PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT 1.14 1.14 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 577,045.63 577,045.63 P SLS 64.72 64.72 577,110.35 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 707,740.97 707,740.97 P SPS 160,098.26 XCC 22.05 160,076.21 P SMS 12.28 12.28 867,829.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,444,961.86 22.05 1,444,939.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .85 .85 C 15 MMT .00 C 17 MMT 41.51 41.51 C 13 MPP .00 C 15 MPP 28.78 28.78 C 14 MPP 104.40 104.40 C 18 MPP .00 C 17 MPP 10,075.84 10,075.84 C 16 MPP 892.18 892.18 C 18 NMT 8.79 8.79 C 18 NPP 498.98 498.98 C SMS 15,785.69 15,785.69 C SMT .00 C SPA 99,534.46 99,534.46 C SPB 8.40 8.40 C UMT 25.39 25.39 C UPA 161.70 161.70 C UWC 125.00 125.00 C UXP 269.74 269.74 C ZMT 16.82 16.82 C ZPA 402.62 402.62 C SPT .00 C UPT 15,049.20 15,049.20 C ZPT 9,464.38 9,464.38 P 17 NMT 17.21 17.21 P 16 NMT 5.78 5.78 P 15 NMT 5.08 5.08 P 07 NMT 105.61 105.61 P 06 NMT 725.93 725.93 P 05 NMT .00 P 02 NMT 18.20 18.20 P 97 NMT 63.05 63.05 P 17 NPP 3,456.91 3,456.91 P 16 NPP 1,790.44 1,790.44 P 15 NPP 539.69 539.69 P 14 NPP 127.57 127.57 P 12 NPP 1,996.73 1,996.73 P 10 NPP 454.23 454.23 P 08 NPP 936.84 936.84 P 07 NPP 3,757.65 3,757.65 P 06 NPP 9,190.62 9,190.62 P 05 NPP .00 P 02 NPP 134.06 134.06 P 97 NPP 775.63 775.63 P 88 NPP 156.88 156.88 P UMT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPA 255.72 255.72 P ZMT 43.08 43.08 P ZPA 5,961.58 5,961.58 P UPT 6,954.84 6,954.84 P ZPT 29,900.56 29,900.56 219,868.72 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 200.00 200.00 C SCS .00 C SCT .00 C UCS 4,950.00 4,950.00 C ZCC .00 P 17 MCC 2,640.00 2,640.00 P 16 MCC 1,490.00 1,490.00 P 15 MCC 440.00 440.00 P 14 MCC 350.00 350.00 P 13 MCC 120.00 120.00 P 12 MCC 40.00 40.00 P 11 MCC 20.00 20.00 P 10 MCC 30.00 30.00 P 07 MCC 20.00 20.00 P 06 MCC 20.00 20.00 P 01 MCC 10.00 10.00 P 17 NCC 1,500.00 1,500.00 P 16 NCC 684.00 684.00 P 15 NCC 380.00 380.00 P 14 NCC 152.00 152.00 P 12 NCC 210.00 210.00 P 10 NCC 70.00 70.00 P 08 NCC 140.00 140.00 P 07 NCC 280.00 280.00 P 06 NCC 45.00 45.00 P 05 NCC .00 P 02 NCC .00 P 97 NCC .00 P 88 NCC .00 P SCS 10,890.00 10,890.00 P UCS 1,064.00 1,064.00 P ZCC 1,660.00 1,660.00 27,405.00 FF01 FEES AAA FAD FAD C UWT 1,130.71 1,130.71 1,130.71 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 5,307,660.43 5,307,660.43 C STT 638,092.87 638,092.87 C UTT 18,927.82 18,927.82 C ZTT 166,282.32 166,282.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,157.61 1,157.61 P ZTT 3,615.07 3,615.07 6,135,736.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 441.95- 441.95- C 17 MTT 40,733.91 40,733.91 C 16 MTT 469.59- 469.59- C 15 MTT 357.05 357.05 C 14 MTT 2,710.73 2,710.73 C 13 MTT .00 C 17 NTT 2,190.28 2,190.28 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 1,149.17 1,149.17 P 16 MPP 1,909.50 1,909.50 P 15 MPP 736.93 736.93 P 14 MPP 693.08 693.08 P 13 MPP 371.98 371.98 P 12 MPP 927.44 927.44 P 11 MPP 73.99 73.99 P 10 MPP 399.32 399.32 P 07 MPP 24.23 24.23 P 06 MPP 779.51 779.51 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 12,222.96 12,222.96 P 16 MTT 10,599.67 10,599.67 P 15 MTT 2,513.67 2,513.67 P 14 MTT 1,370.71 1,370.71 P 13 MTT 562.54 562.54 P 12 MTT 1,125.21 1,125.21 P 11 MTT 107.70 107.70 P 10 MTT 314.42 314.42 P 07 MTT 12.18 12.18 P 06 MTT 391.71 391.71 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 1,338.53 1,338.53 P 16 NTT 1,058.03 1,058.03 P 15 NTT 230.98 230.98 P 14 NTT 299.57 299.57 P 13 NTT 9.54 9.54 P 12 NTT 39.33 39.33 P 11 NTT 6.35 6.