C STS 96,305.23 XCC 240.76 96,064.47 C UTT 3,864.27 XCC 9.66 3,854.61 P 16 MPP 69.95 XCC .17 69.78 P 15 MPP 39.63 XCC .10 39.53 P 16 MTT 699.43 XCC 1.75 697.68 P 15 MTT 396.25 XCC .99 395.26 P 14 NTT 187.00 XCC .47 186.53 P 12 NTT 21.00 XCC .05 20.95 P SPS 102.10 XCC .26 101.84 P STS 583.45 XCC 1.46 581.99 106,614.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,881.25 267.20 106,614.05 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 310.28 XCC .78 309.50 C 15 MTT 2,340.44 XCC 5.85 2,334.59 C 16 MTT 230.68 XCC .58 230.10 C STS 912,975.46 XCC 2,282.44 910,693.02 C UTT 47.00 XCC .12 46.88 C ZTT 1,845.48 XCC 4.61 1,840.87 P 11 MPP 4.20 XCC .01 4.19 P 11 MTT 41.97 XCC .10 41.87 P 15 NTT 28.46 XCC .07 28.39 P SPS 259.36 XCC .65 258.71 P STS 1,403.96 XCC 3.51 1,400.45 917,188.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919,487.29 2,298.72 917,188.57 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 15 MTT 2.50 XCC .01 2.49 C 16 MTT 21.70 XCC .05 21.65 C STS 4,846.52 XCC 12.12 4,834.40 C UTT .10 XCC .10 C ZTT 11.00 XCC .03 10.97 P 16 MPP .52 XCC .52 P 13 MPP .23 XCC .23 P 13 MTT 2.31 2.31 P 16 MTT 5.22 5.22 P 13 NTT .06 .06 P 14 NTT .28 .28 P SPS .02 .02 P STS .10 XCC .10 4,878.35 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 716.86 XCC 1.79 715.07 C 16 MTT 6,199.83 XCC 15.50 6,184.33 C STS 1,384,721.40 XCC 3,461.80 1,381,259.60 C UTT 29.42 XCC .07 29.35 C ZTT 3,141.82 XCC 7.85 3,133.97 P 16 MPP 149.06 XCC .37 148.69 P 13 MPP 66.07 XCC .17 65.90 P 13 MTT 660.62 660.62 P 16 MTT 1,490.57 1,490.57 P 13 NTT 15.99 15.99 P 14 NTT 80.11 80.11 P SPS 5.57 5.57 P STS 29.31 XCC .07 29.24 1,393,819.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402,197.19 3,499.83 1,398,697.36 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT 1,152.73 XCC 2.88 1,149.85 C 15 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,149.85 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 45.00 XCC .11 44.89 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP 206.90 XCC .52 206.38 P 15 MPP 29.06 XCC .07 28.99 P 14 MPP 224.25 XCC .56 223.69 P 13 MPP 391.83 XCC .98 390.85 P 11 MPP 1,581.50 XCC 3.95 1,577.55 P 10 MPP 31.38 XCC .08 31.30 P 15 MTT 251.84 251.84 P 14 MTT 631.73 631.73 P 13 MTT 1,021.33 1,021.33 P 11 MTT 1,737.90 1,737.90 P 10 MTT 28.00 28.00 P 16 MTT 2,068.97 2,068.97 P 08 NTT .00 P 15 NTT 32.20 32.20 P 11 NTT 22.61 22.61 P 16 NTT 181.21 181.21 P SPS .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 8,479.44 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 61,139.06 XCC 152.85 60,986.21 C 15 MTT 15,896.63 XCC 39.74 15,856.89 C STS 12,634,948.09 XCC 31,587.37 12,603,360.72 C STT 521,735.66 XCC 1,304.34 520,431.32 C UTT 8,714.14 XCC 21.79 8,692.35 C ZTT 175,042.53 XCC 437.61 174,604.92 P 16 MPP 1,151.98 XCC 2.88 1,149.10 P 15 MPP 376.16 XCC .94 375.22 P 14 MPP 479.40 XCC 1.20 478.20 P 13 MPP 31.00 XCC .08 30.92 P 16 MTT 11,813.86 XCC 29.53 11,784.33 P 15 MTT 2,135.82 XCC 5.34 2,130.48 P 14 MTT 1,361.67 XCC 3.40 1,358.27 P 13 MTT 309.93 XCC .77 309.16 P 16 NTT 704.77 XCC 1.76 703.01 P 15 NTT 202.60 XCC .51 202.09 P 14 NTT 33.20 XCC .08 33.12 P 10 NTT 96.96 XCC .24 96.72 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,843.24 XCC 7.11 2,836.13 P SPS 1,175.76 XCC 2.94 1,172.82 P SPS 2,070.83 XCC 5.18 2,065.65 P SPS 1,036.62 XCC 2.59 1,034.03 P SPS 926.02 XCC 2.32 923.70 P SPS 1,093.52 XCC 2.73 1,090.79 P SPS 2,076.68 XCC 5.19 2,071.49 P STS 15,810.25 XCC 39.53 15,770.72 P STS 3,299.37 XCC 8.25 3,291.12 P STS 3,863.66 XCC 9.66 3,854.00 P STS 1,401.54 XCC 3.50 1,398.04 P STS 985.26 XCC 2.46 982.80 P STS 967.69 XCC 2.42 965.27 P STS 1,285.87 XCC 3.21 1,282.66 P UTT 10.48 XCC .03 10.45 P ZTT 91.45 XCC .23 91.22 P ZTT 446.53 XCC 1.12 445.41 P ZTT 299.80 XCC .75 299.05 P ZTT 90.64 XCC .23 90.41 13,442,258.79 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 192,977.50 XCC 482.44 192,495.06 C ZTT 210.91 XCC .53 210.38 P 16 MPP 4.08 XCC .01 4.07 P 16 MTT 40.86 XCC .10 40.76 P SPS 30.66 XCC .08 30.58 P SPS 306.27 XCC .77 305.50 P SPS 298.73 XCC .75 297.98 P STS 55.73 XCC .14 55.59 P STS 1,745.59 XCC 4.36 1,741.23 P STS 839.09 XCC 2.10 836.99 196,018.14 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 6,468.12 XCC 16.17 6,451.95 C STS 2,191,607.82 XCC 5,479.02 2,186,128.80 C UTT 226.80 XCC .57 226.23 C ZTT 1,259.75 XCC 3.15 1,256.60 P 16 MPP 868.30 XCC 2.17 866.13 P 13 MPP 172.83 XCC .43 172.40 P 15 MPP 306.82 XCC .77 306.05 P 14 MPP 141.15 XCC .35 140.80 P 14 MTT 421.57 421.57 P 13 MTT 372.15 372.15 P 16 MTT 8,813.10 8,813.10 P 15 MTT 1,719.48 1,719.48 P 15 NTT 46.94 46.94 P 08 NTT 461.77 461.77 P 16 NTT 313.23 313.23 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 316.16 316.16 P STS 1,683.99 XCC 4.21 1,679.78 P UTT 15.57 XCC .04 15.53 P UTT 22.58 XCC .06 22.52 2,209,731.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,897,334.66 39,697.25 15,857,637.41 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 44,613.70 XCC 111.53 44,502.17 C 15 MTT 228.15 XCC .57 227.58 C 16 NTT 65.00 XCC .16 64.84 C STS 1,680,233.08 XCC 4,200.58 1,676,032.50 C STT 87.66 XCC .22 87.44 C UTT 526.23 XCC 1.32 524.91 C ZTT 12,767.35 XCC 31.92 12,735.43 P 16 MPP 170.52 XCC .43 170.09 P 15 MPP 71.97 XCC .18 71.79 P 14 MPP 27.01 XCC .07 26.94 P 13 MPP 4.51 XCC .01 4.50 P 16 MTT 1,705.11 XCC 4.26 1,700.85 P 15 MTT 474.23 XCC 1.19 473.04 P 14 MTT 74.82 XCC .19 74.63 P 13 MTT 12.19 XCC .03 12.16 P 16 NTT 220.21 XCC .55 219.66 P 15 NTT 463.48 XCC 1.16 462.32 P 14 NTT 40.29 XCC .10 40.19 P 13 NTT 3.73 XCC .01 3.72 P 11 NTT 3.93 XCC .01 3.92 P 05 NTT 110.62 XCC .28 110.34 P SPS 253.00 XCC .63 252.37 P SPS 30.18 XCC .08 30.10 P SPS 61.70 XCC .15 61.55 P SPS 66.89 XCC .17 66.72 P SPS 179.91 XCC .45 179.46 P SPS 88.41 XCC .22 88.19 P SPS 31.64 XCC .08 31.56 P STS 1,386.13 XCC 3.47 1,382.66 P STS 82.92 XCC .21 82.71 P STS 112.02 XCC .28 111.74 P STS 90.68 XCC .23 90.45 P STS 196.55 XCC .49 196.06 P STS 80.40 XCC .20 80.20 P STS 24.15 XCC .06 24.09 P UTT 3.18 XCC .01 3.17 P UTT 2.28 XCC .01 2.27 P ZTT 18.52 XCC .05 18.47 P ZTT 38.81 XCC .10 38.71 P ZTT 39.11 XCC .10 39.01 P ZTT 50.26 XCC .13 50.13 1,740,378.64 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 46.54 XCC .12 46.42 C STS 60,646.14 XCC 151.62 60,494.52 C STT 314.82 XCC .79 314.03 C ZTT 442.89 XCC 1.11 441.78 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 8.50 XCC .02 8.48 P 14 MPP 2.07 XCC .01 2.06 P 15 MTT 48.59 XCC .12 48.47 P 14 MTT 11.82 XCC .03 11.79 P 16 NTT 55.71 XCC .14 55.57 P 15 NTT 161.75 XCC .40 161.35 61,584.47 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 123,140.18 XCC 307.85 122,832.33 C ZTT 125.05 XCC .31 124.74 122,957.07 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 2,143.37 XCC 5.36 2,138.01 C 15 MTT 24.44 XCC .06 24.38 C STS 634,106.08 XCC 1,585.27 632,520.81 C UTT 1,011.91 XCC 2.53 1,009.38 C ZTT 219.76 XCC .55 219.21 P 14 MPP 1.16 XCC 1.16 P 16 MPP 59.38 XCC .15 59.23 P 15 MPP 34.37 XCC .09 34.28 P 15 MTT 250.83 XCC .63 250.20 P 14 MTT 6.09 XCC .02 6.07 P 16 MTT 593.86 XCC 1.48 592.38 P 13 NTT 114.46- XCC .29- 114.17- P 15 NTT 187.15 XCC .47 186.68 P 14 NTT 15.01 XCC .04 14.97 P 16 NTT 44.78 XCC .11 44.67 P SPS 45.76 XCC .11 45.65 P SPS 71.28 XCC .18 71.10 P SPS 83.51 XCC .21 83.30 P STS 85.53 XCC .21 85.32 P STS 410.28 XCC 1.03 409.25 P STS 224.72 XCC .56 224.16 637,906.04 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 9.61 XCC .02 9.59 C 16 MTT 321.29 XCC .80 320.49 C STS 50,983.46 XCC 127.46 50,856.00 C ZTT 60.68 XCC .15 60.53 P 16 NTT 82.93 XCC .21 82.72 P 15 NTT 11.56 XCC .03 11.53 P SPS .17 XCC .17 P SPS .31 XCC .31 P STS .97 XCC .97 P STS .89 XCC .89 51,343.20 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 482,609.95 XCC 1,206.52 481,403.43 481,403.43 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 274,545.87 XCC 686.36 273,859.51 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,404.02 XCC 3.51 1,400.51 C 16 NTT 400.00 XCC 1.00 399.00 C STS 11,018,952.18 XCC 27,547.38 10,991,404.80 C STT 574.84 XCC 1.44 573.40 C UTT 3,238.33 XCC 8.10 3,230.23 C ZTT 83,720.18 XCC 209.30 83,510.88 P 16 MPP 1,049.28 XCC 2.62 1,046.66 P 15 MPP 442.94 XCC 1.11 441.83 P 14 MPP 166.16 XCC .42 165.74 P 13 MPP 27.76 XCC .07 27.69 P 16 MTT 10,492.99 XCC 26.23 10,466.76 P 15 MTT 2,918.31 XCC 7.30 2,911.01 P 14 MTT 460.42 XCC 1.15 459.27 P 13 MTT 75.05 XCC .19 74.86 P 16 NTT 1,355.15 XCC 3.39 1,351.76 P 15 NTT 2,852.18 XCC 7.13 2,845.05 P 14 NTT 247.97 XCC .62 247.35 P 13 NTT 22.97 XCC .06 22.91 P 11 NTT 23.79 XCC .06 23.73 P 05 NTT 691.39 XCC 1.73 689.66 P SPS 1,556.95 XCC 3.89 1,553.06 P SPS 185.69 XCC .46 185.23 P SPS 379.68 XCC .95 378.73 P SPS 411.65 XCC 1.03 410.62 P SPS 1,107.13 XCC 2.77 1,104.36 P SPS 535.79 XCC 1.34 534.45 P SPS 191.74 XCC .48 191.26 P STS 8,530.04 XCC 21.33 8,508.71 P STS 510.30 XCC 1.28 509.02 P STS 689.33 XCC 1.72 687.61 P STS 558.02 XCC 1.40 556.62 P STS 1,209.53 XCC 3.02 1,206.51 P STS 487.27 XCC 1.22 486.05 P STS 146.37 XCC .37 146.00 P UTT 19.58 XCC .05 19.53 P UTT 16.31 XCC .04 16.27 P ZTT 113.98 XCC .28 113.70 P ZTT 238.86 XCC .60 238.26 P ZTT 240.67 XCC .60 240.07 P ZTT 309.30 XCC .77 308.53 11,392,547.20 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 286.42 XCC .72 285.70 C STS 397,679.65 XCC 994.20 396,685.45 C STT 2,064.39 XCC 5.16 2,059.23 C ZTT 2,904.18 XCC 7.26 2,896.92 P 15 MPP 52.33 XCC .13 52.20 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 12.73 XCC .03 12.70 P 15 MTT 298.99 XCC .75 298.24 P 14 MTT 72.71 XCC .18 72.53 P 16 NTT 342.82 XCC .86 341.96 P 15 NTT 995.39 XCC 2.49 992.90 403,697.83 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 806,446.26 XCC 2,016.12 804,430.14 C ZTT 820.00 XCC 2.05 817.95 805,248.09 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 13,189.96 XCC 32.97 13,156.99 C 15 MTT 150.41 XCC .38 150.03 C STS 4,158,072.65 XCC 10,395.18 4,147,677.47 C UTT 6,227.11 XCC 15.57 6,211.54 C ZTT 1,441.10 XCC 3.60 1,437.50 P 14 MPP 7.13 XCC .02 7.11 P 16 MPP 365.44 XCC .91 364.53 P 15 MPP 211.54 XCC .53 211.01 P 15 MTT 1,543.57 XCC 3.86 1,539.71 P 14 MTT 37.50 XCC .09 37.41 P 16 MTT 3,654.47 XCC 9.14 3,645.33 P 13 NTT 704.34- XCC 1.76- 702.58- P 15 NTT 1,151.71 XCC 2.88 1,148.83 P 14 NTT 92.40 XCC .23 92.17 P 16 NTT 275.59 XCC .69 274.90 P SPS 281.58 XCC .70 280.88 P SPS 438.62 XCC 1.10 437.52 P SPS 513.91 XCC 1.28 512.63 P STS 526.33 XCC 1.32 525.01 P STS 2,524.85 XCC 6.31 2,518.54 P STS 1,382.87 XCC 3.46 1,379.41 4,180,905.94 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 59.16 XCC .15 59.01 C 16 MTT 1,977.15 XCC 4.94 1,972.21 C STS 334,317.69 XCC 835.79 333,481.90 C ZTT 397.86 XCC .99 396.87 P 16 NTT 510.35 XCC 1.28 509.07 P 15 NTT 71.13 XCC .18 70.95 P SPS 1.04 XCC 1.04 P SPS 1.94 XCC 1.94 P STS 5.94 XCC .01 5.93 P STS 5.47 XCC .01 5.46 336,504.38 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,164,655.49 XCC 7,911.64 3,156,743.85 3,156,743.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,429,794.68 58,574.54 23,371,220.14 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 15 MTT 114.26 XCC .29 113.97 C STS 16,663.50 XCC 41.66 16,621.84 C STT 22.36 XCC .06 22.30 C UTT 11.02 XCC .03 10.99 C ZTT 15.55 XCC .04 15.51 16,784.61 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 16 MTT 93.52 XCC .23 93.29 C STS 1,297.56 XCC 3.24 1,294.32 C UTT .61 XCC .61 C ZTT .39 XCC .39 P 15 MPP .20 XCC .20 P 15 MTT 1.16 1.16 1,389.97 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 15 MTT 32,646.48 XCC 81.62 32,564.86 C STS 4,761,002.99 XCC 11,902.51 4,749,100.48 C STT 6,385.91 XCC 15.96 6,369.95 C UTT 3,148.91 XCC 7.87 3,141.04 C ZTT 4,442.02 XCC 11.11 4,430.91 4,795,607.24 RG02 GTL AMEND #1 OTH RSA 99G2 C 16 MTT 26,719.76 XCC 66.80 26,652.96 C STS 370,731.02 XCC 926.83 369,804.19 C UTT 174.10 XCC .44 173.66 C ZTT 112.32 XCC .28 112.04 P 15 MPP 58.02 XCC .15 57.87 P 15 MTT 331.54 XCC .83 330.71 397,131.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,223,973.20 13,059.95 5,210,913.25 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP .00 C 17 MTT 486.50 486.50 C 17 NPP 1.44 1.44 C 17 NTT 12.43 12.43 C SPS 35.22 35.22 C SPT .00 C STS 322,997.15 322,997.15 C STT 327.91 327.91 C UPT 1.19 1.19 C UTT 35.32 35.32 C ZPT .36 .36 C ZTT 561.57 561.57 P 16 MPP 20.76 20.76 P 15 MPP .59 .59 P 14 MPP 6.82 6.82 P 16 MTT 203.93 203.93 P 15 MTT 3.40 3.40 P 14 MTT 18.77 18.77 P 16 NPP 2.24 2.24 P 15 NPP 2.93 2.93 P 14 NPP 3.19 3.19 P 08 NPP 5.45 5.45 P 16 NTT 14.94 14.94 P 15 NTT 7.61 7.61 P 14 NTT 8.31 8.31 P 08 NTT 3.44 3.44 P SPS 1,151.15 1,151.15 P UPT 1.17 1.17 P UTT 1.86 1.86 P ZPT 1.08 1.08 P ZTT 6.11 6.11 325,922.84 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 4.93 4.93 C 17 MTT 20,121.49 20,121.49 C 17 NPP 11.26 11.26 C 17 NTT 2,353.26- 2,353.26- C SPS 336.54 336.54 C SPT .00 C STS 3,353,008.16 3,353,008.16 C STT 1,221.33 1,221.33 C UPT 152.82 152.82 C UTT 1,710.00 1,710.00 C ZPT 2.13 2.13 C ZTT 8,986.36 8,986.36 P 16 MPP 326.65 326.65 P 15 MPP 32.36 32.36 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 49.36 49.36 P 13 MPP 30.58 30.58 P 16 MTT 3,912.57 3,912.57 P 15 MTT 183.63 183.63 P 14 MTT 139.40 139.40 P 13 MTT 56.58 56.58 P 16 NPP 44.10 44.10 P 14 NPP 18.26 18.26 P 13 NPP .78 .78 P 10 NPP .54 .54 P 07 NPP 5.08 5.08 P 03 NPP 16.87 16.87 P 16 NTT 205.28 205.28 P 14 NTT 29.57 29.57 P 13 NTT .95 .95 P 10 NTT .42 .42 P 07 NTT 2.76 2.76 P 03 NTT 6.79 6.79 P SPS 2,240.97 2,240.97 P UPT 66.48 66.48 P UTT 131.98 131.98 P ZPT 53.80 53.80 P ZTT 192.97 192.97 3,390,950.49 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 4.63 4.63 C 17 MTT 55,997.61 55,997.61 C 17 NPP 68.54 68.54 C 17 NTT 9,362.95- 9,362.95- C SPS 1,083.53 1,083.53 C SPT .00 C STS 9,042,778.19 9,042,778.19 C STT 132,182.44 132,182.44 C UPT 253.62 253.62 C UTT 3,158.72 3,158.72 C ZPT 12.63 12.63 C ZTT 52,833.66 52,833.66 P 16 MPP 1,266.25 1,266.25 P 15 MPP 160.51 160.51 P 14 MPP 230.38 230.38 P 13 MPP 72.67 72.67 P 12 MPP 34.40 34.40 P 11 MPP 1.18 1.18 P 09 MPP 136.70 136.70 P 07 MPP .93 .93 P 16 MTT 8,944.77 8,944.77 P 15 MTT 843.76 843.76 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 644.52 644.52 P 13 MTT 126.11 126.11 P 12 MTT 48.11 48.11 P 11 MTT 1.30 1.30 P 09 MTT 102.57 102.57 P 07 MTT .59 .59 P 16 NPP 122.45 122.45 P 15 NPP 7.55 7.55 P 14 NPP 13.03 13.03 P 13 NPP 3.24 3.24 P 11 NPP 1.73 1.73 P 07 NPP 8.41 8.41 P 06 NPP 66.36 66.36 P 05 NPP 5.17 5.17 P 16 NTT 633.82 633.82 P 15 NTT 29.19 29.19 P 14 NTT 30.06 30.06 P 13 NTT 4.73 4.73 P 11 NTT 1.62 1.62 P 07 NTT 4.50 4.50 P 06 NTT 32.91 32.91 P 05 NTT 13.32 13.32 P SPS 13,612.74 13,612.74 P UPT 103.75 103.75 P UTT 219.06 219.06 P ZPT 723.85 723.85 P ZTT 1,521.87 1,521.87 9,308,784.73 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 4.12 4.12 C 17 MTT 6,138.45- 6,138.45- C 17 NPP 1.87 1.87 C 17 NTT 597.26- 597.26- C SPS 237.77 237.77 C SPT .00 C STS 2,088,163.48 2,088,163.48 C STT 11,020.57 11,020.57 C UPT 59.12 59.12 C UTT 249.24 249.24 C ZPT 1.76 1.76 C ZTT 8,625.85 8,625.85 P 16 MPP 170.46 170.46 P 15 MPP 55.66 55.66 P 14 MPP 64.58 64.58 P 13 MPP 15.79 15.79 P 12 MPP 15.69 15.69 P 11 MPP 40.01 40.01 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 5.87 5.87 P 16 MTT 1,691.74 1,691.74 P 15 MTT 270.29 270.29 P 14 MTT 157.07 157.07 P 13 MTT 29.35 29.35 P 12 MTT 21.47 21.47 P 11 MTT 43.96 43.96 P 10 MTT 5.44 5.44 P 16 NPP 28.83 28.83 P 15 NPP 4.74 4.74 P 14 NPP 1.94 1.94 P 13 NPP .48 .48 P 12 NPP .54 .54 P 11 NPP 3.54 3.54 P 10 NPP 2.82 2.82 P 16 NTT 161.10 161.10 P 15 NTT 14.15 14.15 P 14 NTT 4.36 4.36 P 13 NTT .57 .57 P 12 NTT .57 .57 P 11 NTT 2.96 2.96 P 10 NTT 2.27 2.27 P SPS 2,903.62 2,903.62 P UPT 10.91 10.91 P UTT 42.65 42.65 P ZPT 29.84 29.84 P ZTT 106.42 106.42 2,107,537.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,133,195.82 .00 15,133,195.82 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTT .17 .17 C 15 MTT .12- .12- C STS 4,301.27 4,301.27 C STT 2.97 2.97 C UTT 95.44 95.44 C ZTT 26,367.22 26,367.22 P 15 MPP 1.95 1.95 P 15 MTT 19.48 19.48 30,788.38 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 86 NTT .38 .38 P 87 NTT .45 .45 .83 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 87 NTT .00 P 88 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP .00 C 17 MTT 506.81 506.81 C 17 NPP .32 .32 C 17 NTT 3.16 3.16 C SPS 99.75 99.75 C SPT .00 C STS 774,985.29 774,985.29 C STT 178.52 178.52 C UPT 11.13 11.13 C UTT 3.38- 3.38- C ZPT 1.62 1.62 C ZTT 3,874.04 3,874.04 P 16 MPP 49.02 49.02 P 15 MPP 8.26 8.26 P 14 MPP 13.46 13.46 P 12 MPP 21.28 21.28 P 16 MTT 490.27 490.27 P 15 MTT 45.16 45.16 P 14 MTT 25.16 25.16 P 12 MTT 29.17 29.17 P 16 NPP 24.99 24.99 P 11 NPP 4.49 4.49 P 06 NPP 79.17 79.17 P 16 NTT 146.69 146.69 P 11 NTT 3.75 3.75 P 06 NTT 38.06 38.06 P SPS 1,263.43 1,263.43 P UPT 2.75 2.75 P UTT 9.31 9.31 P ZPT 22.53 22.53 P ZTT 76.40 76.40 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 782,010.61 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP .00 C 17 MTT 1,786.93 1,786.93 C 17 NPP .00 C 17 NTT .00 C SPS 127.71 127.71 C STS 682,578.44 682,578.44 C UPT 4.56 4.56 C UTT 81.82 81.82 C ZPT 1.28 1.28 C ZTT 7,609.55 7,609.55 P 16 MPP 71.45 71.45 P 15 MPP 15.62 15.62 P 14 MPP 4.43 4.43 P 13 MPP 10.95 10.95 P 16 MTT 714.83 714.83 P 15 MTT 84.69 84.69 P 14 MTT 11.18 11.18 P 13 MTT 16.34 16.34 P 06 NPP 20.17 20.17 P 16 NPP 4.86 4.86 P 16 NTT 44.63 44.63 P 06 NTT 9.73 9.73 P SPS 3,087.21 3,087.21 P ZPT 242.35 242.35 P ZTT 427.70 427.70 696,956.43 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP .00 C 17 MTT 584.88 584.88 C 17 NPP .57 .57 C 17 NTT 5.70 5.70 C SPS 32.22 32.22 C SPT .00 C STS 181,804.22 181,804.22 C STT 7,152.70 7,152.70 C UPT 63.74 63.74 C UTT 98,062.24- 98,062.24- C ZPT .42 .42 C ZTT 1,920.55 1,920.55 P 08 MPP 20.81 20.81 P 16 MPP 9.24 9.24 P 15 MPP 2.98 2.98 P 08 MTT 14.67 14.67 P 16 MTT 87.15 87.15 P 15 MTT 8.06 8.06 P 16 NPP .87 .87 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 4.54 4.54 P 16 NTT 4.40 4.40 P 04 NTT 2.09 2.09 P SPS 468.95 468.95 P ZPT 178.02 178.02 P ZTT 153.65 153.65 94,458.19 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP .00 C 17 MTT 24,514.36 24,514.36 C 17 NPP 5.32 5.32 C 17 NTT 53.26 53.26 C SPS 662.03 662.03 C SPT .00 C STS 6,174,939.43 6,174,939.43 C STT 1,135.31 1,135.31 C UPT 262.97 262.97 C UTT 1,024.23 1,024.23 C ZPT .00 C ZTT 5,450.89 5,450.89 P 16 MPP 321.72 321.72 P 15 MPP 66.60 66.60 P 14 MPP 66.44 66.44 P 13 MPP 136.68 136.68 P 16 MTT 3,216.97 3,216.97 P 15 MTT 380.61 380.61 P 14 MTT 187.15 187.15 P 13 MTT 255.44 255.44 P 16 NPP 19.34 19.34 P 14 NPP 165.51 165.51 P 98 NPP 63.22 63.22 P 16 NTT 113.79 113.79 P 14 NTT 264.82 264.82 P 98 NTT 18.27 18.27 P SPS 608.67 608.67 P UPT 18.48 18.48 P UTT 37.39 37.39 P ZPT 56.41 56.41 P ZTT 171.17 171.17 6,214,216.48 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 2.82 2.82 C SPS 26.67 26.67 C SPT .00 C STS 288,953.18 288,953.18 C STT 1,109.33 1,109.33 C UPT 16.60 16.60 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 357.25 357.25 C ZPT 11.69 11.69 C ZTT 105,721.89 105,721.89 P 15 MPP 42.73 42.73 P 16 MPP 8.21 8.21 P 16 MTT 81.96 81.96 P 15 MTT 120.36 120.36 P 99 NPP .75 .75 P 99 NTT 7.54 7.54 P SPS 1,480.51 1,480.51 P ZPT 414.18 414.18 P ZTT 808.39 808.39 399,164.06 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 1.29 1.29 C 17 MTT 36,262.58 36,262.58 C 17 NPP 3.47 3.47 C 17 NTT 34.70 34.70 C SPS 365.63 365.63 C SPT .00 C STS 2,836,626.86 2,836,626.86 C STT 156,608.74 156,608.74 C UPT 70.39 70.39 C UTT 136.01 136.01 C ZPT 4.29 4.29 C ZTT 6,711.99 6,711.99 P 16 MPP 109.12 109.12 P 15 MPP 51.85 51.85 P 14 MPP 59.62 59.62 P 12 MPP 19.29 19.29 P 09 MPP 180.52 180.52 P 16 MTT 1,097.15 1,097.15 P 15 MTT 230.37 230.37 P 09 MTT 135.45 135.45 P 14 MTT 167.71 167.71 P 12 MTT 26.99 26.99 P 16 NPP 11.29 11.29 P 00 NPP 12.14 12.14 P 16 NTT 58.65 58.65 P 00 NTT 3.86 3.86 P SPS 2,794.87 2,794.87 P UPT 34.32 34.32 P UTT 28.65 28.65 P ZPT 91.64 91.64 P ZTT 152.51 152.51 3,042,091.95 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 1.08 1.08 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 25,203.21 25,203.21 C 17 NPP 16.56 16.56 C 17 NTT 165.14 165.14 C SPS 533.70 533.70 C SPT .00 C STS 5,602,019.95 5,602,019.95 C STT 614.56 614.56 C UPT 155.80 155.80 C UTT 1,343.41 1,343.41 C ZPT .44 .44 C ZTT 23,768.14 23,768.14 P 16 MPP 591.09 591.09 P 15 MPP 103.64 103.64 P 14 MPP 250.32 250.32 P 13 MPP 11.96 11.96 P 12 MPP 46.20 46.20 P 16 MTT 5,315.53 5,315.53 P 15 MTT 531.45 531.45 P 14 MTT 689.88 689.88 P 13 MTT 22.35 22.35 P 12 MTT 64.62 64.62 P 16 NPP 136.55 136.55 P 15 NPP 15.49 15.49 P 14 NPP 33.84 33.84 P 11 NPP 4.57 4.57 P 05 NPP 24.94 24.94 P 02 NPP 3.54 3.54 P 16 NTT 650.56 650.56 P 15 NTT 58.90 58.90 P 14 NTT 81.30 81.30 P 11 NTT 4.27 4.27 P 05 NTT 63.46 63.46 P 02 NTT 1.29 1.29 P SPS 3,686.67 3,686.67 P UPT 100.80 100.80 P UTT 236.65 236.65 P ZPT 178.74 178.74 P ZTT 402.65 402.65 5,667,133.25 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .00 C 17 MTT 3.38 3.38 C SPS .00 C SPT .00 C STS 20,232.87 20,232.87 C STT 8.45 8.45 C ZPT .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,241.20 4,241.20 P 16 MPP .53 .53 P 16 MTT 5.22 5.22 P SPS 83.41 83.41 24,575.06 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 1.75 1.75 C 17 MTT 5,931.17 5,931.17 C 17 NPP 18.55 18.55 C 17 NTT 172.23 172.23 C SPS 205.02 205.02 C SPT .00 C STS 2,864,313.37 2,864,313.37 C STT 810.40 810.40 C UPT 257.76 257.76 C UTT 2,322.29 2,322.29 C ZPT 10.38 10.38 C ZTT 16,563.67 16,563.67 P 16 MPP 690.77 690.77 P 15 MPP 115.93 115.93 P 14 MPP 45.07 45.07 P 13 MPP 8.90 8.90 P 11 MPP 2.72 2.72 P 16 MTT 4,725.58 4,725.58 P 15 MTT 662.54 662.54 P 14 MTT 135.00 135.00 P 13 MTT 16.19 16.19 P 11 MTT 2.99 2.99 P 16 NPP 56.26 56.26 P 06 NPP 204.17 204.17 P 06 NTT 101.83 101.83 P 16 NTT 337.45 337.45 P SPS 7,714.48 7,714.48 P UPT 12.52 12.52 P UTT 24.51 24.51 P ZPT 423.08 423.08 P ZTT 579.63 579.63 2,906,466.21 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP 9.07 9.07 C 17 MTT 12,139.43 12,139.43 C 17 NPP .00 C 17 NTT 11.55 11.55 C SPS 222.16 222.16 C SPT .00 C STS 1,941,254.71 1,941,254.71 C STT 18.62 18.62 C UPT 51.02 51.02 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 498.15 498.15 C ZPT 1.06 1.06 C ZTT 6,645.32 6,645.32 P 15 MPP 19.14 19.14 P 14 MPP 14.63 14.63 P 16 MPP 161.84 161.84 P 15 MTT 109.27 109.27 P 14 MTT 41.22 41.22 P 16 MTT 1,618.23 1,618.23 P 16 NPP 4.00 4.00 P 16 NTT 14.27 14.27 P SPS 808.39 808.39 P UPT 52.11 52.11 P UTT 24.26 24.26 P ZPT .59 .59 P ZTT 3.33 3.33 1,963,722.37 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP .00 C 17 MTT 49,325.23 49,325.23 C 17 NPP 130.14 130.14 C 17 NTT 1,301.29 1,301.29 C SPS 550.33 550.33 C SPT .00 C STS 3,288,765.56 3,288,765.56 C STT 31,023.98 31,023.98 C UPT 112.92 112.92 C UTT 5,093.78 5,093.78 C ZPT 2.43 2.43 C ZTT 12,285.42 12,285.42 P 16 MPP 465.13 465.13 P 15 MPP 33.88 33.88 P 14 MPP 118.10 118.10 P 13 MPP 77.72 77.72 P 07 MPP 5.96 5.96 P 16 MTT 4,618.97 4,618.97 P 15 MTT 190.59 190.59 P 07 MTT 3.72 3.72 P 14 MTT 331.01 331.01 P 13 MTT 129.79 129.79 P 16 NPP 77.17 77.17 P 15 NPP 6.67 6.67 P 16 NTT 348.05 348.05 P 15 NTT 26.68 26.68 P SPS 6,200.80 6,200.80 P UPT 126.66 126.66 P UTT 120.59 120.59 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 414.64 414.64 P ZTT 1,458.26 1,458.26 3,403,345.47 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 1.04 1.04 C 17 MTT 8,229.23 8,229.23 C 17 NPP 23.03 23.03 C 17 NTT 214.43 214.43 C SPS 1,099.17 1,099.17 C SPT .00 C STS 8,404,511.97 8,404,511.97 C STT 416.23 416.23 C UPT 72.78 72.78 C UTT 978.48 978.48 C ZPT 5.33 5.33 C ZTT 18,775.33 18,775.33 P 16 MPP 296.20 296.20 P 15 MPP 3.76 3.76 P 14 MPP 51.71 51.71 P 16 MTT 3,071.15 3,071.15 P 15 MTT 19.74 19.74 P 14 MTT 139.75 139.75 P 16 NPP 3.54 3.54 P 14 NPP 3.40 3.40 P 03 NPP 47.14 47.14 P 16 NTT 21.08 21.08 P 14 NTT 6.54 6.54 P 03 NTT 18.97 18.97 P SPS 1,026.63 1,026.63 P UPT 15.19 15.19 P UTT 60.99 60.99 P ZPT 56.84 56.84 P ZTT 217.54 217.54 8,439,387.19 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP .00 C 17 MTT 982.08 982.08 C 17 NPP 2.75 2.75 C 17 NTT 23.95 23.95 C SPS 72.27 72.27 C SPT .00 C STS 663,293.72 663,293.72 C STT 673.43 673.43 C UPT 2.31 2.31 C UTT 66.63 66.63 C ZPT .75 .75 C ZTT 1,154.21 1,154.21 P 16 MPP 40.79 40.79 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.30 1.30 P 14 MPP 12.97 12.97 P 16 MTT 401.42 401.42 P 15 MTT 7.49 7.49 P 14 MTT 35.61 35.61 P 16 NPP 4.59 4.59 P 15 NPP 5.44 5.44 P 14 NPP 6.10 6.10 P 08 NPP 21.07 21.07 P 16 NTT 30.17 30.17 P 15 NTT 14.13 14.13 P 14 NTT 15.71 15.71 P 08 NTT 13.29 13.29 P SPS 2,283.88 2,283.88 P UPT 2.31 2.31 P UTT 3.69 3.69 P ZPT 2.09 2.09 P ZTT 11.75 11.75 669,185.90 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP .23 .23 C 17 MTT 734.77 734.77 C 17 NPP .04 .04 C 17 NTT .36 .36 C SPS 55.49 55.49 C STS 396,090.79 396,090.79 C UPT 1.01 1.01 C UTT 21.03 21.03 C ZPT .96 .96 C ZTT 7,504.49 7,504.49 P 14 MPP 7.53 7.53 P 16 MPP 16.82 16.82 P 15 MPP 1.11 1.11 P 14 MTT 20.34 20.34 P 16 MTT 166.98 166.98 P 15 MTT 5.77 5.77 P 13 NPP 1.29 1.29 P 16 NPP .51 .51 P 14 NPP 1.15 1.15 P 13 NTT 1.88 1.88 P 16 NTT 3.22 3.22 P 14 NTT 2.22 2.22 P SPS 619.25 619.25 P UPT 5.16 5.16 P UTT 34.22 34.22 P ZPT 19.25 19.25 P ZTT 81.72 81.72 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 405,397.59 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 13 MPP .00 P 15 MPP .00 P 14 MPP .00 P 14 MTT .00 P 13 MTT .00 P 16 MTT .00 P 15 MTT .00 P 16 NPP .00 P 15 NPP .00 P 16 NTT .00 P 15 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 16 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,738,899.97 .00 34,738,899.97 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .06 .06 .06 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP 8.13 8.13 C 17 MTT 49,219.86 49,219.86 C 17 NPP 9.62 9.62 C 17 NTT 93.44 93.44 C SPS 459.87 459.87 C SPT .00 C STS 5,573,615.32 5,573,615.32 C STT 3,453.77 3,453.77 C UPT 257.59 257.59 C UTT 2,884.78 2,884.78 C ZPT 4.64 4.64 C ZTT 18,138.83 18,138.83 P 16 MPP 507.53 507.53 P 15 MPP 72.85 72.85 P 14 MPP 59.63 59.63 P 13 MPP 38.09 38.09 P 16 MTT 6,708.22 6,708.22 P 15 MTT 413.65 413.65 P 14 MTT 174.36 174.36 P 13 MTT 69.92 69.92 P 16 NPP 133.24 133.24 P 13 NPP .71 .71 P 10 NPP .87 .87 P 07 NPP 4.77 4.77 P 01 NPP 1.42 1.42 P 16 NTT 596.11 596.11 P 13 NTT .86 .86 P 10 NTT .67 .67 P 07 NTT 2.59 2.59 P 01 NTT .50 .50 P SPS 4,457.09 4,457.09 P UPT 99.09 99.09 P UTT 287.90 287.90 P ZPT 47.33 47.33 P ZTT 233.74 233.74 5,662,056.99 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP 20.56 20.56 C 17 MTT 6,442.34 6,442.34 C 17 NPP .00 C 17 NTT .00 C SPS 239.80 239.80 C SPT .00 C STS 3,821,631.69 3,821,631.69 C STT 48,942.55 48,942.55 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 178.72 178.72 C UTT 150.79 150.79 C ZPT .55 .55 C ZTT 22,611.27 22,611.27 P 16 MPP 372.95 372.95 P 15 MPP 65.93 65.93 P 14 MPP 67.57 67.57 P 13 MPP 11.64 11.64 P 10 MPP 11.04 11.04 P 16 MTT 3,736.09 3,736.09 P 15 MTT 325.84 325.84 P 14 MTT 178.74 178.74 P 13 MTT 21.43 21.43 P 10 MTT 10.21 10.21 P 16 NPP 18.46 18.46 P 15 NPP 4.68 4.68 P 14 NPP 5.11 5.11 P 13 NPP 1.34 1.34 P 12 NPP 1.31 1.31 P 10 NPP 5.30 5.30 P 09 NPP 11.53 11.53 P 16 NTT 97.20 97.20 P 15 NTT 14.39 14.39 P 14 NTT 11.88 11.88 P 13 NTT 1.61 1.61 P 12 NTT 1.39 1.39 P 10 NTT 4.27 4.27 P 09 NTT 7.71 7.71 P SPS 2,811.78 2,811.78 P UPT 26.48 26.48 P UTT 104.76 104.76 P ZPT 52.08 52.08 P ZTT 186.98 186.98 3,908,387.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,570,445.02 .00 9,570,445.02 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 83 NTT .64 .64 .64 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 88.43 88.43 P 15 MPP 1.24 1.24 P 15 MTT 12.41 12.41 102.08 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP .00 C 17 MTT 8,211.66 8,211.66 C SPS 99.34 99.34 C STS 1,441,500.48 1,441,500.48 C UPT 25.11 25.11 C UTT 213.56 213.56 C ZPT 2.68 2.68 C ZTT 4,616.99 4,616.99 P 14 MPP 46.53 46.53 P 16 MPP 73.53 73.53 P 15 MPP 11.63 11.63 P 14 MTT 140.62 140.62 P 15 MTT 66.43 66.43 P 16 MTT 734.98 734.98 P 16 NPP 11.15 11.15 P 16 NTT 61.88 61.88 P SPS 1,287.16 1,287.16 P ZPT 3.35 3.35 P ZTT 18.97 18.97 1,457,126.05 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP .00 C 17 MTT 98.14 98.14 C 17 NPP .00 C 17 NTT .00 C SPS 73.17 73.17 C STS 999,241.26 999,241.26 C UPT 9.16 9.16 C UTT 80.67 80.67 C ZPT 1.30 1.30 C ZTT 6,065.37 6,065.37 P 16 MPP 84.03 84.03 P 15 MPP 1.60 1.60 P 16 MTT 840.17 840.17 P 15 MTT 9.07 9.07 P 16 NPP 59.23 59.23 P 16 NTT 345.01 345.01 P SPS 389.34 389.34 P UPT 25.19 25.19 P UTT 203.65 203.65 P ZPT .98 .98 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 5.16 5.16 1,007,532.50 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MPP .00 C 17 MTT 31.03 31.03 C SPS 7.44 7.44 C SPT .00 C STS 57,467.54 57,467.54 C STT 4.62 4.62 C UPT .32 .32 C UTT 2.76 2.76 C ZPT .00 C ZTT 40.64 40.64 P 16 MPP 8.47 8.47 P 16 MTT 84.45 84.45 P SPS 28.46 28.46 P ZPT 1.48 1.48 P ZTT 7.80 7.80 57,685.01 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP 2.57 2.57 C 17 MTT 14,327.57 14,327.57 C SPS 15.59 15.59 C SPT .00 C STS 357,128.71 357,128.71 C STT 10.04 10.04 C UPT 55.58 55.58 C UTT 466.99 466.99 C ZPT .00 C ZTT 1,793.11 1,793.11 P 16 MPP 72.13 72.13 P 16 MTT 721.33 721.33 P 16 NPP 1.44 1.44 P 16 NTT 8.95 8.95 P SPS 56.44 56.44 374,660.45 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 3.92 3.92 C 17 MTT 8,376.07 8,376.07 C 17 NPP 1.70 1.70 C 17 NTT 14.85 14.85 C SPS 265.87 265.87 C SPT .00 C STS 2,585,100.11 2,585,100.11 C STT 21.72 21.72 C UPT 48.08 48.08 C UTT 425.97 425.97 C ZPT 5.52 5.52 C ZTT 10,413.32 10,413.32 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 96.62 96.62 P 15 MPP 10.63 10.63 P 14 MPP 24.28 24.28 P 16 MTT 809.37 809.37 P 15 MTT 60.70 60.70 P 14 MTT 68.43 68.43 P 16 NPP 15.04 15.04 P 13 NPP 1.91 1.91 P 10 NPP 1.51 1.51 P 07 NPP 3.99 3.99 P 16 NTT 72.20 72.20 P 13 NTT 2.34 2.34 P 10 NTT 1.16 1.16 P 07 NTT 2.17 2.17 P SPS 846.08 846.08 P UPT 46.25 46.25 P UTT 80.14 80.14 P ZPT 40.63 40.63 P ZTT 181.66 181.66 2,607,042.24 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP 24.23 24.23 C 17 MTT 1,999.28 1,999.28 C 17 NPP .00 C 17 NTT .00 C SPS 155.10 155.10 C SPT .00 C STS 3,003,398.59 3,003,398.59 C STT 195.67 195.67 C UPT 121.19 121.19 C UTT 809.59- 809.59- C ZPT .00 C ZTT 5,466.10 5,466.10 P 16 MPP 144.49 144.49 P 15 MPP 29.87 29.87 P 14 MPP 20.49 20.49 P 13 MPP 7.00 7.00 P 16 MTT 1,473.85 1,473.85 P 15 MTT 114.05 114.05 P 14 MTT 57.70 57.70 P 13 MTT 13.09 13.09 P 16 NPP 15.20 15.20 P 15 NPP 6.21 6.21 P 14 NPP 7.01 7.01 P 13 NPP 1.80 1.80 P 12 NPP 1.97 1.97 P 10 NPP 8.30 8.30 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 23.74 23.74 P 16 NTT 75.79 75.79 P 15 NTT 19.11 19.11 P 14 NTT 16.29 16.29 P 13 NTT 2.15 2.15 P 12 NTT 2.10 2.10 P 10 NTT 6.69 6.69 P 09 NTT 15.88 15.88 P SPS 1,593.54 1,593.54 P UPT 39.48 39.48 P UTT 157.96 157.96 P ZPT 57.80 57.80 P ZTT 164.92 164.92 3,014,627.05 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .03- .03- C SPT .00 C STS 2,089.38- 2,089.38- C STT 4.79- 4.79- C ZPT .00 C ZTT 415.28- 415.28- P 14 MPP 2.11 2.11 P 14 MTT 3.92 3.92 P SPS 43.54 43.54 2,459.91- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP .00 C 17 MTT 3,914.19 3,914.19 C SPS 92.03 92.03 C SPT .00 C STS 1,276,284.23 1,276,284.23 C STT 46,392.51 46,392.51 C UPT 63.07 63.07 C UTT 750.96 750.96 C ZPT .52 .52 C ZTT 13,943.71 13,943.71 P 16 MPP 192.46 192.46 P 15 MPP 49.65 49.65 P 14 MPP 46.67 46.67 P 13 MPP 6.15 6.15 P 10 MPP 11.10 11.10 P 16 MTT 1,902.93 1,902.93 P 15 MTT 274.43 274.43 P 14 MTT 124.43 124.43 P 13 MTT 11.19 11.19 P 10 MTT 10.28 10.28 P 16 NPP 5.45 5.45 P 16 NTT 30.76 30.76 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,394.65 1,394.65 P ZPT 5.24 5.24 P ZTT 29.05 29.05 1,345,535.66 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 16 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C SPS 111.77 111.77 C SPT .00 C STS 820,914.05 820,914.05 C STT 2,016.52 2,016.52 C ZPT .00 C ZTT 490.10 490.10 823,532.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,685,384.21 .00 10,685,384.21 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT 2,665.62 2,665.62 C 15 MTT 1,009.13 1,009.13 C 14 MTT 640.99 640.99 C 13 MTT 68.94 68.94 C 12 MTT 11.84 11.84 C 09 MTT .49 .49 C 08 MTT .00 C 06 MTT .03 .03 C 16 NTT 13.36 13.36 C 15 NTT 2.05 2.05 C 14 NTT 36.90 36.90 C 13 NTT 3.05 3.05 C 12 NTT .72- .72- C STS 916,827.65 916,827.65 C STT 6,321.42 6,321.42 C UTT 3,942.84- 3,942.84- C ZTT 8,966.08 8,966.08 C SCR 253,222.75- 253,222.75- P 16 MPP 46.60 46.60 P 15 MPP 47.05 47.05 P 14 MPP 29.50 29.50 P 13 MPP 13.05 13.05 P 12 MPP 3.33 3.33 P 11 MPP .30 .30 P 10 MPP .00 P 08 MPP 5.33 5.33 P 07 MPP .09 .09 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .20 .20 P 16 MTT 572.23 572.23 P 15 MTT 296.47 296.47 P 14 MTT 95.47 95.47 P 13 MTT 28.68 28.68 P 12 MTT 4.98 4.98 P 11 MTT .41 .41 P 10 MTT .00 P 08 MTT 3.99 3.99 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .04 .04 P 15 NTT 39.03 39.03 P 14 NTT 7.70 7.70 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.03 2.03 P 12 NTT .59 .59 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .37 .37 P 07 NTT .16 .16 P 06 NTT .39 .39 P 05 NTT 2.05 2.05 P 04 NTT .53 .53 P 03 NTT .98 .98 P 01 NTT .18 .18 P 00 NTT .03 .03 P 99 NTT .13 .13 P 98 NTT .35 .35 P 97 NTT .58 .58 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .14 .14 P 88 NTT .00 P 87 NTT .11 .11 P 86 NTT .08 .08 P 16 NTT 21.92 21.92 P UTT 25.48 25.48 P ZTT 105.52 105.52 680,757.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,757.51 .00 680,757.51 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 30,607.76 30,607.76 C 15 MTT 8,657.44 8,657.44 C 14 MTT 4,821.48 4,821.48 C 13 MTT 506.71 506.71 C 12 MTT 108.93 108.93 C 09 MTT 5.77 5.77 C 08 MTT .00 C 06 MTT .38 .38 C 16 NTT 153.37 153.37 C 15 NTT 17.64 17.64 C 14 NTT 277.56 277.56 C 13 NTT 22.43 22.43 C 12 NTT 6.57- 6.57- C STS 10,939,249.97 10,939,249.97 C STT 75,424.73 75,424.73 C UTT 47,044.53- 47,044.53- C ZTT 106,979.92 106,979.92 C SCR 3,021,346.68- 3,021,346.68- P 16 MPP 535.08 535.08 P 15 MPP 403.63 403.63 P 14 MPP 221.88 221.88 P 13 MPP 95.93 95.93 P 12 MPP 30.56 30.56 P 11 MPP 3.61 3.61 P 10 MPP .00 P 08 MPP 66.90 66.90 P 07 MPP 1.22 1.22 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.48 1.48 P 16 MTT 6,570.53 6,570.53 P 15 MTT 2,543.48 2,543.48 P 14 MTT 718.08 718.08 P 13 MTT 210.85 210.85 P 12 MTT 45.84 45.84 P 11 MTT 4.88 4.88 P 10 MTT .00 P 08 MTT 50.20 50.20 P 07 MTT .76 .76 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .35 .35 P 16 NTT 251.62 251.62 P 15 NTT 334.89 334.89 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 57.93 57.93 P 13 NTT 14.91 14.91 P 12 NTT 5.48 5.48 P 11 NTT .00 P 10 NTT 1.49 1.49 P 09 NTT .00 P 08 NTT 4.74 4.74 P 07 NTT 2.18 2.18 P 06 NTT 5.03 5.03 P 05 NTT 25.33 25.33 P 04 NTT 5.97 5.97 P 03 NTT 10.08 10.08 P 01 NTT 1.56 1.56 P 00 NTT .32 .32 P 99 NTT 1.07 1.07 P 98 NTT 2.99 2.99 P 97 NTT 4.35 4.35 P 92 NTT .08 .08 P 90 NTT .00 P 89 NTT .99 .99 P 88 NTT .00 P 87 NTT .39 .39 P 86 NTT .28 .28 P UTT 292.40 292.40 P ZTT 1,211.78 1,211.78 8,112,177.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,112,177.43 .00 8,112,177.43 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT 1,877.78 1,877.78 C 15 MTT 544.18 544.18 C 14 MTT 308.19 308.19 C 13 MTT 33.45 33.45 C 12 MTT 7.55 7.55 C 09 MTT .42 .42 C 08 MTT .00 C 06 MTT .02 .02 C 16 NTT 9.41 9.41 C 15 NTT 1.11 1.11 C 14 NTT 17.74 17.74 C 13 NTT 1.48 1.48 C 12 NTT .45- .45- C STS 655,393.74 655,393.74 C STT 4,518.87 4,518.87 C UTT 2,818.53- 2,818.53- C ZTT 6,409.39 6,409.39 C SCR 181,015.54- 181,015.54- P 16 MPP 32.83 32.83 P 15 MPP 25.37 25.37 P 14 MPP 14.18 14.18 P 13 MPP 6.33 6.33 P 12 MPP 2.12 2.12 P 11 MPP .25 .25 P 10 MPP .00 P 08 MPP 4.98 4.98 P 07 MPP .09 .09 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 16 MTT 403.10 403.10 P 15 MTT 159.88 159.88 P 14 MTT 45.90 45.90 P 13 MTT 13.92 13.92 P 12 MTT 3.18 3.18 P 11 MTT .34 .34 P 10 MTT .00 P 08 MTT 3.74 3.74 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT 21.05 21.05 P 14 NTT 3.71 3.71 P 13 NTT .98 .98 P 12 NTT .38 .38 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .10 .10 P 09 NTT .00 P 08 NTT .35 .35 P 07 NTT .16 .16 P 06 NTT .37 .37 P 05 NTT 1.74 1.74 P 04 NTT .41 .41 P 03 NTT .72 .72 P 01 NTT .12 .12 P 00 NTT .03 .03 P 16 NTT 15.44 15.44 P UTT 17.94 17.94 P ZTT 74.32 74.32 486,142.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,142.89 .00 486,142.89 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 24,180.00 24,180.00 C 15 MTT 6,831.13 6,831.13 C 14 MTT 3,823.32 3,823.32 C 13 MTT 406.64 406.64 C 12 MTT 88.18 88.18 C 09 MTT 4.84 4.84 C 08 MTT .00 C 06 MTT .34 .34 C 16 NTT 121.17 121.17 C 15 NTT 13.92 13.92 C 14 NTT 220.09 220.09 C 13 NTT 18.00 18.00 C 12 NTT 5.32- 5.32- C STS 8,586,602.37 8,586,602.37 C STT 59,203.53 59,203.53 C UTT 36,926.91- 36,926.91- C ZTT 83,972.31 83,972.31 C SCR 2,371,562.86- 2,371,562.86- P 16 MPP 422.71 422.71 P 15 MPP 318.49 318.49 P 14 MPP 175.95 175.95 P 13 MPP 76.98 76.98 P 12 MPP 24.74 24.74 P 11 MPP 2.91 2.91 P 10 MPP .00 P 08 MPP 58.23 58.23 P 07 MPP 1.07 1.07 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.50 1.50 P 16 MTT 5,190.69 5,190.69 P 15 MTT 2,006.92 2,006.92 P 14 MTT 569.43 569.43 P 13 MTT 169.21 169.21 P 12 MTT 37.10 37.10 P 11 MTT 3.93 3.93 P 10 MTT .00 P 08 MTT 43.68 43.68 P 07 MTT .68 .68 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .34 .34 P 16 NTT 198.78 198.78 P 15 NTT 264.24 264.24 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 45.93 45.93 P 13 NTT 11.97 11.97 P 12 NTT 4.43 4.43 P 11 NTT .00 P 10 NTT 1.22 1.22 P 09 NTT .00 P 08 NTT 4.12 4.12 P 07 NTT 1.92 1.92 P 06 NTT 4.46 4.46 P 05 NTT 22.33 22.33 P 04 NTT 5.29 5.29 P 03 NTT 9.03 9.03 P 01 NTT 1.44 1.44 P 00 NTT .31 .31 P 99 NTT 1.05 1.05 P 98 NTT 3.00 3.00 P 97 NTT 4.42 4.42 P 92 NTT .09 .09 P 90 NTT .00 P 89 NTT 1.06 1.06 P 88 NTT .00 P 87 NTT .46 .46 P 86 NTT .35 .35 P UTT 231.00 231.00 P ZTT 957.31 957.31 6,367,869.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,367,869.52 .00 6,367,869.52 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT 13,512.66 13,512.66 C 15 MTT 3,855.74 3,855.74 C 14 MTT 2,158.93 2,158.93 C 13 MTT 232.16 232.16 C 12 MTT 51.06 51.06 C 09 MTT 3.00 3.00 C 08 MTT .00 C 06 MTT .22 .22 C 16 NTT 67.71 67.71 C 15 NTT 7.85 7.85 C 14 NTT 124.29 124.29 C 13 NTT 10.28 10.28 C 12 NTT 3.08- 3.08- C STS 4,711,326.74 4,711,326.74 C STT 32,483.99 32,483.99 C UTT 20,261.18- 20,261.18- C ZTT 46,074.22 46,074.22 C SCR 1,301,237.02- 1,301,237.02- P 16 MPP 236.23 236.23 P 15 MPP 179.77 179.77 P 14 MPP 99.36 99.36 P 13 MPP 43.95 43.95 P 12 MPP 14.33 14.33 P 11 MPP 1.72 1.72 P 10 MPP .00 P 08 MPP 36.95 36.95 P 07 MPP .73 .73 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .97 .97 P 16 MTT 2,900.74 2,900.74 P 15 MTT 1,132.78 1,132.78 P 14 MTT 321.54 321.54 P 13 MTT 96.61 96.61 P 12 MTT 21.49 21.49 P 11 MTT 2.33 2.33 P 10 MTT .00 P 08 MTT 27.73 27.73 P 07 MTT .45 .45 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .22 .22 P 16 NTT 111.09 111.09 P 15 NTT 149.15 149.15 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 25.94 25.94 P 13 NTT 6.83 6.83 P 12 NTT 2.57 2.57 P 11 NTT .00 P 10 NTT .73 .73 P 09 NTT .00 P 08 NTT 2.61 2.61 P 07 NTT 1.30 1.30 P 06 NTT 2.91 2.91 P 05 NTT 13.55 13.55 P 04 NTT 3.08 3.08 P 03 NTT 5.09 5.09 P 01 NTT .84 .84 P 00 NTT .18 .18 P 99 NTT .64 .64 P 98 NTT 1.81 1.81 P 97 NTT 2.69 2.69 P 92 NTT .06 .06 P 90 NTT .00 P 89 NTT .57 .57 P 88 NTT .00 P 87 NTT .22 .22 P 86 NTT .15 .15 P UTT 129.09 129.09 P ZTT 534.95 534.95 3,494,521.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,494,521.52 .00 3,494,521.52 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,449,071.48 1,449,071.48 C STT 9,991.17 9,991.17 C UTT 6,231.77- 6,231.77- C ZTT 14,171.13 14,171.13 C SCR 400,223.87- 400,223.87- P UTT 40.54 40.54 P ZTT 167.98 167.98 1,066,986.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 12,478.26 12,478.26 C 15 MTT 3,541.73 3,541.73 C 14 MTT 1,401.38 1,401.38 C 13 MTT 133.69 133.69 C 12 MTT 27.76 27.76 C 09 MTT 1.33 1.33 C 08 MTT .00 C 06 MTT .09 .09 C 16 NTT 62.53 62.53 C 15 NTT 7.22 7.22 C 14 NTT 80.67 80.67 C 13 NTT 5.92 5.92 C 12 NTT 1.68- 1.68- P 16 MPP 218.14 218.14 P 15 MPP 165.13 165.13 P 14 MPP 64.49 64.49 P 13 MPP 25.30 25.30 P 12 MPP 7.79 7.79 P 11 MPP .86 .86 P 10 MPP .00 P 08 MPP 15.72 15.72 P 07 MPP .30 .30 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .24 .24 P 16 MTT 2,678.69 2,678.69 P 15 MTT 1,040.53 1,040.53 P 14 MTT 208.71 208.71 P 13 MTT 55.63 55.63 P 12 MTT 11.68 11.68 P 11 MTT 1.17 1.17 P 10 MTT .00 P 08 MTT 11.80 11.80 P 07 MTT .19 .19 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .06 .06 P 15 NTT 137.00 137.00 P 14 NTT 16.84 16.84 P 13 NTT 3.94 3.94 P 12 NTT 1.39 1.39 P 11 NTT .00 P 10 NTT .35 .35 P 09 NTT .00 P 08 NTT 1.12 1.12 P 07 NTT .53 .53 P 06 NTT 1.18 1.18 P 05 NTT 4.98 4.98 P 04 NTT 1.30 1.30 P 03 NTT 2.25 2.25 P 01 NTT .33 .33 P 00 NTT .07 .07 P 99 NTT .22 .22 P 98 NTT .64 .64 P 97 NTT .81 .81 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .14 .14 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .05 .05 P 83 NTT .07 .07 P 16 NTT 102.58 102.58 22,521.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,089,507.84 .00 1,089,507.84 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,443,107.21 3,443,107.21 C STT 23,739.79 23,739.79 C UTT 14,807.17- 14,807.17- C ZTT 33,671.72 33,671.72 C SCR 950,962.50- 950,962.50- P UTT 92.48 92.48 P ZTT 383.33 383.33 2,535,224.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 6,563.81 6,563.81 C 15 MTT 1,897.56 1,897.56 C 14 MTT 823.43 823.43 C 13 MTT 91.24 91.24 C 12 MTT 19.72 19.72 C 09 MTT 1.07 1.07 C 08 MTT .00 C 06 MTT .09 .09 C 16 NTT 32.89 32.89 C 15 NTT 3.87 3.87 C 14 NTT 47.40 47.40 C 13 NTT 4.03 4.03 C 12 NTT 1.19- 1.19- P 16 MPP 114.75 114.75 P 15 MPP 88.47 88.47 P 14 MPP 37.89 37.89 P 13 MPP 17.28 17.28 P 12 MPP 5.53 5.53 P 11 MPP .65 .65 P 10 MPP .00 P 08 MPP 12.98 12.98 P 07 MPP .25 .25 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .68 .68 P 16 MTT 1,409.05 1,409.05 P 15 MTT 557.49 557.49 P 14 MTT 122.64 122.64 P 13 MTT 37.96 37.96 P 12 MTT 8.30 8.30 P 11 MTT .88 .88 P 10 MTT .00 P 08 MTT 9.73 9.73 P 07 MTT .15 .15 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .16 .16 P 13 NTT 2.68 2.68 P 12 NTT 1.00 1.00 P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT .00 P 08 NTT .91 .91 P 07 NTT .45 .45 P 06 NTT 1.12 1.12 P 05 NTT 5.52 5.52 P 04 NTT 1.62 1.62 P 03 NTT 3.18 3.18 P 01 NTT .53 .53 P 00 NTT .11 .11 P 99 NTT .42 .42 P 98 NTT 1.17 1.17 P 97 NTT 1.77 1.77 P 92 NTT .04 .04 P 90 NTT .00 P 89 NTT .49 .49 P 88 NTT .00 P 87 NTT .19 .19 P 86 NTT .14 .14 P 83 NTT .22 .22 P 16 NTT 53.97 53.97 P 15 NTT 73.40 73.40 P 14 NTT 9.90 9.90 12,067.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547,292.72 .00 2,547,292.72 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .10 .10 P 86 NTT .08 .08 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,250,708.57 1,250,708.57 C STT 8,623.46 8,623.46 C UTT 5,378.70- 5,378.70- C ZTT 12,231.25 12,231.25 C SCR 345,437.63- 345,437.63- P UTT 33.67 33.67 P ZTT 139.57 139.57 920,920.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 5,253.84 5,253.84 C 15 MTT 1,496.26 1,496.26 C 14 MTT 642.12 642.12 C 13 MTT 69.43 69.43 C 12 MTT 14.86 14.86 C 09 MTT .77 .77 C 08 MTT .00 C 06 MTT .05 .05 C 16 NTT 26.33 26.33 C 15 NTT 3.05 3.05 C 14 NTT 36.97 36.97 C 13 NTT 3.08 3.08 C 12 NTT .90- .90- P 16 MPP 91.85 91.85 P 15 MPP 69.76 69.76 P 14 MPP 29.55 29.55 P 13 MPP 13.14 13.14 P 12 MPP 4.18 4.18 P 11 MPP .49 .49 P 10 MPP .00 P 08 MPP 9.20 9.20 P 07 MPP .18 .18 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .40 .40 P 16 MTT 1,127.83 1,127.83 P 15 MTT 439.59 439.59 P 14 MTT 95.63 95.63 P 13 MTT 28.90 28.90 P 12 MTT 6.25 6.25 P 11 MTT .66 .66 P 10 MTT .00 P 08 MTT 6.90 6.90 P 07 MTT .12 .12 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .09 .09 P 15 NTT 57.88 57.88 P 14 NTT 7.71 7.71 P 13 NTT 2.05 2.05 P 12 NTT .74 .74 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .65 .65 P 07 NTT .32 .32 P 06 NTT .78 .78 P 05 NTT 3.90 3.90 P 04 NTT 1.13 1.13 P 03 NTT 2.16 2.16 P 01 NTT .35 .35 P 00 NTT .08 .08 P 99 NTT .27 .27 P 98 NTT .76 .76 P 97 NTT 1.13 1.13 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .29 .29 P 88 NTT .00 P 87 NTT .12 .12 P 86 NTT .08 .08 P 83 NTT .13 .13 P 16 NTT 43.19 43.19 9,594.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930,514.71 .00 930,514.71 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 3,218,583.03 3,218,583.03 C STT 22,191.73 22,191.73 C UTT 13,841.60- 13,841.60- C ZTT 31,475.99 31,475.99 C SCR 888,952.07- 888,952.07- P UTT 85.50 85.50 P ZTT 354.24 354.24 2,369,896.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 8.18 8.18 C 09 MTT .45 .45 C 08 MTT .00 C 06 MTT .04 .04 C 12 NTT .49- .49- P 12 MPP 2.29 2.29 P 11 MPP .27 .27 P 10 MPP .00 P 08 MPP 5.27 5.27 P 07 MPP .10 .10 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .19 .19 P 12 MTT 3.44 3.44 P 11 MTT .36 .36 P 10 MTT .00 P 08 MTT 3.96 3.96 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .04 .04 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .38 .38 P 07 NTT .17 .17 P 06 NTT .43 .43 P 05 NTT 2.11 2.11 P 04 NTT .61 .61 P 03 NTT 1.18 1.18 P 01 NTT .20 .20 P 00 NTT .04 .04 P 99 NTT .14 .14 P 98 NTT .38 .38 P 97 NTT .57 .57 P 92 NTT .01 .01 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 89 NTT .13 .13 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .04 .04 P 83 NTT .06 .06 P 12 NTT .41 .41 31.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,369,928.00 .00 2,369,928.00 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,309,377.11 3,309,377.11 C STT 22,817.74 22,817.74 C UTT 14,232.06- 14,232.06- C ZTT 32,363.91 32,363.91 C SCR 914,027.70- 914,027.70- P UTT 88.78 88.78 P ZTT 367.97 367.97 2,436,755.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 15,487.99 15,487.99 C 15 MTT 4,322.03 4,322.03 C 14 MTT 1,850.25 1,850.25 C 13 MTT 191.51 191.51 C 12 MTT 40.45 40.45 C 09 MTT 2.01 2.01 C 08 MTT .00 C 06 MTT .14 .14 C 16 NTT 77.61 77.61 C 15 NTT 8.80 8.80 C 14 NTT 106.51 106.51 C 13 NTT 8.47 8.47 C 12 NTT 2.44- 2.44- P 16 MPP 270.76 270.76 P 15 MPP 201.50 201.50 P 14 MPP 85.15 85.15 P 13 MPP 36.25 36.25 P 12 MPP 11.35 11.35 P 11 MPP 1.30 1.30 P 10 MPP .00 P 08 MPP 23.27 23.27 P 07 MPP .43 .43 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .31 .31 P 16 MTT 3,324.79 3,324.79 P 15 MTT 1,269.77 1,269.77 P 14 MTT 275.57 275.57 P 13 MTT 79.69 79.69 P 12 MTT 17.02 17.02 P 11 MTT 1.76 1.76 P 10 MTT .00 P 08 MTT 17.46 17.46 P 07 MTT .27 .27 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .08 .08 P 15 NTT 167.18 167.18 P 14 NTT 22.23 22.23 P 13 NTT 5.63 5.63 P 12 NTT 2.04 2.04 P 11 NTT .00 P 10 NTT .53 .53 P 09 NTT .00 P 08 NTT 1.64 1.64 P 07 NTT .78 .78 P 06 NTT 1.86 1.86 P 05 NTT 8.70 8.70 P 04 NTT 2.44 2.44 P 03 NTT 4.27 4.27 P 01 NTT .58 .58 P 00 NTT .11 .11 P 99 NTT .30 .30 P 98 NTT .87 .87 P 97 NTT 1.19 1.19 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .11 .11 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .02 .02 P 83 NTT .03 .03 P 16 NTT 127.32 127.32 28,057.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,464,813.69 .00 2,464,813.69 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 411,391.90 411,391.90 C STT 2,836.49 2,836.49 C UTT 1,769.20- 1,769.20- C ZTT 4,023.19 4,023.19 C SCR 113,623.46- 113,623.46- P UTT 11.28 11.28 P ZTT 46.70 46.70 302,916.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 2,722.68 2,722.68 C 15 MTT 629.95 629.95 C 14 MTT 204.65 204.65 C 13 MTT 10.58 10.58 C 12 MTT 2.29 2.29 C 09 MTT .11 .11 C 08 MTT .00 C 06 MTT .00 C 12 NTT .14- .14- C 13 NTT .47 .47 C 14 NTT 11.78 11.78 C 15 NTT 1.29 1.29 C 16 NTT 13.64 13.64 P 16 MPP 47.59 47.59 P 15 MPP 29.37 29.37 P 14 MPP 9.42 9.42 P 13 MPP 2.01 2.01 P 12 MPP .64 .64 P 11 MPP .07 .07 P 10 MPP .00 P 08 MPP 1.16 1.16 P 07 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .05 .05 P 16 MTT 584.47 584.47 P 15 MTT 185.08 185.08 P 14 MTT 30.48 30.48 P 13 MTT 4.40 4.40 P 12 MTT .97 .97 P 11 MTT .09 .09 P 10 MTT .00 P 08 MTT .87 .87 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .01 .01 P 83 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .00 P 92 NTT .01 .01 P 97 NTT .13 .13 P 98 NTT .08 .08 P 99 NTT .03 .03 P 00 NTT .01 .01 P 01 NTT .04 .04 P 03 NTT .24 .24 P 04 NTT .13 .13 P 05 NTT .46 .46 P 06 NTT .09 .09 P 07 NTT .04 .04 P 08 NTT .09 .09 P 09 NTT .00 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .11 .11 P 13 NTT .31 .31 P 14 NTT 2.46 2.46 P 15 NTT 24.37 24.37 P 16 NTT 22.39 22.39 4,545.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,461.98 .00 307,461.98 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .12 .12 P 86 NTT .10 .10 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .02 .02 P 86 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 31,656.45 31,656.45 C STT 218.27 218.27 C UTT 136.14- 136.14- C ZTT 309.58 309.58 C SCR 8,743.25- 8,743.25- P UTT .82 .82 P ZTT 3.41 3.41 23,309.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 148.71 148.71 C 15 MTT 41.79 41.79 C 14 MTT 18.20 18.20 C 13 MTT 40.48 40.48 C 12 MTT .39 .39 C 09 MTT .01 .01 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT .74 .74 C 15 NTT .08 .08 C 14 NTT 1.05 1.05 C 13 NTT 1.79 1.79 C 12 NTT .02- .02- P 16 MPP 2.60 2.60 P 15 MPP 1.95 1.95 P 14 MPP .84 .84 P 13 MPP 7.66 7.66 P 12 MPP .11 .11 P 11 MPP .01 .01 P 10 MPP .00 P 08 MPP .19 .19 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 16 MTT 31.93 31.93 P 15 MTT 12.27 12.27 P 14 MTT 2.71 2.71 P 13 MTT 16.84 16.84 P 12 MTT .16 .16 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .00 P 15 NTT 1.62 1.62 P 14 NTT .22 .22 P 13 NTT 1.20 1.20 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .16 .16 P 98 NTT .46 .46 P 97 NTT .02 .02 P 92 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 83 NTT .01 .01 P 16 NTT 1.22 1.22 335.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,644.93 .00 23,644.93 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 2,783,301.55 2,783,301.55 C STT 19,190.51 19,190.51 C UTT 11,969.66- 11,969.66- C ZTT 27,219.18 27,219.18 C SCR 768,729.72- 768,729.72- P UTT 70.86 70.86 P ZTT 293.60 293.60 2,049,376.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 2,895.27 2,895.27 C 15 MTT 837.21 837.21 C 14 MTT 366.63 366.63 C 13 MTT 1.93 1.93 C 12 MTT 8.67 8.67 C 09 MTT .47 .47 C 08 MTT .00 C 06 MTT .04 .04 C 16 NTT 14.51 14.51 C 15 NTT 1.71 1.71 C 14 NTT 21.10 21.10 C 13 NTT .09 .09 C 12 NTT .52- .52- P 16 MPP 50.62 50.62 P 15 MPP 39.04 39.04 P 14 MPP 16.87 16.87 P 13 MPP .37 .37 P 12 MPP 2.43 2.43 P 11 MPP .29 .29 P 10 MPP .00 P 08 MPP 5.77 5.77 P 07 MPP .11 .11 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .22 .22 P 16 MTT 621.52 621.52 P 15 MTT 245.97 245.97 P 14 MTT 54.60 54.60 P 13 MTT .81 .81 P 12 MTT 3.65 3.65 P 11 MTT .39 .39 P 10 MTT .00 P 08 MTT 4.33 4.33 P 07 MTT .08 .08 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .05 .05 P 16 NTT 23.80 23.80 P 15 NTT 32.38 32.38 P 14 NTT 4.41 4.41 P 13 NTT .05 .05 P 12 NTT .44 .44 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .41 .41 P 07 NTT .21 .21 P 06 NTT .52 .52 P 05 NTT 2.53 2.53 P 04 NTT .73 .73 P 03 NTT 1.42 1.42 P 01 NTT .22 .22 P 00 NTT .05 .05 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .66 .66 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .14 .14 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .03 .03 P 83 NTT .04 .04 5,262.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,054,638.79 .00 2,054,638.79 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 3,634.31 3,634.31 3,634.31 GA01 GENERAL TAX LEVY JKR S45 001 C STS 7,051,627.27 7,051,627.27 C STT 48,620.08 48,620.08 C UTT 30,325.71- 30,325.71- C ZTT 68,961.08 68,961.08 C SCR 1,947,611.36- 1,947,611.36- P UTT 190.67 190.67 P ZTT 790.15 790.15 5,192,252.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 25,055.67 25,055.67 C 15 MTT 7,200.86 7,200.86 C 14 MTT 3,085.18 3,085.18 C 13 MTT 329.57 329.57 C 12 MTT 69.94 69.94 C 09 MTT 3.68 3.68 C 08 MTT .00 C 06 MTT .29 .29 C 16 NTT 125.56 125.56 C 15 NTT 14.67 14.67 C 14 NTT 177.61 177.61 C 13 NTT 14.59 14.59 C 12 NTT 4.22- 4.22- P 16 MPP 438.02 438.02 P 15 MPP 335.72 335.72 P 14 MPP 141.98 141.98 P 13 MPP 62.39 62.39 P 12 MPP 19.63 19.63 P 11 MPP 2.28 2.28 P 10 MPP .00 P 08 MPP 44.60 44.60 P 07 MPP .88 .88 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.89 1.89 P 16 MTT 5,378.67 5,378.67 P 15 MTT 2,115.54 2,115.54 P 14 MTT 459.49 459.49 P 13 MTT 137.14 137.14 P 12 MTT 29.43 29.43 P 11 MTT 3.08 3.08 P 10 MTT .00 P 08 MTT 33.46 33.46 P 07 MTT .55 .55 P 06 MTT .00 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 92 MTT .43 .43 P 15 NTT 278.55 278.55 P 14 NTT 37.07 37.07 P 13 NTT 9.70 9.70 P 12 NTT 3.51 3.51 P 11 NTT .00 P 10 NTT .95 .95 P 09 NTT .00 P 08 NTT 3.15 3.15 P 07 NTT 1.57 1.57 P 06 NTT 3.93 3.93 P 05 NTT 19.55 19.55 P 04 NTT 5.76 5.76 P 03 NTT 11.08 11.08 P 01 NTT 1.78 1.78 P 00 NTT .38 .38 P 99 NTT 1.28 1.28 P 98 NTT 3.60 3.60 P 97 NTT 5.32 5.32 P 92 NTT .11 .11 P 90 NTT .00 P 89 NTT 1.34 1.34 P 88 NTT .00 P 87 NTT .58 .58 P 86 NTT .43 .43 P 83 NTT .74 .74 P 16 NTT 205.98 205.98 45,874.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,241,761.43 .00 5,241,761.43 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 85,104.33 85,104.33 C STT 586.77 586.77 C UTT 365.99- 365.99- C ZTT 832.28 832.28 C SCR 23,506.20- 23,506.20- P UTT 2.06 2.06 P ZTT 8.50 8.50 62,661.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 4,261.57 4,261.57 C 15 MTT 1,229.02 1,229.02 C 14 MTT 526.26 526.26 C 13 MTT 54.16 54.16 C 12 MTT 11.01 11.01 C 09 MTT .26 .26 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT 21.35 21.35 C 15 NTT 2.50 2.50 C 14 NTT 30.29 30.29 C 13 NTT 2.39 2.39 C 12 NTT .67- .67- P 16 MPP 74.50 74.50 P 15 MPP 57.30 57.30 P 14 MPP 24.22 24.22 P 13 MPP 10.25 10.25 P 12 MPP 3.09 3.09 P 11 MPP .32 .32 P 10 MPP .00 P 08 MPP 2.24 2.24 P 07 MPP .03 .03 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .01 .01 P 16 MTT 914.82 914.82 P 15 MTT 361.08 361.08 P 14 MTT 78.38 78.38 P 13 MTT 22.53 22.53 P 12 MTT 4.64 4.64 P 11 MTT .44 .44 P 10 MTT .00 P 08 MTT 1.68 1.68 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .01 .01 P 13 NTT 1.60 1.60 P 12 NTT .56 .56 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .16 .16 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .11 .11 P 04 NTT .03 .03 P 03 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .03 .03 P 92 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 83 NTT .00 P 16 NTT 35.04 35.04 P 15 NTT 47.54 47.54 P 14 NTT 6.32 6.32 7,785.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,447.15 .00 70,447.15 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .26 .26 P 86 NTT .16 .16 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,107,101.83 3,107,101.83 C STT 21,423.08 21,423.08 C UTT 13,362.17- 13,362.17- C ZTT 30,385.77 30,385.77 C SCR 858,160.93- 858,160.93- P UTT 85.97 85.97 P ZTT 356.37 356.37 2,287,829.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 13,534.53 13,534.53 C 15 MTT 3,791.53 3,791.53 C 14 MTT 1,616.02 1,616.02 C 13 MTT 167.97 167.97 C 12 MTT 35.40 35.40 C 09 MTT 1.87 1.87 C 08 MTT .00 C 06 MTT .13 .13 C 16 NTT 67.82 67.82 C 15 NTT 7.73 7.73 C 14 NTT 93.03 93.03 C 13 NTT 7.44 7.44 C 12 NTT 2.13- 2.13- P 16 MPP 236.61 236.61 P 15 MPP 176.78 176.78 P 14 MPP 74.37 74.37 P 13 MPP 31.80 31.80 P 12 MPP 9.93 9.93 P 11 MPP 1.15 1.15 P 10 MPP .00 P 08 MPP 22.10 22.10 P 07 MPP .41 .41 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .57 .57 P 16 MTT 2,905.44 2,905.44 P 15 MTT 1,113.92 1,113.92 P 14 MTT 240.68 240.68 P 13 MTT 69.90 69.90 P 12 MTT 14.89 14.89 P 11 MTT 1.56 1.56 P 10 MTT .00 P 08 MTT 16.58 16.58 P 07 MTT .26 .26 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .13 .13 P 16 NTT 111.26 111.26 P 15 NTT 146.66 146.66 P 14 NTT 19.42 19.42 P 13 NTT 4.94 4.94 P 12 NTT 1.78 1.78 P 11 NTT .00 P 10 NTT .48 .48 P 09 NTT .00 P 08 NTT 1.57 1.57 P 07 NTT .74 .74 P 06 NTT 1.72 1.72 P 05 NTT 7.77 7.77 P 04 NTT 1.98 1.98 P 03 NTT 3.64 3.64 P 01 NTT .61 .61 P 00 NTT .12 .12 P 99 NTT .44 .44 P 98 NTT 1.22 1.22 P 97 NTT 1.82 1.82 P 92 NTT .03 .03 P 90 NTT .00 P 89 NTT .30 .30 P 88 NTT .00 P 87 NTT .12 .12 P 86 NTT .08 .08 P 83 NTT .10 .10 24,545.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,312,375.14 .00 2,312,375.14 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 3,634.33 3,634.33 3,634.33 GA01 GENERAL TAX LEVY JOS S63 001 C STS 19,251,534.99 19,251,534.99 C STT 132,736.88 132,736.88 C UTT 82,791.72- 82,791.72- C ZTT 188,269.55 188,269.55 C SCR 5,317,144.32- 5,317,144.32- P UTT 513.18 513.18 P ZTT 2,126.72 2,126.72 14,175,245.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 26,959.11 26,959.11 C 15 MTT 7,674.58 7,674.58 C 14 MTT 3,345.26 3,345.26 C 13 MTT 357.84 357.84 C 12 MTT 75.80 75.80 C 09 MTT 3.91 3.91 C 08 MTT .00 C 06 MTT .27 .27 C 16 NTT 135.09 135.09 C 15 NTT 15.63 15.63 C 14 NTT 192.58 192.58 C 13 NTT 15.84 15.84 C 12 NTT 4.58- 4.58- P 16 MPP 471.30 471.30 P 15 MPP 357.81 357.81 P 14 MPP 153.95 153.95 P 13 MPP 67.74 67.74 P 12 MPP 21.27 21.27 P 11 MPP 2.48 2.48 P 10 MPP .00 P 08 MPP 45.30 45.30 P 07 MPP .86 .86 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.19 1.19 P 16 MTT 5,787.28 5,787.28 P 15 MTT 2,254.72 2,254.72 P 14 MTT 498.23 498.23 P 13 MTT 148.90 148.90 P 12 MTT 31.90 31.90 P 11 MTT 3.35 3.35 P 10 MTT .00 P 08 MTT 33.99 33.99 P 07 MTT .54 .54 P 06 MTT .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 92 MTT .27 .27 P 15 NTT 296.87 296.87 P 14 NTT 40.19 40.19 P 13 NTT 10.53 10.53 P 12 NTT 3.81 3.81 P 11 NTT .00 P 10 NTT 1.01 1.01 P 09 NTT .00 P 08 NTT 3.20 3.20 P 07 NTT 1.53 1.53 P 06 NTT 3.68 3.68 P 05 NTT 17.41 17.41 P 04 NTT 4.85 4.85 P 03 NTT 8.74 8.74 P 01 NTT 1.31 1.31 P 00 NTT .28 .28 P 99 NTT .90 .90 P 98 NTT 2.54 2.54 P 97 NTT 3.67 3.67 P 92 NTT .07 .07 P 90 NTT .00 P 89 NTT .82 .82 P 88 NTT .00 P 87 NTT .37 .37 P 86 NTT .35 .35 P 83 NTT .55 .55 P 16 NTT 221.63 221.63 49,276.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,228,156.33 .00 14,228,156.33 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,495,090.03 4,495,090.03 C STT 30,993.07 30,993.07 C UTT 19,331.25- 19,331.25- C ZTT 43,959.54 43,959.54 C SCR 1,241,514.37- 1,241,514.37- P UTT 124.38 124.38 P ZTT 515.45 515.45 3,309,836.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 16,325.70 16,325.70 C 15 MTT 4,692.18 4,692.18 C 14 MTT 2,106.99 2,106.99 C 13 MTT 219.17 219.17 C 12 MTT 47.67 47.67 C 09 MTT 2.05 2.05 C 08 MTT .00 C 06 MTT .13 .13 C 12 NTT 2.87- 2.87- C 13 NTT 9.70 9.70 C 14 NTT 121.29 121.29 C 15 NTT 9.56 9.56 C 16 NTT 81.81 81.81 P 16 MPP 285.40 285.40 P 15 MPP 218.76 218.76 P 14 MPP 96.96 96.96 P 13 MPP 41.49 41.49 P 12 MPP 13.38 13.38 P 11 MPP 1.35 1.35 P 10 MPP .00 P 08 MPP 24.20 24.20 P 07 MPP .43 .43 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .42 .42 P 16 MTT 3,504.62 3,504.62 P 15 MTT 1,378.52 1,378.52 P 14 MTT 313.80 313.80 P 13 MTT 91.20 91.20 P 12 MTT 20.06 20.06 P 11 MTT 1.83 1.83 P 10 MTT .00 P 08 MTT 18.16 18.16 P 07 MTT .27 .27 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .10 .10 P 83 NTT .33 .33 P 86 NTT .24 .24 P 87 NTT .11 .11 P 88 NTT .00 P 89 NTT .25 .25 P 90 NTT .00 P 92 NTT .03 .03 P 97 NTT 1.75 1.75 P 98 NTT 1.15 1.15 P 99 NTT .41 .41 P 00 NTT .10 .10 P 01 NTT .60 .60 P 03 NTT 3.12 3.12 P 04 NTT 1.68 1.68 P 05 NTT 8.16 8.16 P 06 NTT 1.71 1.71 P 07 NTT .77 .77 P 08 NTT 1.71 1.71 P 09 NTT .00 P 10 NTT .55 .55 P 11 NTT .00 P 12 NTT 2.39 2.39 P 13 NTT 6.45 6.45 P 14 NTT 25.32 25.32 P 15 NTT 181.50 181.50 P 16 NTT 134.22 134.22 29,996.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,339,833.73 .00 3,339,833.73 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 83 NTT .43 .43 .43 DA20 COLTON UNIF JFC S13 001 P 86 NTT .39 .39 P 87 NTT .46 .46 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.28 .00 1.28 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 92 NTT .91 .91 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 86 NTT .01 .01 P 87 NTT .01 .01 .02 DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .50 .50 .50 DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 P 88 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 86 NTT .00 P 87 NTT .00 .00 DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 86 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 83 NTT .00 .00 DA20 COLTON UNIF JFC S13 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 6,326,831.23 6,326,831.23 C STT 43,622.71 43,622.71 C UTT 27,208.70- 27,208.70- C ZTT 61,872.97 61,872.97 C SCR 1,747,428.61- 1,747,428.61- P UTT 172.22 172.22 P ZTT 713.69 713.69 4,658,575.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 15,651.57 15,651.57 C 15 MTT 4,471.61 4,471.61 C 14 MTT 1,940.55 1,940.55 C 13 MTT 208.61 208.61 C 12 MTT 44.57 44.57 C 09 MTT 2.46 2.46 C 08 MTT .00 C 06 MTT .18 .18 C 16 NTT 78.43 78.43 C 15 NTT 9.11 9.11 C 14 NTT 111.71 111.71 C 13 NTT 9.23 9.23 C 12 NTT 2.69- 2.69- P 16 MPP 273.62 273.62 P 15 MPP 208.48 208.48 P 14 MPP 89.30 89.30 P 13 MPP 39.49 39.49 P 12 MPP 12.51 12.51 P 11 MPP 1.48 1.48 P 10 MPP .00 P 08 MPP 29.33 29.33 P 07 MPP .56 .56 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.00 1.00 P 16 MTT 3,359.90 3,359.90 P 15 MTT 1,313.72 1,313.72 P 14 MTT 289.01 289.01 P 13 MTT 86.81 86.81 P 12 MTT 18.75 18.75 P 11 MTT 2.00 2.00 P 10 MTT .00 P 08 MTT 22.00 22.00 P 07 MTT .35 .35 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .23 .23 P 15 NTT 172.97 172.97 P 14 NTT 23.32 23.32 P 13 NTT 6.14 6.14 P 12 NTT 2.24 2.24 P 11 NTT .00 P 10 NTT .63 .63 P 09 NTT .00 P 08 NTT 2.08 2.08 P 07 NTT .99 .99 P 06 NTT 2.33 2.33 P 05 NTT 10.94 10.94 P 04 NTT 2.98 2.98 P 03 NTT 5.46 5.46 P 01 NTT .88 .88 P 00 NTT .19 .19 P 99 NTT .74 .74 P 98 NTT 2.09 2.09 P 97 NTT 2.89 2.89 P 92 NTT .06 .06 P 90 NTT .00 P 89 NTT .65 .65 P 88 NTT .00 P 87 NTT .24 .24 P 16 NTT 128.67 128.67 28,640.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,687,215.88 .00 4,687,215.88 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 565,882.76 565,882.76 C STT 3,901.68 3,901.68 C UTT 2,433.59- 2,433.59- C ZTT 5,534.03 5,534.03 C SCR 156,292.50- 156,292.50- P UTT 14.85 14.85 P ZTT 61.56 61.56 416,668.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .59 .59 C 09 MTT .03 .03 C 08 MTT .00 C 06 MTT .00 C 12 NTT .04- .04- P 12 MPP .16 .16 P 11 MPP .02 .02 P 10 MPP .00 P 08 MPP .36 .36 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .02 .02 P 12 MTT .25 .25 P 11 MTT .03 .03 P 10 MTT .00 P 08 MTT .27 .27 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .15 .15 P 04 NTT .04 .04 P 03 NTT .08 .08 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .07 .07 P 92 NTT .00 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .01 .01 P 12 NTT .03 .03 2.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,671.03 .00 416,671.03 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,689,976.03 1,689,976.03 C STT 11,652.17 11,652.17 C UTT 7,267.79- 7,267.79- C ZTT 16,527.04 16,527.04 C SCR 466,760.41- 466,760.41- P UTT 47.62 47.62 P ZTT 197.28 197.28 1,244,371.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 6,538.58 6,538.58 C 15 MTT 1,819.12 1,819.12 C 14 MTT 777.03 777.03 C 13 MTT 84.23 84.23 C 12 MTT 18.04 18.04 C 09 MTT 1.04 1.04 C 08 MTT .00 C 06 MTT .08 .08 C 16 NTT 32.76 32.76 C 15 NTT 3.71 3.71 C 14 NTT 44.74 44.74 C 13 NTT 3.73 3.73 C 12 NTT 1.09- 1.09- P 16 MPP 114.31 114.31 P 15 MPP 84.82 84.82 P 14 MPP 35.76 35.76 P 13 MPP 15.94 15.94 P 12 MPP 5.06 5.06 P 11 MPP .62 .62 P 10 MPP .00 P 08 MPP 12.52 12.52 P 07 MPP .24 .24 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .63 .63 P 16 MTT 1,403.63 1,403.63 P 15 MTT 534.44 534.44 P 14 MTT 115.73 115.73 P 13 MTT 35.05 35.05 P 12 MTT 7.59 7.59 P 11 MTT .83 .83 P 10 MTT .00 P 08 MTT 9.40 9.40 P 07 MTT .15 .15 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .15 .15 P 15 NTT 70.37 70.37 P 14 NTT 9.33 9.33 P 13 NTT 2.48 2.48 P 12 NTT .91 .91 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .00 P 08 NTT .89 .89 P 07 NTT .44 .44 P 06 NTT 1.05 1.05 P 05 NTT 5.08 5.08 P 04 NTT 1.42 1.42 P 03 NTT 2.69 2.69 P 01 NTT .45 .45 P 00 NTT .10 .10 P 99 NTT .36 .36 P 98 NTT 1.01 1.01 P 97 NTT 1.54 1.54 P 92 NTT .03 .03 P 90 NTT .00 P 89 NTT .46 .46 P 88 NTT .00 P 87 NTT .21 .21 P 86 NTT .16 .16 P 83 NTT .28 .28 P 16 NTT 53.75 53.75 11,852.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256,224.05 .00 1,256,224.05 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,424,199.56 4,424,199.56 C STT 30,504.30 30,504.30 C UTT 19,026.38- 19,026.38- C ZTT 43,266.27 43,266.27 C SCR 1,221,933.94- 1,221,933.94- P UTT 119.99 119.99 P ZTT 497.33 497.33 3,257,627.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 2,642.92 2,642.92 C 15 MTT 792.22 792.22 C 14 MTT 348.02 348.02 C 13 MTT 38.41 38.41 C 12 MTT 8.28 8.28 C 09 MTT .49 .49 C 08 MTT .00 C 06 MTT .04 .04 C 16 NTT 13.25 13.25 C 15 NTT 1.61 1.61 C 14 NTT 20.03 20.03 C 13 NTT 1.70 1.70 C 12 NTT .50- .50- P 16 MPP 46.20 46.20 P 15 MPP 36.93 36.93 P 14 MPP 16.02 16.02 P 13 MPP 7.27 7.27 P 12 MPP 2.32 2.32 P 11 MPP .28 .28 P 10 MPP .00 P 08 MPP 5.72 5.72 P 07 MPP .11 .11 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .26 .26 P 16 MTT 567.35 567.35 P 15 MTT 232.75 232.75 P 14 MTT 51.83 51.83 P 13 MTT 15.98 15.98 P 12 MTT 3.48 3.48 P 11 MTT .38 .38 P 10 MTT .00 P 08 MTT 4.29 4.29 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .06 .06 P 16 NTT 21.73 21.73 P 15 NTT 30.65 30.65 P 14 NTT 4.18 4.18 P 13 NTT 1.13 1.13 P 12 NTT .41 .41 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .40 .40 P 07 NTT .19 .19 P 06 NTT .47 .47 P 05 NTT 2.33 2.33 P 04 NTT .71 .71 P 03 NTT 1.38 1.38 P 01 NTT .23 .23 P 00 NTT .05 .05 P 99 NTT .18 .18 P 98 NTT .51 .51 P 97 NTT .77 .77 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .19 .19 P 88 NTT .00 P 87 NTT .08 .08 P 86 NTT .06 .06 P 83 NTT .10 .10 4,923.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,262,550.79 .00 3,262,550.79 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 304.10 304.10 304.10 GA01 GENERAL TAX LEVY JEI S10 001 C STS 25,124,280.17 25,124,280.17 C STT 173,228.71 173,228.71 C UTT 108,047.61- 108,047.61- C ZTT 245,701.81 245,701.81 C SCR 6,939,158.85- 6,939,158.85- P UTT 666.16 666.16 P ZTT 2,760.67 2,760.67 18,499,431.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 33,382.32 33,382.32 C 15 MTT 9,585.47 9,585.47 C 14 MTT 4,175.91 4,175.91 C 13 MTT 453.63 453.63 C 12 MTT 97.55 97.55 C 09 MTT 5.21 5.21 C 08 MTT .00 C 06 MTT .39 .39 C 16 NTT 167.27 167.27 C 15 NTT 19.54 19.54 C 14 NTT 240.39 240.39 C 13 NTT 20.08 20.08 C 12 NTT 5.88- 5.88- P 16 MPP 583.59 583.59 P 15 MPP 446.91 446.91 P 14 MPP 192.17 192.17 P 13 MPP 85.88 85.88 P 12 MPP 27.38 27.38 P 11 MPP 3.24 3.24 P 10 MPP .00 P 08 MPP 62.27 62.27 P 07 MPP 1.19 1.19 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 2.14 2.14 P 16 MTT 7,166.14 7,166.14 P 15 MTT 2,816.12 2,816.12 P 14 MTT 621.94 621.94 P 13 MTT 188.76 188.76 P 12 MTT 41.05 41.05 P 11 MTT 4.38 4.38 P 10 MTT .00 P 08 MTT 46.72 46.72 P 07 MTT .75 .75 P 06 MTT .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 92 MTT .49 .49 P 15 NTT 370.78 370.78 P 14 NTT 50.18 50.18 P 13 NTT 13.35 13.35 P 12 NTT 4.91 4.91 P 11 NTT .00 P 10 NTT 1.34 1.34 P 09 NTT .00 P 08 NTT 4.41 4.41 P 07 NTT 2.13 2.13 P 06 NTT 5.13 5.13 P 05 NTT 24.73 24.73 P 04 NTT 7.09 7.09 P 03 NTT 13.43 13.43 P 01 NTT 2.16 2.16 P 00 NTT .47 .47 P 99 NTT 1.57 1.57 P 98 NTT 4.42 4.42 P 97 NTT 6.48 6.48 P 92 NTT .12 .12 P 90 NTT .00 P 89 NTT 1.45 1.45 P 88 NTT .00 P 87 NTT .59 .59 P 86 NTT .45 .45 P 83 NTT .70 .70 P 16 NTT 274.43 274.43 61,223.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,560,958.48 .00 18,560,958.48 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 4,874,189.20 4,874,189.20 C STT 33,606.93 33,606.93 C UTT 20,961.58- 20,961.58- C ZTT 47,666.93 47,666.93 C SCR 1,346,219.52- 1,346,219.52- P UTT 129.43 129.43 P ZTT 536.44 536.44 3,588,947.