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 90.03 90.03 P 08 NTT 159.57 159.57 P 07 NTT 745.88 745.88 P 06 NTT 227.29 227.29 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT 3.77 3.77 P 96 NTT 24.20 24.20 P 88 NTT 8.27 8.27 85,607.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,469,748.24 .00 6,469,748.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 8,032,340.89 8,032,340.89 C STT 965,657.02 965,657.02 C UTT 28,644.38 28,644.38 C ZTT 251,643.13 251,643.13 P UTT 1,752.59 1,752.59 P ZTT 5,473.16 5,473.16 9,285,511.17 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 668.83- 668.83- C 17 MTT 61,670.63 61,670.63 C 16 MTT 711.37- 711.37- C 15 MTT 541.19 541.19 C 14 MTT 4,110.28 4,110.28 C 17 NTT 3,316.05 3,316.05 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 1,739.84 1,739.84 P 16 MPP 2,892.64 2,892.64 P 15 MPP 1,116.99 1,116.99 P 14 MPP 1,050.92 1,050.92 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 18,505.41 18,505.41 P 16 MTT 16,057.06 16,057.06 P 15 MTT 3,810.03 3,810.03 P 14 MTT 2,078.41 2,078.41 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 2,026.52 2,026.52 P 16 NTT 1,602.77 1,602.77 P 15 NTT 350.11 350.11 P 14 NTT 454.24 454.24 P 02 NTT .00 P 01 NTT .00 P 97 NTT 5.72 5.72 P 96 NTT 36.28 36.28 119,984.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,405,496.06 .00 9,405,496.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 91,855.82 91,855.82 P XCC 2,030.81 2,030.81 93,886.63 CP01 PROCESSING COSTS AAA ATX 340 C XCP 30.70 30.70 30.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,917.33 .00 93,917.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 250.13 XCC .63 249.50 C XDZ 1.64 XCC 1.64 251.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.77 .63 251.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 575,242.90 575,242.90 P XUR 36.17 36.17 575,279.07 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 204,074.22 204,074.22 P XUR 2,483.52 2,483.52 206,557.74 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 195,203.37 195,203.37 195,203.37 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,616.98 1,616.98 1,616.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978,657.16 .00 978,657.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 78,579.19 78,579.19 78,579.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,579.19 .00 78,579.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 13,281.59 13,281.59 C STB 24.00 24.00 C ZTA 749.75 749.75 P SPA 365.07 365.07 P STA 1,004.12 1,004.12 P ZTA 116.60 116.60 15,541.13 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,298.52 1,298.52 P SPA 30.92 30.92 P STA 86.90 86.90 1,416.34 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 232.50 232.50 P SPA 17.53 17.53 P STA 38.41 38.41 288.44 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,635.29 1,635.29 P SPA 13.15 13.15 P STA 58.52 58.52 1,706.