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 25,429.68 25,429.68 C 15 MTT 7,283.40 7,283.40 C 14 MTT 3,114.08 3,114.08 C 13 MTT 327.76 327.76 C 12 MTT 70.34 70.34 C 09 MTT 3.72 3.72 C 08 MTT .00 C 06 MTT .27 .27 C 16 NTT 127.43 127.43 C 15 NTT 14.83 14.83 C 14 NTT 179.27 179.27 C 13 NTT 14.51 14.51 C 12 NTT 4.24- 4.24- P 16 MPP 444.56 444.56 P 15 MPP 339.57 339.57 P 14 MPP 143.31 143.31 P 13 MPP 62.04 62.04 P 12 MPP 19.73 19.73 P 11 MPP 2.29 2.29 P 10 MPP .00 P 08 MPP 44.40 44.40 P 07 MPP .85 .85 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.44 1.44 P 16 MTT 5,458.95 5,458.95 P 15 MTT 2,139.80 2,139.80 P 14 MTT 463.79 463.79 P 13 MTT 136.39 136.39 P 12 MTT 29.60 29.60 P 11 MTT 3.10 3.10 P 10 MTT .00 P 08 MTT 33.31 33.31 P 07 MTT .53 .53 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .34 .34 P 15 NTT 281.74 281.74 P 14 NTT 37.42 37.42 P 13 NTT 9.65 9.65 P 12 NTT 3.53 3.53 P 11 NTT .00 P 10 NTT .97 .97 P 09 NTT .00 P 08 NTT 3.14 3.14 P 07 NTT 1.51 1.51 P 06 NTT 3.63 3.63 P 05 NTT 17.74 17.74 P 04 NTT 5.10 5.10 P 03 NTT 9.43 9.43 P 01 NTT 1.46 1.46 P 00 NTT .31 .31 P 99 NTT 1.02 1.02 P 98 NTT 2.86 2.86 P 97 NTT 4.19 4.19 P 92 NTT .09 .09 P 90 NTT .00 P 89 NTT .97 .97 P 88 NTT .00 P 87 NTT .42 .42 P 86 NTT .32 .32 P 83 NTT .46 .46 P 16 NTT 209.06 209.06 46,480.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,635,427.90 .00 3,635,427.90 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 6,121,858.33 6,121,858.33 C STT 42,209.43 42,209.43 C UTT 26,327.21- 26,327.21- C ZTT 59,868.44 59,868.44 C SCR 1,690,816.28- 1,690,816.28- P UTT 166.68 166.68 P ZTT 690.64 690.64 4,507,650.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 43,674.60 43,674.60 C 15 MTT 12,541.33 12,541.33 C 14 MTT 5,427.52 5,427.52 C 13 MTT 581.12 581.12 C 12 MTT 124.20 124.20 C 09 MTT 6.44 6.44 C 08 MTT .00 C 06 MTT .47 .47 C 16 NTT 218.85 218.85 C 15 NTT 25.56 25.56 C 14 NTT 312.45 312.45 C 13 NTT 25.72 25.72 C 12 NTT 7.50- 7.50- P 16 MPP 763.51 763.51 P 15 MPP 584.72 584.72 P 14 MPP 249.78 249.78 P 13 MPP 110.01 110.01 P 12 MPP 34.86 34.86 P 11 MPP 4.03 4.03 P 10 MPP .00 P 08 MPP 76.35 76.35 P 07 MPP 1.45 1.45 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 2.41 2.41 P 16 MTT 9,375.58 9,375.58 P 15 MTT 3,684.53 3,684.53 P 14 MTT 808.35 808.35 P 13 MTT 241.81 241.81 P 12 MTT 52.26 52.26 P 11 MTT 5.45 5.45 P 10 MTT .00 P 08 MTT 57.28 57.28 P 07 MTT .90 .90 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .55 .55 P 15 NTT 485.12 485.12 P 14 NTT 65.21 65.21 P 13 NTT 17.10 17.10 P 12 NTT 6.25 6.25 P 11 NTT .00 P 10 NTT 1.66 1.66 P 09 NTT .00 P 08 NTT 5.40 5.40 P 07 NTT 2.59 2.59 P 06 NTT 6.20 6.20 P 05 NTT 29.86 29.86 P 04 NTT 8.50 8.50 P 03 NTT 15.90 15.90 P 01 NTT 2.47 2.47 P 00 NTT .51 .51 P 99 NTT 1.70 1.70 P 98 NTT 4.80 4.80 P 97 NTT 7.01 7.01 P 92 NTT .14 .14 P 90 NTT .00 P 89 NTT 1.53 1.53 P 88 NTT .00 P 87 NTT .58 .58 P 86 NTT .41 .41 P 83 NTT .65 .65 P 16 NTT 359.05 359.05 80,007.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,587,657.26 .00 4,587,657.26 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,420,789.94 3,420,789.94 C STT 23,585.91 23,585.91 C UTT 14,711.19- 14,711.19- C ZTT 33,453.47 33,453.47 C SCR 944,798.97- 944,798.97- P UTT 94.64 94.64 P ZTT 392.21 392.21 2,518,806.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 26,280.01 26,280.01 C 15 MTT 7,432.34 7,432.34 C 14 MTT 3,150.34 3,150.34 C 13 MTT 334.05 334.05 C 12 MTT 70.90 70.90 C 09 MTT 3.56 3.56 C 08 MTT .00 C 06 MTT .23 .23 C 16 NTT 131.69 131.69 C 15 NTT 15.14 15.14 C 14 NTT 181.35 181.35 C 13 NTT 14.79 14.79 C 12 NTT 4.28- 4.28- P 16 MPP 459.43 459.43 P 15 MPP 346.52 346.52 P 14 MPP 144.98 144.98 P 13 MPP 63.24 63.24 P 12 MPP 19.89 19.89 P 11 MPP 2.28 2.28 P 10 MPP .00 P 08 MPP 40.64 40.64 P 07 MPP .75 .75 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.19 1.19 P 16 MTT 5,641.49 5,641.49 P 15 MTT 2,183.56 2,183.56 P 14 MTT 469.19 469.19 P 13 MTT 139.01 139.01 P 12 MTT 29.84 29.84 P 11 MTT 3.08 3.08 P 10 MTT .00 P 08 MTT 30.49 30.49 P 07 MTT .47 .47 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .28 .28 P 15 NTT 287.50 287.50 P 14 NTT 37.85 37.85 P 13 NTT 9.83 9.83 P 12 NTT 3.56 3.56 P 11 NTT .00 P 10 NTT .91 .91 P 09 NTT .00 P 08 NTT 2.88 2.88 P 07 NTT 1.35 1.35 P 06 NTT 2.99 2.99 P 05 NTT 13.45 13.45 P 04 NTT 3.51 3.51 P 03 NTT 6.43 6.43 P 01 NTT 1.01 1.01 P 00 NTT .22 .22 P 99 NTT .78 .78 P 98 NTT 2.17 2.17 P 97 NTT 3.28 3.28 P 92 NTT .07 .07 P 90 NTT .00 P 89 NTT .73 .73 P 88 NTT .00 P 87 NTT .24 .24 P 16 NTT 216.04 216.04 47,781.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,566,587.26 .00 2,566,587.26 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,024,086.24 1,024,086.24 C STT 7,060.95 7,060.95 C UTT 4,404.11- 4,404.11- C ZTT 10,015.01 10,015.01 C SCR 282,845.70- 282,845.70- P UTT 27.40 27.40 P ZTT 113.54 113.54 754,053.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 2,706.90 2,706.90 C 15 MTT 964.48 964.48 C 14 MTT 394.00 394.00 C 13 MTT 40.00 40.00 C 12 MTT 8.28 8.28 C 09 MTT .33 .33 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT 13.57 13.57 C 15 NTT 1.97 1.97 C 14 NTT 22.69 22.69 C 13 NTT 1.77 1.77 C 12 NTT .50- .50- P 16 MPP 47.32 47.32 P 15 MPP 44.96 44.96 P 14 MPP 18.13 18.13 P 13 MPP 7.57 7.57 P 12 MPP 2.32 2.32 P 11 MPP .26 .26 P 10 MPP .00 P 08 MPP 3.03 3.03 P 07 MPP .04 .04 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .08 .08 P 16 MTT 581.09 581.09 P 15 MTT 283.36 283.36 P 14 MTT 58.68 58.68 P 13 MTT 16.64 16.64 P 12 MTT 3.48 3.48 P 11 MTT .36 .36 P 10 MTT .00 P 08 MTT 2.28 2.28 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .02 .02 P 15 NTT 37.31 37.31 P 14 NTT 4.74 4.74 P 13 NTT 1.18 1.18 P 12 NTT .42 .42 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .06 .06 P 06 NTT .15 .15 P 05 NTT .72 .72 P 04 NTT .21 .21 P 03 NTT .41 .41 P 01 NTT .07 .07 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .17 .17 P 97 NTT .32 .32 P 92 NTT .00 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .03 .03 P 16 NTT 22.26 22.26 5,291.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759,344.97 .00 759,344.97 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 3,185,091.34 3,185,091.34 C STT 21,960.79 21,960.79 C UTT 13,697.57- 13,697.57- C ZTT 31,148.46 31,148.46 C SCR 879,700.83- 879,700.83- P UTT 87.18 87.18 P ZTT 361.28 361.28 2,345,250.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 11,140.81 11,140.81 C 15 MTT 2,986.36 2,986.36 C 14 MTT 1,202.15 1,202.15 C 13 MTT 126.57 126.57 C 12 MTT 27.66 27.66 C 09 MTT 1.48 1.48 C 08 MTT .00 C 06 MTT .10 .10 C 16 NTT 55.82 55.82 C 15 NTT 6.08 6.08 C 14 NTT 69.20 69.20 C 13 NTT 5.60 5.60 C 12 NTT 1.66- 1.66- P 16 MPP 194.76 194.76 P 15 MPP 139.24 139.24 P 14 MPP 55.32 55.32 P 13 MPP 23.96 23.96 P 12 MPP 7.77 7.77 P 11 MPP .92 .92 P 10 MPP .00 P 08 MPP 17.29 17.29 P 07 MPP .33 .33 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .87 .87 P 16 MTT 2,391.58 2,391.58 P 15 MTT 877.36 877.36 P 14 MTT 179.04 179.04 P 13 MTT 52.67 52.67 P 12 MTT 11.64 11.64 P 11 MTT 1.25 1.25 P 10 MTT .00 P 08 MTT 12.97 12.97 P 07 MTT .20 .20 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .20 .20 P 15 NTT 115.52 115.52 P 14 NTT 14.44 14.44 P 13 NTT 3.72 3.72 P 12 NTT 1.39 1.39 P 11 NTT .00 P 10 NTT .39 .39 P 09 NTT .00 P 08 NTT 1.23 1.23 P 07 NTT .59 .59 P 06 NTT 1.41 1.41 P 05 NTT 6.74 6.74 P 04 NTT 1.94 1.94 P 03 NTT 3.73 3.73 P 01 NTT .63 .63 P 00 NTT .14 .14 P 99 NTT .50 .50 P 98 NTT 1.43 1.43 P 97 NTT 2.18 2.18 P 92 NTT .05 .05 P 90 NTT .00 P 89 NTT .60 .60 P 88 NTT .00 P 87 NTT .26 .26 P 86 NTT .20 .20 P 83 NTT .27 .27 P 16 NTT 91.59 91.59 19,836.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,365,087.14 .00 2,365,087.14 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 617,668.92 617,668.92 C STT 4,258.75 4,258.75 C UTT 2,656.30- 2,656.30- C ZTT 6,040.47 6,040.47 C SCR 170,596.22- 170,596.22- P UTT 17.28 17.28 P ZTT 71.64 71.64 454,804.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 1,185.60 1,185.60 C 15 MTT 326.20 326.20 C 14 MTT 113.09 113.09 C 13 MTT 13.01 13.01 C 12 MTT 3.02 3.02 C 09 MTT .16 .16 C 08 MTT .00 C 06 MTT .02 .02 C 16 NTT 5.94 5.94 C 15 NTT .66 .66 C 14 NTT 6.51 6.51 C 13 NTT .57 .57 C 12 NTT .19- .19- P 16 MPP 20.73 20.73 P 15 MPP 15.21 15.21 P 14 MPP 5.21 5.21 P 13 MPP 2.47 2.47 P 12 MPP .84 .84 P 11 MPP .10 .10 P 10 MPP .00 P 08 MPP 2.07 2.07 P 07 MPP .04 .04 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .14 .14 P 16 MTT 254.51 254.51 P 15 MTT 95.84 95.84 P 14 MTT 16.85 16.85 P 13 MTT 5.41 5.41 P 12 MTT 1.27 1.27 P 11 MTT .13 .13 P 10 MTT .00 P 08 MTT 1.55 1.55 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .03 .03 P 15 NTT 12.61 12.61 P 14 NTT 1.36 1.36 P 13 NTT .38 .38 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .14 .14 P 07 NTT .07 .07 P 06 NTT .17 .17 P 05 NTT .84 .84 P 04 NTT .25 .25 P 03 NTT .48 .48 P 01 NTT .08 .08 P 00 NTT .02 .02 P 99 NTT .08 .08 P 98 NTT .22 .22 P 97 NTT .34 .34 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .10 .10 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .03 .03 P 83 NTT .06 .06 P 16 NTT 9.74 9.74 2,104.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,908.77 .00 456,908.77 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 12,866,786.12 12,866,786.12 C STT 88,714.86 88,714.86 C UTT 55,333.94- 55,333.94- C ZTT 125,830.18 125,830.18 C SCR 3,553,719.76- 3,553,719.76- P UTT 345.51 345.51 P ZTT 1,431.78 1,431.78 9,474,054.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 23,355.92 23,355.92 C 15 MTT 6,618.45 6,618.45 C 14 MTT 2,848.73 2,848.73 C 13 MTT 306.22 306.22 C 12 MTT 65.18 65.18 C 09 MTT 3.37 3.37 C 08 MTT .00 C 06 MTT .24 .24 C 16 NTT 117.04 117.04 C 15 NTT 13.49 13.49 C 14 NTT 163.99 163.99 C 13 NTT 13.56 13.56 C 12 NTT 3.93- 3.93- P 16 MPP 408.31 408.31 P 15 MPP 308.57 308.57 P 14 MPP 131.09 131.09 P 13 MPP 57.96 57.96 P 12 MPP 18.29 18.29 P 11 MPP 2.13 2.13 P 10 MPP .00 P 08 MPP 39.42 39.42 P 07 MPP .75 .75 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.47 1.47 P 16 MTT 5,013.79 5,013.79 P 15 MTT 1,944.44 1,944.44 P 14 MTT 424.27 424.27 P 13 MTT 127.43 127.43 P 12 MTT 27.43 27.43 P 11 MTT 2.89 2.89 P 10 MTT .00 P 08 MTT 29.58 29.58 P 07 MTT .46 .46 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .34 .34 P 15 NTT 256.02 256.02 P 14 NTT 34.23 34.23 P 13 NTT 9.02 9.02 P 12 NTT 3.28 3.28 P 11 NTT .00 P 10 NTT .87 .87 P 09 NTT .00 P 08 NTT 2.79 2.79 P 07 NTT 1.34 1.34 P 06 NTT 3.20 3.20 P 05 NTT 15.38 15.38 P 04 NTT 4.37 4.37 P 03 NTT 8.27 8.27 P 01 NTT 1.32 1.32 P 00 NTT .28 .28 P 99 NTT .97 .97 P 98 NTT 2.71 2.71 P 97 NTT 3.97 3.97 P 92 NTT .09 .09 P 90 NTT .00 P 89 NTT 1.00 1.00 P 88 NTT .00 P 87 NTT .42 .42 P 86 NTT .32 .32 P 83 NTT .50 .50 P 16 NTT 192.01 192.01 42,583.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,516,637.99 .00 9,516,637.99 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 6,232,308.85 6,232,308.85 C STT 42,970.98 42,970.98 C UTT 26,802.21- 26,802.21- C ZTT 60,948.59 60,948.59 C SCR 1,721,322.35- 1,721,322.35- P UTT 167.23 167.23 P ZTT 693.10 693.10 4,588,964.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 28,943.66 28,943.66 C 15 MTT 8,317.10 8,317.10 C 14 MTT 3,581.30 3,581.30 C 13 MTT 385.25 385.25 C 12 MTT 82.15 82.15 C 09 MTT 4.37 4.37 C 08 MTT .00 C 06 MTT .34 .34 C 16 NTT 145.03 145.03 C 15 NTT 16.95 16.95 C 14 NTT 206.17 206.17 C 13 NTT 17.05 17.05 C 12 NTT 4.96- 4.96- P 16 MPP 505.99 505.99 P 15 MPP 387.77 387.77 P 14 MPP 164.82 164.82 P 13 MPP 72.93 72.93 P 12 MPP 23.05 23.05 P 11 MPP 2.67 2.67 P 10 MPP .00 P 08 MPP 53.19 53.19 P 07 MPP 1.03 1.03 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 1.77 1.77 P 16 MTT 6,213.29 6,213.29 P 15 MTT 2,443.49 2,443.49 P 14 MTT 533.38 533.38 P 13 MTT 160.31 160.31 P 12 MTT 34.57 34.57 P 11 MTT 3.60 3.60 P 10 MTT .00 P 08 MTT 39.91 39.91 P 07 MTT .65 .65 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .41 .41 P 15 NTT 321.72 321.72 P 14 NTT 43.03 43.03 P 13 NTT 11.33 11.33 P 12 NTT 4.13 4.13 P 11 NTT .00 P 10 NTT 1.09 1.09 P 09 NTT .00 P 08 NTT 3.77 3.77 P 07 NTT 1.85 1.85 P 06 NTT 4.50 4.50 P 05 NTT 21.74 21.74 P 04 NTT 6.21 6.21 P 03 NTT 11.90 11.90 P 01 NTT 1.86 1.86 P 00 NTT .39 .39 P 99 NTT 1.31 1.31 P 98 NTT 3.69 3.69 P 97 NTT 5.43 5.43 P 92 NTT .10 .10 P 90 NTT .00 P 89 NTT 1.13 1.13 P 88 NTT .00 P 87 NTT .48 .48 P 86 NTT .34 .34 P 83 NTT .52 .52 P 16 NTT 237.95 237.95 53,021.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,641,985.90 .00 4,641,985.90 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 5,496,979.94 5,496,979.94 C STT 37,900.97 37,900.97 C UTT 23,639.90- 23,639.90- C ZTT 53,757.48 53,757.48 C SCR 1,518,229.06- 1,518,229.06- P UTT 150.33 150.33 P ZTT 622.85 622.85 4,047,542.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 3,966.40 3,966.40 C 15 MTT 1,176.60 1,176.60 C 14 MTT 524.87 524.87 C 13 MTT 58.16 58.16 C 12 MTT 13.03 13.03 C 09 MTT .79 .79 C 08 MTT .00 C 06 MTT .06 .06 C 16 NTT 19.88 19.88 C 15 NTT 2.39 2.39 C 14 NTT 30.21 30.21 C 13 NTT 2.58 2.58 C 12 NTT .78- .78- P 16 MPP 69.34 69.34 P 15 MPP 54.85 54.85 P 14 MPP 24.15 24.15 P 13 MPP 11.01 11.01 P 12 MPP 3.66 3.66 P 11 MPP .44 .44 P 10 MPP .00 P 08 MPP 9.59 9.59 P 07 MPP .19 .19 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .48 .48 P 16 MTT 851.47 851.47 P 15 MTT 345.67 345.67 P 14 MTT 78.17 78.17 P 13 MTT 24.20 24.20 P 12 MTT 5.48 5.48 P 11 MTT .60 .60 P 10 MTT .00 P 08 MTT 7.19 7.19 P 07 MTT .12 .12 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .11 .11 P 15 NTT 45.51 45.51 P 14 NTT 6.31 6.31 P 13 NTT 1.72 1.72 P 12 NTT .65 .65 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .67 .67 P 07 NTT .33 .33 P 06 NTT .84 .84 P 05 NTT 4.02 4.02 P 04 NTT 1.19 1.19 P 03 NTT 2.33 2.33 P 01 NTT .41 .41 P 00 NTT .09 .09 P 99 NTT .32 .32 P 98 NTT .90 .90 P 97 NTT 1.35 1.35 P 92 NTT .03 .03 P 90 NTT .00 P 89 NTT .35 .35 P 88 NTT .00 P 87 NTT .16 .16 P 86 NTT .12 .12 P 83 NTT .20 .20 P 16 NTT 32.60 32.60 7,381.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,054,923.82 .00 4,054,923.82 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 11,104,142.23 11,104,142.23 C STT 76,561.66 76,561.66 C UTT 47,753.65- 47,753.65- C ZTT 108,592.48 108,592.48 C SCR 3,066,890.94- 3,066,890.94- P UTT 296.45 296.45 P ZTT 1,228.65 1,228.65 8,176,176.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 59,383.85 59,383.85 C 15 MTT 16,572.40 16,572.40 C 14 MTT 7,195.39 7,195.39 C 13 MTT 773.59 773.59 C 12 MTT 164.10 164.10 C 09 MTT 8.52 8.52 C 08 MTT .00 C 06 MTT .65 .65 C 16 NTT 297.57 297.57 C 15 NTT 33.77 33.77 C 14 NTT 414.22 414.22 C 13 NTT 34.24 34.24 C 12 NTT 9.90- 9.90- P 16 MPP 1,038.14 1,038.14 P 15 MPP 772.66 772.66 P 14 MPP 331.13 331.13 P 13 MPP 146.45 146.45 P 12 MPP 46.05 46.05 P 11 MPP 5.30 5.30 P 10 MPP .00 P 08 MPP 101.68 101.68 P 07 MPP 1.97 1.97 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP 3.59 3.59 P 16 MTT 12,747.85 12,747.85 P 15 MTT 4,868.83 4,868.83 P 14 MTT 1,071.64 1,071.64 P 13 MTT 321.90 321.90 P 12 MTT 69.05 69.05 P 11 MTT 7.17 7.17 P 10 MTT .00 P 08 MTT 76.29 76.29 P 07 MTT 1.23 1.23 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .83 .83 P 15 NTT 641.06 641.06 P 14 NTT 86.45 86.45 P 13 NTT 22.76 22.76 P 12 NTT 8.25 8.25 P 11 NTT .00 P 10 NTT 2.16 2.16 P 09 NTT .00 P 08 NTT 7.20 7.20 P 07 NTT 3.53 3.53 P 06 NTT 8.54 8.54 P 05 NTT 41.11 41.11 P 04 NTT 11.69 11.69 P 03 NTT 22.01 22.01 P 01 NTT 3.42 3.42 P 00 NTT .72 .72 P 99 NTT 2.39 2.39 P 98 NTT 6.74 6.74 P 97 NTT 9.98 9.98 P 92 NTT .21 .21 P 90 NTT .00 P 89 NTT 2.51 2.51 P 88 NTT .00 P 87 NTT 1.10 1.10 P 86 NTT .82 .82 P 83 NTT 1.27 1.27 P 16 NTT 488.20 488.20 107,852.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,284,029.16 .00 8,284,029.16 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 223,803.75 223,803.75 C STT 1,543.10 1,543.10 C UTT 962.47- 962.47- C ZTT 2,188.68 2,188.68 C SCR 61,812.70- 61,812.70- P UTT 6.61 6.61 P ZTT 27.37 27.37 164,794.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 2,441.49 2,441.49 C 15 MTT 719.03 719.03 C 14 MTT 311.48 311.48 C 13 MTT 33.88 33.88 C 12 MTT 7.64 7.64 C 09 MTT .40 .40 C 08 MTT .00 C 06 MTT .03 .03 C 16 NTT 12.23 12.23 C 15 NTT 1.46 1.46 C 14 NTT 17.93 17.93 C 13 NTT 1.50 1.50 C 12 NTT .46- .46- P 16 MPP 42.68 42.68 P 15 MPP 33.53 33.53 P 14 MPP 14.34 14.34 P 13 MPP 6.41 6.41 P 12 MPP 2.14 2.14 P 11 MPP .25 .25 P 10 MPP .00 P 08 MPP 4.67 4.67 P 07 MPP .09 .09 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .23 .23 P 16 MTT 524.11 524.11 P 15 MTT 211.24 211.24 P 14 MTT 46.39 46.39 P 13 MTT 14.10 14.10 P 12 MTT 3.22 3.22 P 11 MTT .33 .33 P 10 MTT .00 P 08 MTT 3.50 3.50 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .05 .05 P 15 NTT 27.81 27.81 P 14 NTT 3.75 3.75 P 13 NTT 1.00 1.00 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .33 .33 P 07 NTT .16 .16 P 06 NTT .39 .39 P 05 NTT 1.89 1.89 P 04 NTT .56 .56 P 03 NTT 1.07 1.07 P 01 NTT .18 .18 P 00 NTT .04 .04 P 99 NTT .14 .14 P 98 NTT .40 .40 P 97 NTT .61 .61 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .15 .15 P 88 NTT .00 P 87 NTT .06 .06 P 86 NTT .05 .05 P 83 NTT .07 .07 P 16 NTT 20.07 20.07 4,513.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,307.51 .00 169,307.51 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 3,115,336.72 3,115,336.72 C STT 21,479.84 21,479.84 C UTT 13,397.59- 13,397.59- C ZTT 30,466.30 30,466.30 C SCR 860,434.75- 860,434.75- P UTT 84.27 84.27 P ZTT 349.17 349.17 2,293,883.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 8,568.64 8,568.64 C 15 MTT 2,426.39 2,426.39 C 14 MTT 1,073.36 1,073.36 C 13 MTT 117.37 117.37 C 12 MTT 24.94 24.94 C 09 MTT 1.42 1.42 C 08 MTT .00 C 06 MTT .09 .09 C 16 NTT 42.94 42.94 C 15 NTT 4.95 4.95 C 14 NTT 61.79 61.79 C 13 NTT 5.19 5.19 C 12 NTT 1.51- 1.51- P 16 MPP 149.80 149.80 P 15 MPP 113.12 113.12 P 14 MPP 49.39 49.39 P 13 MPP 22.22 22.22 P 12 MPP 7.00 7.00 P 11 MPP .85 .85 P 10 MPP .00 P 08 MPP 16.70 16.70 P 07 MPP .31 .31 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .42 .42 P 16 MTT 1,839.42 1,839.42 P 15 MTT 712.85 712.85 P 14 MTT 159.86 159.86 P 13 MTT 48.84 48.84 P 12 MTT 10.49 10.49 P 11 MTT 1.16 1.16 P 10 MTT .00 P 08 MTT 12.53 12.53 P 07 MTT .19 .19 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .10 .10 P 15 NTT 93.86 93.86 P 14 NTT 12.89 12.89 P 13 NTT 3.45 3.45 P 12 NTT 1.26 1.26 P 11 NTT .00 P 10 NTT .36 .36 P 09 NTT .00 P 08 NTT 1.18 1.18 P 07 NTT .55 .55 P 06 NTT 1.25 1.25 P 05 NTT 5.82 5.82 P 04 NTT 1.56 1.56 P 03 NTT 3.94 3.94 P 01 NTT .64 .64 P 00 NTT .10 .10 P 99 NTT .36 .36 P 98 NTT .99 .99 P 97 NTT 1.47 1.47 P 92 NTT .03 .03 P 90 NTT .00 P 89 NTT .25 .25 P 88 NTT .00 P 87 NTT .09 .09 P 86 NTT .06 .06 P 83 NTT .07 .07 P 16 NTT 70.44 70.44 15,671.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,309,555.40 .00 2,309,555.40 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 75,049.99 75,049.99 C STT 517.46 517.46 C UTT 322.75- 322.75- C ZTT 733.94 733.94 C SCR 20,729.36- 20,729.36- P UTT 2.16 2.16 P ZTT 9.12 9.12 55,260.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 278.94 278.94 C 15 MTT 76.78 76.78 C 14 MTT 36.54 36.54 C 13 MTT 3.98 3.98 C 12 MTT .92 .92 C 09 MTT .05 .05 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT 1.40 1.40 C 15 NTT .15 .15 C 14 NTT 2.10 2.10 C 13 NTT .18 .18 C 12 NTT .05- .05- P 16 MPP 4.88 4.88 P 15 MPP 3.58 3.58 P 14 MPP 1.68 1.68 P 13 MPP .75 .75 P 12 MPP .26 .26 P 11 MPP .03 .03 P 10 MPP .00 P 08 MPP .66 .66 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .06 .06 P 16 MTT 59.88 59.88 P 15 MTT 22.56 22.56 P 14 MTT 5.45 5.45 P 13 MTT 1.65 1.65 P 12 MTT .39 .39 P 11 MTT .04 .04 P 10 MTT .00 P 08 MTT .50 .50 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .01 .01 P 16 NTT 2.29 2.29 P 15 NTT 2.97 2.97 P 14 NTT .44 .44 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .26 .26 P 04 NTT .07 .07 P 03 NTT .15 .15 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .08 .08 P 97 NTT .13 .13 P 92 NTT .00 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .02 .02 P 83 NTT .03 .03 510.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,770.85 .00 55,770.85 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 P UWT 308.89 308.89 308.89 GA01 GENERAL TAX LEVY JNW S59 001 C STS 9,074,111.74 9,074,111.74 C STT 62,564.85 62,564.85 C UTT 39,023.45- 39,023.45- C ZTT 88,739.89 88,739.89 C SCR 2,506,208.45- 2,506,208.45- P UTT 247.43 247.43 P ZTT 1,025.29 1,025.29 6,681,457.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 12,557.12 12,557.12 C 15 MTT 3,666.82 3,666.82 C 14 MTT 1,610.18 1,610.18 C 13 MTT 172.20 172.20 C 12 MTT 37.10 37.10 C 09 MTT 2.21 2.21 C 08 MTT .00 C 06 MTT .15 .15 C 16 NTT 62.92 62.92 C 15 NTT 7.47 7.47 C 14 NTT 92.70 92.70 C 13 NTT 7.62 7.62 C 12 NTT 2.24- 2.24- P 16 MPP 219.52 219.52 P 15 MPP 170.96 170.96 P 14 MPP 74.10 74.10 P 13 MPP 32.60 32.60 P 12 MPP 10.41 10.41 P 11 MPP 1.21 1.21 P 10 MPP .00 P 08 MPP 26.23 26.23 P 07 MPP .49 .49 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .97 .97 P 16 MTT 2,695.62 2,695.62 P 15 MTT 1,077.28 1,077.28 P 14 MTT 239.81 239.81 P 13 MTT 71.66 71.66 P 12 MTT 15.61 15.61 P 11 MTT 1.63 1.63 P 10 MTT .00 P 08 MTT 19.68 19.68 P 07 MTT .30 .30 P 06 MTT .00 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 92 MTT .23 .23 P 15 NTT 141.84 141.84 P 14 NTT 19.35 19.35 P 13 NTT 5.07 5.07 P 12 NTT 1.87 1.87 P 11 NTT .00 P 10 NTT .58 .58 P 09 NTT .00 P 08 NTT 1.85 1.85 P 07 NTT .86 .86 P 06 NTT 2.05 2.05 P 05 NTT 9.85 9.85 P 04 NTT 2.65 2.65 P 03 NTT 5.07 5.07 P 01 NTT .87 .87 P 00 NTT .18 .18 P 99 NTT .64 .64 P 98 NTT 1.79 1.79 P 97 NTT 2.68 2.68 P 92 NTT .06 .06 P 90 NTT .00 P 89 NTT .73 .73 P 88 NTT .00 P 87 NTT .32 .32 P 16 NTT 103.23 103.23 23,174.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,704,940.29 .00 6,704,940.29 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,298,804.25 4,298,804.25 C STT 29,639.71 29,639.71 C UTT 18,487.12- 18,487.12- C ZTT 42,039.97 42,039.97 C SCR 1,187,301.61- 1,187,301.61- P UTT 115.83 115.83 P ZTT 479.95 479.95 3,165,290.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 10,809.16 10,809.16 C 15 MTT 3,039.81 3,039.81 C 14 MTT 1,302.04 1,302.04 C 13 MTT 140.68 140.68 C 12 MTT 30.42 30.42 C 09 MTT 1.57 1.57 C 08 MTT .00 C 06 MTT .11 .11 C 16 NTT 54.17 54.17 C 15 NTT 6.20 6.20 C 14 NTT 74.95 74.95 C 13 NTT 6.23 6.23 C 12 NTT 1.84- 1.84- P 16 MPP 188.96 188.96 P 15 MPP 141.72 141.72 P 14 MPP 59.92 59.92 P 13 MPP 26.63 26.63 P 12 MPP 8.53 8.53 P 11 MPP .98 .98 P 10 MPP .00 P 08 MPP 18.68 18.68 P 07 MPP .35 .35 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .62 .62 P 16 MTT 2,320.39 2,320.39 P 15 MTT 893.07 893.07 P 14 MTT 193.92 193.92 P 13 MTT 58.54 58.54 P 12 MTT 12.80 12.80 P 11 MTT 1.33 1.33 P 10 MTT .00 P 08 MTT 14.01 14.01 P 07 MTT .22 .22 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .14 .14 P 14 NTT 15.64 15.64 P 13 NTT 4.14 4.14 P 12 NTT 1.53 1.53 P 11 NTT .00 P 10 NTT .41 .41 P 09 NTT .00 P 08 NTT 1.32 1.32 P 07 NTT .62 .62 P 06 NTT 1.49 1.49 P 05 NTT 7.09 7.09 P 04 NTT 2.01 2.01 P 03 NTT 3.79 3.79 P 01 NTT .61 .61 P 00 NTT .13 .13 P 99 NTT .45 .45 P 98 NTT 1.26 1.26 P 97 NTT 1.84 1.84 P 92 NTT .03 .03 P 90 NTT .00 P 89 NTT .38 .38 P 88 NTT .00 P 87 NTT .17 .17 P 86 NTT .13 .13 P 83 NTT .21 .21 P 16 NTT 88.87 88.87 P 15 NTT 117.58 117.58 19,654.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,184,944.99 .00 3,184,944.99 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 92 MPP .13 .13 P 92 MTT .03 .03 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .11 .11 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .04 .04 P 99 NTT .10 .10 P 98 NTT .27 .27 P 97 NTT .41 .41 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 17 MPP .00 C 17 MTT 1.92 1.92 C SPS .14 .14 C SPT .00 C STS 38,759.09 38,759.09 C STT 19.28 19.28 C ZPT .00 C ZTT 7,877.84 7,877.84 P 16 MPP .28 .28 P 16 MTT 2.78 2.78 P SPS 34.61 34.61 P STS 92.91 92.91 P ZPT .18 .18 P ZTT 1.03 1.03 46,790.06 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 81.78 81.78 C 15 MTT 13.12 13.12 C 14 MTT 8.26 8.26 C 13 MTT .86 .86 C 12 MTT .27 .27 C 09 MTT .02 .02 C 08 MTT .00 C 06 MTT .01 .01 C 16 NTT .41 .41 C 15 NTT .02 .02 C 14 NTT .48 .48 C 13 NTT .03 .03 C 12 NTT .01- .01- C STS 26,750.23 26,750.23 C STT 184.45 184.45 C UTT 115.04- 115.04- C ZTT 261.60 261.60 P 16 MPP 1.43 1.43 P 15 MPP .62 .62 P 14 MPP .38 .38 P 13 MPP .17 .17 P 12 MPP .08 .08 P 11 MPP .01 .01 P 10 MPP .00 P 08 MPP .15 .15 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .04 .04 P 16 MTT 17.55 17.55 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.85 3.85 P 14 MTT 1.23 1.23 P 13 MTT .36 .36 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .12 .12 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 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 .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .06 .06 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .08 .08 P 97 NTT .13 .13 P 92 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 16 NTT .67 .67 P 15 NTT .51 .51 P 14 NTT .10 .10 P SPS 30.81 30.81 P STS 79.45 79.45 P UTT .78 .78 P ZTT 3.23 3.23 27,328.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,118.70 .00 74,118.70 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP .00 C 17 MTT 1.07 1.07 C SPS 6.26 6.26 C SPT .00 C STS 67,449.16 67,449.16 C STT 259.00 259.00 C UPT 6.36 6.36 C UTT 136.61 136.61 C ZPT 2.73 2.73 C ZTT 24,683.33 24,683.33 P 15 MPP 20.50 20.50 P 16 MPP 3.23 3.23 P 16 MTT 32.30 32.30 P 15 MTT 57.72 57.72 P SPS 578.14 578.14 P STS 1,970.81 1,970.81 P ZPT 206.53 206.53 P ZTT 343.88 343.88 95,757.63 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 307.76 307.76 C 15 MTT 90.99 90.99 C 14 MTT 53.11 53.11 C 13 MTT 5.94 5.94 C 12 MTT 1.33 1.33 C 09 MTT .07 .07 C 08 MTT .00 C 06 MTT .00 C 16 NTT 1.54 1.54 C 15 NTT .19 .19 C 14 NTT 3.05 3.05 C 13 NTT .27 .27 C 12 NTT .08- .08- C STS 105,060.51 105,060.51 C STT 724.37 724.37 C UTT 451.81- 451.81- C ZTT 1,027.44 1,027.44 P 16 MPP 5.38 5.38 P 15 MPP 4.24 4.24 P 14 MPP 2.45 2.45 P 13 MPP 1.12 1.12 P 12 MPP .37 .37 P 11 MPP .04 .04 P 10 MPP .00 P 08 MPP .81 .81 P 07 MPP .01 .01 P 06 MPP .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .00 P 04 MPP .00 P 16 MTT 66.07 66.07 P 15 MTT 26.74 26.74 P 14 MTT 7.91 7.91 P 13 MTT 2.47 2.47 P 12 MTT .55 .55 P 11 MTT .06 .06 P 10 MTT .00 P 08 MTT .60 .60 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 16 NTT 2.53 2.53 P 15 NTT 3.52 3.52 P 14 NTT .64 .64 P 13 NTT .18 .18 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .34 .34 P 04 NTT .08 .08 P 03 NTT .15 .15 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P SPS 115.96 115.96 P STS 298.92 298.92 P UTT 2.93 2.93 P ZTT 12.20 12.20 107,381.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,138.84 .00 203,138.84 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT .98 .98 C 15 MTT .30 .30 C 14 MTT .17 .17 C 13 MTT .02 .02 C 12 MTT .00 C 09 MTT .00 C 08 MTT .00 C 06 MTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .01 .01 C 13 NTT .00 C 12 NTT .00 C STS 336.54 336.54 C STT 2.32 2.32 C UTT 1.45- 1.45- C ZTT 3.29 3.29 P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 16 MTT .21 .21 P 15 MTT .08 .08 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P SPS .36 .36 P STS .94 .94 P UTT .01 .01 P ZTT .03 .03 343.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.93 .00 343.93 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,987.74 1,987.74 C STT 13.71 13.71 C UTT 8.55- 8.55- C ZTT 19.44 19.44 P SPS 2.20 2.20 P STS 5.66 5.66 P UTT .04 .04 P ZTT .22 .22 2,020.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,020.46 .00 2,020.46 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 628.89 628.89 628.89 GA01 GENERAL TAX LEVY OII ACR ACR C STS 6,194.56 6,194.56 C STT 42.70 42.70 C UTT 26.64- 26.64- C ZTT 60.58 60.58 P SPS 6.67 6.67 P STS 17.18 17.18 P UTT .16 .16 P ZTT .71 .71 6,295.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,924.81 .00 6,924.81 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS .91 .91 C SPT .00 C STS 9,713.47 9,713.47 C STT 14.56 14.56 C ZPT .00 C ZTT 2,345.57 2,345.57 12,074.51 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 169,993.05 169,993.05 C STT 1,172.08 1,172.08 C UTT 731.06- 731.06- C ZTT 1,662.43 1,662.43 P SPS 187.47 187.47 P STS 483.29 483.29 P UTT 4.77 4.77 P ZTT 19.71 19.71 172,791.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,866.25 .00 184,866.25 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .25 .25 C SPT .00 C STS 2,560.68 2,560.68 C STT 6.77 6.77 C ZPT .00 C ZTT 83.14 83.14 P ZPT .88 .88 P ZTT 5.02 5.02 2,656.74 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 19,724.81 19,724.81 C STT 136.00 136.00 C UTT 84.83- 84.83- C ZTT 192.90 192.90 P SPS 21.47 21.47 P STS 55.28 55.28 P UTT .55 .55 P ZTT 2.24 2.24 20,048.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,705.16 .00 22,705.16 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .21 XCC .21 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 08 MTT .15 .15 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 06 MTT XCC .00 P 10 MPP XCC .00 P 08 MPP .53 XCC .53 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .02 XCC .02 P 10 MTT .00 P 08 MTT .39 .39 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .17 .17 P 04 NTT .04 .04 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT 114.29 XCC .29 114.00 C 15 MTT 32.99 XCC .08 32.91 C 14 MTT 18.77 XCC .05 18.72 C 13 MTT 2.06 XCC .01 2.05 C 12 MTT .46 XCC .46 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT .58 XCC .58 C 15 NTT .07 XCC .07 C 14 NTT 1.08 XCC 1.08 C 13 NTT .09 XCC .09 C 12 NTT .03- XCC .03- C STS 40,243.66 XCC 100.61 40,143.05 C STT 277.49 XCC .70 276.79 C UTT 173.06- XCC .43- 172.63- C ZTT 393.56 XCC .98 392.58 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP 1.54 XCC 1.54 P 14 MPP .86 XCC .86 P 13 MPP .39 XCC .39 P 12 MPP .13 XCC .13 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 08 MPP .31 XCC .31 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 24.54 24.54 P 15 MTT 9.69 9.69 P 14 MTT 2.80 2.80 P 13 MTT .85 .85 P 12 MTT .19 .19 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .24 .24 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .94 .94 P 15 NTT 1.28 1.28 P 14 NTT .23 .23 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .12 .12 P 04 NTT .03 .03 P 03 NTT .05 .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.09 XCC 1.09 P ZTT 4.52 XCC .01 4.51 40,861.83 SR01 ROAD MAINTENANCE SFY 190 190 C STA 44,716.70 44,716.70 P SPA 510.16 510.16 P STA 1,232.35 1,232.35 46,459.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,423.35 102.31 87,321.04 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT 500.03 XCC 1.25 498.78 C 15 MTT 136.75 XCC .34 136.41 C 14 MTT 71.39 XCC .18 71.21 C 13 MTT 7.52 XCC .02 7.50 C 12 MTT 1.81 XCC 1.81 C 09 MTT .11 XCC .11 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 2.50 XCC .01 2.49 C 15 NTT .28 XCC .28 C 14 NTT 4.11 XCC .01 4.10 C 13 NTT .33 XCC .33 C 12 NTT .11- XCC .11- C STS 187,677.54 XCC 469.19 187,208.35 C STT 1,294.00 XCC 3.24 1,290.76 C UTT 807.12- XCC 2.02- 805.10- C ZTT 1,835.39 XCC 4.59 1,830.80 P 16 MPP 8.74 XCC .02 8.72 P 15 MPP 6.38 XCC .02 6.36 P 14 MPP 3.28 XCC .01 3.27 P 13 MPP 1.42 XCC 1.42 P 12 MPP .51 XCC .51 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 08 MPP 2.96 XCC .01 2.95 P 07 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 107.34 107.34 P 15 MTT 40.18 40.18 P 14 MTT 10.63 10.63 P 13 MTT 3.13 3.13 P 12 MTT .76 .76 P 11 MTT .09 .09 P 10 MTT .00 P 08 MTT 2.22 2.22 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 16 NTT 4.11 4.11 P 15 NTT 5.29 5.29 P 14 NTT .86 .86 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .22 .22 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .09 .09 P 06 NTT .20 .20 P 05 NTT .90 .90 P 04 NTT .21 .21 P 03 NTT .36 .36 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .13 XCC .13 P 97 NTT .21 XCC .21 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 4.80 XCC .01 4.79 P ZTT 19.80 XCC .03 19.77 190,473.07 SP01 PARK MAINTENANCE SGD 200 200 C STA 58,681.95 58,681.95 C STB 123.60 XCP 6.90 116.70 C ZTA 227.25 227.25 P SPA 300.94 300.94 P STA 822.85 822.85 P ZTA 15.15 15.15 60,164.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,121.72 483.81 250,637.91 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT 476.01 XCC 1.19 474.82 C 15 MTT 135.43 XCC .34 135.09 C 14 MTT 77.20 XCC .19 77.01 C 13 MTT 8.50 XCC .02 8.48 C 12 MTT 1.90 XCC 1.90 C 09 MTT .12 XCC .12 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 2.39 XCC .01 2.38 C 15 NTT .27 XCC .27 C 14 NTT 4.45 XCC .01 4.44 C 13 NTT .38 XCC .38 C 12 NTT .12- XCC .12- C STS 169,835.29 XCC 424.59 169,410.70 C STT 1,171.00 XCC 2.92 1,168.08 C UTT 730.38- XCC 1.83- 728.55- C ZTT 1,660.90 XCC 4.15 1,656.75 P 16 MPP 8.32 XCC .02 8.30 P 15 MPP 6.31 XCC .02 6.29 P 14 MPP 3.56 XCC .01 3.55 P 13 MPP 1.61 XCC 1.61 P 12 MPP .53 XCC .53 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 08 MPP 4.05 XCC .01 4.04 P 07 MPP .07 XCC .07 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .04 XCC .04 P 16 MTT 102.18 102.18 P 15 MTT 39.79 39.79 P 14 MTT 11.50 11.50 P 13 MTT 3.54 3.54 P 12 MTT .80 .80 P 11 MTT .09 .09 P 10 MTT .00 P 08 MTT 3.04 3.04 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT .92 .92 P 13 NTT .25 .25 P 12 NTT .10 .10 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .03 .03 P 09 NTT .00 P 08 NTT .28 .28 P 07 NTT .13 .13 P 06 NTT .30 .30 P 05 NTT 1.53 1.53 P 04 NTT .37 .37 P 03 NTT .66 .66 P 01 NTT .11 XCC .11 P 00 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 98 NTT .23 XCC .23 P 97 NTT .31 XCC .31 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 16 NTT 3.91 3.91 P 15 NTT 5.24 5.24 P UTT 4.53 XCC .01 4.52 P ZTT 18.85 XCC .02 18.83 172,435.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,866.83 431.68 172,435.15 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT 3.54 XCC .01 3.53 C 15 MTT 1.04 XCC 1.04 C 14 MTT .59 XCC .59 C 13 MTT .07 XCC .07 C 12 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 1,130.58 XCC 2.83 1,127.75 C STT 7.79 XCC .01 7.78 C UTT 4.86- XCC .01- 4.85- C ZTT 11.05 XCC .03 11.02 P 16 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT .76 .76 P 15 MTT .30 .30 P 14 MTT .08 .08 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .01 .01 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .04 XCC .04 P ZTT .12 XCC .12 1,148.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151.42 2.87 1,148.55 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT XCC .00 C 06 MTT .16 XCC .16 P 08 MPP 27.38 27.38 P 07 MPP .50 .50 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .17 .17 P 08 MTT 20.54 20.54 P 07 MTT .31 .31 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .03 .03 P 08 NTT 1.94 1.94 P 07 NTT .89 .89 P 06 NTT 2.09 2.09 P 05 NTT 9.53 9.53 P 04 NTT 2.22 2.22 P 03 NTT 3.77 3.77 P 01 NTT .62 .62 P 00 NTT .13 .13 P 99 NTT .74 .74 P 98 NTT 2.06 2.06 P 97 NTT 3.03 3.03 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .15 .15 P 88 NTT .00 P 87 NTT .06 .06 P 86 NTT .05 .05 76.