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,636.46 2,636.46 P SPA 6.79 6.79 P STA 26.14 26.14 2,669.39 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,195.11 2,195.11 P SPA 19.27 19.27 P STA 61.33 61.33 2,275.71 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 5,601.26 5,601.26 P SPA 92.54 92.54 P STA 274.16 274.16 5,967.96 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,596.31 2,596.31 P SPA 23.67 23.67 P STA 90.79 90.79 2,710.77 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 15,570.91 15,570.91 P SPA 458.65 458.65 P STA 1,233.22 1,233.22 17,262.78 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,803.72 3,803.72 P SPA 31.78 31.78 P STA 110.51 110.51 3,946.01 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 624.23 624.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 93.13 93.13 P STA 168.02 168.02 885.38 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,049.29 1,049.29 P SPA 2.35 2.35 P STA 12.54 12.54 1,064.18 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 297.30 297.30 297.30 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 18.60 18.60 P SPA 18.48 18.48 P STA 28.10 28.10 65.18 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,340.27 1,340.27 P SPA 16.57 16.57 P STA 57.17 57.17 1,414.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,512.69 .00 57,512.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 23,012.63 23,012.63 C STB 679.95 679.95 P SPA 1,129.94 1,129.94 P STA 2,576.45 2,576.45 27,398.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,398.97 .00 27,398.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 151,932.82 151,932.82 C ZTA 1,818.63 1,818.63 P SPA 5,762.21 5,762.21 P STA 15,526.42 15,526.42 P ZTA 1,072.24 1,072.24 176,112.32 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 20,074.31 20,074.31 C ZTA 436.13 436.13 P SPA 2,427.03 2,427.03 P STA 6,293.62 6,293.62 29,231.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,343.41 .00 205,343.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,530.84 1,530.84 C UTA 896.50 896.50 P SPA 148.59 148.59 P STA 620.60 620.60 P UTA 965.00 965.00 4,161.53 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 14,456.05 14,456.05 P SPA 59.47 59.47 P STA 206.00 206.00 14,721.52 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 35,003.10 35,003.10 C ZTA 4,430.72 XCP 1.20 4,429.52 39,432.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,316.87 1.20 58,315.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 36.58- XCC .09- 36.49- C 17 MTT 3,327.95 XCC 8.32 3,319.63 C 16 MTT 38.08- XCC .10- 37.98- C 15 MTT 28.74 XCC .07 28.67 C 14 MTT 216.74 XCC .54 216.20 C 13 MTT XCC .00 C 17 NTT 178.95 XCC .45 178.50 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 439,338.22 XCC 1,098.35 438,239.87 C STT 52,817.73 XCC 132.04 52,685.69 C UTT 1,566.74 XCC 3.92 1,562.82 C ZTT 13,763.91 XCC 34.41 13,729.50 P 17 MPP 93.89 XCC .23 93.66 P 16 MPP 154.82 XCC .39 154.43 P 15 MPP 59.33 XCC .15 59.18 P 14 MPP 55.41 XCC .14 55.27 P 13 MPP 13.36 XCC .03 13.33 