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.38 .00 76.38 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .34 .34 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 08 MTT .26 .26 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 06 NTT .04 .04 P 05 NTT .17 .17 P 04 NTT .04 .04 P 03 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .03 .03 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.04 .00 1.04 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 MPP .02 XCC .02 P 92 MTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 P 08 MPP .31 .31 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 08 MTT .23 .23 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .03 .03 P 92 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .44 .44 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 08 MTT .33 .33 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .19 .19 P 04 NTT .05 .05 P 03 NTT .09 .09 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .05 .05 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 1.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.30 .00 1.30 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .31 XCC .31 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 08 MTT .23 .23 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .12 .12 P 04 NTT .03 .03 P 03 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT 307.07 XCC .77 306.30 C 15 MTT 89.58 XCC .22 89.36 C 14 MTT 46.74 XCC .12 46.62 C 13 MTT 5.38 XCC .01 5.37 C 12 MTT 1.19 XCC 1.19 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 1.53 XCC 1.53 C 15 NTT .19 XCC .19 C 14 NTT 2.69 XCC .01 2.68 C 13 NTT .24 XCC .24 C 12 NTT .07- XCC .07- C STS 104,250.70 XCC 260.63 103,990.07 C STT 718.81 XCC 1.81 717.00 C UTT 448.33- XCC 1.12- 447.21- C ZTT 1,019.52 XCC 2.55 1,016.97 P 16 MPP 5.37 XCC .01 5.36 P 15 MPP 4.18 XCC .01 4.17 P 14 MPP 2.16 XCC .01 2.15 P 13 MPP 1.02 XCC 1.02 P 12 MPP .33 XCC .33 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 08 MPP .75 XCC .75 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 16 MTT 65.92 65.92 P 15 MTT 26.32 26.32 P 14 MTT 6.97 6.97 P 13 MTT 2.24 2.24 P 12 MTT .51 .51 P 11 MTT .05 .05 P 10 MTT .00 P 08 MTT .57 .57 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 16 NTT 2.52 2.52 P 15 NTT 3.46 3.46 P 14 NTT .56 .56 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .16 .16 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .29 .29 P 04 NTT .07 .07 P 03 NTT .12 .12 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 2.91 XCC 2.91 P ZTT 12.20 XCC .01 12.19 105,869.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,134.51 265.04 105,869.47 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT 15.77 XCC .04 15.73 C 15 MTT 9.12 XCC .02 9.10 C 14 MTT 5.33 XCC .01 5.32 C 13 MTT .60 XCC .60 C 12 MTT .14 XCC .14 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .08 XCC .08 C 15 NTT .02 XCC .02 C 14 NTT .31 XCC .31 C 13 NTT .03 XCC .03 C 12 NTT .01- XCC .01- C STS 10,411.92 XCC 26.03 10,385.89 C STT 71.78 XCC .18 71.60 C UTT 44.78- XCC .11- 44.67- C ZTT 101.82 XCC .25 101.57 P 16 MPP .28 XCC .28 P 15 MPP .42 XCC .42 P 14 MPP .24 XCC .24 P 13 MPP .11 XCC .11 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 3.38 3.38 P 15 MTT 2.68 2.68 P 14 MTT .79 .79 P 13 MTT .25 .25 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .13 .13 P 15 NTT .36 .36 P 14 NTT .07 .07 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT .17 XCC .17 P ZTT .59 XCC .59 10,555.61 SS01 SEWER STANDBY EAP 310 310 C STA 51.50 51.50 51.50 SW01 WATER STANDBY EAS 310 310 C STA 302.70 302.70 302.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,936.23 26.42 10,909.81 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 3.31 XCC .01 3.30 C 14 MTT 1.80 XCC 1.80 C 13 MTT .19 XCC .19 C 12 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT .10 XCC .10 C 13 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .16 .16 P 14 MPP .08 .08 P 13 MPP .04 .04 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 08 MPP .03 .03 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 15 MTT .97 .97 P 14 MTT .27 .27 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 15 NTT .12 .12 P 14 NTT .02 .02 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 .00 P 05 NTT .01 .01 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 7.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.30 .01 7.29 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 P 08 MPP 2.16 XCC .01 2.15 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 08 MTT 1.63 1.63 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 05 NTT .81 .81 P 04 NTT .20 .20 P 03 NTT .34 .34 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .10 XCC .10 P 97 NTT .15 XCC .15 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 08 NTT .15 .15 P 07 NTT .07 .07 P 06 NTT .17 .17 6.00 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,892.35 1,892.35 P SPA 7.42 7.42 P STA 40.60 40.60 1,940.37 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 4,955.40 4,955.40 P UTA 805.40 805.40 5,760.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,707.18 .01 7,707.17 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT 53.87 XCC .13 53.74 C 15 MTT 10.89 XCC .03 10.86 C 14 MTT 6.25 XCC .02 6.23 C 13 MTT .69 XCC .69 C 12 MTT .15 XCC .15 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .27 XCC .27 C 15 NTT .02 XCC .02 C 14 NTT .36 XCC .36 C 13 NTT .04 XCC .04 C 12 NTT .01- XCC .01- C STS 18,857.15 XCC 47.14 18,810.01 C STT 130.01 XCC .32 129.69 C UTT 81.09- XCC .20- 80.89- C ZTT 184.41 XCC .46 183.95 P 16 MPP .94 XCC .94 P 15 MPP .50 XCC .50 P 14 MPP .29 XCC .29 P 13 MPP .13 XCC .13 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .10 XCC .10 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 11.57 11.57 P 15 MTT 3.20 3.20 P 14 MTT .93 .93 P 13 MTT .29 .29 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .07 .07 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .45 .45 P 15 NTT .42 .42 P 14 NTT .07 .07 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .51 XCC .51 P ZTT 2.18 XCC 2.18 19,137.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,184.91 47.90 19,137.01 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 16 MTT 134.77 XCC .34 134.43 C 15 MTT 38.70 XCC .10 38.60 C 14 MTT 22.05 XCC .06 21.99 C 13 MTT 2.42 XCC .01 2.41 C 12 MTT .54 XCC .54 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT .68 XCC .68 C 15 NTT .08 XCC .08 C 14 NTT 1.27 XCC 1.27 C 13 NTT .10 XCC .10 C 12 NTT .03- XCC .03- C STS 46,811.58 XCC 117.03 46,694.55 C STT 322.76 XCC .81 321.95 C UTT 201.32- XCC .50- 200.82- C ZTT 457.79 XCC 1.14 456.65 P 16 MPP 2.36 XCC .01 2.35 P 15 MPP 1.81 XCC 1.81 P 14 MPP 1.02 XCC 1.02 P 13 MPP .46 XCC .46 P 12 MPP .15 XCC .15 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 08 MPP 4.91 XCC .01 4.90 P 07 MPP .09 XCC .09 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .05 XCC .05 P 16 MTT 28.93 28.93 P 15 MTT 11.37 11.37 P 14 MTT 3.28 3.28 P 13 MTT 1.00 1.00 P 12 MTT .23 .23 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT 3.69 3.69 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 14 NTT .27 .27 P 13 NTT .07 .07 P 12 NTT .03 .03 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .35 .35 P 07 NTT .16 .16 P 06 NTT .37 .37 P 05 NTT 1.72 1.72 P 04 NTT .40 .40 P 03 NTT .68 .68 P 01 NTT .10 XCC .10 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .23 XCC .23 P 97 NTT .33 XCC .33 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 16 NTT 1.10 1.10 P 15 NTT 1.50 1.50 P UTT 1.28 XCC 1.28 P ZTT 5.31 XCC .01 5.30 47,545.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,665.00 119.02 47,545.98 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 1.04 XCC 1.04 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 08 MTT .77 .77 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 08 NTT .07 .07 P 07 NTT .03 .03 P 06 NTT .06 .06 P 05 NTT .27 .27 P 04 NTT .06 .06 P 03 NTT .10 .10 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 2.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.56 .00 2.56 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT 41.20 XCC .10 41.10 C 15 MTT 11.98 XCC .03 11.95 C 14 MTT 6.86 XCC .02 6.84 C 13 MTT .75 XCC .75 C 12 MTT .16 XCC .16 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .20 XCC .20 C 15 NTT .03 XCC .03 C 14 NTT .40 XCC .40 C 13 NTT .04 XCC .04 C 12 NTT .01- XCC .01- C STS 14,466.27 XCC 36.17 14,430.10 C STT 99.75 XCC .25 99.50 C UTT 62.21- XCC .16- 62.05- C ZTT 141.48 XCC .35 141.13 P 16 MPP .72 XCC .72 P 15 MPP .56 XCC .56 P 14 MPP .31 XCC .31 P 13 MPP .14 XCC .14 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .10 XCC .10 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 8.84 8.84 P 15 MTT 3.52 3.52 P 14 MTT 1.02 1.02 P 13 MTT .31 .31 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .08 .08 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .34 .34 P 15 NTT .46 .46 P 14 NTT .08 .08 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .40 XCC .40 P ZTT 1.61 XCC 1.61 14,688.91 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 41,380.86 41,380.86 P UTA 249.21 249.21 41,630.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,355.74 36.76 56,318.98 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT 2,005.38 XCC 5.01 2,000.37 C 15 MTT 572.67 XCC 1.43 571.24 C 14 MTT 320.80 XCC .80 320.00 C 13 MTT 34.52 XCC .09 34.43 C 12 MTT 7.60 XCC .02 7.58 C 09 MTT .44 XCC .44 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT 10.05 XCC .03 10.02 C 15 NTT 1.16 XCC 1.16 C 14 NTT 18.46 XCC .05 18.41 C 13 NTT 1.52 XCC 1.52 C 12 NTT .46- XCC .46- C STS 698,392.87 XCC 1,745.98 696,646.89 C STT 4,815.32 XCC 12.05 4,803.27 C UTT 3,003.46- XCC 7.51- 2,995.95- C ZTT 6,829.90 XCC 17.07 6,812.83 P 16 MPP 35.05 XCC .09 34.96 P 15 MPP 26.70 XCC .07 26.63 P 14 MPP 14.77 XCC .04 14.73 P 13 MPP 6.53 XCC .02 6.51 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP .26 XCC .26 P 10 MPP XCC .00 P 08 MPP 5.51 XCC .01 5.50 P 07 MPP .10 XCC .10 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .15 XCC .15 P 16 MTT 430.50 430.50 P 15 MTT 168.25 168.25 P 14 MTT 47.78 47.78 P 13 MTT 14.37 14.37 P 12 MTT 3.19 3.19 P 11 MTT .34 .34 P 10 MTT .00 P 08 MTT 4.13 4.13 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .03 XCC .03 P 16 NTT 16.49 16.49 P 15 NTT 22.16 22.16 P 14 NTT 3.86 3.86 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.01 1.01 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .39 .39 P 07 NTT .20 .20 P 06 NTT .44 .44 P 05 NTT 2.02 2.02 P 04 NTT .46 .46 P 03 NTT .75 .75 P 01 NTT .13 XCC .13 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .27 XCC .27 P 97 NTT .40 XCC .40 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P UTT 19.18 XCC .03 19.15 P ZTT 79.43 XCC .20 79.23 709,139.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,914.61 1,775.49 709,139.12 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT 93.79 XCC .23 93.56 C 15 MTT 26.24 XCC .07 26.17 C 14 MTT 14.46 XCC .04 14.42 C 13 MTT 1.56 XCC 1.56 C 12 MTT .34 XCC .34 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT .47 XCC .47 C 15 NTT .06 XCC .06 C 14 NTT .84 XCC .84 C 13 NTT .07 XCC .07 C 12 NTT .02- XCC .02- C STS 31,614.38 XCC 79.04 31,535.34 C STT 217.97 XCC .54 217.43 C UTT 135.96- XCC .34- 135.62- C ZTT 309.17 XCC .77 308.40 P 16 MPP 1.64 XCC 1.64 P 15 MPP 1.22 XCC 1.22 P 14 MPP .66 XCC .66 P 13 MPP .30 XCC .30 P 12 MPP .10 XCC .10 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .19 XCC .19 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .02 XCC .02 P 16 MTT 20.13 20.13 P 15 MTT 7.71 7.71 P 14 MTT 2.16 2.16 P 13 MTT .64 .64 P 12 MTT .15 .15 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .15 .15 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT .17 .17 P 13 NTT .05 .05 P 12 NTT .02 .02 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .08 .08 P 04 NTT .02 .02 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 16 NTT .77 .77 P 15 NTT 1.01 1.01 P UTT .86 XCC .86 P ZTT 3.70 XCC 3.70 32,105.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,185.43 80.35 32,105.08 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 457.89 XCC 1.14 456.75 C 15 MTT 129.88 XCC .32 129.56 C 14 MTT 73.08 XCC .18 72.90 C 13 MTT 7.79 XCC .02 7.77 C 12 MTT 1.66 XCC 1.66 C 09 MTT .10 XCC .10 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 2.30 XCC .01 2.29 C 15 NTT .26 XCC .26 C 14 NTT 4.20 XCC .01 4.19 C 13 NTT .35 XCC .35 C 12 NTT .10- XCC .10- C STS 161,437.39 XCC 403.59 161,033.80 C STT 1,113.10 XCC 2.78 1,110.32 C UTT 694.26- XCC 1.74- 692.52- C ZTT 1,578.77 XCC 3.95 1,574.82 P 16 MPP 8.01 XCC .02 7.99 P 15 MPP 6.05 XCC .02 6.03 P 14 MPP 3.36 XCC .01 3.35 P 13 MPP 1.48 XCC 1.48 P 12 MPP .46 XCC .46 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 08 MPP 1.22 XCC 1.22 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 16 MTT 98.30 98.30 P 15 MTT 38.16 38.16 P 14 MTT 10.88 10.88 P 13 MTT 3.25 3.25 P 12 MTT .70 .70 P 11 MTT .07 .07 P 10 MTT .00 P 08 MTT .92 .92 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 16 NTT 3.76 3.76 P 15 NTT 5.03 5.03 P 14 NTT .88 .88 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .23 .23 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .10 .10 P 05 NTT .50 .50 P 04 NTT .12 .12 P 03 NTT .19 .19 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 4.41 XCC .01 4.40 P ZTT 18.13 XCC .02 18.11 163,908.90 SS01 SEWER STANDBY EBM 420 420 C STA 4,462.35 4,462.35 P SPA 16.46 16.46 P STA 75.75 75.75 4,554.56 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,065.42 XCP 4.50 2,060.92 2,060.92 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,542.38 XCP 4.20 1,538.18 1,538.18 SW01 WATER STANDBY ECB 420 420 C STA 4,959.00 4,959.00 P SPA 16.46 16.46 P STA 75.75 75.75 5,051.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,532.81 419.04 177,113.77 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT 48.12 XCC .12 48.00 C 15 MTT 13.70 XCC .03 13.67 C 14 MTT 7.77 XCC .02 7.75 C 13 MTT .86 XCC .86 C 12 MTT .19 XCC .19 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .24 XCC .24 C 15 NTT .03 XCC .03 C 14 NTT .45 XCC .45 C 13 NTT .04 XCC .04 C 12 NTT .01- XCC .01- C STS 17,027.18 XCC 42.57 16,984.61 C STT 117.39 XCC .29 117.10 C UTT 73.23- XCC .18- 73.05- C ZTT 166.52 XCC .42 166.10 P 16 MPP .84 XCC .84 P 15 MPP .64 XCC .64 P 14 MPP .36 XCC .36 P 13 MPP .16 XCC .16 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 10.33 10.33 P 15 MTT 4.02 4.02 P 14 MTT 1.16 1.16 P 13 MTT .36 .36 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .10 .10 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 14 NTT .09 .09 P 13 NTT .02 .02 P 12 NTT .01 .01 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .01 .01 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 16 NTT .40 .40 P 15 NTT .53 .53 P UTT .42 XCC .42 P ZTT 1.88 XCC 1.88 17,287.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,331.04 43.27 17,287.77 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT 32.05 XCC .08 31.97 C 15 MTT 9.05 XCC .02 9.03 C 14 MTT 5.11 XCC .01 5.10 C 13 MTT .55 XCC .55 C 12 MTT .12 XCC .12 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .16 XCC .16 C 15 NTT .02 XCC .02 C 14 NTT .29 XCC .29 C 13 NTT .02 XCC .02 C 12 NTT .01- XCC .01- C STS 11,190.19 XCC 27.98 11,162.21 C STT 77.17 XCC .20 76.97 C UTT 48.12- XCC .12- 48.00- C ZTT 109.43 XCC .27 109.16 P 16 MPP .56 XCC .56 P 15 MPP .42 XCC .42 P 14 MPP .24 XCC .24 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 6.87 6.87 P 15 MTT 2.66 2.66 P 14 MTT .76 .76 P 13 MTT .23 .23 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .26 .26 P 15 NTT .35 .35 P 14 NTT .06 .06 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .01 .01 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .32 XCC .32 P ZTT 1.30 XCC 1.30 11,362.04 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 14,543.50 14,543.50 P SPA 37.12 37.12 P STA 100.30 100.30 14,680.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,071.40 28.44 26,042.96 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT 54.05 XCC .14 53.91 C 15 MTT 14.96 XCC .04 14.92 C 14 MTT 8.51 XCC .02 8.49 C 13 MTT 1.23 XCC 1.23 C 12 MTT .27 XCC .27 C 09 MTT 1.67 XCC 1.67 C 08 MTT XCC .00 C 06 MTT .12 XCC .12 C 16 NTT .27 XCC .27 C 15 NTT .03 XCC .03 C 14 NTT .49 XCC .49 C 13 NTT .05 XCC .05 C 12 NTT .01- XCC .01- C STS 19,567.05 XCC 48.92 19,518.13 C STT 134.91 XCC .33 134.58 C UTT 84.15- XCC .21- 83.94- C ZTT 191.36 XCC .48 190.88 P 16 MPP .94 XCC .94 P 15 MPP .70 XCC .70 P 14 MPP .39 XCC .39 P 13 MPP .23 XCC .23 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP 19.81 XCC .05 19.76 P 07 MPP .36 XCC .36 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 11.61 11.61 P 15 MTT 4.39 4.39 P 14 MTT 1.27 1.27 P 13 MTT .51 .51 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT 14.86 14.86 P 07 MTT .22 .22 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .45 .45 P 15 NTT .57 .57 P 14 NTT .10 .10 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .01 .01 P 11 NTT .00 P 10 NTT .42 .42 P 09 NTT .00 P 08 NTT 1.40 1.40 P 07 NTT .65 .65 P 06 NTT 1.53 1.53 P 05 NTT 7.45 7.45 P 04 NTT 1.77 1.77 P 03 NTT 3.06 3.06 P 01 NTT .51 XCC .51 P 00 NTT .11 XCC .11 P 99 NTT .38 XCC .38 P 98 NTT 1.07 XCC 1.07 P 97 NTT 1.59 XCC 1.59 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .51 XCC .51 P ZTT 2.12 XCC 2.12 19,920.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,970.05 49.77 19,920.28 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 92 MPP .02 XCC .02 P 92 MTT XCC .00 P 97 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 92 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT 565.48 XCC 1.41 564.07 C 15 MTT 162.46 XCC .41 162.05 C 14 MTT 92.70 XCC .23 92.47 C 13 MTT 10.22 XCC .03 10.19 C 12 MTT 2.24 XCC .01 2.23 C 09 MTT .12 XCC .12 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 2.83 XCC .01 2.82 C 15 NTT .33 XCC .33 C 14 NTT 5.34 XCC .01 5.33 C 13 NTT .46 XCC .46 C 12 NTT .14- XCC .14- C STS 196,259.49 XCC 490.65 195,768.84 C STT 1,353.19 XCC 3.38 1,349.81 C UTT 844.02- XCC 2.11- 841.91- C ZTT 1,919.31 XCC 4.80 1,914.51 P 16 MPP 9.89 XCC .02 9.87 P 15 MPP 7.58 XCC .02 7.56 P 14 MPP 4.26 XCC .01 4.25 P 13 MPP 1.94 XCC 1.94 P 12 MPP .63 XCC .63 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 08 MPP 1.31 XCC 1.31 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .04 XCC .04 P 16 MTT 121.39 121.39 P 15 MTT 47.73 47.73 P 14 MTT 13.80 13.80 P 13 MTT 4.25 4.25 P 12 MTT .94 .94 P 11 MTT .10 .10 P 10 MTT .00 P 08 MTT .98 .98 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 16 NTT 4.65 4.65 P 15 NTT 6.29 6.29 P 14 NTT 1.12 1.12 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .30 .30 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .04 .04 P 06 NTT .10 .10 P 05 NTT .54 .54 P 04 NTT .13 .13 P 03 NTT .23 .23 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .07 XCC .07 P 97 NTT .10 XCC .10 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 5.43 XCC .01 5.42 P ZTT 22.38 XCC .04 22.34 199,287.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,786.72 498.93 199,287.79 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT 13.07 XCC .03 13.04 C 15 MTT 3.69 XCC .01 3.68 C 14 MTT 1.96 XCC 1.96 C 13 MTT .21 XCC .21 C 12 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT .11 XCC .11 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 4,627.52 XCC 11.57 4,615.95 C STT 31.90 XCC .08 31.82 C UTT 19.90- XCC .05- 19.85- C ZTT 45.25 XCC .11 45.14 P 16 MPP .23 XCC .23 P 15 MPP .17 XCC .17 P 14 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 2.80 2.80 P 15 MTT 1.09 1.09 P 14 MTT .29 .29 P 13 MTT .09 .09 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .10 .10 P 15 NTT .14 .14 P 14 NTT .02 .02 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .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 .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .13 XCC .13 P ZTT .53 XCC .53 4,698.09 SU01 DELQ WATER USER CHG EBY 135 135 C STA 397.57 XCP .60 396.97 396.97 SW01 WATER STANDBY EBY 135 135 C STA 602.25 602.25 602.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,709.66 12.35 5,697.31 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT 17.04 XCC .04 17.00 C 15 MTT 4.75 XCC .01 4.74 C 14 MTT 2.68 XCC .01 2.67 C 13 MTT .27 XCC .27 C 12 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT .16 XCC .16 C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C STS 6,021.04 XCC 15.05 6,005.99 C STT 41.52 XCC .10 41.42 C UTT 25.89- XCC .06- 25.83- C ZTT 58.88 XCC .15 58.73 P 16 MPP .30 XCC .30 P 15 MPP .22 XCC .22 P 14 MPP .13 XCC .13 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 3.66 3.66 P 15 MTT 1.39 1.39 P 14 MTT .40 .40 P 13 MTT .11 .11 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .14 .14 P 15 NTT .19 .19 P 14 NTT .03 .03 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .14 XCC .14 P ZTT .70 XCC .70 6,112.95 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 42,408.90 42,408.90 P SPA 236.45 236.45 P STA 562.95 562.95 43,208.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,336.55 15.30 49,321.25 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT .65 XCC .65 C 15 MTT .18 XCC .18 C 14 MTT .10 XCC .10 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 220.85 XCC .55 220.30 C STT 1.52 XCC 1.52 C UTT .95- XCC .95- C ZTT 2.16 XCC .01 2.15 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT .14 .14 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 224.23 SU01 DELQ WATER USER CHG ECA 165 165 C STA 615.65 615.65 P SPA 84.39 84.39 P STA 444.18 444.18 1,144.22 SW01 WATER STANDBY ECA 165 165 C STA 21,239.15 21,239.15 P SPA 16.92 16.92 P STA 60.30 60.30 21,316.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,685.38 .56 22,684.82 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 17.11 XCC .04 17.07 C 15 MTT .81 XCC .81 C UTT 5.58 XCC .01 5.57 P 16 MPP 2.93 XCC .01 2.92 P 15 MPP 2.40 XCC .01 2.39 P 14 MPP .83 XCC .83 P 12 MPP .57 XCC .57 P 16 MTT 29.21 29.21 P 15 MTT 13.14 13.14 P 14 MTT 2.35 2.35 P 12 MTT 1.07 1.07 P 15 NTT 5.21 5.21 P 14 NTT 1.56 1.56 P ZTT .60 XCC .60 83.30 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 P 08 MPP 2.96 2.96 P 07 MPP .05 .05 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .05 .05 P 08 MTT 2.23 2.23 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 06 NTT .19 .19 P 05 NTT .80 .80 P 04 NTT .18 .18 P 03 NTT .28 .28 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .10 .10 P 97 NTT .15 .15 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 P 08 NTT .21 .21 P 07 NTT .09 .09 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7.51 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 71.22 71.22 P STA 50.15 50.15 121.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.25 .07 212.18 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 P 08 MPP .54 .54 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .01 .01 P 08 MTT .40 .40 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 06 NTT .04 .04 P 05 NTT .18 .18 P 04 NTT .04 .04 P 03 NTT .08 .08 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .05 .05 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 08 NTT .04 .04 P 07 NTT .01 .01 1.47 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,954.05 10,954.05 C STB 123.60 123.60 C ZTA 5.15 5.15 P SPA 341.86 341.86 P STA 710.70 710.70 12,135.36 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 16,271.55 16,271.55 C STB 183.60 183.60 C ZTA 7.65 7.65 P SPA 507.56 507.56 P STA 1,055.70 1,055.70 18,026.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,162.89 .00 30,162.89 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT 9.46 XCC .02 9.44 C 15 MTT 2.72 XCC .01 2.71 C 14 MTT 1.52 XCC 1.52 C 13 MTT .17 XCC .17 C 12 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .09 XCC .09 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 3,375.99 XCC 8.44 3,367.55 C STT 23.28 XCC .05 23.23 C UTT 14.52- XCC .04- 14.48- C ZTT 33.02 XCC .08 32.94 P 16 MPP .16 XCC .16 P 15 MPP .13 XCC .13 P 14 MPP .07 XCC .07 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 2.03 2.03 P 15 MTT .79 .79 P 14 MTT .22 .22 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .08 .08 P 15 NTT .11 .11 P 14 NTT .02 .02 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .10 XCC .10 P ZTT .37 XCC .37 3,427.59 SR01 ROAD MAINTENANCE SMA 225 225 C STA 19,409.70 19,409.70 P SPA 195.71 195.71 P STA 957.23 957.23 20,562.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,998.79 8.56 23,990.23 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT 59.76 XCC .15 59.61 C 15 MTT 17.16 XCC .04 17.12 C 14 MTT 10.16 XCC .03 10.13 C 13 MTT 1.11 XCC 1.11 C 12 MTT .25 XCC .25 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .30 XCC .30 C 15 NTT .04 XCC .04 C 14 NTT .59 XCC .59 C 13 NTT .04 XCC .04 C 12 NTT .01- XCC .01- C STS 21,118.33 XCC 52.80 21,065.53 C STT 145.60 XCC .37 145.23 C UTT 90.82- XCC .23- 90.59- C ZTT 206.53 XCC .52 206.01 P 16 MPP 1.05 XCC 1.05 P 15 MPP .80 XCC .80 P 14 MPP .47 XCC .47 P 13 MPP .20 XCC .20 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 12.83 12.83 P 15 MTT 5.05 5.05 P 14 MTT 1.52 1.52 P 13 MTT .46 .46 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .13 .13 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT .13 .13 P 13 NTT .03 .03 P 12 NTT .01 .01 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 16 NTT .49 .49 P 15 NTT .66 .66 P UTT .58 XCC .58 P ZTT 2.34 XCC 2.34 21,442.66 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,674.00 4,674.00 C STB 6.15 XCP .30 5.85 P SPA 2.97 2.97 P STA 18.45 18.45 4,701.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,197.91 53.98 26,143.93 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 1,003.00 1,003.00 1,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.00 .00 1,003.00 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 94,549.12 94,549.12 C STB 38.56 XCP .30 38.26 P SPA 310.35 310.35 P STA 530.71 530.71 95,428.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,428.74 .30 95,428.44 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 9,313.95 9,313.95 C STB 4.65 XCP .30 4.35 C ZTA 9.30 9.30 P SPA 25.07 25.07 P STA 106.95 106.95 9,459.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,459.92 .30 9,459.62 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 10,898.19 10,898.19 10,898.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,898.19 .00 10,898.19 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,984.85 2,984.85 C STB 30.15 XCP .30 29.85 P SPA 10.56 10.56 P STA 60.30 60.30 3,085.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,085.86 .30 3,085.56 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,981.05 1,981.05 P SPA 5.77 5.77 P STA 30.30 30.30 2,017.12 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 7,374.78 XCP 7.80 7,366.98 P SPA 188.94 188.94 P STA 994.42 994.42 8,550.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,575.26 7.80 10,567.46 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 88.59 88.59 P STA 161.09 161.09 249.68 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 41,633.62 41,633.62 P SPA 203.69 203.69 P STA 766.49 766.49 42,603.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,853.48 .00 42,853.48 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT 168.40 XCC .42 167.98 C 15 MTT 49.05 XCC .12 48.93 C 14 MTT 27.00 XCC .07 26.93 C 13 MTT 2.88 XCC .01 2.87 C 12 MTT .65 XCC .65 C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .84 XCC .84 C 15 NTT .10 XCC .10 C 14 NTT 1.55 XCC 1.55 C 13 NTT .13 XCC .13 C 12 NTT .04- XCC .04- C STS 59,305.89 XCC 148.26 59,157.63 C STT 408.91 XCC 1.02 407.89 C UTT 255.05- XCC .64- 254.41- C ZTT 579.98 XCC 1.45 578.53 P 16 MPP 2.94 XCC .01 2.93 P 15 MPP 2.28 XCC .01 2.27 P 14 MPP 1.24 XCC 1.24 P 13 MPP .55 XCC .55 P 12 MPP .19 XCC .19 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 08 MPP .47 XCC .47 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 36.15 36.15 P 15 MTT 14.41 14.41 P 14 MTT 4.02 4.02 P 13 MTT 1.20 1.20 P 12 MTT .28 .28 P 11 MTT .03 .03 P 10 MTT .00 P 08 MTT .35 .35 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT 1.38 1.38 P 15 NTT 1.90 1.90 P 14 NTT .32 .32 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .16 .16 P 04 NTT .03 .03 P 03 NTT .07 .07 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 1.62 XCC 1.62 P ZTT 6.68 XCC .01 6.67 60,216.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,366.98 150.74 60,216.24 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT 20.90 XCC .05 20.85 C 15 MTT 4.76 XCC .01 4.75 C 14 MTT 1.24 XCC 1.24 C 13 MTT .21- XCC .21- C 12 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .10 XCC .10 C 15 NTT .01 XCC .01 C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C STS 6,825.59 XCC 17.06 6,808.53 C STT 47.06 XCC .11 46.95 C UTT 29.35- XCC .07- 29.28- C ZTT 66.75 XCC .17 66.58 P 16 MPP .37 XCC .37 P 15 MPP .22 XCC .22 P 14 MPP .06 XCC .06 P 13 MPP .03- XCC .03- P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .38 XCC .38 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 4.49 4.49 P 15 MTT 1.40 1.40 P 14 MTT .18 .18 P 13 MTT .08- .08- P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 08 MTT .28 .28 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .17 .17 P 15 NTT .18 .18 P 14 NTT .01 .01 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .14 .14 P 04 NTT .04 .04 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .17 XCC .17 P ZTT .82 XCC .82 6,928.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,946.05 17.33 6,928.72 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 16 MTT 11.06 XCC .03 11.03 C STS 23,638.01 XCC 59.10 23,578.91 C ZTT 28.84 XCC .07 28.77 23,618.71 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 7.32 XCC .02 7.30 C 14 MTT 4.29 XCC .01 4.28 C 13 MTT .45 XCC .45 C 12 MTT .11 XCC .11 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .25 XCC .25 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 P 15 MPP .35 .35 P 14 MPP .20 .20 P 13 MPP .08 .08 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .00 P 08 MPP .07 .07 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 15 MTT 2.15 2.15 P 14 MTT .64 .64 P 13 MTT .18 .18 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .06 .06 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 15 NTT .29 .29 P 14 NTT .06 .06 16.65 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 1,066.68 1,066.68 P STA 1,189.08 1,189.08 2,255.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,950.35 59.23 25,891.12 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT 22.23 XCC .06 22.17 C 15 MTT 6.41 XCC .02 6.39 C 14 MTT 3.51 XCC .01 3.50 C 13 MTT .37 XCC .37 C 12 MTT .08 XCC .08 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .12 XCC .12 C 15 NTT .02 XCC .02 C 14 NTT .20 XCC .20 C 13 NTT .02 XCC .02 C 12 NTT .01- XCC .01- C STS 7,772.13 XCC 19.43 7,752.70 C STT 53.58 XCC .13 53.45 C UTT 33.43- XCC .08- 33.35- C ZTT 76.00 XCC .19 75.81 P 16 MPP .39 XCC .39 P 15 MPP .29 XCC .29 P 14 MPP .16 XCC .16 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 4.77 4.77 P 15 MTT 1.88 1.88 P 14 MTT .53 .53 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .19 .19 P 15 NTT .24 .24 P 14 NTT .04 .04 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .21 XCC .21 P ZTT .88 XCC .88 7,891.52 SW01 WATER STANDBY ECY 350 350 C STA 1,534.65 1,534.65 P SPA 26.31 26.31 P STA 150.30 150.30 1,711.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,622.54 19.76 9,602.78 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 3,030.15 3,030.15 P SPA 33.79 33.79 P STA 120.60 120.60 3,184.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,184.54 .00 3,184.54 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 P 08 MPP .38 XCC .38 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 08 MTT .29 .29 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 1.02 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 19,989.30 19,989.30 C STB 318.05 XCP .60 317.45 C ZTA 2,401.06 2,401.06 P SPA 388.48 388.48 P STA 873.08 873.08 23,969.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,970.99 .60 23,970.39 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 1.22 XCC 1.22 C 14 MTT .69 XCC .69 C 13 MTT .07 XCC .07 C 12 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .06 .06 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 15 MTT .36 .36 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 15 NTT .05 .05 P 14 NTT .01 .01 2.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.75 .00 2.75 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 92 MPP .00 P 92 MTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .43 XCC .43 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 08 MTT .33 .33 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 06 NTT .04 .04 P 05 NTT .19 .19 P 04 NTT .04 .04 P 03 NTT .07 .07 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .02 .02 1.26 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 7,439.85 7,439.85 7,439.85 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,543.60 3,543.60 P SPA 10.62 10.62 P STA 60.60 60.60 3,614.82 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 10,729.47 10,729.47 10,729.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,785.40 .00 21,785.40 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 4,088.92 4,088.92 4,088.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,088.92 .00 4,088.92 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT 50.66 XCC .13 50.53 C 15 MTT 14.92 XCC .04 14.88 C 14 MTT 8.98 XCC .02 8.96 C 13 MTT 1.04 XCC 1.04 C 12 MTT .23 XCC .23 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .25 XCC .25 C 15 NTT .03 XCC .03 C 14 NTT .52 XCC .52 C 13 NTT .05 XCC .05 C 12 NTT .01- XCC .01- C STS 17,563.55 XCC 43.91 17,519.64 C STT 121.10 XCC .30 120.80 C UTT 75.53- XCC .19- 75.34- C ZTT 171.76 XCC .43 171.33 P 16 MPP .88 XCC .88 P 15 MPP .70 XCC .70 P 14 MPP .41 XCC .41 P 13 MPP .20 XCC .20 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 10.87 10.87 P 15 MTT 4.38 4.38 P 14 MTT 1.34 1.34 P 13 MTT .43 .43 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .10 .10 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 14 NTT .10 .10 P 13 NTT .03 .03 P 12 NTT .01 .01 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 .00 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 16 NTT .41 .41 P 15 NTT .58 .58 P UTT .49 XCC .49 P ZTT 2.03 XCC 2.03 17,836.