P 12 MPP 33.20 XCC .08 33.12 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 14.16 XCC .04 14.12 P 07 MPP .81 XCC .81 P 06 MPP 26.44 XCC .07 26.37 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 998.61 998.61 P 16 MTT 859.43 859.43 P 15 MTT 202.36 202.36 P 14 MTT 109.59 109.59 P 13 MTT 20.19 20.19 P 12 MTT 40.28 40.28 P 11 MTT 3.86 3.86 P 10 MTT 11.15 11.15 P 07 MTT .40 XCC .40 P 06 MTT 13.29 XCC .03 13.26 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 18.59 18.59 P 14 NTT 23.95 23.95 P 13 NTT .34 .34 P 12 NTT 1.41 1.41 P 11 NTT .23 .23 P 09 NTT 3.10 XCC .01 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.35 XCC .01 5.34 P 07 NTT 24.85 XCC .06 24.79 P 06 NTT 7.71 XCC .02 7.69 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .26 XCC .26 P 96 NTT 1.61 XCC 1.61 P 88 NTT .24 XCC .24 P 17 NTT 109.36 109.36 P 16 NTT 85.79 85.79 P UTT 94.60 XCC .22 94.38 P ZTT 295.34 XCC .70 294.64 513,270.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,550.29 1,280.10 513,270.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 12.06- XCC .03- 12.03- C 17 MTT 1,102.15 XCC 2.76 1,099.39 C 16 MTT 12.65- XCC .03- 12.62- C 15 MTT 9.52 XCC .02 9.50 C 14 MTT 71.85 XCC .18 71.67 C 13 MTT XCC .00 C 17 NTT 59.26 XCC .15 59.11 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 144,778.42 XCC 361.95 144,416.47 C STT 17,405.42 XCC 43.51 17,361.91 C UTT 516.30 XCC 1.29 515.01 C ZTT 4,535.73 XCC 11.34 4,524.39 P 17 MPP 31.09 XCC .08 31.01 P 16 MPP 51.43 XCC .13 51.30 P 15 MPP 19.64 XCC .05 19.59 P 14 MPP 18.37 XCC .05 18.32 P 13 MPP 4.44 XCC .01 4.43 P 12 MPP 10.97 XCC .03 10.94 P 11 MPP .87 XCC .87 P 10 MPP 4.67 XCC .01 4.66 P 07 MPP .31 XCC .31 P 06 MPP 10.31 XCC .03 10.28 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 330.72 330.72 P 16 MTT 285.50 285.50 P 15 MTT 67.02 67.02 P 14 MTT 36.34 36.34 P 13 MTT 6.72 6.72 P 12 MTT 13.31 13.31 P 11 MTT 1.27 1.27 P 10 MTT 3.68 3.68 P 07 MTT .16 XCC .16 P 06 MTT 5.18 XCC .01 5.17 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 6.16 6.16 P 14 NTT 7.95 7.95 P 13 NTT .12 .12 P 12 NTT .46 .46 P 11 NTT .07 .07 P 09 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.04 2.04 P 07 NTT 9.72 9.72 P 06 NTT 3.01 3.01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .78 XCC .78 P 88 NTT .14 XCC .14 P 17 NTT 36.21 36.21 P 16 NTT 28.50 28.50 P UTT 31.31 XCC .08 31.23 P ZTT 97.83 XCC .22 97.61 169,159.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,581.42 421.84 169,159.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 8.85- XCC .02- 8.83- C 17 MTT 828.90 XCC 2.07 826.83 C 16 MTT 9.55- XCC .02- 9.53- C 15 MTT 7.14 XCC .02 7.12 C 14 MTT 54.08 XCC .14 53.94 C 13 MTT XCC .00 C 17 NTT 44.57 XCC .11 44.46 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 106,277.47 XCC 265.69 106,011.78 C STT 12,776.80 XCC 31.94 12,744.86 C UTT 379.00 XCC .95 378.05 C ZTT 3,329.54 XCC 8.32 3,321.22 P 17 MPP 23.38 XCC .06 23.32 P 16 MPP 38.84 XCC .10 38.74 P 15 MPP 14.73 XCC .04 14.69 P 14 MPP 13.83 XCC .03 13.80 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP 8.40 XCC .02 8.38 P 11 MPP .66 XCC .66 P 10 MPP 3.60 XCC .01 3.59 P 07 MPP .22 XCC .22 P 06 MPP 7.06 XCC .02 7.04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 248.73 248.73 P 16 MTT 215.57 215.57 P 15 MTT 50.24 50.24 P 14 MTT 27.34 27.34 P 13 MTT 5.06 5.06 P 12 MTT 10.18 10.18 P 11 MTT .97 .97 P 10 MTT 2.83 2.83 P 07 MTT .11 XCC .11 P 06 MTT 3.55 XCC .01 3.54 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 4.62 4.62 P 14 NTT 5.97 5.97 P 13 NTT .08 .08 P 12 NTT .36 .36 P 11 NTT .06 .06 P 09 NTT .81 XCC .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.43 XCC 1.43 P 07 NTT 6.64 XCC .02 6.62 P 06 NTT 2.06 XCC .01 2.05 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .45 XCC .45 P 88 NTT .07 XCC .07 P 17 NTT 27.24 27.24 P 16 NTT 21.51 21.51 P UTT 23.56 XCC .05 23.51 P ZTT 73.56 XCC .18 73.38 124,216.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,526.24 309.76 124,216.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 9.69- XCC .02- 9.67- C 17 MTT 917.01 XCC 2.29 914.72 C 16 MTT 10.80- XCC .03- 10.77- C 15 MTT 8.23 XCC .02 8.21 C 14 MTT 62.13 XCC .16 61.97 C 13 MTT XCC .00 C 17 NTT 49.31 XCC .12 49.19 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 116,439.12 XCC 291.10 116,148.02 C STT 13,998.45 XCC 34.99 13,963.46 C UTT 415.24 XCC 1.04 414.20 C ZTT 3,647.89 XCC 9.12 3,638.77 P 17 MPP 25.87 XCC .06 25.81 P 16 MPP 43.92 XCC .11 43.81 P 15 MPP 17.00 XCC .04 16.96 P 14 MPP 15.88 XCC .04 15.84 P 13 MPP 3.94 XCC .01 3.93 P 12 MPP 10.04 XCC .03 10.01 P 11 MPP .81 XCC .81 P 10 MPP 4.44 XCC .01 4.43 P 07 MPP .31 XCC .31 P 06 MPP 9.80 XCC .02 9.78 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 275.16 275.16 P 16 MTT 243.82 243.82 P 15 MTT 57.96 57.96 P 14 MTT 31.42 31.42 P 13 MTT 5.96 5.96 P 12 MTT 12.18 12.18 P 11 MTT 1.18 1.18 P 10 MTT 3.50 3.50 P 07 MTT .16 XCC .16 P 06 MTT 4.92 XCC .01 4.91 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 5.32 5.32 P 14 NTT 6.87 6.87 P 13 NTT .11 .11 P 12 NTT .43 .43 P 11 NTT .07 .07 P 09 NTT 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.90 XCC 1.90 P 07 NTT 9.52 XCC .02 9.50 P 06 NTT 2.86 XCC .01 2.85 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .67 XCC .67 P 88 NTT .06 XCC .06 P 17 NTT 30.13 30.13 P 16 NTT 24.34 24.34 P UTT 26.06 XCC .06 26.00 P ZTT 81.36 XCC .19 81.17 136,136.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,476.00 339.40 136,136.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT .82- XCC .82- C 17 MTT 76.30 XCC .19 76.11 C 16 MTT .89- XCC .89- C 15 MTT .69 XCC .69 C 14 MTT 5.27 XCC .01 5.26 C 13 MTT XCC .00 C 17 NTT 4.10 XCC .01 4.09 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 9,768.25 XCC 24.42 9,743.83 C STT 1,174.34 XCC 2.93 1,171.41 C UTT 34.83 XCC .09 34.74 C ZTT 306.02 XCC .77 305.25 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 3.64 XCC .01 3.63 P 15 MPP 1.41 XCC 1.41 P 14 MPP 1.35 XCC 1.35 P 13 MPP .34 XCC .34 P 12 MPP .87 XCC .87 P 11 MPP .07 XCC .07 P 10 MPP .39 XCC .39 P 07 MPP .02 XCC .02 P 06 MPP .73 XCC .73 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 22.90 22.90 P 16 MTT 20.18 20.18 P 15 MTT 4.81 4.81 P 14 MTT 2.66 2.66 P 13 MTT .52 .52 P 12 MTT 1.06 1.06 P 11 MTT .10 .10 P 10 MTT .30 .30 P 07 MTT .01 XCC .01 P 06 MTT .37 XCC .37 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .44 .44 P 14 NTT .58 .58 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 09 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 XCC .14 P 07 NTT .67 XCC .67 P 06 NTT .21 XCC .21 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 17 NTT 2.51 2.51 P 16 NTT 2.02 2.02 P UTT 2.17 XCC 2.17 P ZTT 6.80 XCC .01 6.79 11,419.