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,880.97 44.64 17,836.33 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .27 XCC .27 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 08 MTT .20 .20 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .12 .12 P 04 NTT .03 .03 P 03 NTT .05 .05 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 92 MPP XCC .00 P 92 MTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 .03 SU01 CSA 82 SEWER USER EFY 495 495 C STA 10,996.96 10,996.96 P SPA 647.50 647.50 P STA 2,042.11 2,042.11 P UTA 677.80 677.80 14,364.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,364.40 .00 14,364.40 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 92 MPP XCC .00 P 92 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT 741.68 XCC 1.85 739.83 C 15 MTT 210.59 XCC .53 210.06 C 14 MTT 117.91 XCC .29 117.62 C 13 MTT 12.43 XCC .03 12.40 C 12 MTT 2.67 XCC .01 2.66 C 09 MTT .15 XCC .15 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 3.72 XCC .01 3.71 C 15 NTT .43 XCC .43 C 14 NTT 6.79 XCC .02 6.77 C 13 NTT .55 XCC .55 C 12 NTT .16- XCC .16- C STS 264,809.91 XCC 662.02 264,147.89 C STT 1,825.84 XCC 4.56 1,821.28 C UTT 1,138.82- XCC 2.85- 1,135.97- C ZTT 2,589.70 XCC 6.47 2,583.23 P 16 MPP 12.97 XCC .03 12.94 P 15 MPP 9.82 XCC .02 9.80 P 14 MPP 5.43 XCC .01 5.42 P 13 MPP 2.35 XCC .01 2.34 P 12 MPP .75 XCC .75 P 11 MPP .09 XCC .09 P 10 MPP XCC .00 P 08 MPP 1.83 XCC 1.83 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .06 XCC .06 P 16 MTT 159.22 159.22 P 15 MTT 61.87 61.87 P 14 MTT 17.56 17.56 P 13 MTT 5.17 5.17 P 12 MTT 1.13 1.13 P 11 MTT .12 .12 P 10 MTT .00 P 08 MTT 1.38 1.38 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 16 NTT 6.10 6.10 P 15 NTT 8.14 8.14 P 14 NTT 1.42 1.42 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .36 .36 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .07 .07 P 06 NTT .16 .16 P 05 NTT .82 .82 P 04 NTT .20 .20 P 03 NTT .34 .34 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .11 XCC .11 P 97 NTT .16 XCC .16 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P UTT 7.08 XCC .01 7.07 P ZTT 29.37 XCC .05 29.32 268,844.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,518.06 673.07 268,844.99 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,239.81 3,239.81 3,239.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,239.81 .00 3,239.81 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 3,009.00 3,009.00 3,009.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009.00 .00 3,009.00 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 18,879.00 18,879.00 C STB 20.30 20.30 P SPA 235.61 235.61 P STA 487.20 487.20 19,622.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,622.11 .00 19,622.11 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 6,303.15 6,303.15 6,303.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,303.15 .00 6,303.15 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 58,040.55 58,040.55 P SPA 1,310.75 1,310.75 P STA 3,287.69 3,287.69 62,638.99 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 947.13 XCP 1.80 945.33 945.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,586.12 1.80 63,584.32 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 11,083.80 11,083.80 C STB 10.15 XCP .30 9.85 P SPA 63.27 63.27 P STA 182.70 182.70 11,339.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,339.92 .30 11,339.62 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,281.85 3,281.85 P SPA 12.15 12.15 P STA 53.55 53.55 3,347.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,347.55 .00 3,347.55 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 541.80 541.80 541.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.80 .00 541.80 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 5,917.70 5,917.70 5,917.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,917.70 .00 5,917.70 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 2,047.40 2,047.40 C STB 17.65 XCP .30 17.35 C ZTA 17.65 17.65 2,082.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,082.70 .30 2,082.40 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,801.20 XCP 2.70 2,798.50 2,798.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,801.20 2.70 2,798.50 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 902.70 902.70 902.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902.70 .00 902.70 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 5,767.65 5,767.65 5,767.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,767.65 .00 5,767.65 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 2,105.85 2,105.85 C STB 45.45 XCP .90 44.55 P SPA 5.31 5.31 P STA 30.30 30.30 2,186.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186.91 .90 2,186.01 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 1,075.65 1,075.65 1,075.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.65 .00 1,075.65 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 3,109.30 3,109.30 P SPA 17.56 17.56 P STA 100.30 100.30 3,227.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,227.16 .00 3,227.16 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 1,127.25 1,127.25 1,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,127.25 .00 1,127.25 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,360.05 3,360.05 P SPA 45.90 45.90 P STA 150.45 150.45 3,556.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,556.40 .00 3,556.40 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 26,015.60 26,015.60 26,015.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,015.60 .00 26,015.60 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 52,118.00 52,118.00 C ZTA 12.65 12.65 P SPA 348.11 348.11 P STA 809.60 809.60 53,288.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,288.36 .00 53,288.36 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,951.90 5,951.90 C STB 63.60 XCP 2.20 61.40 P SPA 177.23 177.23 P STA 371.00 371.00 6,561.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,563.73 2.20 6,561.53 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 36,274.35 36,274.35 P SPA 868.08 868.08 P STA 1,215.90 1,215.90 38,358.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,358.33 .00 38,358.33 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 8,004.80 8,004.80 8,004.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,004.80 .00 8,004.80 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,720.94 3,720.94 3,720.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,720.94 .00 3,720.94 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 17,256.90 17,256.90 17,256.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,256.90 .00 17,256.90 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 19,804.87 19,804.87 19,804.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,804.87 .00 19,804.87 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,500.75 2,500.75 2,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500.75 .00 2,500.75 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,197.00 1,197.00 1,197.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,197.00 .00 1,197.00 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,386.32 1,386.32 1,386.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.32 .00 1,386.32 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 10,405.64 10,405.64 10,405.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,405.64 .00 10,405.64 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 30,411.45 30,411.45 30,411.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,411.45 .00 30,411.45 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 1,685.76 1,685.76 1,685.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685.76 .00 1,685.76 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 18,216.99 18,216.99 18,216.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,216.99 .00 18,216.99 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 47,972.06 47,972.06 C STB 419.13 419.13 P SPA 26.65 26.65 P STA 101.00 101.00 48,518.84 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 10,610.40 10,610.40 10,610.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,129.24 .00 59,129.24 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 8,143.40 8,143.40 8,143.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,143.40 .00 8,143.40 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 16,480.80 16,480.80 C STB 100.80 XCP 3.00 97.80 P SPA 101.15 101.15 P STA 143.88 143.88 16,823.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,826.63 3.00 16,823.63 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 18,914.18 18,914.18 18,914.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,914.18 .00 18,914.18 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,576.14 2,576.14 2,576.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.14 .00 2,576.14 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 5,848.80 5,848.80 5,848.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,848.80 .00 5,848.80 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 7,231.40 7,231.40 7,231.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,231.40 .00 7,231.40 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,294.70 6,294.70 6,294.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,294.70 .00 6,294.70 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 28,834.33 28,834.33 C STB 294.98 XCP 5.70 289.28 P SPA 301.53 301.53 P STA 1,116.20 1,116.20 30,541.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,547.04 5.70 30,541.34 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 9,709.98 9,709.98 9,709.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,709.98 .00 9,709.98 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 9,931.14 9,931.14 9,931.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,931.14 .00 9,931.14 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 21,682.50 21,682.50 21,682.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,682.50 .00 21,682.50 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT 9,258.37 XCC 23.15 9,235.22 C 15 MTT 2,608.58 XCC 6.52 2,602.06 C 14 MTT 1,444.72 XCC 3.61 1,441.11 C 13 MTT 150.68 XCC .38 150.30 C 12 MTT 32.50 XCC .08 32.42 C 09 MTT 1.76 XCC 1.76 C 16 NTT 46.39 XCC .12 46.27 C 15 NTT 5.31 XCC .01 5.30 C 14 NTT 83.16 XCC .21 82.95 C 13 NTT 6.67 XCC .02 6.65 C 12 NTT 1.96- XCC 1.96- C STS 6,436,824.25 XCC 16,092.06 6,420,732.19 C STT 44,381.08 XCC 110.96 44,270.12 C UTT 27,681.73- XCC 69.20- 27,612.53- C ZTT 62,948.65 XCC 157.37 62,791.28 C XDL 31,814.63 31,814.63 C XDN 522.91 522.91 C XDS 3,326,094.81 3,326,094.81 C XDU 14,206.00- 14,206.00- C XDZ 32,304.66 32,304.66 P 16 MPP 161.85 161.85 P 15 MPP 121.62 121.62 P 14 MPP 66.49 66.49 P 13 MPP 28.52 28.52 P 12 MPP 9.11 9.11 P 11 MPP 1.07 1.07 P 10 MPP .00 P 16 MTT 1,987.48 1,987.48 P 15 MTT 766.38 766.38 P 14 MTT 215.16 215.16 P 13 MTT 62.70 62.70 P 12 MTT 13.67 13.67 P 11 MTT 1.45 1.45 P 10 MTT .00 P 16 NTT 76.11 76.11 P 15 NTT 100.91 100.91 P 14 NTT 17.36 17.36 P 13 NTT 4.44 4.44 P 12 NTT 1.63 1.63 P 11 NTT .00 P 10 NTT .45 .45 P 09 NTT .00 P UTT 88.46 XCC .18 88.28 P ZTT 366.54 XCC .80 365.74 9,894,404.57 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 13,457.40 XCC 33.64 13,423.76 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 2,814.32 XCC 7.04 2,807.28 C 14 MTT 1,615.80 XCC 4.04 1,611.76 C 13 MTT 177.36 XCC .44 176.92 C 12 MTT 38.97 XCC .10 38.87 C 09 MTT 2.10 XCC .01 2.09 C 16 NTT 67.43 XCC .17 67.26 C 15 NTT 5.74 XCC .01 5.73 C 14 NTT 93.02 XCC .23 92.79 C 13 NTT 7.85 XCC .02 7.83 C 12 NTT 2.36- XCC .01- 2.35- C STS 4,693,069.07 XCC 11,732.67 4,681,336.40 C STT 32,358.11 XCC 80.90 32,277.21 C UTT 20,182.66- XCC 50.46- 20,132.20- C ZTT 45,895.66 XCC 114.74 45,780.92 P 16 MPP 235.26 235.26 P 15 MPP 131.21 131.21 P 14 MPP 74.35 74.35 P 13 MPP 33.58 33.58 P 12 MPP 10.94 10.94 P 11 MPP 1.29 1.29 P 10 MPP .00 P 16 MTT 2,888.88 2,888.88 P 15 MTT 826.82 826.82 P 14 MTT 240.65 240.65 P 13 MTT 73.81 73.81 P 12 MTT 16.40 16.40 P 11 MTT 1.75 1.75 P 10 MTT .00 P 16 NTT 110.64 110.64 P 15 NTT 108.86 108.86 P 14 NTT 19.41 19.41 P 13 NTT 5.22 5.22 P 12 NTT 1.96 1.96 P 11 NTT .00 P 10 NTT .54 .54 P 09 NTT .00 P UTT 128.54 XCC .26 128.28 P ZTT 532.74 XCC 1.16 531.58 4,762,935.70 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 7,580.68 XCC 18.95 7,561.73 C 15 MTT 2,133.85 XCC 5.33 2,128.52 C 14 MTT 1,185.41 XCC 2.96 1,182.45 C 13 MTT 127.21 XCC .32 126.89 C 12 MTT 27.88 XCC .07 27.81 C 09 MTT 1.73 XCC 1.73 C 16 NTT 37.99 XCC .09 37.90 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 4.34 XCC .01 4.33 C 14 NTT 68.24 XCC .17 68.07 C 13 NTT 5.63 XCC .01 5.62 C 12 NTT 1.68- XCC 1.68- C STS 2,682,384.78 XCC 6,705.96 2,675,678.82 C STT 18,494.70 XCC 46.24 18,448.46 C UTT 11,535.67- XCC 28.84- 11,506.83- C ZTT 26,232.27 XCC 65.58 26,166.69 P 16 MPP 132.53 132.53 P 15 MPP 99.48 99.48 P 14 MPP 54.56 54.56 P 13 MPP 24.08 24.08 P 12 MPP 7.82 7.82 P 11 MPP .94 .94 P 10 MPP .00 P 16 MTT 1,627.34 1,627.34 P 15 MTT 626.91 626.91 P 14 MTT 176.55 176.55 P 13 MTT 52.93 52.93 P 12 MTT 11.74 11.74 P 11 MTT 1.27 1.27 P 10 MTT .00 P 14 NTT 14.25 14.25 P 13 NTT 3.74 3.74 P 12 NTT 1.40 1.40 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .00 P 16 NTT 62.32 62.32 P 15 NTT 82.54 82.54 P UTT 72.45 XCC .15 72.30 P ZTT 300.15 XCC .66 299.49 2,723,283.10 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 6,001.22 XCC 15.00 5,986.22 C 15 MTT 1,749.16 XCC 4.37 1,744.79 C 14 MTT 998.58 XCC 2.50 996.08 C 13 MTT 108.49 XCC .27 108.22 C 12 MTT 24.26 XCC .06 24.20 C 09 MTT 1.36 XCC 1.36 C 16 NTT 30.07 XCC .08 29.99 C 15 NTT 3.57 XCC .01 3.56 C 14 NTT 57.49 XCC .14 57.35 C 13 NTT 4.80 XCC .01 4.79 C 12 NTT 1.46- XCC 1.46- C STS 2,146,065.58 XCC 5,365.16 2,140,700.42 C STT 14,796.86 XCC 36.99 14,759.87 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 9,229.21- XCC 23.07- 9,206.14- C ZTT 20,987.35 XCC 52.47 20,934.88 P 16 MPP 104.91 104.91 P 15 MPP 81.56 81.56 P 14 MPP 45.95 45.95 P 13 MPP 20.54 20.54 P 12 MPP 6.81 6.81 P 11 MPP .82 .82 P 10 MPP .00 P 16 MTT 1,288.27 1,288.27 P 15 MTT 513.88 513.88 P 14 MTT 148.72 148.72 P 13 MTT 45.14 45.14 P 12 MTT 10.20 10.20 P 11 MTT 1.10 1.10 P 10 MTT .00 P 16 NTT 49.33 49.33 P 15 NTT 67.67 67.67 P 14 NTT 12.00 12.00 P 13 NTT 3.19 3.19 P 12 NTT 1.22 1.22 P 11 NTT .00 P 10 NTT .34 .34 P 09 NTT .00 P UTT 57.31 XCC .11 57.20 P ZTT 237.57 XCC .52 237.05 2,178,840.03 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 7,929.03 XCC 19.82 7,909.21 C 15 MTT 2,275.74 XCC 5.69 2,270.05 C 14 MTT 1,315.99 XCC 3.29 1,312.70 C 13 MTT 142.72 XCC .36 142.36 C 12 MTT 30.38 XCC .08 30.30 C 16 NTT 39.73 XCC .10 39.63 C 15 NTT 4.64 XCC .01 4.63 C 14 NTT 75.75 XCC .19 75.56 C 13 NTT 6.32 XCC .02 6.30 C 12 NTT 1.83- XCC 1.83- C STS 2,967,114.06 XCC 7,417.79 2,959,696.27 C STT 20,457.87 XCC 51.14 20,406.73 C UTT 12,760.15- XCC 31.90- 12,728.25- C ZTT 29,016.77 XCC 72.54 28,944.23 P 16 MPP 138.62 138.62 P 15 MPP 106.10 106.10 P 14 MPP 60.56 60.56 P 13 MPP 27.02 27.02 P 12 MPP 8.53 8.53 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .98 .98 P 16 MTT 1,702.12 1,702.12 P 15 MTT 668.60 668.60 P 14 MTT 196.00 196.00 P 13 MTT 59.39 59.39 P 12 MTT 12.79 12.79 P 11 MTT 1.33 1.33 P 16 NTT 65.19 65.19 P 15 NTT 88.03 88.03 P 14 NTT 15.81 15.81 P 13 NTT 4.20 4.20 P 12 NTT 1.53 1.53 P 11 NTT .00 P UTT 75.75 XCC .16 75.59 P ZTT 313.95 XCC .63 313.32 3,011,653.60 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 4,386.51 4,386.51 4,386.51 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,763.18 2,763.18 2,763.18 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 9,313.95 9,313.95 C STB 4.65 XCP .30 4.35 C ZTA 9.30 9.30 P SPA 25.07 25.07 P STA 106.95 106.95 9,459.62 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 37,350.12 37,350.12 C STB 421.44 421.44 C ZTA 17.56 17.56 P SPA 1,103.69 1,103.69 P STA 2,330.41 2,330.41 41,223.22 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 349,146.20 349,146.20 C STB 2,371.19 XCP 9.60 2,361.59 C ZTA 535.43 XCP 2.70 532.73 P SPA 709.48 709.48 P STA 2,558.79 2,558.79 355,308.79 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 102,580.35 102,580.35 C STB 8.65 XCP .30 8.35 C ZTA 17.30 XCP .90 16.40 P SPA 372.21 372.21 P STA 1,107.19 1,107.19 P UTA 17.30 17.30 104,101.80 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 43,405.05 43,405.05 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 9.65 XCP .30 9.35 P SPA 65.28 65.28 P STA 220.90 220.90 43,700.58 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 3,260.65 3,260.65 C ZTA 24.30 XCP .30 24.00 3,284.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 33,887.09 33,887.09 C STB 407.46 XCP 1.80 405.66 C ZTA 13,582.00 13,582.00 P SPA 246.39 246.39 P STA 636.80 636.80 P ZTA 252.56 252.56 49,010.50 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 692,693.44 692,693.44 C STB 4,665.89 4,665.89 P SPA 1,717.74 1,717.74 P STA 9,431.51 9,431.51 708,508.58 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,930,943.82 2,930,943.82 C STB 31,896.33 31,896.33 P SPA 1,391.23 1,391.23 P STA 7,649.14 7,649.14 2,971,880.52 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 108,003.88 108,003.88 C STB 6,884.10 XCP 26.10 6,858.00 P SPA 176.80 176.80 P STA 965.43 965.43 116,004.11 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,277,994.92 1,277,994.92 C STB 7,649.00 7,649.00 1,285,643.92 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 143,554.80 143,554.80 C STB 99.20 XCP 3.30 95.90 143,650.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,458,152.71 48,109.03 28,410,043.68 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 C 06 MTT .24 XCC .24 P 08 MPP 42.01 XCC .11 41.90 P 07 MPP .77 XCC .77 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .42 XCC .42 P 08 MTT 31.51 31.51 P 07 MTT .49 .49 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .10 XCC .10 P 08 NTT 2.97 2.97 P 07 NTT 1.38 1.38 P 06 NTT 3.09 3.09 P 05 NTT 15.34 15.34 P 04 NTT 3.64 3.64 P 03 NTT 6.19 6.19 P 01 NTT .99 XCC .99 P 00 NTT .21 XCC .21 P 99 NTT .71 XCC .71 P 98 NTT 1.96 XCC 1.96 P 97 NTT 2.87 XCC .01 2.86 P 92 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .33 XCC .33 P 88 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .10 XCC .10 115.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.48 .12 115.36 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT XCC .00 P 89 NTT .20 XCC .20 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .04 XCC .04 .30 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .62 XCC .62 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 08 MTT .47 .47 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 06 NTT .04 .04 P 05 NTT .24 .24 P 04 NTT .06 .06 P 03 NTT .11 .11 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .05 .05 P 07 NTT .02 .02 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76 .00 1.76 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP .01 XCC .01 P 92 MTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 06 MTT .11 XCC .11 P 08 MPP 18.80 XCC .05 18.75 P 07 MPP .35 XCC .35 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .26 XCC .26 P 08 MTT 14.11 14.11 P 07 MTT .22 .22 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .06 XCC .06 P 06 NTT 1.50 1.50 P 05 NTT 7.72 7.72 P 04 NTT 1.86 1.86 P 03 NTT 3.29 3.29 P 01 NTT .53 XCC .53 P 00 NTT .11 XCC .11 P 99 NTT .38 XCC .38 P 98 NTT 1.03 XCC 1.03 P 97 NTT 1.51 XCC 1.51 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .20 XCC .20 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .07 XCC .07 P 08 NTT 1.33 1.33 P 07 NTT .63 .63 54.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.16 .05 54.11 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 05 MPP XCC .00 P 92 MTT .01 XCC .01 P 05 MTT .00 P 04 MTT .00 P 05 NTT .38 .38 P 04 NTT .10 .10 P 03 NTT .17 .17 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 06 MTT .07 XCC .07 P 08 MPP 11.49 11.49 P 07 MPP .21 .21 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .08 .08 P 08 MTT 8.62 8.62 P 07 MTT .13 .13 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 .02 P 08 NTT .81 .81 P 07 NTT .37 .37 P 06 NTT .89 .89 P 05 NTT 4.32 4.32 P 04 NTT 1.02 1.02 P 03 NTT 1.77 1.77 P 01 NTT .30 .30 P 00 NTT .07 .07 P 99 NTT .23 .23 P 98 NTT .66 .66 P 97 NTT .99 .99 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .07 .07 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .02 .02 32.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.18 .00 32.18 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP XCC .00 P 92 MPP .06 XCC .06 P 04 MTT .00 P 92 MTT .01 XCC .01 P 04 NTT .17 .17 P 03 NTT .31 .31 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .12 XCC .12 P 97 NTT .17 XCC .17 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.04 .00 1.04 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT 2,048.92 XCC 5.12 2,043.80 C 15 MTT 587.19 XCC 1.47 585.72 C 14 MTT 327.82 XCC .82 327.00 C 13 MTT 35.55 XCC .09 35.46 C 12 MTT 7.88 XCC .02 7.86 C 09 MTT .43 XCC .43 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT 10.27 XCC .03 10.24 C 15 NTT 1.19 XCC 1.19 C 14 NTT 18.87 XCC .05 18.82 C 13 NTT 1.57 XCC 1.57 C 12 NTT .48- XCC .48- C STS 721,740.82 XCC 1,804.35 719,936.47 C STT 4,976.32 XCC 12.44 4,963.88 C UTT 3,103.86- XCC 7.76- 3,096.10- C ZTT 7,058.23 XCC 17.65 7,040.58 P 16 MPP 35.81 XCC .09 35.72 P 15 MPP 27.37 XCC .07 27.30 P 14 MPP 15.09 XCC .04 15.05 P 13 MPP 6.73 XCC .02 6.71 P 12 MPP 2.21 XCC .01 2.20 P 11 MPP .26 XCC .26 P 10 MPP XCC .00 P 08 MPP 5.02 XCC .01 5.01 P 07 MPP .09 XCC .09 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .10 XCC .10 P 16 MTT 439.84 439.84 P 15 MTT 172.51 172.51 P 14 MTT 48.82 48.82 P 13 MTT 14.80 14.80 P 12 MTT 3.31 3.31 P 11 MTT .36 .36 P 10 MTT .00 P 08 MTT 3.77 3.77 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 14 NTT 3.94 3.94 P 13 NTT 1.05 1.05 P 12 NTT .39 .39 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .35 .35 P 07 NTT .17 .17 P 06 NTT .38 .38 P 05 NTT 1.88 1.88 P 04 NTT .44 .44 P 03 NTT .73 .73 P 01 NTT .11 XCC .11 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .22 XCC .22 P 97 NTT .34 XCC .34 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 16 NTT 16.84 16.84 P 15 NTT 22.71 22.71 P UTT 19.59 XCC .03 19.56 P ZTT 81.09 XCC .21 80.88 732,802.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734,637.51 1,834.76 732,802.75 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT 336.00 XCC .84 335.16 C 15 MTT 95.25 XCC .24 95.01 C 14 MTT 53.20 XCC .13 53.07 C 13 MTT 5.52 XCC .01 5.51 C 12 MTT 1.18 XCC 1.18 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 1.68 XCC 1.68 C 15 NTT .20 XCC .20 C 14 NTT 3.07 XCC .01 3.06 C 13 NTT .25 XCC .25 C 12 NTT .07- XCC .07- C STS 121,488.21 XCC 303.72 121,184.49 C STT 837.64 XCC 2.10 835.54 C UTT 522.46- XCC 1.31- 521.15- C ZTT 1,188.09 XCC 2.97 1,185.12 P 16 MPP 5.88 XCC .01 5.87 P 15 MPP 4.45 XCC .01 4.44 P 14 MPP 2.45 XCC .01 2.44 P 13 MPP 1.04 XCC 1.04 P 12 MPP .33 XCC .33 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 08 MPP .80 XCC .80 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 72.13 72.13 P 15 MTT 27.98 27.98 P 14 MTT 7.93 7.93 P 13 MTT 2.29 2.29 P 12 MTT .50 .50 P 11 MTT .05 .05 P 10 MTT .00 P 08 MTT .60 .60 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 16 NTT 2.76 2.76 P 15 NTT 3.68 3.68 P 14 NTT .64 .64 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .16 .16 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .28 .28 P 04 NTT .06 .06 P 03 NTT .10 .10 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 3.21 XCC .01 3.20 P ZTT 13.31 XCC .02 13.29 123,330.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,638.88 308.77 123,330.11 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP .02 XCC .02 P 92 MTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 92 MPP .03 .03 P 92 MTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 92 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .01 .01 P 88 NTT .00 P 87 NTT .02 .02 P 90 NTT .00 P 89 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 679,733.48 679,733.48 679,733.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679,733.48 .00 679,733.48 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 113,849.55 113,849.55 113,849.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,849.55 .00 113,849.55 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 147,392.00 147,392.00 P SPA 113.14 113.14 P STA 428.38 428.38 147,933.52 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 20,493.76 20,493.76 P SPA 20.26 20.26 P STA 73.66 73.66 20,587.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,521.20 .00 168,521.20 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 435,588.54 435,588.54 435,588.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,588.54 .00 435,588.54 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 202,615.83 202,615.83 202,615.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,615.83 .00 202,615.83 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 236,946.52 236,946.52 236,946.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,946.52 .00 236,946.52 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 284,397.05 284,397.05 P SPA 1,053.29 1,053.29 P STA 3,974.60 3,974.60 289,424.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,424.94 .00 289,424.94 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 208,177.90 208,177.90 208,177.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,177.90 .00 208,177.90 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 390,269.38 XCP 4.50 390,264.88 390,264.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,269.38 4.50 390,264.88 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 50,217.10 50,217.10 50,217.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,217.10 .00 50,217.10 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT 1,132.78 XCC 2.83 1,129.95 C 15 MTT 322.97 XCC .81 322.16 C 14 MTT 183.34 XCC .46 182.88 C 13 MTT 20.10 XCC .05 20.05 C 12 MTT 4.49 XCC .01 4.48 C 09 MTT .26 XCC .26 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 5.68 XCC .01 5.67 C 15 NTT .65 XCC .65 C 14 NTT 10.55 XCC .03 10.52 C 13 NTT .89 XCC .89 C 12 NTT .27- XCC .27- C STS 397,651.32 XCC 994.13 396,657.19 C STT 2,741.75 XCC 6.86 2,734.89 C UTT 1,710.11- XCC 4.28- 1,705.83- C ZTT 3,888.81 XCC 9.72 3,879.09 P 16 MPP 19.80 XCC .05 19.75 P 15 MPP 15.05 XCC .04 15.01 P 14 MPP 8.44 XCC .02 8.42 P 13 MPP 3.80 XCC .01 3.79 P 12 MPP 1.26 XCC 1.26 P 11 MPP .15 XCC .15 P 10 MPP XCC .00 P 08 MPP 3.01 XCC .01 3.00 P 07 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .09 XCC .09 P 16 MTT 243.17 243.17 P 15 MTT 94.89 94.89 P 14 MTT 27.30 27.30 P 13 MTT 8.36 8.36 P 12 MTT 1.89 1.89 P 11 MTT .20 .20 P 10 MTT .00 P 08 MTT 2.26 2.26 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 16 NTT 9.32 9.32 P 15 NTT 12.50 12.50 P 14 NTT 2.20 2.20 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .59 .59 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .10 .10 P 06 NTT .23 .23 P 05 NTT 1.19 1.19 P 04 NTT .29 .29 P 03 NTT .51 .51 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .18 XCC .18 P 97 NTT .27 XCC .27 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P UTT 10.84 XCC .02 10.82 P ZTT 44.82 XCC .11 44.71 403,755.96 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,756.80 2,756.80 P SPA 43.33 43.33 P STA 87.55 87.55 2,887.68 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 97,154.56 97,154.56 P SPA 1,150.03 1,150.03 P STA 4,076.82 4,076.82 102,381.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,035.94 1,010.89 509,025.05 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 88 NLT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT 112.12 XCC .28 111.84 C 15 MTT 32.68 XCC .08 32.60 C 14 MTT 17.37 XCC .04 17.33 C 13 MTT 2.01 XCC .01 2.00 C 12 MTT .45 XCC .45 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .56 XCC .56 C 15 NTT .07 XCC .07 C 14 NTT 1.00 XCC 1.00 C 13 NTT .09 XCC .09 C 12 NTT .03- XCC .03- C STS 38,029.81 XCC 95.07 37,934.74 C STT 262.23 XCC .66 261.57 C UTT 163.55- XCC .41- 163.14- C ZTT 371.91 XCC .93 370.98 P 16 MPP 1.96 XCC 1.96 P 15 MPP 1.53 XCC 1.53 P 14 MPP .79 XCC .79 P 13 MPP .39 XCC .39 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 08 MPP .28 XCC .28 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 24.07 24.07 P 15 MTT 9.60 9.60 P 14 MTT 2.59 2.59 P 13 MTT .84 .84 P 12 MTT .19 .19 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .20 .20 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .92 .92 P 15 NTT 1.26 1.26 P 14 NTT .21 .21 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .05 .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 42.21 XCC .11 42.10 P STS 108.91 XCC .27 108.64 P UTT 1.05 XCC 1.05 P ZTT 4.46 XCC .01 4.45 38,771.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,868.78 97.05 38,771.73 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 MPP .01 .01 P 92 MTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT 152.53 XCC .38 152.15 C 15 MTT 44.67 XCC .11 44.56 C 14 MTT 25.65 XCC .06 25.59 C 13 MTT 2.82 XCC .01 2.81 C 12 MTT .64 XCC .64 C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .77 XCC .77 C 15 NTT .09 XCC .09 C 14 NTT 1.48 XCC 1.48 C 13 NTT .12 XCC .12 C 12 NTT .04- XCC .04- C STS 52,354.10 XCC 130.89 52,223.21 C STT 360.97 XCC .90 360.07 C UTT 225.15- XCC .56- 224.59- C ZTT 512.00 XCC 1.28 510.72 P 16 MPP 2.67 XCC .01 2.66 P 15 MPP 2.08 XCC .01 2.07 P 14 MPP 1.18 XCC 1.18 P 13 MPP .53 XCC .53 P 12 MPP .18 XCC .18 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 08 MPP .38 XCC .38 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 32.74 32.74 P 15 MTT 13.12 13.12 P 14 MTT 3.82 3.82 P 13 MTT 1.18 1.18 P 12 MTT .27 .27 P 11 MTT .03 .03 P 10 MTT .00 P 08 MTT .29 .29 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 15 NTT 1.73 1.73 P 14 NTT .31 .31 P 13 NTT .08 .08 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .13 .13 P 04 NTT .04 .04 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 16 NTT 1.25 1.25 P SPS 57.48 XCC .15 57.33 P STS 148.15 XCC .39 147.76 P UTT 1.44 XCC 1.44 P ZTT 6.03 XCC .01 6.02 53,372.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,506.12 133.64 53,372.48 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 MPP .01 XCC .01 P 92 MTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 MPP .34 XCC .34 P 92 MTT .07 XCC .07 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .23 XCC .23 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .06 XCC .06 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,108,575.30 XCC 2,771.44 1,105,803.86 C STT 7,643.48 XCC 19.11 7,624.37 C UTT 4,767.46- XCC 11.92- 4,755.54- C ZTT 10,841.26 XCC 27.10 10,814.16 P SPS 1,230.31 XCC 3.07 1,227.24 P STS 3,171.63 XCC 7.93 3,163.70 P UTT 31.19 XCC .06 31.13 P ZTT 129.29 XCC .32 128.97 1,124,037.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 3,265.45 XCC 8.16 3,257.29 C 15 MTT 952.47 XCC 2.38 950.09 C 09 MTT .80 XCC .80 C 08 MTT XCC .00 C 06 MTT .06 XCC .06 C 16 NTT 16.36 XCC .04 16.32 C 15 NTT 1.94 XCC 1.94 P 16 MPP 57.08 XCC .14 56.94 P 15 MPP 44.41 XCC .11 44.30 P 11 MPP .46 XCC .46 P 10 MPP XCC .00 P 08 MPP 9.04 XCC .02 9.02 P 07 MPP .16 XCC .16 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .18 XCC .18 P 16 MTT 700.99 700.99 P 15 MTT 279.83 279.83 P 11 MTT .63 .63 P 10 MTT .00 P 08 MTT 6.78 6.78 P 07 MTT .10 .10 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .05 XCC .05 P 16 NTT 26.85 26.85 P 15 NTT 36.84 36.84 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .64 .64 P 07 NTT .29 .29 P 06 NTT .68 .68 P 05 NTT 3.50 3.50 P 04 NTT .87 .87 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.58 1.58 P 01 NTT .27 XCC .27 P 00 NTT .06 XCC .06 P 99 NTT .21 XCC .21 P 98 NTT .61 XCC .61 P 97 NTT .91 XCC .91 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .05 XCC .05 5,399.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,132,265.59 2,827.96 1,129,437.63 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 1,118.68 XCC 2.80 1,115.88 C 14 MTT 640.63 XCC 1.60 639.03 C 13 MTT 70.00 XCC .18 69.82 C 12 MTT 15.55 XCC .04 15.51 C 09 MTT .89 XCC .89 C 08 MTT XCC .00 C 06 MTT .06 XCC .06 C 12 NTT .94- XCC .94- C 13 NTT 3.10 XCC .01 3.09 C 14 NTT 36.88 XCC .09 36.79 C 15 NTT 2.28 XCC .01 2.27 P 15 MPP 52.15 XCC .13 52.02 P 14 MPP 29.49 XCC .07 29.42 P 13 MPP 13.25 XCC .03 13.22 P 12 MPP 4.37 XCC .01 4.36 P 11 MPP .53 XCC .53 P 10 MPP XCC .00 P 08 MPP 10.37 XCC .03 10.34 P 07 MPP .19 XCC .19 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .21 XCC .21 P 15 MTT 328.66 328.66 P 14 MTT 95.41 95.41 P 13 MTT 29.13 29.13 P 12 MTT 6.54 6.54 P 11 MTT .71 .71 P 10 MTT .00 P 08 MTT 7.78 7.78 P 07 MTT .12 .12 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .04 XCC .04 P 86 NTT .06 XCC .06 P 87 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT .17 XCC .17 P 90 NTT XCC .00 P 92 NTT .01 XCC .01 P 97 NTT .90 XCC .90 P 98 NTT .60 XCC .60 P 99 NTT .21 XCC .21 P 00 NTT .06 XCC .06 P 01 NTT .29 XCC .29 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.74 1.74 P 04 NTT .99 .99 P 05 NTT 4.06 4.06 P 06 NTT .80 .80 P 07 NTT .34 .34 P 08 NTT .73 .73 P 09 NTT .00 P 10 NTT .22 .22 P 11 NTT .00 P 12 NTT .78 .78 P 13 NTT 2.07 2.07 P 14 NTT 7.69 7.69 P 15 NTT 43.28 43.28 2,526.15 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 600.60 600.60 P STA 1,770.40 1,770.40 2,371.00 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 193.30 193.30 P STA 363.30 363.30 556.