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,447.71 28.45 11,419.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 2.77- XCC .01- 2.76- C 17 MTT 260.58 XCC .65 259.93 C 16 MTT 3.05- XCC .01- 3.04- C 15 MTT 2.50 XCC .01 2.49 C 14 MTT 20.03 XCC .05 19.98 C 13 MTT XCC .00 C 17 NTT 14.01 XCC .04 13.97 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 33,320.40 XCC 83.30 33,237.10 C STT 4,005.82 XCC 10.02 3,995.80 C UTT 118.83 XCC .30 118.53 C ZTT 1,043.89 XCC 2.61 1,041.28 P 17 MPP 7.35 XCC .02 7.33 P 16 MPP 12.37 XCC .03 12.34 P 15 MPP 5.16 XCC .01 5.15 P 14 MPP 5.12 XCC .01 5.11 P 13 MPP 1.26 XCC 1.26 P 12 MPP 3.01 XCC .01 3.00 P 11 MPP .23 XCC .23 P 10 MPP 1.23 XCC 1.23 P 07 MPP .07 XCC .07 P 06 MPP 2.34 XCC .01 2.33 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 78.19 78.19 P 16 MTT 68.67 68.67 P 15 MTT 17.63 17.63 P 14 MTT 10.13 10.13 P 13 MTT 1.91 1.91 P 12 MTT 3.66 3.66 P 11 MTT .33 .33 P 10 MTT .97 .97 P 07 MTT .03 XCC .03 P 06 MTT 1.17 XCC 1.17 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 1.62 1.62 P 14 NTT 2.21 2.21 P 13 NTT .04 .04 P 12 NTT .13 .13 P 11 NTT .02 .02 P 09 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .47 XCC .47 P 07 NTT 2.17 XCC .01 2.16 P 06 NTT .68 XCC .68 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .19 XCC .19 P 88 NTT .06 XCC .06 P 17 NTT 8.56 8.56 P 16 NTT 6.85 6.85 P UTT 7.41 XCC .02 7.39 P ZTT 23.11 XCC .03 23.08 38,957.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,054.90 97.11 38,957.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 3.44- XCC .01- 3.43- C 17 MTT 313.52 XCC .78 312.74 C 16 MTT 3.59- XCC .01- 3.58- C 15 MTT 2.71 XCC .01 2.70 C 14 MTT 20.43 XCC .05 20.38 C 13 MTT XCC .00 C 17 NTT 16.86 XCC .04 16.82 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 41,340.05 XCC 103.35 41,236.70 C STT 4,969.95 XCC 12.42 4,957.53 C UTT 147.42 XCC .37 147.05 C ZTT 1,295.13 XCC 3.24 1,291.89 P 17 MPP 8.84 XCC .02 8.82 P 16 MPP 14.59 XCC .04 14.55 P 15 MPP 5.59 XCC .01 5.58 P 14 MPP 5.23 XCC .01 5.22 P 13 MPP 1.26 XCC 1.26 P 12 MPP 3.13 XCC .01 3.12 P 11 MPP .25 XCC .25 P 10 MPP 1.33 XCC 1.33 P 07 MPP .08 XCC .08 P 06 MPP 2.60 XCC .01 2.59 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 94.08 94.08 P 16 MTT 81.03 81.03 P 15 MTT 19.06 19.06 P 14 MTT 10.33 10.33 P 13 MTT 1.90 1.90 P 12 MTT 3.79 3.79 P 11 MTT .37 .37 P 10 MTT 1.05 1.05 P 07 MTT .04 XCC .04 P 06 MTT 1.31 XCC 1.31 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 1.76 1.76 P 14 NTT 2.26 2.26 P 13 NTT .03 .03 P 12 NTT .13 .13 P 11 NTT .03 .03 P 09 NTT .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .53 XCC .53 P 07 NTT 2.45 XCC .01 2.44 P 06 NTT .76 XCC .76 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .17 XCC .17 P 88 NTT .03 XCC .03 P 17 NTT 10.31 10.31 P 16 NTT 8.09 8.09 P UTT 8.91 XCC .02 8.89 P ZTT 27.81 XCC .05 27.76 48,298.