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,458.75 5.00 5,453.75 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .16 XCC .16 P 87 NTT .22 XCC .22 P 88 NTT XCC .00 P 89 NTT .54 XCC .54 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .08 XCC .08 P 87 NTT .11 XCC .11 P 88 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 MPP .77 XCC .77 P 92 MTT .18 XCC .18 P 92 NTT .05 XCC .05 1.00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP .11 XCC .11 P 92 MTT .03 XCC .03 P 92 NTT XCC .00 .14 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP .11 XCC .11 P 92 MTT .02 XCC .02 P 92 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.28 .00 1.28 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 MPP XCC .00 P 92 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 92 MPP .16 XCC .16 P 92 MTT .04 XCC .04 P 01 NTT .13 XCC .13 P 00 NTT .03 XCC .03 P 99 NTT .10 XCC .10 P 98 NTT .27 XCC .27 P 97 NTT .40 XCC .40 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 1.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.29 .00 1.29 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 434,408.56 XCC 1,086.02 433,322.54 C STT 2,995.18 XCC 7.48 2,987.70 C UTT 1,868.18- XCC 4.67- 1,863.51- C ZTT 4,248.28 XCC 10.62 4,237.66 P SPS 475.52 XCC 1.17 474.35 P STS 1,225.74 XCC 3.06 1,222.68 P UTT 12.07 XCC .02 12.05 P ZTT 49.97 XCC .12 49.85 440,443.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 1,262.03 XCC 3.16 1,258.87 C 15 MTT 368.05 XCC .92 367.13 C 14 MTT 209.62 XCC .52 209.10 C 13 MTT 23.27 XCC .06 23.21 C 12 MTT 5.12 XCC .01 5.11 C 09 MTT .29 XCC .29 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 6.32 XCC .02 6.30 C 15 NTT .75 XCC .75 C 14 NTT 12.06 XCC .03 12.03 C 13 NTT 1.03 XCC 1.03 C 12 NTT .30- XCC .30- P 16 MPP 22.07 XCC .06 22.01 P 15 MPP 17.16 XCC .04 17.12 P 14 MPP 9.64 XCC .02 9.62 P 13 MPP 4.41 XCC .01 4.40 P 12 MPP 1.43 XCC 1.43 P 11 MPP .17 XCC .17 P 10 MPP XCC .00 P 08 MPP 3.40 XCC .01 3.39 P 07 MPP .07 XCC .07 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .15 XCC .15 P 16 MTT 270.92 270.92 P 15 MTT 108.13 108.13 P 14 MTT 31.22 31.22 P 13 MTT 9.68 9.68 P 12 MTT 2.15 2.15 P 11 MTT .23 .23 P 10 MTT .00 P 08 MTT 2.55 2.55 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT .04 XCC .04 P 15 NTT 14.23 14.23 P 14 NTT 2.52 2.52 P 13 NTT .68 .68 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .24 .24 P 07 NTT .11 .11 P 06 NTT .27 .27 P 05 NTT 1.42 1.42 P 04 NTT .35 .35 P 03 NTT .63 .63 P 01 NTT .12 XCC .12 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .25 XCC .25 P 97 NTT .38 XCC .38 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .03 XCC .03 P 16 NTT 10.37 10.37 2,399.09 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 746,051.50 746,051.50 C ZTA 32.15 XCP .30 31.85 P SPA 1,438.62 1,438.62 P STA 3,661.00 3,661.00 751,182.97 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,635.90 4,635.90 4,635.90 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 4,965.51 4,965.51 4,965.51 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 6,396.25 6,396.25 6,396.25 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 421.05 421.05 421.05 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,290.60 1,290.60 1,290.60 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,690.56 1,690.56 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,690.56 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,827.68 5,827.68 5,827.68 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 372.84 XCP .60 372.24 372.24 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 13,369.56 13,369.56 P SPA 59.06 59.06 P STA 310.92 310.92 13,739.54 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 14,026.06 14,026.06 P SPA 479.76 479.76 P STA 699.04 699.04 15,204.86 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 9,016.00 9,016.00 P SPA 34.30 34.30 P STA 196.00 196.00 9,246.30 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 9,964.08 9,964.08 9,964.08 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,987.19 3,987.19 3,987.19 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 9,207.82 9,207.82 9,207.82 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 3,136.33 3,136.33 3,136.33 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 7,632.17 7,632.17 P SPA 15.94 15.94 P STA 83.86 83.86 7,731.97 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 34,178.48 34,178.48 P SPA 183.09 183.09 P STA 1,046.22 1,046.22 35,407.79 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,473.60 XCP 7.20 3,466.40 3,466.40 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 110,013.30 110,013.30 P SPA 55.52 55.52 P STA 292.20 292.20 110,361.02 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 749.75 749.75 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 749.75 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 3,592.80 3,592.80 3,592.80 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,770.95 3,770.95 3,770.95 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,733.42 5,733.42 5,733.42 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,296.43 3,296.43 3,296.43 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,621.20 3,621.20 3,621.20 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,110.75 2,110.75 2,110.75 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 4,656.30 4,656.30 4,656.30 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 538.70 XCP 3.00 535.70 535.70 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,411.90 3,411.90 3,411.90 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 830.04 XCP 3.90 826.14 826.14 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 282.18 282.18 282.18 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,275.12 1,275.12 1,275.12 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,985.70 7,985.70 7,985.70 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 227.70 XCP 5.40 222.30 222.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 538.60 XCP 1.50 537.10 537.10 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 715.85 715.85 715.85 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,719.94 7,719.94 7,719.94 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 6,224.04 6,224.04 6,224.04 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 110.15 XCP .30 109.85 109.85 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 1,540,332.93 1,144.08 1,539,188.85 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 256,327.35 256,327.35 P SPA 1,335.88 1,335.88 P STA 3,900.09 3,900.09 P UTA 22.30 22.30 261,585.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,585.62 .00 261,585.62 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 518,995.50 518,995.50 P SPA 101.36 101.36 P STA 567.50 567.50 519,664.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,664.36 .00 519,664.36 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 115,629.97 115,629.97 115,629.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,629.97 .00 115,629.97 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,096,859.70 1,096,859.70 P SPA 702.47 702.47 P STA 2,936.22 2,936.22 1,100,498.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,100,498.39 .00 1,100,498.39 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 260,368.12 260,368.12 260,368.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,368.12 .00 260,368.12 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 2,185.20 XCP 2.40 2,182.80 2,182.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,185.20 2.40 2,182.80 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 424,562.24 424,562.24 P SPA 65.91 65.91 P STA 346.93 346.93 424,975.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,975.08 .00 424,975.08 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 58,759.60 58,759.60 58,759.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,759.60 .00 58,759.60 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 163,780.24 163,780.24 P SPA 84.13 84.13 P STA 480.74 480.74 164,345.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,345.11 .00 164,345.11 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 38,453.61 38,453.61 38,453.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,453.61 .00 38,453.61 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 109,308.50 109,308.50 P SPA 114.07 114.07 P STA 600.30 600.30 110,022.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,022.87 .00 110,022.87 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 656,544.29 656,544.29 656,544.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656,544.29 .00 656,544.29 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 672,443.43 672,443.43 672,443.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672,443.43 .00 672,443.43 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 44,320.18 44,320.18 44,320.18 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 17,698.04 17,698.04 17,698.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,018.22 .00 62,018.22 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 286,843.71 286,843.71 P SPA 76.32 76.32 P STA 436.13 436.13 287,356.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,356.16 .00 287,356.16 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 57,735.55 57,735.55 57,735.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,735.55 .00 57,735.55 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 186,522.31 186,522.31 186,522.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,522.31 .00 186,522.31 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 156,881.00 156,881.00 156,881.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,881.00 .00 156,881.00 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 209,717.75 209,717.75 209,717.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,717.75 .00 209,717.75 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 443,062.74 443,062.74 443,062.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443,062.74 .00 443,062.74 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 66,193.05 66,193.05 66,193.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,193.05 .00 66,193.05 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 354,991.62 354,991.62 354,991.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,991.62 .00 354,991.62 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 662,109.05 662,109.05 662,109.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662,109.05 .00 662,109.05 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 267,853.95 267,853.95 P SPA 36.99 36.99 P STA 211.35 211.35 268,102.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,102.29 .00 268,102.29 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 319,152.09 319,152.09 319,152.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,152.09 .00 319,152.09 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 218,620.94 218,620.94 218,620.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,620.94 .00 218,620.94 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 273,365.54 273,365.54 P SPA 455.45 455.45 P STA 2,602.58 2,602.58 276,423.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,423.57 .00 276,423.57 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 200,312.07 200,312.07 200,312.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,312.07 .00 200,312.07 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 102,725.77 102,725.77 102,725.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,725.77 .00 102,725.77 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 967,527.97 967,527.97 P SPA 279.83 279.83 P STA 1,472.81 1,472.81 969,280.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969,280.61 .00 969,280.61 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 302,425.70 302,425.70 302,425.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,425.70 .00 302,425.70 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 95,173.36 95,173.36 95,173.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,173.36 .00 95,173.36 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 107,219.20 107,219.20 107,219.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,219.20 .00 107,219.20 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 11,225.76 XCP 4.80 11,220.96 11,220.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.76 4.80 11,220.96 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 150,013.55 150,013.55 150,013.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,013.55 .00 150,013.55 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 282,788.14 282,788.14 P SPA 185.53 185.53 P STA 976.51 976.51 283,950.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,950.18 .00 283,950.18 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 12,661.27 12,661.27 12,661.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,661.27 .00 12,661.27 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 533,181.51 533,181.51 533,181.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,181.51 .00 533,181.51 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 131,568.45 131,568.45 P SPA 245.48 245.48 P STA 1,292.06 1,292.06 133,105.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,105.99 .00 133,105.99 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 64,518.57 64,518.57 64,518.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,518.57 .00 64,518.57 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 361,155.16 361,155.16 P SPA 348.18 348.18 P STA 1,989.68 1,989.68 363,493.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,493.02 .00 363,493.02 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 479,130.28 479,130.28 479,130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,130.28 .00 479,130.28 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 336,273.34 336,273.34 336,273.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,273.34 .00 336,273.34 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 156,285.11 156,285.11 P SPA 308.95 308.95 P STA 1,765.46 1,765.46 158,359.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,359.52 .00 158,359.52 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 146,213.38 146,213.38 P SPA 355.52 355.52 P STA 1,871.11 1,871.11 148,440.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,440.01 .00 148,440.01 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 87,753.25 87,753.25 87,753.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,753.25 .00 87,753.25 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 219,178.62 219,178.62 219,178.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,178.62 .00 219,178.62 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 29,742.15 29,742.15 29,742.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,742.15 .00 29,742.15 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,296.22 XCP 2.70 5,293.52 5,293.52 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,665.82 XCP 2.70 6,663.12 6,663.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,962.04 5.40 11,956.64 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 336,851.50 336,851.50 336,851.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 475,750.08 475,750.08 P SPA 116.49 116.49 P STA 613.08 613.08 476,479.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813,331.15 .00 813,331.15 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 88,213.36 88,213.36 88,213.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,213.36 .00 88,213.36 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 141,313.97 141,313.97 141,313.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,313.97 .00 141,313.97 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 104,042.95 104,042.95 104,042.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,042.95 .00 104,042.95 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 92,317.81 92,317.81 92,317.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,317.81 .00 92,317.81 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 36,239.08 36,239.08 36,239.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,239.08 .00 36,239.08 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 MPP .01 XCC .01 P 92 MTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 05 MPP XCC .00 P 92 MTT XCC .00 P 05 MTT .00 P 04 MTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 05 NTT .47 .47 P 04 NTT .11 .11 P 03 NTT .19 .19 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 92 MPP .01 XCC .01 P 92 MTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT 1,346.27 XCC 3.37 1,342.90 C 15 MTT 385.79 XCC .96 384.83 C 14 MTT 215.42 XCC .54 214.88 C 13 MTT 23.36 XCC .06 23.30 C 12 MTT 5.17 XCC .01 5.16 C 09 MTT .28 XCC .28 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 6.75 XCC .02 6.73 C 15 NTT .79 XCC .79 C 14 NTT 12.41 XCC .03 12.38 C 13 NTT 1.03 XCC 1.03 C 12 NTT .32- XCC .32- C STS 474,236.80 XCC 1,185.59 473,051.21 C STT 3,269.81 XCC 8.18 3,261.63 C UTT 2,039.47- XCC 5.10- 2,034.37- C ZTT 4,637.78 XCC 11.59 4,626.19 P 16 MPP 23.53 XCC .06 23.47 P 15 MPP 17.99 XCC .04 17.95 P 14 MPP 9.92 XCC .02 9.90 P 13 MPP 4.42 XCC .01 4.41 P 12 MPP 1.46 XCC 1.46 P 11 MPP .17 XCC .17 P 10 MPP XCC .00 P 08 MPP 3.30 XCC .01 3.29 P 07 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .07 XCC .07 P 16 MTT 289.00 289.00 P 15 MTT 113.34 113.34 P 14 MTT 32.09 32.09 P 13 MTT 9.72 9.72 P 12 MTT 2.18 2.18 P 11 MTT .24 .24 P 10 MTT .00 P 08 MTT 2.47 2.47 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 15 NTT 14.93 14.93 P 14 NTT 2.59 2.59 P 13 NTT .69 .69 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .24 .24 P 07 NTT .11 .11 P 06 NTT .25 .25 P 05 NTT 1.24 1.24 P 04 NTT .29 .29 P 03 NTT .48 .48 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .15 XCC .15 P 97 NTT .21 XCC .21 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 16 NTT 11.07 11.07 P UTT 12.87 XCC .02 12.85 P ZTT 53.29 XCC .12 53.17 481,505.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,710.91 1,205.53 481,505.38 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 14,114.77 14,114.77 14,114.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,114.77 .00 14,114.77 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 34,727.44 XCC 86.82 34,640.62 C STT 239.44 XCC .61 238.83 C UTT 149.35- XCC .37- 148.98- C ZTT 339.62 XCC .85 338.77 P SPS 36.46 XCC .08 36.38 P STS 93.98 XCC .24 93.74 P UTT .92 XCC .92 P ZTT 3.82 XCC 3.82 35,204.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 96.74 XCC .24 96.50 C 15 MTT 28.32 XCC .07 28.25 C 14 MTT 16.92 XCC .04 16.88 C 13 MTT 1.89 XCC 1.89 C 12 MTT .43 XCC .43 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .49 XCC .49 C 15 NTT .06 XCC .06 C 14 NTT .97 XCC .97 C 13 NTT .09 XCC .09 C 12 NTT .02- XCC .02- P 16 MPP 1.69 XCC 1.69 P 15 MPP 1.32 XCC 1.32 P 14 MPP .78 XCC .78 P 13 MPP .36 XCC .36 P 12 MPP .11 XCC .11 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 08 MPP .21 XCC .21 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 20.77 20.77 P 15 MTT 8.32 8.32 P 14 MTT 2.52 2.52 P 13 MTT .78 .78 P 12 MTT .18 .18 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .17 .17 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .80 .80 P 15 NTT 1.09 1.09 P 14 NTT .20 .20 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .03 .03 P 03 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 185.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,477.88 88.58 35,389.30 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT 67.76 XCC .17 67.59 C 15 MTT 19.54 XCC .05 19.49 C 14 MTT 10.95 XCC .03 10.92 C 13 MTT 1.21 XCC 1.21 C 12 MTT .26 XCC .26 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .33 XCC .33 C 15 NTT .03 XCC .03 C 14 NTT .63 XCC .63 C 13 NTT .05 XCC .05 C 12 NTT .02- XCC .02- C STS 23,432.09 XCC 58.58 23,373.51 C STT 161.57 XCC .39 161.18 C UTT 100.77- XCC .25- 100.52- C ZTT 229.15 XCC .57 228.58 P 16 MPP 1.19 XCC 1.19 P 15 MPP .91 XCC .91 P 14 MPP .50 XCC .50 P 13 MPP .23 XCC .23 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 14.55 14.55 P 15 MTT 5.74 5.74 P 14 MTT 1.63 1.63 P 13 MTT .51 .51 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .12 .12 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .55 .55 P 15 NTT .76 .76 P 14 NTT .14 .14 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 25.51 XCC .06 25.45 P STS 65.82 XCC .15 65.67 P UTT .65 XCC .65 P ZTT 2.71 XCC 2.71 23,885.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,944.93 59.75 23,885.18 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 2,187.39 XCC 5.47 2,181.92 C 15 MTT 623.14 XCC 1.56 621.58 C 14 MTT 346.33 XCC .87 345.46 C 13 MTT 37.47 XCC .09 37.38 C 12 MTT 8.27 XCC .02 8.25 C 09 MTT .48 XCC .48 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT 10.97 XCC .03 10.94 C 15 NTT 1.27 XCC 1.27 C 14 NTT 19.94 XCC .05 19.89 C 13 NTT 1.66 XCC 1.66 C 12 NTT .50- XCC .50- C STS 775,272.83 XCC 1,938.18 773,334.65 C STT 5,345.41 XCC 13.37 5,332.04 C UTT 3,334.08- XCC 8.34- 3,325.74- C ZTT 7,581.75 XCC 18.95 7,562.80 P 16 MPP 38.24 XCC .10 38.14 P 15 MPP 29.05 XCC .07 28.98 P 14 MPP 15.94 XCC .04 15.90 P 13 MPP 7.09 XCC .02 7.07 P 12 MPP 2.32 XCC .01 2.31 P 11 MPP .28 XCC .28 P 10 MPP XCC .00 P 08 MPP 5.61 XCC .01 5.60 P 07 MPP .10 XCC .10 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .10 XCC .10 P 16 MTT 469.56 469.56 P 15 MTT 183.07 183.07 P 14 MTT 51.58 51.58 P 13 MTT 15.59 15.59 P 12 MTT 3.48 3.48 P 11 MTT .37 .37 P 10 MTT .00 P 08 MTT 4.21 4.21 P 07 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .03 XCC .03 P 16 NTT 17.98 17.98 P 15 NTT 24.10 24.10 P 14 NTT 4.16 4.16 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.10 1.10 P 12 NTT .41 .41 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .40 .40 P 07 NTT .18 .18 P 06 NTT .43 .43 P 05 NTT 2.06 2.06 P 04 NTT .46 .46 P 03 NTT .76 .76 P 01 NTT .11 XCC .11 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .23 XCC .23 P 97 NTT .34 XCC .34 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P SPS 824.15 XCC 2.05 822.10 P STS 2,124.52 XCC 5.31 2,119.21 P UTT 20.89 XCC .03 20.86 P ZTT 86.57 XCC .21 86.36 790,060.17 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 159.54 XCC .40 159.14 C 15 MTT 46.50 XCC .12 46.38 C 15 NTT .10 XCC .10 C 16 NTT .80 XCC .80 C STS 55,630.17 XCC 139.08 55,491.09 C STT 383.56 XCC .95 382.61 C UTT 239.24- XCC .60- 238.64- C ZTT 544.03 XCC 1.36 542.67 P 16 MPP 2.79 2.79 P 15 MPP 2.17 2.17 P 16 MTT 34.25 34.25 P 15 MTT 13.66 13.66 P 15 NTT 1.80 1.80 P 16 NTT 1.32 1.32 P SPS 60.11 60.11 P STS 154.97 XCC .28 154.69 P UTT 1.54 XCC 1.54 P ZTT 6.35 XCC .01 6.34 56,662.82 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 678,796.58 678,796.58 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 158.33 XCP 1.50 156.83 P SPA 1,770.79 1,770.79 P STA 5,727.14 5,727.14 686,451.34 SP02 SEWER USER FEES OIT ACR ACR C STA 762,211.38 762,211.38 C STB 87.91 XCP .30 87.61 P SPA 1,953.92 1,953.92 P STA 5,107.06 5,107.06 769,359.97 SP03 TRASH SERVICES OIT ACR ACR C STA 933,665.90 933,665.90 P SPA 1,039.50 1,039.50 P STA 3,458.01 3,458.01 938,163.41 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 874,162.93 874,162.93 C STB 100.81 XCP .30 100.51 P SPA 1,884.88 1,884.88 P STA 5,356.65 5,356.65 881,504.97 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 3,420.63 3,420.63 3,420.63 SS01 SEWER STANDBY OIT ACR ACR C STA 14,646.05 14,646.05 C STB 30.45 XCP .90 29.55 P SPA 61.65 61.65 P STA 203.00 203.00 14,940.25 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,302.00 3,302.00 P SPA 158.34 158.34 P STA 427.94 427.94 3,888.28 SW01 WATER STANDBY OIT ACR ACR C STA 81,599.35 81,599.35 C STB 35.30 XCP .60 34.70 P SPA 174.07 174.07 P STA 630.70 630.70 82,438.82 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 5,761.83 XCP 1.50 5,760.33 5,760.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,242,530.37 2,124.80 4,240,405.57 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT 19.28 XCC .05 19.23 C 15 MTT 5.81 XCC .01 5.80 C 14 MTT 3.45 XCC .01 3.44 C 13 MTT .39 XCC .39 C 12 MTT .09 XCC .09 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT .20 XCC .20 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 6,483.78 XCC 16.21 6,467.57 C STT 44.70 XCC .11 44.59 C UTT 27.88- XCC .07- 27.81- C ZTT 63.41 XCC .16 63.25 P 16 MPP .33 XCC .33 P 15 MPP .27 XCC .27 P 14 MPP .16 XCC .16 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 4.14 4.14 P 15 MTT 1.71 1.71 P 14 MTT .51 .51 P 13 MTT .16 .16 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .01 .01 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 16 NTT .15 .15 P 15 NTT .22 .22 P UTT .18 XCC .18 P ZTT .75 XCC .75 6,585.80 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 15,493.80 15,493.80 P ZTA 472.80 472.80 15,966.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,568.88 16.48 22,552.40 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 1,326.07 XDS 1,326.07 .00 XCC .00 C STT 82.62 XDS 82.62 .00 XCC .00 C UTT 7.18 XDU 7.18 .00 XCC .00 C ZTT 98.56 XDZ 98.56 .00 XCC .00 P SPS .51 .51 P STS 2.67 XCC .01 2.66 3.17 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 23,416.31 XCC 58.54 23,357.77 C STT 161.45 XCC .39 161.06 C UTT 100.70- XCC .25- 100.45- C ZTT 229.00 XCC .57 228.43 P SPS 25.93 XCC .06 25.87 P STS 66.77 XCC .15 66.62 P UTT .66 XCC .66 P ZTT 2.71 XCC 2.71 23,742.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 68.77 XCC .17 68.60 C 15 MTT 17.38 XCC .04 17.34 C 14 MTT 11.91 XCC .03 11.88 C 13 MTT 1.34 XCC 1.34 C 12 MTT .28 XCC .28 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .35 XCC .35 C 15 NTT .04 XCC .04 C 14 NTT .68 XCC .68 C 13 NTT .05 XCC .05 C 12 NTT .02- XCC .02- P 16 MPP 1.21 XCC 1.21 P 15 MPP .81 XCC .81 P 14 MPP .54 XCC .54 P 13 MPP .26 XCC .26 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .18 XCC .18 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.76 14.76 P 15 MTT 5.11 5.11 P 14 MTT 1.77 1.77 P 13 MTT .56 .56 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .57 .57 P 15 NTT .68 .68 P 14 NTT .14 .14 P 13 NTT .04 .04 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 .01 .01 P 06 NTT .02 .02 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 127.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,447.79 1,574.14 23,873.65 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT 197.99 XCC .49 197.50 C 15 MTT 61.19 XCC .15 61.04 C 14 MTT 33.74 XCC .08 33.66 C 13 MTT 3.84 XCC .01 3.83 C 12 MTT .86 XCC .86 C 09 MTT .05 XCC .05 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .99 XCC .99 C 15 NTT .12 XCC .12 C 14 NTT 1.94 XCC 1.94 C 13 NTT .17 XCC .17 C 12 NTT .05- XCC .05- C STS 66,320.80 XCC 165.80 66,155.00 C STT 457.28 XCC 1.14 456.14 C UTT 285.22- XCC .71- 284.51- C ZTT 648.58 XCC 1.62 646.96 P 16 MPP 3.46 XCC .01 3.45 P 15 MPP 2.86 XCC .01 2.85 P 14 MPP 1.56 XCC 1.56 P 13 MPP .72 XCC .72 P 12 MPP .24 XCC .24 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 08 MPP .55 XCC .55 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 42.50 42.50 P 15 MTT 17.97 17.97 P 14 MTT 5.03 5.03 P 13 MTT 1.60 1.60 P 12 MTT .36 .36 P 11 MTT .04 .04 P 10 MTT .00 P 08 MTT .40 .40 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 13 NTT .12 .12 P 12 NTT .04 .04 P 11 NTT .00 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .20 .20 P 04 NTT .05 .05 P 03 NTT .08 .08 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT 1.63 1.63 P 15 NTT 2.36 2.36 P 14 NTT .41 .41 P SPS 74.60 XCC .19 74.41 P STS 192.30 XCC .48 191.82 P UTT 1.88 XCC 1.88 P ZTT 7.85 XCC .01 7.84 67,632.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,801.38 169.28 67,632.10 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 93 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,155,607.75 XCC 2,889.02 1,152,718.73 C STT 7,967.76 XCC 19.92 7,947.84 C UTT 4,969.72- XCC 12.42- 4,957.30- C ZTT 11,301.21 XCC 28.25 11,272.96 P SPS 1,252.07 XCC 3.13 1,248.94 P STS 3,227.73 XCC 8.08 3,219.65 P UTT 31.73 XCC .06 31.67 P ZTT 131.56 XCC .33 131.23 1,171,613.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 3,323.21 XCC 8.31 3,314.90 C 15 MTT 954.31 XCC 2.39 951.92 C 14 MTT 544.05 XCC 1.36 542.69 C 13 MTT 60.02 XCC .15 59.87 C 12 MTT 13.20 XCC .03 13.17 C 09 MTT .71 XCC .71 C 08 MTT XCC .00 C 06 MTT .05 XCC .05 C 16 NTT 16.65 XCC .04 16.61 C 15 NTT 1.95 XCC 1.95 C 14 NTT 31.32 XCC .08 31.24 C 13 NTT 2.66 XCC .01 2.65 C 12 NTT .80- XCC .80- P 16 MPP 58.09 XCC .15 57.94 P 15 MPP 44.49 XCC .11 44.38 P 14 MPP 25.03 XCC .06 24.97 P 13 MPP 11.36 XCC .03 11.33 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP .44 XCC .44 P 10 MPP XCC .00 P 08 MPP 7.85 XCC .02 7.83 P 07 MPP .14 XCC .14 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .22 XCC .22 P 16 MTT 713.39 713.39 P 15 MTT 280.37 280.37 P 14 MTT 81.03 81.03 P 13 MTT 24.97 24.97 P 12 MTT 5.55 5.55 P 11 MTT .59 .59 P 10 MTT .00 P 08 MTT 5.89 5.89 P 07 MTT .10 .10 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .05 XCC .05 P 14 NTT 6.53 6.53 P 13 NTT 1.76 1.76 P 12 NTT .67 .67 P 11 NTT .00 P 10 NTT .18 .18 P 09 NTT .00 P 08 NTT .55 .55 P 07 NTT .26 .26 P 06 NTT .62 .62 P 05 NTT 3.19 3.19 P 04 NTT .77 .77 P 03 NTT 1.37 1.37 P 01 NTT .22 XCC .22 P 00 NTT .05 XCC .05 P 99 NTT .15 XCC .15 P 98 NTT .43 XCC .43 P 97 NTT .63 XCC .63 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .05 XCC .05 P 16 NTT 27.32 27.32 P 15 NTT 36.92 36.92 6,279.75 SU02 SEWER FEES OJB ACR ACR C STA 513,071.76 513,071.76 P SPA 570.12 570.12 P STA 2,318.52 2,318.52 515,960.40 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 700,231.32 700,231.32 P SPA 565.32 565.32 P STA 2,460.96 2,460.96 703,257.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,400,060.59 2,949.12 2,397,111.47 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT 38.06 XCC .10 37.96 C 15 MTT 11.26 XCC .03 11.23 C 14 MTT 6.53 XCC .02 6.51 C 13 MTT .71 XCC .71 C 12 MTT .16 XCC .16 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .19 XCC .19 C 15 NTT .02 XCC .02 C 14 NTT .38 XCC .38 C 13 NTT .03 XCC .03 C 12 NTT .01- XCC .01- C STS 12,941.28 XCC 32.35 12,908.93 C STT 89.24 XCC .22 89.02 C UTT 55.65- XCC .14- 55.51- C ZTT 126.56 XCC .32 126.24 P 16 MPP .67 XCC .67 P 15 MPP .52 XCC .52 P 14 MPP .31 XCC .31 P 13 MPP .14 XCC .14 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 8.17 8.17 P 15 MTT 3.31 3.31 P 14 MTT .97 .97 P 13 MTT .30 .30 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .00 P 08 MTT .06 .06 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .31 .31 P 15 NTT .43 .43 P 14 NTT .08 .08 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 14.34 XCC .02 14.32 P STS 36.98 XCC .08 36.90 P UTT .39 XCC .39 P ZTT 1.49 XCC 1.49 13,194.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,227.48 33.00 13,194.48 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 145,020.21 XCC 362.55 144,657.66 C STT 999.88 XCC 2.50 997.38 C UTT 623.67- XCC 1.56- 622.11- C ZTT 1,418.22 XCC 3.55 1,414.67 P SPS 155.47 XCC .39 155.08 P STS 400.72 XCC 1.00 399.72 P UTT 3.93 XCC .01 3.92 P ZTT 16.36 XCC .02 16.34 147,022.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 412.59 XCC 1.03 411.56 C 15 MTT 120.06 XCC .30 119.76 C 14 MTT 66.18 XCC .17 66.01 C 13 MTT 7.08 XCC .02 7.06 C 12 MTT 1.61 XCC 1.61 C 09 MTT .10 XCC .10 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 2.07 XCC .01 2.06 C 15 NTT .24 XCC .24 C 14 NTT 3.81 XCC .01 3.80 C 13 NTT .32 XCC .32 C 12 NTT .09- XCC .09- P 16 MPP 7.21 XCC .02 7.19 P 15 MPP 5.60 XCC .01 5.59 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP 1.34 XCC 1.34 P 12 MPP .46 XCC .46 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 08 MPP 1.15 XCC 1.15 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 16 MTT 88.57 88.57 P 15 MTT 35.27 35.27 P 14 MTT 9.86 9.86 P 13 MTT 2.95 2.95 P 12 MTT .68 .68 P 11 MTT .08 .08 P 10 MTT .00 P 08 MTT .86 .86 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT .01 XCC .01 P 13 NTT .21 .21 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .40 .40 P 04 NTT .09 .09 P 03 NTT .16 .16 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 92 NTT XCC .00 P 16 NTT 3.39 3.39 P 15 NTT 4.65 4.65 P 14 NTT .80 .80 779.82 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 110,301.33 110,301.33 P SPA 455.58 455.58 P STA 1,210.23 1,210.23 111,967.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,139.66 370.04 259,769.62 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 35,384.76 XCC 88.46 35,296.30 C STT 243.98 XCC .61 243.37 C UTT 152.17- XCC .38- 151.79- C ZTT 346.04 XCC .87 345.17 P UTT 1.01 XCC 1.01 P ZTT 4.07 XCC 4.07 35,738.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 103.09 XCC .26 102.83 C 15 MTT 30.04 XCC .08 29.96 C 14 MTT 17.10 XCC .04 17.06 C 13 MTT 1.97 XCC 1.97 C 12 MTT .45 XCC .45 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .52 XCC .52 C 15 NTT .06 XCC .06 C 14 NTT .98 XCC .98 C 13 NTT .08 XCC .08 C 12 NTT .03- XCC .03- P 16 MPP 1.80 XCC 1.80 P 15 MPP 1.40 XCC 1.40 P 14 MPP .79 XCC .79 P 13 MPP .37 XCC .37 P 12 MPP .12 XCC .12 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .29 XCC .29 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 16 MTT 22.13 22.13 P 15 MTT 8.83 8.83 P 14 MTT 2.54 2.54 P 13 MTT .81 .81 P 12 MTT .19 .19 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .22 .22 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 16 NTT .85 .85 P 15 NTT 1.16 1.16 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .20 .20 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .04 .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 195.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,024.03 89.94 35,934.09 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT 109.73 XCC .27 109.46 C 15 MTT 31.32 XCC .08 31.24 C 14 MTT 17.53 XCC .04 17.49 C 13 MTT 1.86 XCC 1.86 C 12 MTT .41 XCC .41 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 16 NTT .55 XCC .55 C 15 NTT .07 XCC .07 C 14 NTT 1.01 XCC 1.01 C 13 NTT .09 XCC .09 C 12 NTT .03- XCC .03- C STS 38,497.82 XCC 96.24 38,401.58 C STT 265.44 XCC .67 264.77 C UTT 165.56- XCC .41- 165.15- C ZTT 376.49 XCC .94 375.55 P 16 MPP 1.92 XCC 1.92 P 15 MPP 1.46 XCC 1.46 P 14 MPP .80 XCC .80 P 13 MPP .36 XCC .36 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 08 MPP .36 .36 P 16 MTT 23.56 23.56 P 15 MTT 9.20 9.20 P 14 MTT 2.61 2.61 P 13 MTT .78 .78 P 12 MTT .17 .17 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .27 .27 P 16 NTT .90 .90 P 15 NTT 1.21 1.21 P 14 NTT .21 .21 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P SPS 41.35 41.35 P STS 106.58 XCC .27 106.31 P UTT 1.01 XCC 1.01 P ZTT 4.32 XCC .01 4.31 39,235.97 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 86,890.83 86,890.83 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 15.58 15.58 P STA 85.44 85.44 86,991.85 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 2,634.17 XCP 3.00 2,631.17 2,631.17 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,609.50 4,609.50 P SPA 2.88 2.88 P STA 15.15 15.15 4,627.53 SW01 WATER STANDBY FEE OTF ACR ACR C STA 5,630.85 5,630.85 P SPA 2.88 2.88 P STA 15.15 15.15 5,648.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,236.51 101.11 139,135.40 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT 1,091.98 XCC 2.73 1,089.25 C 15 MTT 308.53 XCC .77 307.76 C 14 MTT 167.39 XCC .42 166.97 C 13 MTT 17.69 XCC .04 17.65 C 12 MTT 3.82 XCC .01 3.81 C 09 MTT .26 XCC .26 C 16 NTT 5.47 XCC .01 5.46 C 15 NTT .63 XCC .63 C 14 NTT 9.64 XCC .02 9.62 C 13 NTT .78 XCC .78 C 12 NTT .23- XCC .23- C STS 393,034.32 XCC 982.59 392,051.73 C STT 2,709.92 XCC 6.77 2,703.15 C UTT 1,690.25- XCC 4.23- 1,686.02- C ZTT 3,843.66 XCC 9.61 3,834.05 P 16 MPP 19.09 19.09 P 15 MPP 14.39 14.39 P 14 MPP 7.71 7.71 P 13 MPP 3.34 3.34 P 12 MPP 1.07 1.07 P 11 MPP .13 .13 P 10 MPP .00 P 16 MTT 234.41 234.41 P 15 MTT 90.64 90.64 P 14 MTT 24.93 24.93 P 13 MTT 7.36 7.36 P 12 MTT 1.61 1.61 P 11 MTT .17 .17 P 10 MTT .00 P 16 NTT 8.98 8.98 P 15 NTT 11.94 11.94 P 14 NTT 2.02 2.02 P 13 NTT .52 .52 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .00 P SPS 411.42 411.42 P STS 1,060.61 XCC 2.64 1,057.97 P UTT 10.45 XCC .02 10.43 P ZTT 43.24 XCC .11 43.13 400,456.38 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 4,165.16 4,165.16 4,165.16 SW01 WATER AVAILABILITY OGH ACR ACR C STA 94,367.14 94,367.14 C STB 21.40 XCP .30 21.10 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,124.51 2,124.51 P STA 4,432.65 4,432.65 100,945.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,568.75 1,001.81 505,566.94 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 78,092.16 78,092.16 78,092.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,092.16 .00 78,092.16 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,868,303.87 XCC 4,670.76 1,863,633.11 C STT 12,881.72 XCC 32.19 12,849.53 C UTT 8,034.69- XCC 20.09- 8,014.60- C ZTT 18,271.00 XCC 45.68 18,225.32 P UTT 50.83 XCC .10 50.73 P ZTT 210.75 XCC .53 210.22 1,886,954.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 5,322.58 XCC 13.31 5,309.27 C 15 MTT 1,484.64 XCC 3.71 1,480.93 C 14 MTT 826.52 XCC 2.07 824.45 C 13 MTT 88.29 XCC .22 88.07 C 12 MTT 19.35 XCC .05 19.30 C 09 MTT 1.16 XCC 1.16 C 08 MTT XCC .00 C 06 MTT .08 XCC .08 C 16 NTT 26.67 XCC .07 26.60 C 15 NTT 3.02 XCC .01 3.01 C 14 NTT 47.58 XCC .12 47.46 C 13 NTT 3.91 XCC .01 3.90 C 12 NTT 1.16- XCC 1.16- P 16 MPP 93.05 XCC .23 92.82 P 15 MPP 69.22 XCC .17 69.05 P 14 MPP 38.03 XCC .10 37.93 P 13 MPP 16.72 XCC .04 16.68 P 12 MPP 5.43 XCC .01 5.42 P 11 MPP .65 XCC .65 P 10 MPP XCC .00 P 08 MPP 13.97 XCC .03 13.94 P 07 MPP .26 XCC .26 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 16 MTT 1,142.59 1,142.59 P 15 MTT 436.18 436.18 P 14 MTT 123.10 123.10 P 13 MTT 36.74 36.74 P 12 MTT 8.14 8.14 P 11 MTT .89 .89 P 10 MTT .00 P 08 MTT 10.48 10.48 P 07 MTT .16 .16 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 16 NTT 43.76 43.76 P 15 NTT 57.42 57.42 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.93 9.93 P 13 NTT 2.60 2.60 P 12 NTT .97 .97 P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT .00 P 08 NTT .99 .99 P 07 NTT .46 .46 P 06 NTT 1.05 1.05 P 05 NTT 4.95 4.95 P 04 NTT 1.17 1.17 P 03 NTT 1.85 1.85 P 01 NTT .30 XCC .30 P 00 NTT .06 XCC .06 P 99 NTT .22 XCC .22 P 98 NTT .61 XCC .61 P 97 NTT .92 XCC .92 9,925.63 SP03 FIRE SERVICES OQE ACR ACR C STA 1,739,915.26 1,739,915.26 C ZTA 6,623.83 6,623.83 P SPA 1,741.26 1,741.26 P STA 4,244.72 4,244.72 P ZTA 67.32 67.32 1,752,592.39 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 14,472.48 14,472.48 P SPA 88.61 88.61 P STA 529.60 529.60 15,090.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,669,312.34 4,749.32 3,664,563.02 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 22,033.08 XCC 55.08 21,978.00 C 15 MTT 6,178.35 XCC 15.45 6,162.90 C 14 MTT 3,429.73 XCC 8.57 3,421.16 C 13 MTT 355.65 XCC .89 354.76 C 12 MTT 76.18 XCC .19 75.99 C 09 MTT 4.00 XCC .01 3.99 C 08 MTT XCC .00 C 06 MTT .24 XCC .24 C 16 NTT 110.41 XCC .28 110.13 C 15 NTT 12.59 XCC .03 12.56 C 14 NTT 197.44 XCC .49 196.95 C 13 NTT 15.74 XCC .04 15.70 C 12 NTT 4.60- XCC .01- 4.59- C STS 7,969,806.37 XCC 19,924.52 7,949,881.85 C STT 54,950.79 XCC 137.39 54,813.40 C UTT 34,274.36- XCC 85.69- 34,188.67- C ZTT 77,940.38 XCC 194.85 77,745.53 P 16 MPP 385.18 XCC .96 384.22 P 15 MPP 288.05 XCC .72 287.33 P 14 MPP 157.84 XCC .39 157.45 P 13 MPP 67.32 XCC .17 67.15 P 12 MPP 21.37 XCC .05 21.32 P 11 MPP 2.53 XCC .01 2.52 P 10 MPP XCC .00 P 08 MPP 45.11 XCC .11 45.00 P 07 MPP .81 XCC .81 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 16 MTT 4,729.81 4,729.81 P 15 MTT 1,815.14 1,815.14 P 14 MTT 510.81 510.81 P 13 MTT 147.99 147.99 P 12 MTT 32.06 32.06 P 11 MTT 3.42 3.42 P 10 MTT .00 P 08 MTT 33.85 33.85 P 07 MTT .51 .51 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 16 NTT 181.13 181.13 P 15 NTT 239.00 239.00 P 14 NTT 41.21 41.21 P 13 NTT 10.47 10.47 P 12 NTT 3.83 3.83 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT 1.05 1.05 P 09 NTT .00 P 08 NTT 3.19 3.19 P 07 NTT 1.44 1.44 P 06 NTT 3.24 3.24 P 05 NTT 16.05 16.05 P 04 NTT 3.77 3.77 P 03 NTT 6.32 6.32 P 01 NTT .95 XCC .95 P 00 NTT .19 XCC .19 P 99 NTT .66 XCC .66 P 98 NTT 1.78 XCC 1.78 P 97 NTT 2.54 XCC .01 2.53 P SPS 8,301.37 XCC 20.75 8,280.62 P STS 21,400.01 XCC 53.50 21,346.51 P UTT 210.51 XCC .52 209.99 P ZTT 872.32 XCC 2.16 870.16 8,120,043.38 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 2,299.04 XCC 5.75 2,293.29 C 15 MTT 653.67 XCC 1.63 652.04 C 14 MTT 367.91 XCC .92 366.99 C 13 MTT 38.72 XCC .10 38.62 C 12 MTT 8.32 XCC .02 8.30 C 09 MTT .45 XCC .45 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT 11.52 XCC .03 11.49 C 15 NTT 1.33 XCC 1.33 C 14 NTT 21.18 XCC .05 21.13 C 13 NTT 1.71 XCC 1.71 C 12 NTT .50- XCC .50- C STS 820,480.56 XCC 2,051.20 818,429.36 C STT 5,657.13 XCC 14.14 5,642.99 C UTT 3,528.50- XCC 8.82- 3,519.68- C ZTT 8,023.85 XCC 20.06 8,003.79 P 16 MPP 40.19 XCC .10 40.09 P 15 MPP 30.48 XCC .08 30.40 P 14 MPP 16.93 XCC .04 16.89 P 13 MPP 7.33 XCC .02 7.31 P 12 MPP 2.34 XCC .01 2.33 P 11 MPP .27 XCC .27 P 10 MPP XCC .00 P 08 MPP 5.14 XCC .01 5.13 P 07 MPP .09 XCC .09 P 06 MPP XCC .00 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP XCC .00 P 04 MPP XCC .00 P 16 MTT 493.53 493.53 P 15 MTT 192.04 192.04 P 14 MTT 54.79 54.79 P 13 MTT 16.11 16.11 P 12 MTT 3.50 3.50 P 11 MTT .37 .37 P 10 MTT .00 P 08 MTT 3.85 3.85 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 16 NTT 18.90 18.90 P 15 NTT 25.28 25.28 P 14 NTT 4.42 4.42 P 13 NTT 1.14 1.14 P 12 NTT .42 .42 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .37 .37 P 07 NTT .17 .17 P 06 NTT .39 .39 P 05 NTT 2.05 2.05 P 04 NTT .48 .48 P 03 NTT .81 .81 P 01 NTT .13 XCC .13 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT .25 XCC .25 P 97 NTT .36 XCC .36 P SPS 866.22 XCC 2.17 864.05 P STS 2,232.99 XCC 5.57 2,227.42 P UTT 21.95 XCC .04 21.91 P ZTT 90.96 XCC .22 90.74 836,077.63 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 2,271.31 XCC 5.68 2,265.63 C 15 MTT 645.78 XCC 1.61 644.17 C 14 MTT 363.46 XCC .91 362.55 C 13 MTT 38.25 XCC .10 38.15 C 12 MTT 8.21 XCC .02 8.19 C 09 MTT .43 XCC .43 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 11.38 XCC .03 11.35 C 15 NTT 1.32 XCC 1.32 C 14 NTT 20.92 XCC .05 20.87 C 13 NTT 1.70 XCC 1.70 C 12 NTT .50- XCC .50- C STS 810,578.71 XCC 2,026.45 808,552.26 C STT 5,588.83 XCC 13.98 5,574.85 C UTT 3,485.91- XCC 8.71- 3,477.20- C ZTT 7,927.02 XCC 19.82 7,907.20 P 16 MPP 39.71 XCC .10 39.61 P 15 MPP 30.10 XCC .08 30.02 P 14 MPP 16.73 XCC .04 16.69 P 13 MPP 7.25 XCC .02 7.23 P 12 MPP 2.30 XCC .01 2.29 P 11 MPP .28 XCC .28 P 10 MPP XCC .00 P 08 MPP 5.08 XCC .01 5.07 P 07 MPP .10 XCC .10 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 16 MTT 487.58 487.58 P 15 MTT 189.73 189.73 P 14 MTT 54.13 54.13 P 13 MTT 15.92 15.92 P 12 MTT 3.45 3.45 P 11 MTT .37 .37 P 10 MTT .00 P 08 MTT 3.81 3.81 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT 24.98 24.98 P 14 NTT 4.36 4.36 P 13 NTT 1.12 1.12 P 12 NTT .41 .41 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .36 .36 P 07 NTT .17 .17 P 06 NTT .39 .39 P 05 NTT 2.02 2.02 P 04 NTT .47 .47 P 03 NTT .80 .80 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .13 XCC .13 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .24 XCC .24 P 97 NTT .36 XCC .36 P 16 NTT 18.67 18.67 P SPS 855.76 XCC 2.14 853.62 P STS 2,206.04 XCC 5.50 2,200.54 P UTT 21.72 XCC .04 21.68 P ZTT 89.95 XCC .22 89.73 825,987.61 SP01 WEED ABATEMENT OQI ACR ACR C STA 13,009.20 13,009.20 P SPA 126.76 126.76 P STA 667.20 667.20 13,803.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,820,404.66 24,492.88 9,795,911.78 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 1,035.38 XCC 2.59 1,032.79 C 15 MTT 296.71 XCC .74 295.97 C 14 MTT 165.68 XCC .41 165.27 C 13 MTT 17.97 XCC .04 17.93 C 12 MTT 3.98 XCC .01 3.97 C 09 MTT .22 XCC .22 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 5.19 XCC .01 5.18 C 15 NTT .60 XCC .60 C 14 NTT 9.54 XCC .02 9.52 C 13 NTT .79 XCC .79 C 12 NTT .24- XCC .24- C STS 364,722.30 XCC 911.81 363,810.49 C STT 2,514.71 XCC 6.28 2,508.43 C UTT 1,568.50- XCC 3.92- 1,564.58- C ZTT 3,566.79 XCC 8.92 3,557.87 P 16 MPP 18.10 XCC .05 18.05 P 15 MPP 13.84 XCC .03 13.81 P 14 MPP 7.62 XCC .02 7.60 P 13 MPP 3.40 XCC .01 3.39 P 12 MPP 1.12 XCC 1.12 P 11 MPP .13 XCC .13 P 10 MPP XCC .00 P 08 MPP 2.54 XCC .01 2.53 P 07 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .05 XCC .05 P 16 MTT 222.27 222.27 P 15 MTT 87.17 87.17 P 14 MTT 24.68 24.68 P 13 MTT 7.48 7.48 P 12 MTT 1.68 1.68 P 11 MTT .18 .18 P 10 MTT .00 P 08 MTT 1.91 1.91 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 15 NTT 11.48 11.48 P 14 NTT 1.99 1.99 P 13 NTT .53 .53 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .08 .08 P 06 NTT .20 .20 P 05 NTT .95 .95 P 04 NTT .22 .22 P 03 NTT .37 .37 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .11 XCC .11 P 97 NTT .16 XCC .16 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 16 NTT 8.51 8.51 P UTT 9.89 XCC .02 9.87 P ZTT 41.01 XCC .10 40.91 370,312.37 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 399,603.87 399,603.87 C ZTA 11,997.25 11,997.25 P SPA 1,633.83 1,633.83 P STA 3,438.86 3,438.86 P ZTA 478.01 478.01 417,151.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,391.34 927.15 787,464.19 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 16 MTT 595.25 XCC 1.49 593.76 C 15 MTT 172.34 XCC .43 171.91 C 14 MTT 97.78 XCC .24 97.54 C 13 MTT 10.63 XCC .03 10.60 C 12 MTT 2.40 XCC .01 2.39 C 09 MTT .14 XCC .14 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 2.98 XCC .01 2.97 C 15 NTT .35 XCC .35 C 14 NTT 5.63 XCC .01 5.62 C 13 NTT .47 XCC .47 C 12 NTT .14- XCC .14- C STS 207,644.24 XCC 519.11 207,125.13 C STT 1,431.67 XCC 3.58 1,428.09 C UTT 892.98- XCC 2.23- 890.75- C ZTT 2,030.65 XCC 5.08 2,025.57 P 16 MPP 10.41 XCC .03 10.38 P 15 MPP 8.03 XCC .02 8.01 P 14 MPP 4.50 XCC .01 4.49 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP .67 XCC .67 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 08 MPP 1.57 XCC 1.57 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .04 XCC .04 P 16 MTT 127.78 127.78 P 15 MTT 50.63 50.63 P 14 MTT 14.56 14.56 P 13 MTT 4.42 4.42 P 12 MTT 1.01 1.01 P 11 MTT .11 .11 P 10 MTT .00 P 08 MTT 1.18 1.18 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT 1.18 1.18 P 13 NTT .32 .32 P 12 NTT .12 .12 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .55 .55 P 04 NTT .13 .13 P 03 NTT .23 .23 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .09 XCC .09 P 97 NTT .13 XCC .13 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 16 NTT 4.90 4.90 P 15 NTT 6.66 6.66 P SPS 224.30 XCC .56 223.74 P STS 578.17 XCC 1.45 576.72 P UTT 5.67 XCC .01 5.66 P ZTT 23.55 XCC .04 23.51 211,645.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,174.91 529.89 211,645.02 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 92 MPP .01 .01 P 92 MTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT 1,034.02 XCC 2.59 1,031.43 C 15 MTT 296.96 XCC .74 296.22 C 14 MTT 168.99 XCC .42 168.57 C 13 MTT 18.62 XCC .05 18.57 C 12 MTT 4.13 XCC .01 4.12 C 09 MTT .22 XCC .22 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 5.18 XCC .01 5.17 C 15 NTT .61 XCC .61 C 14 NTT 9.73 XCC .02 9.71 C 13 NTT .83 XCC .83 C 12 NTT .25- XCC .25- C STS 360,925.63 XCC 902.31 360,023.32 C STT 2,488.55 XCC 6.22 2,482.33 C UTT 1,552.17- XCC 3.88- 1,548.29- C ZTT 3,529.65 XCC 8.82 3,520.83 P 16 MPP 18.07 XCC .05 18.02 P 15 MPP 13.85 XCC .03 13.82 P 14 MPP 7.78 XCC .02 7.76 P 13 MPP 3.52 XCC .01 3.51 P 12 MPP 1.16 XCC 1.16 P 11 MPP .14 XCC .14 P 10 MPP XCC .00 P 08 MPP 2.49 XCC .01 2.48 P 07 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .06 XCC .06 P 16 MTT 221.97 221.97 P 15 MTT 87.25 87.25 P 14 MTT 25.17 25.17 P 13 MTT 7.75 7.75 P 12 MTT 1.73 1.73 P 11 MTT .18 .18 P 10 MTT .00 P 08 MTT 1.87 1.87 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 16 NTT 8.50 8.50 P 15 NTT 11.49 11.49 P 14 NTT 2.03 2.03 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .54 .54 P 12 NTT .21 .21 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .09 .09 P 06 NTT .20 .20 P 05 NTT 1.02 1.02 P 04 NTT .25 .25 P 03 NTT .43 .43 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .14 XCC .14 P 97 NTT .21 XCC .21 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P SPS 389.57 XCC .96 388.61 P STS 1,004.30 XCC 2.52 1,001.78 P UTT 9.89 XCC .02 9.87 P ZTT 40.92 XCC .10 40.82 367,873.02 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 600,590.55 600,590.55 P SPA 2,489.26 2,489.26 P STA 7,201.39 7,201.39 P UTA 80.30 80.30 610,361.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 979,155.55 921.03 978,234.52 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT .04 XCC .04 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 10.51 XCC .03 10.48 C STT .07 XCC .07 C UTT .04- XCC .04- C ZTT .10 XCC .10 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .03 XCC .03 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 10.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.79 .03 10.76 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 564,109.41 564,109.41 C STB 2,140.20 2,140.20 C ZTA 569.55 569.55 P SPA 326.40 326.40 P STA 933.74 933.74 568,079.30 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 616,761.69 616,761.69 C STB 1,728.92 XCP 97.70 1,631.22 C ZTA 616.39 616.39 P SPA 355.70 355.70 P STA 893.49 893.49 620,258.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,188,435.49 97.70 1,188,337.79 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 137,085.04 137,085.04 137,085.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,085.04 .00 137,085.04 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT 5.14 XCC .01 5.13 C 15 MTT 1.47 XCC 1.47 C 14 MTT .85 XCC .85 C 13 MTT .10 XCC .10 C 12 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 1,777.39 XCC 4.44 1,772.95 C STT 12.25 XCC .04 12.21 C UTT 7.65- XCC .02- 7.63- C ZTT 17.39 XCC .04 17.35 P 16 MPP .09 XCC .09 P 15 MPP .07 XCC .07 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 1.10 1.10 P 15 MTT .43 .43 P 14 MTT .13 .13 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .04 .04 P 15 NTT .06 .06 P 14 NTT .01 .01 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.92 XCC 1.92 P STS 5.00 XCC .01 4.99 P UTT .05 XCC .05 P ZTT .18 XCC .18 1,811.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,816.28 4.52 1,811.76 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP XCC .00 P 04 MPP XCC .00 P 05 MTT .00 P 04 MTT .00 P 05 NTT .14 .14 P 04 NTT .04 .04 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT 86.12 XCC .22 85.90 C 15 MTT 25.64 XCC .06 25.58 C 14 MTT 14.74 XCC .04 14.70 C 13 MTT 1.62 XCC 1.62 C 12 MTT .34 XCC .34 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .43 XCC .43 C 15 NTT .05 XCC .05 C 14 NTT .85 XCC .85 C 13 NTT .07 XCC .07 C 12 NTT .02- XCC .02- C STS 29,779.15 XCC 74.45 29,704.70 C STT 205.32 XCC .51 204.81 C UTT 128.06- XCC .32- 127.74- C ZTT 291.22 XCC .73 290.49 P 16 MPP 1.51 XCC 1.51 P 15 MPP 1.19 XCC 1.19 P 14 MPP .68 XCC .68 P 13 MPP .31 XCC .31 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .23 XCC .23 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 16 MTT 18.49 18.49 P 15 MTT 7.53 7.53 P 14 MTT 2.19 2.19 P 13 MTT .67 .67 P 12 MTT .15 .15 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .16 .16 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 16 NTT .71 .71 P 15 NTT .99 .99 P 14 NTT .18 .18 P 13 NTT .04 .04 P 12 NTT .02 .02 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .04 .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P SPS 32.45 XCC .08 32.37 P STS 83.63 XCC .21 83.42 P UTT .81 XCC .81 P ZTT 3.46 XCC 3.46 30,357.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,433.26 75.98 30,357.28 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT 780.22 XCC 1.95 778.27 C 15 MTT 218.95 XCC .55 218.40 C 14 MTT 122.43 XCC .31 122.12 C 13 MTT 12.86 XCC .03 12.83 C 12 MTT 2.79 XCC .01 2.78 C 09 MTT .15 XCC .15 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 3.91 XCC .01 3.90 C 15 NTT .45 XCC .45 C 14 NTT 7.05 XCC .02 7.03 C 13 NTT .57 XCC .57 C 12 NTT .17- XCC .17- C STS 278,440.06 XCC 696.10 277,743.96 C STT 1,919.82 XCC 4.80 1,915.02 C UTT 1,197.44- XCC 2.99- 1,194.45- C ZTT 2,722.99 XCC 6.81 2,716.18 P 16 MPP 13.64 XCC .03 13.61 P 15 MPP 10.21 XCC .03 10.18 P 14 MPP 5.63 XCC .01 5.62 P 13 MPP 2.43 XCC .01 2.42 P 12 MPP .78 XCC .78 P 11 MPP .09 XCC .09 P 10 MPP XCC .00 P 08 MPP 1.67 XCC 1.67 P 07 MPP .03 .03 P 06 MPP .00 P 16 MTT 167.49 167.49 P 15 MTT 64.33 64.33 P 14 MTT 18.24 18.24 P 13 MTT 5.35 5.35 P 12 MTT 1.17 1.17 P 11 MTT .12 .12 P 10 MTT .00 P 08 MTT 1.26 1.26 P 07 MTT .02 .02 P 06 MTT .00 P 16 NTT 6.41 6.41 P 15 NTT 8.47 8.47 P 14 NTT 1.47 1.47 P 13 NTT .38 .38 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .12 .12 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .06 .06 P 06 NTT .12 .12 P UTT 7.49 XCC .01 7.48 P ZTT 30.88 XCC .06 30.82 282,674.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,382.69 707.75 282,674.94 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 15,380,882.23 15,380,882.23 C ZTA 1,178.33 XCP .30 1,178.03 P SPA 2,805.64 2,805.64 P STA 13,236.04 13,236.04 15,398,101.94 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 8,672.85 XCP 1.50 8,671.35 8,671.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,406,775.09 1.80 15,406,773.29 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 681,754.10 681,754.10 681,754.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681,754.10 .00 681,754.10 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 791,587.23 791,587.23 791,587.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791,587.23 .00 791,587.23 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 988.72 XCP .30 988.42 988.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988.72 .30 988.42 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 52,724.04 52,724.04 52,724.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,724.04 .00 52,724.04 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT 79.93 XCC .20 79.73 C 15 MTT 22.60 XCC .06 22.54 C 14 MTT 12.77 XCC .03 12.74 C 13 MTT 1.37 XCC 1.37 C 12 MTT .29 XCC .29 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .40 XCC .40 C 15 NTT .05 XCC .05 C 14 NTT .74 XCC .74 C 13 NTT .06 XCC .06 C 12 NTT .02- XCC .02- C STS 28,138.49 XCC 70.35 28,068.14 C STT 194.01 XCC .48 193.53 C UTT 121.01- XCC .30- 120.71- C ZTT 275.18 XCC .69 274.49 P 16 MPP 1.40 XCC 1.40 P 15 MPP 1.05 XCC 1.05 P 14 MPP .59 XCC .59 P 13 MPP .26 XCC .26 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .19 XCC .19 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 17.16 17.16 P 15 MTT 6.64 6.64 P 14 MTT 1.90 1.90 P 13 MTT .57 .57 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .66 .66 P 15 NTT .87 .87 P 14 NTT .15 .15 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 30.12 XCC .08 30.04 P STS 77.63 XCC .18 77.45 P UTT .75 XCC .75 P ZTT 3.17 XCC 3.17 28,676.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,748.59 71.77 28,676.82 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT 1,805.93 XCC 4.51 1,801.42 C 15 MTT 500.19 XCC 1.25 498.94 C 14 MTT 278.70 XCC .70 278.00 C 13 MTT 29.29 XCC .07 29.22 C 12 MTT 6.41 XCC .02 6.39 C 09 MTT .34 XCC .34 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 9.05 XCC .02 9.03 C 15 NTT 1.01 XCC 1.01 C 14 NTT 16.04 XCC .04 16.00 C 13 NTT 1.30 XCC 1.30 C 12 NTT .39- XCC .39- C STS 648,110.64 XCC 1,620.28 646,490.36 C STT 4,468.64 XCC 11.17 4,457.47 C UTT 2,787.22- XCC 6.97- 2,780.25- C ZTT 6,338.17 XCC 15.85 6,322.32 P 16 MPP 31.57 XCC .08 31.49 P 15 MPP 23.32 XCC .06 23.26 P 14 MPP 12.82 XCC .03 12.79 P 13 MPP 5.55 XCC .01 5.54 P 12 MPP 1.79 XCC 1.79 P 11 MPP .21 XCC .21 P 10 MPP XCC .00 P 08 MPP 3.61 XCC .01 3.60 P 07 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .08 XCC .08 P 16 MTT 387.67 387.67 P 15 MTT 146.95 146.95 P 14 MTT 41.51 41.51 P 13 MTT 12.19 12.19 P 12 MTT 2.70 2.70 P 11 MTT .29 .29 P 10 MTT .00 P 08 MTT 2.71 2.71 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 14 NTT 3.35 3.35 P 13 NTT .87 .87 P 12 NTT .32 .32 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .26 .26 P 07 NTT .12 .12 P 06 NTT .25 .25 P 05 NTT 1.29 1.29 P 04 NTT .31 .31 P 03 NTT .52 .52 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .15 XCC .15 P 97 NTT .23 XCC .23 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 16 NTT 14.85 14.85 P 15 NTT 19.35 19.35 P UTT 17.23 XCC .03 17.20 P ZTT 71.52 XCC .18 71.34 657,934.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,582.18 1,647.34 657,934.84 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT 3,509.00 XCC 8.77 3,500.23 C 15 MTT 1,005.57 XCC 2.51 1,003.06 C 14 MTT 561.49 XCC 1.40 560.09 C 13 MTT 60.90 XCC .15 60.75 C 12 MTT 13.50 XCC .03 13.47 C 09 MTT .75 XCC .75 C 08 MTT XCC .00 C 06 MTT .05 XCC .05 C 16 NTT 17.58 XCC .04 17.54 C 15 NTT 2.05 XCC .01 2.04 C 14 NTT 32.32 XCC .08 32.24 C 13 NTT 2.69 XCC .01 2.68 C 12 NTT .81- XCC .81- C STS 1,236,079.30 XCC 3,090.20 1,232,989.10 C STT 8,522.61 XCC 21.31 8,501.30 C UTT 5,315.79- XCC 13.29- 5,302.50- C ZTT 12,088.19 XCC 30.22 12,057.97 P 16 MPP 61.34 XCC .15 61.19 P 15 MPP 46.89 XCC .12 46.77 P 14 MPP 25.84 XCC .06 25.78 P 13 MPP 11.53 XCC .03 11.50 P 12 MPP 3.79 XCC .01 3.78 P 11 MPP .45 XCC .45 P 10 MPP XCC .00 P 08 MPP 8.60 XCC .02 8.58 P 07 MPP .15 XCC .15 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .18 XCC .18 P 16 MTT 753.28 753.28 P 15 MTT 295.43 295.43 P 14 MTT 83.62 83.62 P 13 MTT 25.35 25.35 P 12 MTT 5.68 5.68 P 11 MTT .61 .61 P 10 MTT .00 P 08 MTT 6.45 6.45 P 07 MTT .09 .09 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .04 XCC .04 P 16 NTT 28.84 28.84 P 15 NTT 38.90 38.90 P 14 NTT 6.75 6.75 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.79 1.79 P 12 NTT .68 .68 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .00 P 08 NTT .61 .61 P 07 NTT .27 .27 P 06 NTT .65 .65 P 05 NTT 3.23 3.23 P 04 NTT .75 .75 P 03 NTT 1.25 1.25 P 01 NTT .19 XCC .19 P 00 NTT .04 XCC .04 P 99 NTT .13 XCC .13 P 98 NTT .39 XCC .39 P 97 NTT .57 XCC .57 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .16 XCC .16 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .05 XCC .05 P UTT 33.51 XCC .06 33.45 P ZTT 138.91 XCC .34 138.57 1,255,024.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258,166.66 3,142.23 1,255,024.43 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 NTT .10 XCC .10 .10 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 4,894.28 XCC 12.24 4,882.04 C 15 MTT 1,384.27 XCC 3.46 1,380.81 C 14 MTT 775.18 XCC 1.94 773.24 C 13 MTT 82.53 XCC .21 82.32 C 12 MTT 17.70 XCC .04 17.66 C 09 MTT .95 XCC .95 C 08 MTT XCC .00 C 06 MTT .07 XCC .07 C 16 NTT 24.53 XCC .06 24.47 C 15 NTT 2.82 XCC .01 2.81 C 14 NTT 44.63 XCC .11 44.52 C 13 NTT 3.66 XCC .01 3.65 C 12 NTT 1.07- XCC 1.07- C STS 1,730,261.76 XCC 4,325.65 1,725,936.11 C STT 11,929.94 XCC 29.83 11,900.11 C UTT 7,441.03- XCC 18.60- 7,422.43- C ZTT 16,921.02 XCC 42.30 16,878.72 P 16 MPP 85.56 XCC .21 85.35 P 15 MPP 64.54 XCC .16 64.38 P 14 MPP 35.68 XCC .09 35.59 P 13 MPP 15.62 XCC .04 15.58 P 12 MPP 4.97 XCC .01 4.96 P 11 MPP .59 XCC .59 P 10 MPP XCC .00 P 08 MPP 11.23 XCC .03 11.20 P 07 MPP .21 XCC .21 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .31 XCC .31 P 16 MTT 1,050.65 1,050.65 P 15 MTT 406.68 406.68 P 14 MTT 115.45 115.45 P 13 MTT 34.34 34.34 P 12 MTT 7.45 7.45 P 11 MTT .79 .79 P 10 MTT .00 P 08 MTT 8.43 8.43 P 07 MTT .13 .13 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .07 XCC .07 P 16 NTT 40.24 40.24 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 53.55 53.55 P 14 NTT 9.31 9.31 P 13 NTT 2.43 2.43 P 12 NTT .89 .89 P 11 NTT .00 P 10 NTT .25 .25 P 09 NTT .00 P 08 NTT .79 .79 P 07 NTT .37 .37 P 06 NTT .87 .87 P 05 NTT 4.39 4.39 P 04 NTT 1.05 1.05 P 03 NTT 1.79 1.79 P 01 NTT .30 XCC .30 P 00 NTT .06 XCC .06 P 99 NTT .21 XCC .21 P 98 NTT .60 XCC .60 P 97 NTT .88 XCC .88 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .24 XCC .24 P 88 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT .08 XCC .08 P SPS 1,844.03 XCC 4.61 1,839.42 P STS 4,753.64 XCC 11.89 4,741.75 P UTT 46.77 XCC .10 46.67 P ZTT 193.75 XCC .47 193.28 1,763,285.68 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT 13.34 XCC .03 13.31 C 15 MTT 3.70 XCC .01 3.69 C 14 MTT 2.05 XCC .01 2.04 C 13 MTT .21 XCC .21 C 12 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .06 XCC .06 C 15 NTT .01 XCC .01 C 14 NTT .12 XCC .12 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 4,595.97 XCC 11.49 4,584.48 C STT 31.68 XCC .08 31.60 C UTT 19.77- XCC .05- 19.72- C ZTT 44.94 XCC .11 44.83 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .24 XCC .24 P 15 MPP .17 XCC .17 P 14 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 2.86 2.86 P 15 MTT 1.09 1.09 P 14 MTT .31 .31 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .11 .11 P 15 NTT .14 .14 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 5.02 XCC 5.02 P STS 12.96 XCC .02 12.94 P UTT .12 XCC .12 P ZTT .53 XCC .53 4,684.54 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 6,464.37 XCC 16.16 6,448.21 C 15 MTT 1,828.63 XCC 4.57 1,824.06 C 14 MTT 1,014.39 XCC 2.54 1,011.85 C 13 MTT 105.63 XCC .26 105.37 C 12 MTT 22.75 XCC .06 22.69 C 09 MTT 1.19 XCC 1.19 C 08 MTT XCC .00 C 06 MTT .07 XCC .07 C 16 NTT 32.40 XCC .08 32.32 C 15 NTT 3.73 XCC .01 3.72 C 14 NTT 58.39 XCC .15 58.24 C 13 NTT 4.67 XCC .01 4.66 C 12 NTT 1.37- XCC 1.37- C STS 2,327,958.72 XCC 5,819.90 2,322,138.82 C STT 16,050.97 XCC 40.13 16,010.84 C UTT 10,011.45- XCC 25.03- 9,986.42- C ZTT 22,766.17 XCC 56.92 22,709.25 P 16 MPP 113.01 XCC .28 112.73 P 15 MPP 85.25 XCC .21 85.04 P 14 MPP 46.68 XCC .12 46.56 P 13 MPP 20.00 XCC .05 19.95 P 12 MPP 6.38 XCC .02 6.36 P 11 MPP .75 XCC .75 P 10 MPP XCC .00 P 08 MPP 13.65 XCC .03 13.62 P 07 MPP .25 XCC .25 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .25 XCC .25 P 16 MTT 1,387.70 1,387.70 P 15 MTT 537.23 537.23 P 14 MTT 151.08 151.08 P 13 MTT 43.96 43.96 P 12 MTT 9.57 9.57 P 11 MTT 1.02 1.02 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 08 MTT 10.23 10.23 P 07 MTT .16 .16 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .06 XCC .06 P 16 NTT 53.14 53.14 P 15 NTT 70.73 70.73 P 14 NTT 12.18 12.18 P 13 NTT 3.11 3.11 P 12 NTT 1.14 1.14 P 11 NTT .00 P 10 NTT .31 .31 P 09 NTT .00 P 08 NTT .97 .97 P 07 NTT .44 .44 P 06 NTT 1.01 1.01 P 05 NTT 5.04 5.04 P 04 NTT 1.18 1.18 P 03 NTT 1.97 1.97 P 01 NTT .29 XCC .29 P 00 NTT .06 XCC .06 P 99 NTT .20 XCC .20 P 98 NTT .52 XCC .52 P 97 NTT .75 XCC .75 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .17 XCC .17 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .04 XCC .04 P SPS 2,435.58 XCC 6.08 2,429.50 P STS 6,278.62 XCC 15.70 6,262.92 P UTT 61.75 XCC .14 61.61 P ZTT 255.93 XCC .61 255.32 2,371,972.70 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT 16.25 XCC .04 16.21 C 15 MTT 4.42 XCC .01 4.41 C 14 MTT 2.42 XCC .01 2.41 C 13 MTT .25 XCC .25 C 12 MTT .05 XCC .05 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .08 XCC .08 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .01 XCC .01 C 14 NTT .14 XCC .14 C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C STS 5,332.16 XCC 13.33 5,318.83 C STT 36.78 XCC .09 36.69 C UTT 22.93- XCC .06- 22.87- C ZTT 52.15 XCC .13 52.02 P 16 MPP .28 XCC .28 P 15 MPP .21 XCC .21 P 14 MPP .12 XCC .12 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 3.49 3.49 P 15 MTT 1.30 1.30 P 14 MTT .36 .36 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .14 .14 P 15 NTT .18 .18 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 6.10 XCC 6.10 P STS 15.78 XCC .03 15.75 P UTT .15 XCC .15 P ZTT .66 XCC .66 5,437.28 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 20,714.53 XCC 51.79 20,662.74 C 15 MTT 5,863.33 XCC 14.66 5,848.67 C 14 MTT 3,265.23 XCC 8.16 3,257.07 C 13 MTT 343.11 XCC .86 342.25 C 12 MTT 73.76 XCC .18 73.58 C 09 MTT 3.90 XCC .01 3.89 C 08 MTT XCC .00 C 06 MTT .26 XCC .26 C 16 NTT 103.80 XCC .26 103.54 C 15 NTT 11.94 XCC .03 11.91 C 14 NTT 187.97 XCC .47 187.50 C 13 NTT 15.19 XCC .04 15.15 C 12 NTT 4.45- XCC .01- 4.44- C STS 7,403,781.64 XCC 18,509.45 7,385,272.19 C STT 51,048.12 XCC 127.63 50,920.49 C UTT 31,840.15- XCC 79.60- 31,760.55- C ZTT 72,404.96 XCC 181.01 72,223.95 P 16 MPP 362.13 XCC .91 361.22 P 15 MPP 273.37 XCC .68 272.69 P 14 MPP 150.26 XCC .38 149.88 P 13 MPP 64.96 XCC .16 64.80 P 12 MPP 20.70 XCC .05 20.65 P 11 MPP 2.45 XCC .01 2.44 P 10 MPP XCC .00 P 08 MPP 45.29 XCC .11 45.18 P 07 MPP .82 XCC .82 P 06 MPP XCC .00 P 05 MPP XCC .00 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 92 MPP 1.00 XCC 1.00 P 16 MTT 4,446.76 4,446.76 P 15 MTT 1,722.60 1,722.60 P 14 MTT 486.30 486.30 P 13 MTT 142.77 142.77 P 12 MTT 31.04 31.04 P 11 MTT 3.30 3.30 P 10 MTT .00 P 08 MTT 33.98 33.98 P 07 MTT .51 .51 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .23 XCC .23 P 16 NTT 170.29 170.29 P 15 NTT 226.80 226.80 P 14 NTT 39.24 39.24 P 13 NTT 10.10 10.10 P 12 NTT 3.71 3.71 P 11 NTT .00 P 10 NTT 1.01 1.01 P 09 NTT .00 P 08 NTT 3.21 3.21 P 07 NTT 1.48 1.48 P 06 NTT 3.41 3.41 P 05 NTT 17.15 17.15 P 04 NTT 4.04 4.04 P 03 NTT 6.82 6.82 P 01 NTT 1.05 XCC 1.05 P 00 NTT .22 XCC .22 P 99 NTT .72 XCC .72 P 98 NTT 2.02 XCC .01 2.01 P 97 NTT 2.95 XCC .01 2.94 P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .75 XCC .75 P 88 NTT XCC .00 P 87 NTT .29 XCC .29 P 86 NTT .21 XCC .21 P SPS 7,804.62 XCC 19.53 7,785.09 P STS 20,119.38 XCC 50.30 20,069.08 P UTT 197.93 XCC .50 197.43 P ZTT 820.07 XCC 2.04 818.03 7,544,309.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,718,958.58 29,268.78 11,689,689.80 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 16 MTT 21,989.31 XCC 54.97 21,934.34 C 15 MTT 20,801.22 XCC 52.00 20,749.22 C 14 MTT 30,942.10 XCC 77.36 30,864.74 C 13 MTT 3,920.26 XCC 9.80 3,910.46 C 12 MTT 13.40 XCC .03 13.37 C 09 MTT XCC .00 C 08 MTT XCC .00 C 16 NTT 503.87 XCC 1.26 502.61 C 15 NTT 70.20 XCC .18 70.02 C 14 NTT 1,872.93 XCC 4.68 1,868.25 C 13 NTT 153.15 XCC .38 152.77 C 12 NTT 52.26- XCC .13- 52.13- C STS 19,962,140.52 XCC 49,905.35 19,912,235.17 C STT 51,394.72 XCC 128.49 51,266.23 C UTT 8,183.04 XCC 20.46 8,162.58 C ZTT 62,372.12 XCC 155.93 62,216.19 P 16 MPP 816.47 XCC 2.04 814.43 P 15 MPP 1,680.11 XCC 4.20 1,675.91 P 14 MPP 920.76 XCC 2.30 918.46 P 13 MPP 330.29 XCC .83 329.46 P 12 MPP 147.26 XCC .37 146.89 P 11 MPP 25.55 XCC .06 25.49 P 10 MPP XCC .00 P 08 MPP 572.49 XCC 1.43 571.06 P 07 MPP 10.54 XCC .03 10.51 P 16 MTT 8,308.27 8,308.27 P 15 MTT 7,981.03 7,981.03 P 14 MTT 2,973.79 2,973.79 P 13 MTT 741.47 741.47 P 12 MTT 208.75 208.75 P 11 MTT 34.52 34.52 P 10 MTT .00 P 08 MTT 429.53 429.53 P 07 MTT 6.58 6.58 P 16 NTT 573.04 573.04 P 15 NTT 495.48 495.48 P 14 NTT 85.90 85.90 P 13 NTT 88.28 88.28 P 11 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT 13.67 13.67 P 01 NTT 5.08 XCC .01 5.07 P 99 NTT 6.40 XCC .02 6.38 P 98 NTT 2.13 XCC .01 2.12 P 90 NTT XCC .00 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 7.43 XCC .02 7.41 P 88 NTT XCC .00 P 87 NTT 2.81 XCC .01 2.80 P 86 NTT 2.42 XCC .01 2.41 P SPS 24,086.74 24,086.74 P STS 60,134.38 XCC 150.34 59,984.04 P UTT 304.91 XCC .76 304.15 P ZTT 2,471.09 XCC 6.18 2,464.91 20,227,192.37 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 9,059.96 XCC 22.65 9,037.31 C 15 MTT 2,545.78 XCC 6.36 2,539.42 C 14 MTT 1,420.66 XCC 3.55 1,417.11 C 13 MTT 149.61 XCC .37 149.24 C 12 MTT 32.16 XCC .08 32.08 C 09 MTT 1.76 XCC 1.76 C 08 MTT XCC .00 C 06 MTT .13 XCC .13 C 16 NTT 45.40 XCC .11 45.29 C 15 NTT 5.19 XCC .01 5.18 C 14 NTT 81.78 XCC .20 81.58 C 13 NTT 6.62 XCC .02 6.60 C 12 NTT 1.94- XCC 1.94- C STS 3,232,597.06 XCC 8,081.49 3,224,515.57 C STT 22,288.35 XCC 55.71 22,232.64 C UTT 13,901.87- XCC 34.75- 13,867.12- C ZTT 31,613.04 XCC 79.03 31,534.01 P 16 MPP 158.39 XCC .40 157.99 P 15 MPP 118.69 XCC .30 118.39 P 14 MPP 65.38 XCC .16 65.22 P 13 MPP 28.32 XCC .07 28.25 P 12 MPP 9.02 XCC .02 9.00 P 11 MPP 1.05 XCC 1.05 P 10 MPP XCC .00 P 08 MPP 21.68 XCC .05 21.63 P 07 MPP .40 XCC .40 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .56 XCC .56 P 16 MTT 1,944.89 1,944.89 P 15 MTT 747.92 747.92 P 14 MTT 211.59 211.59 P 13 MTT 62.26 62.26 P 12 MTT 13.53 13.53 P 11 MTT 1.43 1.43 P 10 MTT .00 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.27 16.27 P 07 MTT .25 .25 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .13 XCC .13 P 14 NTT 17.07 17.07 P 13 NTT 4.40 4.40 P 12 NTT 1.62 1.62 P 11 NTT .00 P 10 NTT .44 .44 P 09 NTT .00 P 08 NTT 1.53 1.53 P 07 NTT .71 .71 P 06 NTT 1.65 1.65 P 05 NTT 8.25 8.25 P 04 NTT 1.95 1.95 P 03 NTT 3.32 3.32 P 01 NTT .53 XCC .53 P 00 NTT .11 XCC .11 P 99 NTT .39 XCC .39 P 98 NTT 1.09 XCC 1.09 P 97 NTT 1.61 XCC 1.61 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .39 XCC .39 P 88 NTT XCC .00 P 87 NTT .16 XCC .16 P 86 NTT .12 XCC .12 P 16 NTT 74.48 74.48 P 15 NTT 98.48 98.48 P SPS 3,413.51 XCC 8.54 3,404.97 P STS 8,799.63 XCC 21.99 8,777.64 P UTT 86.56 XCC .20 86.36 P ZTT 358.68 XCC .88 357.80 3,293,974.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,579,993.96 58,826.82 23,521,167.14 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .00 P 92 MTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 6,664.23 6,664.23 6,664.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,664.23 .00 6,664.23 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 7,604.41 7,604.41 7,604.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,604.41 .00 7,604.41 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT 239.78 XCC .60 239.18 C 15 MTT 68.88 XCC .17 68.71 C 14 MTT 38.63 XCC .10 38.53 C 13 MTT 4.15 XCC .01 4.14 C 12 MTT .98 XCC .98 C 09 MTT .06 XCC .06 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 1.20 XCC 1.20 C 15 NTT .14 XCC .14 C 14 NTT 2.23 XCC .01 2.22 C 13 NTT .19 XCC .19 C 12 NTT .06- XCC .06- C STS 85,393.55 XCC 213.48 85,180.07 C STT 588.78 XCC 1.47 587.31 C UTT 367.23- XCC .92- 366.31- C ZTT 835.11 XCC 2.09 833.02 P 16 MPP 4.19 XCC .01 4.18 P 15 MPP 3.21 XCC .01 3.20 P 14 MPP 1.78 XCC 1.78 P 13 MPP .78 XCC .78 P 12 MPP .28 XCC .28 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 08 MPP .69 XCC .69 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .02 XCC .02 P 16 MTT 51.47 51.47 P 15 MTT 20.24 20.24 P 14 MTT 5.75 5.75 P 13 MTT 1.73 1.73 P 12 MTT .41 .41 P 11 MTT .04 .04 P 10 MTT .00 P 08 MTT .52 .52 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 14 NTT .46 .46 P 13 NTT .12 .12 P 12 NTT .05 .05 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .06 .06 P 05 NTT .28 .28 P 04 NTT .07 .07 P 03 NTT .11 .11 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 16 NTT 1.97 1.97 P 15 NTT 2.66 2.66 P SPS 90.34 XCC .23 90.11 P STS 232.89 XCC .57 232.32 P UTT 2.26 XCC 2.26 P ZTT 9.50 XCC .01 9.49 87,020.74 SS01 SEWER STANDBY OJZ ACR ACR C STA 23,079.00 23,079.00 P SPA 279.65 279.65 P STA 702.75 702.75 24,061.40 SW01 WATER STANDBY OJZ ACR ACR C STA 11,641.50 11,641.50 P SPA 142.37 142.37 P STA 357.75 357.75 12,141.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,441.60 217.84 123,223.76 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT .01 XCC .01 P 07 MPP .04 .04 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 92 MPP .03 .03 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 .01 P 07 NTT .07 .07 P 06 NTT .14 .14 P 05 NTT .64 .64 P 04 NTT .13 .13 P 03 NTT .19 .19 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .07 .07 P 97 NTT .09 .09 P 92 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 1.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.53 .00 1.53 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT 232.68 XCC .58 232.10 C 15 MTT 66.20 XCC .17 66.03 C 14 MTT 37.62 XCC .09 37.53 C 13 MTT 4.14 XCC .01 4.13 C 12 MTT .93 XCC .93 C 09 MTT .05 XCC .05 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 1.16 XCC 1.16 C 15 NTT .13 XCC .13 C 14 NTT 2.16 XCC .01 2.15 C 13 NTT .18 XCC .18 C 12 NTT .05- XCC .05- C STS 81,723.07 XCC 204.31 81,518.76 C STT 563.47 XCC 1.41 562.06 C UTT 351.45- XCC .88- 350.57- C ZTT 799.20 XCC 2.00 797.20 P 16 MPP 4.07 XCC .01 4.06 P 15 MPP 3.09 XCC .01 3.08 P 14 MPP 1.73 XCC 1.73 P 13 MPP .79 XCC .79 P 12 MPP .25 XCC .25 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 08 MPP .62 XCC .62 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .02 XCC .02 P 16 MTT 49.95 49.95 P 15 MTT 19.45 19.45 P 14 MTT 5.60 5.60 P 13 MTT 1.72 1.72 P 12 MTT .39 .39 P 11 MTT .04 .04 P 10 MTT .00 P 08 MTT .47 .47 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 15 NTT 2.56 2.56 P 14 NTT .45 .45 P 13 NTT .12 .12 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .25 .25 P 04 NTT .05 .05 P 03 NTT .11 .11 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT 1.91 1.91 P SPS 87.69 XCC .21 87.48 P STS 226.00 XCC .55 225.45 P UTT 2.23 XCC 2.23 P ZTT 9.22 XCC .01 9.21 83,290.17 SW01 WATER AVAILABILITY OKN ACR ACR C STA 9,376.81 9,376.81 C STB 8.10 XCP .30 7.80 P SPA 155.02 155.02 P STA 410.10 410.10 9,949.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,448.69 208.79 93,239.90 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** 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 83 NTT .12 XCC .12 .12 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 83 NTT .05 .05 .05 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 83 NTT .28 XCC .28 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT 1,327.72 XCC 3.32 1,324.40 C 15 MTT 385.46 XCC .96 384.50 C 14 MTT 218.97 XCC .55 218.42 C 13 MTT 23.59 XCC .06 23.53 C 12 MTT 5.28 XCC .01 5.27 C 09 MTT .30 XCC .30 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 6.66 XCC .02 6.64 C 15 NTT .79 XCC .79 C 14 NTT 12.61 XCC .03 12.58 C 13 NTT 1.04 XCC 1.04 C 12 NTT .32- XCC .32- C STS 463,072.90 XCC 1,157.68 461,915.22 C STT 3,192.83 XCC 7.98 3,184.85 C UTT 1,991.46- XCC 4.98- 1,986.48- C ZTT 4,528.61 XCC 11.32 4,517.29 P 16 MPP 23.21 XCC .06 23.15 P 15 MPP 17.97 XCC .04 17.93 P 14 MPP 10.08 XCC .03 10.05 P 13 MPP 4.46 XCC .01 4.45 P 12 MPP 1.49 XCC 1.49 P 11 MPP .17 XCC .17 P 10 MPP XCC .00 P 08 MPP 3.61 XCC .01 3.60 P 07 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .11 XCC .11 P 16 MTT 285.02 285.02 P 15 MTT 113.24 113.24 P 14 MTT 32.62 32.62 P 13 MTT 9.82 9.82 P 12 MTT 2.22 2.22 P 11 MTT .24 .24 P 10 MTT .00 P 08 MTT 2.70 2.70 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 16 NTT 10.92 10.92 P 15 NTT 14.91 14.91 P 14 NTT 2.63 2.63 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .70 .70 P 12 NTT .27 .27 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .26 .26 P 07 NTT .11 .11 P 06 NTT .28 .28 P 05 NTT 1.35 1.35 P 04 NTT .32 .32 P 03 NTT .55 .55 P 01 NTT .10 XCC .10 P 00 NTT .03 XCC .03 P 99 NTT .07 XCC .07 P 98 NTT .21 XCC .21 P 97 NTT .31 XCC .31 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .03 XCC .03 P UTT 12.70 XCC .02 12.68 P ZTT 52.55 XCC .12 52.43 470,213.36 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 4,332.90 4,332.90 P SPA 44.43 44.43 P STA 80.78 80.78 4,458.11 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 55,040.82 55,040.82 P SPA 181.10 181.10 P STA 782.75 782.75 56,004.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,853.38 1,177.24 530,676.14 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 08 NTT 5.84 5.84 P 14 NTT .84 .84 P 13 NTT 1.16 1.16 7.84 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 431.13 XCC 1.08 430.05 C 15 MTT 123.07 XCC .31 122.76 C 14 MTT 68.69 XCC .17 68.52 C 13 MTT 7.52 XCC .02 7.50 C 12 MTT 1.72 XCC 1.72 C 09 MTT .10 XCC .10 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 2.16 XCC .01 2.15 C 15 NTT .25 XCC .25 C 14 NTT 3.95 XCC .01 3.94 C 13 NTT .34 XCC .34 C 12 NTT .10- XCC .10- C STS 152,929.06 XCC 382.32 152,546.74 C STT 1,054.43 XCC 2.63 1,051.80 C UTT 657.68- XCC 1.64- 656.04- C ZTT 1,495.56 XCC 3.74 1,491.82 P 16 MPP 7.53 XCC .02 7.51 P 15 MPP 5.74 XCC .01 5.73 P 14 MPP 3.16 XCC .01 3.15 P 13 MPP 1.43 XCC 1.43 P 12 MPP .48 XCC .48 P 11 MPP .06 XCC .06 P 10 MPP XCC .00 P 08 MPP 1.17 XCC 1.17 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .03 XCC .03 P 16 MTT 92.55 92.55 P 15 MTT 36.16 36.16 P 14 MTT 10.23 10.23 P 13 MTT 3.13 3.13 P 12 MTT .73 .73 P 11 MTT .08 .08 P 10 MTT .00 P 08 MTT .88 .88 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .01 XCC .01 P 16 NTT 3.54 3.54 P 15 NTT 4.76 4.76 P 14 NTT .83 .83 P 13 NTT .22 .22 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .36 .36 P 04 NTT .09 .09 P 03 NTT .15 .15 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 4.10 XCC .01 4.09 P ZTT 17.08 XCC .02 17.06 155,266.54 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 4,796.55 4,796.55 4,796.55 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 97,648.11 97,648.11 C STB 34.90 XCP .60 34.30 P SPA 1,366.39 1,366.39 P STA 2,814.05 2,814.05 101,862.85 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 184,475.51 184,475.51 C STB 1,279.65 XCP 5.40 1,274.25 P SPA 342.49 342.49 P STA 1,317.80 1,317.80 187,410.05 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 20,231.46 20,231.46 C STB 50.30 XCP .30 50.00 P SPA 50.05 50.05 P STA 250.85 250.85 20,582.36 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 28,455.36 28,455.36 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 40.30 XCP .60 39.70 P SPA 694.71 694.71 P STA 1,410.45 1,410.45 30,600.22 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 65,336.79 65,336.79 P SPA 73.59 73.59 P STA 403.26 403.26 65,813.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,735.67 395.62 566,340.05 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 17 MLT 19.48 XCC .05 19.43 C SLS 19,816.75 XCC 49.54 19,767.21 19,786.64 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 84.19 XCC .21 83.98 C 15 MTT 24.17 XCC .06 24.11 C 14 MTT 13.37 XCC .03 13.34 C 13 MTT 1.47 XCC 1.47 C 12 MTT .33 XCC .33 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .42 XCC .42 C 15 NTT .05 XCC .05 C 14 NTT .77 XCC .77 C 13 NTT .06 XCC .06 C 12 NTT .02- XCC .02- C STS 29,295.37 XCC 73.24 29,222.13 C STT 201.99 XCC .50 201.49 C UTT 125.98- XCC .31- 125.67- C ZTT 286.49 XCC .72 285.77 P 16 MPP 1.48 XCC 1.48 P 15 MPP 1.12 XCC 1.12 P 14 MPP .61 XCC .61 P 13 MPP .27 XCC .27 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .27 XCC .27 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 18.07 18.07 P 15 MTT 7.10 7.10 P 14 MTT 1.99 1.99 P 13 MTT .61 .61 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .00 P 08 MTT .20 .20 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .16 .16 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 16 NTT .70 .70 P 15 NTT .94 .94 P UTT .81 XCC .81 P ZTT 3.34 XCC 3.34 29,746.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,657.11 124.04 49,533.07 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 17 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 16 NLT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT 7.37 XCC .02 7.35 C 15 MTT 2.07 XCC .01 2.06 C 14 MTT 1.15 XCC 1.15 C 13 MTT .12 XCC .12 C 12 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .07 XCC .07 C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C STS 2,624.01 XCC 6.56 2,617.45 C STT 18.09 XCC .05 18.04 C UTT 11.29- XCC .03- 11.26- C ZTT 25.66 XCC .06 25.60 P 16 MPP .12 XCC .12 P 15 MPP .10 XCC .10 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 1.58 1.58 P 15 MTT .61 .61 P 14 MTT .17 .17 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.80 XCC 2.80 P STS 7.18 XCC .01 7.17 P UTT .06 XCC .06 P ZTT .28 XCC .28 2,673.89 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 134.75 XCP 1.50 133.25 133.25 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 21,549.62 21,549.62 P SPA 136.84 136.84 P STA 722.47 722.47 22,408.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,224.25 8.18 25,216.07 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT 1,121.89 XCC 2.80 1,119.09 C 15 MTT 318.37 XCC .80 317.57 C 14 MTT 178.40 XCC .45 177.95 C 13 MTT 19.07 XCC .05 19.02 C 12 MTT 4.08 XCC .01 4.07 C 09 MTT .22 XCC .22 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 5.62 XCC .01 5.61 C 15 NTT .65 XCC .65 C 14 NTT 10.27 XCC .03 10.24 C 13 NTT .84 XCC .84 C 12 NTT .24- XCC .24- C STS 399,444.49 XCC 998.61 398,445.88 C STT 2,754.11 XCC 6.89 2,747.22 C UTT 1,717.82- XCC 4.29- 1,713.53- C ZTT 3,906.35 XCC 9.77 3,896.58 P 16 MPP 19.62 XCC .05 19.57 P 15 MPP 14.84 XCC .04 14.80 P 14 MPP 8.21 XCC .02 8.19 P 13 MPP 3.61 XCC .01 3.60 P 12 MPP 1.14 XCC 1.14 P 11 MPP .14 XCC .14 P 10 MPP XCC .00 P 08 MPP 2.55 XCC .01 2.54 P 07 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .08 XCC .08 P 16 MTT 240.84 240.84 P 15 MTT 93.54 93.54 P 14 MTT 26.57 26.57 P 13 MTT 7.93 7.93 P 12 MTT 1.71 1.71 P 11 MTT .18 .18 P 10 MTT .00 P 08 MTT 1.91 1.91 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT 2.15 2.15 P 13 NTT .56 .56 P 12 NTT .21 .21 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .08 .08 P 06 NTT .20 .20 P 05 NTT 1.03 1.03 P 04 NTT .25 .25 P 03 NTT .43 .43 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 98 NTT .15 XCC .15 P 97 NTT .22 XCC .22 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 16 NTT 9.22 9.22 P 15 NTT 12.31 12.31 P SPS 422.68 XCC 1.06 421.62 P STS 1,089.64 XCC 2.74 1,086.90 P UTT 10.73 XCC .02 10.71 P ZTT 44.42 XCC .11 44.31 407,044.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,064.02 1,019.19 407,044.83 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 569,532.18 XCC 1,423.83 568,108.35 C STT 3,926.86 XCC 9.81 3,917.05 C UTT 2,449.29- XCC 6.12- 2,443.17- C ZTT 5,569.72 XCC 13.92 5,555.80 P UTT 15.39 XCC .03 15.36 P ZTT 63.82 XCC .16 63.66 575,217.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 1,611.50 XCC 4.03 1,607.47 C 15 MTT 460.49 XCC 1.15 459.34 C 14 MTT 262.41 XCC .66 261.75 C 13 MTT 28.78 XCC .07 28.71 C 12 MTT 6.63 XCC .02 6.61 C 09 MTT .37 XCC .37 C 08 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT 8.07 XCC .02 8.05 C 15 NTT .94 XCC .94 C 14 NTT 15.10 XCC .04 15.06 C 13 NTT 1.27 XCC 1.27 C 12 NTT .40- XCC .40- P 16 MPP 28.17 XCC .07 28.10 P 15 MPP 21.47 XCC .05 21.42 P 14 MPP 12.07 XCC .03 12.04 P 13 MPP 5.44 XCC .01 5.43 P 12 MPP 1.86 XCC 1.86 P 11 MPP .22 XCC .22 P 10 MPP XCC .00 P 08 MPP 4.35 XCC .01 4.34 P 07 MPP .08 XCC .08 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .07 XCC .07 P 16 MTT 345.94 345.94 P 15 MTT 135.28 135.28 P 14 MTT 39.08 39.08 P 13 MTT 11.98 11.98 P 12 MTT 2.79 2.79 P 11 MTT .30 .30 P 10 MTT .00 P 08 MTT 3.26 3.26 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .84 .84 P 12 NTT .33 .33 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .31 .31 P 07 NTT .15 .15 P 06 NTT .35 .35 P 05 NTT 1.75 1.75 P 04 NTT .42 .42 P 03 NTT .72 .72 P 01 NTT .12 XCC .12 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .25 XCC .25 P 97 NTT .37 XCC .37 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 16 NTT 13.25 13.25 P 15 NTT 17.82 17.82 P 14 NTT 3.15 3.15 3,041.62 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 75,609.75 75,609.75 P SPA 51.77 51.77 P STA 228.55 228.55 75,890.07 SS01 SEWER STANDBY OLJ ACR ACR C STA 917.25 917.25 P SPA 1.92 1.92 P STA 10.90 10.90 930.07 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 529.52 529.52 529.52 SW01 WATER STANDBY OLJ ACR ACR C STA 2,451.90 2,451.90 P SPA 5.63 5.63 P STA 32.10 32.10 2,489.63 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 24,802.22 24,802.22 24,802.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684,347.97 1,447.79 682,900.18 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 P 86 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 9,579.30 9,579.30 P SPA 343.63 343.63 P STA 414.30 414.30 10,337.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,337.23 .00 10,337.23 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,280.04 2,280.04 P STA 4,072.92 4,072.92 6,352.96 SW02 WATER STANDBY #2 OLT ACR ACR C STA 174,825.98 174,825.98 C STB 1,029.12 XCP 10.20 1,018.92 P SPA 1,366.65 1,366.65 P STA 3,917.58 3,917.58 181,129.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,492.29 10.20 187,482.09 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 1,370.85 XCC 3.43 1,367.42 C 15 MTT 389.17 XCC .97 388.20 C 14 MTT 216.34 XCC .54 215.80 C 13 MTT 22.21 XCC .06 22.15 C 12 MTT 4.79 XCC .01 4.78 C 09 MTT .26 XCC .26 C 08 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT 6.87 XCC .02 6.85 C 15 NTT .79 XCC .79 C 14 NTT 12.46 XCC .03 12.43 C 13 NTT .99 XCC .99 C 12 NTT .29- XCC .29- C STS 492,231.54 XCC 1,230.58 491,000.96 C STT 3,393.87 XCC 8.48 3,385.39 C UTT 2,116.85- XCC 5.29- 2,111.56- C ZTT 4,813.76 XCC 12.03 4,801.73 P 16 MPP 23.96 XCC .06 23.90 P 15 MPP 18.15 XCC .05 18.10 P 14 MPP 9.96 XCC .02 9.94 P 13 MPP 4.21 XCC .01 4.20 P 12 MPP 1.35 XCC 1.35 P 11 MPP .15 XCC .15 P 10 MPP XCC .00 P 08 MPP 3.29 XCC .01 3.28 P 07 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .07 XCC .07 P 16 MTT 294.28 294.28 P 15 MTT 114.34 114.34 P 14 MTT 32.22 32.22 P 13 MTT 9.24 9.24 P 12 MTT 2.02 2.02 P 11 MTT .21 .21 P 10 MTT .00 P 08 MTT 2.47 2.47 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .02 XCC .02 P 13 NTT .66 .66 P 12 NTT .24 .24 P 11 NTT .00 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .23 .23 P 07 NTT .11 .11 P 06 NTT .24 .24 P 05 NTT 1.17 1.17 P 04 NTT .27 .27 P 03 NTT .46 .46 P 01 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 98 NTT .14 XCC .14 P 97 NTT .21 XCC .21 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 16 NTT 11.27 11.27 P 15 NTT 15.05 15.05 P 14 NTT 2.60 2.60 P SPS 516.48 XCC 1.30 515.18 P STS 1,331.46 XCC 3.33 1,328.13 P UTT 13.14 XCC .02 13.12 P ZTT 54.28 XCC .12 54.16 501,555.32 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 5,276.75 5,276.75 5,276.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,087.85 1,255.78 506,832.07 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 1,050.07 XCC 2.63 1,047.44 C 15 MTT 294.70 XCC .74 293.96 C 14 MTT 165.04 XCC .41 164.63 C 13 MTT 17.26 XCC .04 17.22 C 12 MTT 3.77 XCC .01 3.76 C 09 MTT .21 XCC .21 C 08 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT 5.26 XCC .01 5.25 C 15 NTT .60 XCC .60 C 14 NTT 9.50 XCC .02 9.48 C 13 NTT .76 XCC .76 C 12 NTT .23- XCC .23- C STS 373,251.66 XCC 933.13 372,318.53 C STT 2,573.52 XCC 6.43 2,567.09 C UTT 1,605.18- XCC 4.01- 1,601.17- C ZTT 3,650.19 XCC 9.13 3,641.06 P 16 MPP 18.36 XCC .05 18.31 P 15 MPP 13.74 XCC .03 13.71 P 14 MPP 7.59 XCC .02 7.57 P 13 MPP 3.27 XCC .01 3.26 P 12 MPP 1.06 XCC 1.06 P 11 MPP .13 XCC .13 P 10 MPP XCC .00 P 08 MPP 2.50 XCC .01 2.49 P 07 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .05 XCC .05 P 16 MTT 225.41 225.41 P 15 MTT 86.58 86.58 P 14 MTT 24.58 24.58 P 13 MTT 7.18 7.18 P 12 MTT 1.58 1.58 P 11 MTT .17 .17 P 10 MTT .00 P 08 MTT 1.88 1.88 P 07 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .01 XCC .01 P 14 NTT 1.98 1.98 P 13 NTT .51 .51 P 12 NTT .19 .19 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .08 .08 P 06 NTT .20 .20 P 05 NTT .96 .96 P 04 NTT .22 .22 P 03 NTT .35 .35 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .10 XCC .10 P 97 NTT .15 XCC .15 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 16 NTT 8.63 8.63 P 15 NTT 11.40 11.40 P UTT 9.99 XCC .02 9.97 P ZTT 41.53 XCC .11 41.42 378,939.26 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 1,924.05 XCC 4.81 1,919.24 C 15 MTT 544.52 XCC 1.36 543.16 C 14 MTT 305.88 XCC .76 305.12 C 13 MTT 31.94 XCC .08 31.86 C 12 MTT 6.99 XCC .02 6.97 C 09 MTT .39 XCC .39 C 08 MTT XCC .00 C 06 MTT .06 XCC .06 C 16 NTT 9.64 XCC .02 9.62 C 15 NTT 1.11 XCC 1.11 C 14 NTT 17.61 XCC .04 17.57 C 13 NTT 1.41 XCC 1.41 C 12 NTT .42- XCC .42- C STS 682,028.27 XCC 1,705.07 680,323.20 C STT 4,702.49 XCC 11.76 4,690.73 C UTT 2,933.08- XCC 7.33- 2,925.75- C ZTT 6,669.87 XCC 16.67 6,653.20 P 16 MPP 33.64 XCC .08 33.56 P 15 MPP 25.38 XCC .06 25.32 P 14 MPP 14.08 XCC .04 14.04 P 13 MPP 6.04 XCC .02 6.02 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.96 XCC 1.96 P 11 MPP .23 XCC .23 P 10 MPP XCC .00 P 08 MPP 4.63 XCC .01 4.62 P 07 MPP .08 XCC .08 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .10 XCC .10 P 16 MTT 413.04 413.04 P 15 MTT 159.97 159.97 P 14 MTT 45.56 45.56 P 13 MTT 13.29 13.29 P 12 MTT 2.95 2.95 P 11 MTT .31 .31 P 10 MTT .00 P 08 MTT 3.47 3.47 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT .06 XCC .06 P 16 NTT 15.82 15.82 P 15 NTT 21.06 21.06 P 14 NTT 3.68 3.68 P 13 NTT .94 .94 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .33 .33 P 07 NTT .16 .16 P 06 NTT .36 .36 P 05 NTT 1.80 1.80 P 04 NTT .40 .40 P 03 NTT .66 .66 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .21 XCC .21 P 97 NTT .30 XCC .30 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .07 XCC .07 P UTT 18.39 XCC .03 18.36 P ZTT 76.33 XCC .20 76.13 692,443.08 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 13,898.01 13,898.01 P SPA 675.08 675.08 P STA 1,100.04 1,100.04 15,673.13 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,018.92 1,018.92 P SPA 216.86 216.86 P STA 1,239.26 1,239.26 2,475.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092,213.00 2,682.49 1,089,530.51 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,189.67 1,189.67 1,189.67 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,483.66 5,483.66 5,483.66 SU01 DEL WATER CHARGES OKT ACR ACR C STA 12,429.48 12,429.48 P SPA 180.93 180.93 P STA 349.04 349.04 12,959.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,632.78 .00 19,632.78 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT 3.36 XCC .01 3.35 C 15 MTT 1.00 XCC 1.00 C 14 MTT .62 XCC .62 C 13 MTT .07 XCC .07 C 12 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 1,125.33 XCC 2.81 1,122.52 C STT 7.78 XCC .01 7.77 C UTT 4.84- XCC .01- 4.83- C ZTT 11.00 XCC .03 10.97 P 16 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT .72 .72 P 15 MTT .30 .30 P 14 MTT .09 .09 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .01 .01 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.26 XCC 1.26 P STS 3.25 XCC 3.25 P UTT .03 XCC .03 P ZTT .14 XCC .14 1,147.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.50 2.85 1,147.65 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 5.26 XCC .01 5.25 C STT .04 XCC .04 C UTT .02- XCC .02- C ZTT .06 XCC .06 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 5.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.38 .01 5.37 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 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 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 16 MTT 15.62 XCC .04 15.58 C STS 54,124.46 XCC 135.31 53,989.15 C ZTT 170.92 XCC .43 170.49 P 15 MPP .45 XCC .45 P 15 MTT 4.52 4.52 P 15 NTT 9.05 9.05 54,189.24 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 17 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 53.35 XCC .13 53.22 C 15 MTT 15.32 XCC .04 15.28 C 14 MTT 8.67 XCC .02 8.65 C 13 MTT .95 XCC .95 C 12 MTT .21 XCC .21 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .27 XCC .27 C 15 NTT .03 XCC .03 C 14 NTT .50 XCC .50 C 13 NTT .04 XCC .04 C 12 NTT .01- XCC .01- C STS 18,715.17 XCC 46.79 18,668.38 C STT 129.03 XCC .32 128.71 C UTT 80.49- XCC .20- 80.29- C ZTT 183.02 XCC .46 182.56 P 16 MPP .93 XCC .93 P 15 MPP .72 XCC .72 P 14 MPP .40 XCC .40 P 13 MPP .18 XCC .18 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .01 XCC .01 P 16 MTT 11.46 11.46 P 15 MTT 4.50 4.50 P 14 MTT 1.29 1.29 P 13 MTT .40 .40 P 12 MTT .09 .09 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .11 .11 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 14 NTT .10 .10 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 16 NTT .43 .43 P 15 NTT .59 .59 P UTT .50 XCC .50 P ZTT 2.10 XCC 2.10 19,002.71 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 53.28 XCC .13 53.15 C 15 MTT 15.39 XCC .04 15.35 C 14 MTT 8.74 XCC .02 8.72 C 13 MTT .95 XCC .95 C 12 MTT .22 XCC .22 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT .27 XCC .27 C 15 NTT .03 XCC .03 C 14 NTT .51 XCC .51 C 13 NTT .04 XCC .04 C 12 NTT .02- XCC .02- C STS 18,573.19 XCC 46.43 18,526.76 C STT 128.07 XCC .32 127.75 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 79.87- XCC .20- 79.67- C ZTT 181.64 XCC .45 181.19 P 16 MPP .93 XCC .93 P 15 MPP .71 XCC .71 P 14 MPP .40 XCC .40 P 13 MPP .18 XCC .18 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 08 MPP .15 XCC .15 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP XCC .00 P 16 MTT 11.43 11.43 P 15 MTT 4.52 4.52 P 14 MTT 1.30 1.30 P 13 MTT .39 .39 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .00 P 08 MTT .11 .11 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT .44 .44 P 15 NTT .60 .60 P 14 NTT .10 .10 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 .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .52 XCC .52 P ZTT 2.11 XCC 2.11 18,859.53 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 25.08 XCC .06 25.02 C 16 NTT .12 XCC .12 C STS 8,729.19 XCC 21.82 8,707.37 C STT 60.17 XCC .15 60.02 C UTT 37.54- XCC .09- 37.45- C ZTT 85.36 XCC .21 85.15 P 16 MPP .44 .44 P 16 MTT 5.39 5.39 P 16 NTT .21 .21 P UTT .23 XCC .23 P ZTT 1.00 XCC 1.00 8,847.50 SW03 WATER STANDBY OPZ ACR ACR C STA 16,373.55 16,373.55 P SPA 40.10 40.10 P STA 210.90 210.90 16,624.55 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 6,585.94 6,585.94 P SPA 1,164.43 1,164.43 P STA 1,944.05 1,944.05 9,694.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,470.63 252.68 127,217.95 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTT 912.43 XCC 2.28 910.15 C 16 MTT 414.47 XCC 1.04 413.43 C 16 NTT 1.47 XCC 1.47 C STS 884,764.10 XCC 2,211.91 882,552.19 C UTT 13.35 XCC .03 13.32 C ZTT 8,704.88 XCC 21.76 8,683.12 P 16 MPP 45.03 XCC .11 44.92 P 15 MPP 16.97 XCC .04 16.93 P 14 MPP .45 XCC .45 P 13 MPP 2.21 XCC .01 2.20 P 12 MPP .56 XCC .56 P 16 MTT 450.21 450.21 P 15 MTT 148.19 148.19 P 12 MTT 1.05 1.05 P 14 MTT 1.41- 1.41- P 13 MTT 4.13 4.13 P 92 NTT .28 XCC .28 P 14 NTT 8.16 8.16 P 12 NTT 5.62 5.62 P 06 NTT 11.56 11.56 P SPS 1,791.14 XCC 4.47 1,786.67 P STS 5,066.26 XCC 12.66 5,053.60 P UPT 4.21 4.21 P UTT 77.68 XCC .19 77.49 P ZPT 4.70 4.70 P ZTT 26.87 XCC .07 26.80 900,220.00 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 733.50 XCC 1.83 731.67 C 15 MTT 209.93 XCC .52 209.41 C 14 MTT 119.34 XCC .30 119.04 C 13 MTT 13.09 XCC .03 13.06 C 12 MTT 2.95 XCC .01 2.94 C 09 MTT .17 XCC .17 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 3.68 XCC .01 3.67 C 15 NTT .43 XCC .43 C 14 NTT 6.87 XCC .02 6.85 C 13 NTT .58 XCC .58 C 12 NTT .18- XCC .18- C STS 258,589.04 XCC 646.47 257,942.57 C STT 1,782.95 XCC 4.46 1,778.49 C UTT 1,112.07- XCC 2.78- 1,109.29- C ZTT 2,528.86 XCC 6.32 2,522.54 P 16 MPP 12.82 XCC .03 12.79 P 15 MPP 9.79 XCC .02 9.77 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 5.49 XCC .01 5.48 P 13 MPP 2.47 XCC .01 2.46 P 12 MPP .83 XCC .83 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 08 MPP 1.94 XCC 1.94 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .06 XCC .06 P 16 MTT 157.46 157.46 P 15 MTT 61.67 61.67 P 14 MTT 17.78 17.78 P 13 MTT 5.45 5.45 P 12 MTT 1.23 1.23 P 11 MTT .14 .14 P 10 MTT .00 P 08 MTT 1.45 1.45 P 07 MTT .06 .06 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 14 NTT 1.44 1.44 P 13 NTT .39 .39 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .06 .06 P 06 NTT .15 .15 P 05 NTT .77 .77 P 04 NTT .18 .18 P 03 NTT .33 .33 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .12 XCC .12 P 97 NTT .17 XCC .17 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT XCC .00 P 16 NTT 6.03 6.03 P 15 NTT 8.12 8.12 P SPS 276.37 XCC .71 275.66 P STS 712.41 XCC 1.78 710.63 P UTT 7.16 XCC .01 7.15 P ZTT 29.00 XCC .05 28.95 263,541.33 SP01 BOND DIST C OKJ ACR ACR C STA 20,685.40 20,685.40 C STB 87.65 XCP .30 87.35 20,772.75 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 147.95 147.95 147.95 SW01 WATER STANDBY OKJ ACR ACR C STA 271,387.50 271,387.50 C STB 352.50 352.50 P SPA 1,885.49 1,885.49 P STA 5,152.49 5,152.49 P UTA 30.00 30.00 278,807.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,466,404.69 2,914.68 1,463,490.01 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 16 MTT 794.02 XCC 1.99 792.03 C 15 MTT 322.36 XCC .81 321.55 C 14 MTT 11.40 XCC .03 11.37 C 13 MTT 2.10 XCC .01 2.09 C 12 MTT XCC .00 C 09 MTT 1.23 XCC 1.23 C 16 NTT 1.39 XCC 1.39 C 15 NTT .75 XCC .75 C 14 NTT 7.28 XCC .02 7.26 C 13 NTT .58 XCC .58 C STS 369,426.70 XCC 923.57 368,503.13 C STT 31.11 XCC .08 31.03 C UTT 331.47 XCC .83 330.64 C ZTT 972.02 XCC 2.43 969.59 P 16 MPP 18.72 XCC .05 18.67 P 15 MPP 10.73 XCC .03 10.70 P 14 MPP 2.92 XCC .01 2.91 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP XCC .00 P 16 MTT 184.10 184.10 P 15 MTT 85.35 85.35 P 14 MTT 9.01 9.01 P 13 MTT 5.80 5.80 P 12 MTT .00 P 16 NTT 1.50 1.50 P 15 NTT 6.21 6.21 P 14 NTT 1.14 1.14 P 13 NTT .00 P 12 NTT .29 .29 P 03 NTT 2.93 2.93 P 01 NTT .36 XCC .36 P 97 NTT 2.13 XCC .01 2.12 P SPS 159.12 159.12 P STS 512.52 XCC 1.29 511.23 P UPT 24.49 24.49 P UTT 12.75 XCC .01 12.74 P ZPT 6.55 6.55 P ZTT 19.49 XCC .04 19.45 372,040.02 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 16 MTT .73 XCC .73 C STS 1,043.28 XCC 2.61 1,040.67 1,041.40 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 3,417.13 XCC 8.54 3,408.59 C 15 MTT 612.13 XCC 1.53 610.60 C 14 MTT 146.46 XCC .37 146.09 C 13 MTT XCC .00 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 10.78 XCC .03 10.75 C 15 NTT .09 XCC .09 C 14 NTT XCC .00 C STS 527,664.13 XCC 1,319.16 526,344.97 C STT 7.70 XCC .02 7.68 C UTT 152.15 XCC .38 151.77 C ZTT 1,555.78 XCC 3.89 1,551.89 P 16 MPP 33.06 XCC .08 32.98 P 15 MPP 14.57 XCC .04 14.53 P 14 MPP 9.24 XCC .02 9.22 P 13 MPP 3.15 XCC .01 3.14 P 12 MPP .40 XCC .40 P 16 MTT 537.62 537.62 P 15 MTT 121.97 121.97 P 14 MTT 30.84 30.84 P 13 MTT 6.42 6.42 P 12 MTT .73 .73 P 16 NTT 16.79 16.79 P 15 NTT 27.85 27.85 P 14 NTT 4.16 4.16 P 10 NTT .00 P 09 NTT .00 P 07 NTT .51 .51 P 06 NTT .16 .16 P 00 NTT .15 XCC .15 P 83 NTT .21 XCC .21 P SPS 243.74 243.74 P STS 632.33 XCC 1.59 630.74 P UPT 6.77 XCC 6.77 P UTT 13.04 XCC .03 13.01 P ZPT 6.46 XCC .01 6.45 P ZTT 22.73 XCC .03 22.70 533,963.52 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 16 MTT 10.54 XCC .03 10.51 C 15 MTT 1.91 XCC 1.91 C STS 411.64 XCC 1.03 410.61 P SPS 2.10 2.10 P STS 11.99 XCC .03 11.96 437.09 SW01 WATER STANDBY OLD ACR ACR C STA 745,512.60 745,512.60 C STB 10,548.92 XCP 212.65 10,336.27 C ZTA 1,694.89 1,694.89 P SPA 438.49 438.49 P STA 1,263.98 1,263.98 P ZTA 9.90 9.90 759,256.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,669,221.46 2,483.30 1,666,738.16 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 10,753.80 XCC 26.88 10,726.92 C 17 NLT 85.02 XCC .21 84.81 C SLS 6,801,685.56 XCC 17,004.21 6,784,681.35 C SLT 44,928.05 XCC 112.32 44,815.73 C ULT 143,302.07- XCC 358.26- 142,943.81- C ZLT 22,149.97 XCC 55.37 22,094.60 P 16 MLT 5,671.07 5,671.07 P 15 MLT 746.65 746.65 P 14 MLT 362.58 362.58 P 13 MLT 60.83 60.83 P 12 MLT 43.55 43.55 P 11 MLT 98.78 98.78 P 10 MLT 9.79 9.79 P 05 MLT 3.31 3.31 P 16 MMT 519.23 519.23 P 15 MMT 161.88 161.88 P 14 MMT 124.14 124.14 P 13 MMT 83.57 83.57 P 12 MMT 40.52 40.52 P 11 MMT 94.13 94.13 P 10 MMT 10.59 10.59 P 04 MMT 6.58 6.58 P 16 NLT 467.66 467.66 P 15 NLT 47.99 47.99 P 14 NLT 13.61 13.61 P 13 NLT 1.15 1.15 P 12 NLT 1.24 1.24 P 11 NLT 5.33 5.33 P 10 NLT 4.08 4.08 P 09 NLT 25.39 25.39 P 08 NLT 13.54 13.54 P 07 NLT 19.91 19.91 P 06 NLT 67.10 67.10 P 04 NLT 1.98 1.98 P SLS 25,138.75 XCC 62.85 25,075.90 P SMS 9,188.45 XCC 22.97 9,165.48 P ULT 20.17 XCC .05 20.12 P ZLT 34.75 XCC .09 34.66 6,762,461.94 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 1,911.32 XCC 4.78 1,906.54 C 17 NLT 42.90 XCC .11 42.79 C SLS 1,012,824.52 XCC 2,532.06 1,010,292.46 C SLT 488.66 XCC 1.22 487.44 C ULT 68.07 XCC .17 67.90 C ZLT 256.72 XCC .64 256.08 P 14 MLT 62.50 62.50 page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MLT 636.84 636.84 P 15 MLT 4.20 4.20 P 16 MMT 53.65 53.65 P 15 MMT 10.42 10.42 P 14 MMT 15.28 15.28 P 13 MMT 7.43 7.43 P 11 MMT .36 .36 P 16 NLT 41.25 41.25 P 08 NLT 20.93 20.93 P 15 NLT 28.26 28.26 P 14 NLT 8.71 8.71 P SLS 6,471.05 6,471.05 P SMS 2,377.95 2,377.95 1,022,792.04 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 5,239.51 XCC 13.10 5,226.41 C 17 NLT 38.21- XCC .10- 38.11- C SLS 3,675,177.69 XCC 9,187.94 3,665,989.75 C SLT 37,800.95 XCC 94.50 37,706.45 C ULT 202.51- XCC .51- 202.00- C ZLT 12,894.31 XCC 32.24 12,862.07 P 16 MLT 3,262.93 3,262.93 P 15 MLT 290.55 290.55 P 14 MLT 189.22 189.22 P 13 MLT 30.51 30.51 P 12 MLT 32.51 32.51 P 11 MLT 9.81 9.81 P 10 MLT 3.48- 3.48- P 08 MLT .00 P 05 MLT 1.69 1.69 P 16 MMT 309.44 309.44 P 15 MMT 60.19 60.19 P 14 MMT 57.52 57.52 P 13 MMT 43.94 43.94 P 12 MMT 24.99 24.99 P 11 MMT 10.85 10.85 P 10 MMT 3.89- 3.89- P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P 04 MMT 3.35 3.35 P 16 NLT 37.15 37.15 P 15 NLT 69.71 69.71 P 14 NLT 2.25 2.25 P 13 NLT 2.36- 2.36- P 12 NLT .66- .66- P 11 NLT 5.08- 5.08- page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NLT 11.96- 11.96- P 09 NLT 16.60 16.60 P 08 NLT .00 P 07 NLT 21.60 21.60 P 06 NLT .00 P 04 NLT .35- .35- P SLS 24,163.33 XCC 60.42 24,102.91 P SMS 8,755.30 XCC 21.89 8,733.41 P ULT 11.88 XCC .03 11.85 P ZLT .75 XCC .75 3,758,840.52 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 1,273.75 XCC 3.18 1,270.57 C 15 MTT 365.04 XCC .91 364.13 C 14 MTT 204.01 XCC .51 203.50 C 13 MTT 22.11 XCC .06 22.05 C 12 MTT 4.88 XCC .01 4.87 C 09 MTT .28 XCC .28 C 08 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT 6.38 XCC .02 6.36 C 15 NTT .74 XCC .74 C 14 NTT 11.74 XCC .03 11.71 C 13 NTT .98 XCC .98 C 12 NTT .29- XCC .29- C STS 442,806.46 XCC 1,107.02 441,699.44 C STT 3,053.09 XCC 7.63 3,045.46 C UTT 1,904.30- XCC 4.76- 1,899.54- C ZTT 4,330.41 XCC 10.83 4,319.58 P 16 MPP 22.27 XCC .06 22.21 P 15 MPP 17.02 XCC .04 16.98 P 14 MPP 9.39 XCC .02 9.37 P 13 MPP 4.19 XCC .01 4.18 P 12 MPP 1.37 XCC 1.37 P 11 MPP .16 XCC .16 P 10 MPP XCC .00 P 08 MPP 3.46 XCC .01 3.45 P 07 MPP .07 XCC .07 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 92 MPP .09 XCC .09 P 16 MTT 273.43 273.43 P 15 MTT 107.25 107.25 P 14 MTT 30.38 30.38 P 13 MTT 9.20 9.20 P 12 MTT 2.06 2.06 page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2017 TO 12/13/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .22 .22 P 10 MTT .00 P 08 MTT 2.60 2.60 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 92 MTT XCC .00 P 16 NTT 10.47 10.47 P 15 NTT 14.12 14.12 P 14 NTT 2.45 2.45 P 13 NTT .65 .65 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT .12 .12 P 06 NTT .27 .27 P 05 NTT 1.26 1.26 P 04 NTT .29 .29 P 03 NTT .48 .48 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .17 XCC .17 P 97 NTT .26 XCC .26 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 479.90 XCC 1.21 478.69 P STS 1,237.16 XCC 3.10 1,234.06 P UTT 12.02 XCC .02 12.00 P ZTT 50.33 XCC .12 50.21 451,339.14 SP01 WATER ACQUISITION OLF ACR ACR C STA 553.97 553.97 C STB 123.91 XCP .30 123.61 677.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,026,116.73 30,005.51 11,996,111.22 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:47:23 PROPERTY TAX DIVISION DATE: 12/18/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,013,381,592.12 AGENCY DEDUCTION 4,306,190.83 NET AGENCY TRANSFERS 1,009,075,401.29 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 899