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,418.49 120.42 48,298.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 1.01- XCC 1.01- C 17 MTT 94.35 XCC .24 94.11 C 16 MTT 1.10- XCC 1.10- C 15 MTT .85 XCC .85 C 14 MTT 6.51 XCC .02 6.49 C 13 MTT XCC .00 C 17 NTT 5.07 XCC .01 5.06 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 12,044.42 XCC 30.11 12,014.31 C STT 1,447.99 XCC 3.62 1,444.37 C UTT 42.95 XCC .11 42.84 C ZTT 377.34 XCC .94 376.40 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP 4.48 XCC .01 4.47 P 15 MPP 1.76 XCC 1.76 P 14 MPP 1.66 XCC 1.66 P 13 MPP .41 XCC .41 P 12 MPP 1.02 XCC 1.02 P 11 MPP .08 XCC .08 P 10 MPP .44 XCC .44 P 07 MPP .03 XCC .03 P 06 MPP .90 XCC .90 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 28.31 28.31 P 16 MTT 24.86 24.86 P 15 MTT 5.98 5.98 P 14 MTT 3.30 3.30 P 13 MTT .62 .62 P 12 MTT 1.25 1.25 P 11 MTT .12 .12 P 10 MTT .35 .35 P 07 MTT .02 .02 P 06 MTT .45 .45 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .54 .54 P 14 NTT .72 .72 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .00 P 09 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 07 NTT .85 .85 P 06 NTT .26 .26 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 17 NTT 3.10 3.10 P 16 NTT 2.48 2.48 P UTT 2.67 XCC 2.67 P ZTT 8.39 XCC .01 8.38 14,080.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,115.51 35.08 14,080.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 25.04- XCC .06- 24.98- C 17 MTT 2,320.19 XCC 5.80 2,314.39 C 16 MTT 26.88- XCC .07- 26.81- C 15 MTT 20.58 XCC .05 20.53 C 14 MTT 157.14 XCC .39 156.75 C 13 MTT XCC .00 C 17 NTT 124.76 XCC .31 124.45 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 300,791.12 XCC 751.98 300,039.14 C STT 36,161.44 XCC 90.40 36,071.04 C UTT 1,072.66 XCC 2.68 1,069.98 C ZTT 9,423.41 XCC 23.56 9,399.85 P 17 MPP 65.45 XCC .16 65.29 P 16 MPP 109.31 XCC .27 109.04 P 15 MPP 42.48 XCC .11 42.37 P 14 MPP 40.18 XCC .10 40.08 P 13 MPP 9.82 XCC .02 9.80 P 12 MPP 24.43 XCC .06 24.37 P 11 MPP 1.94 XCC 1.94 P 10 MPP 10.49 XCC .03 10.46 P 07 MPP .63 XCC .63 P 06 MPP 20.79 XCC .05 20.74 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 696.21 696.21 P 16 MTT 606.76 606.76 P 15 MTT 144.92 144.92 P 14 MTT 79.46 79.46 P 13 MTT 14.85 14.85 P 12 MTT 29.63 29.63 P 11 MTT 2.82 2.82 P 10 MTT 8.26 8.26 P 07 MTT .32 .32 P 06 MTT 10.45 10.45 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 13.32 13.32 P 14 NTT 17.37 17.37 P 13 NTT .25 .25 P 12 NTT 1.03 1.03 P 11 NTT .17 .17 P 09 NTT 2.35 2.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.17 4.17 P 07 NTT 19.61 19.61 P 06 NTT 6.06 6.06 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT 1.55 XCC 1.55 P 88 NTT .26 XCC .26 P 17 NTT 76.24 76.24 P 16 NTT 60.56 60.56 P UTT 65.93 XCC .16 65.77 P ZTT 205.89 XCC .49 205.40 351,537.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,413.58 876.49 351,537.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 15.16- 15.16- C 17 MTT 1,397.47 1,397.47 C 16 MTT 16.12- 16.12- C 15 MTT 12.27 12.27 C 14 MTT 93.14 93.14 C 13 MTT .00 C 17 NTT 75.15 75.15 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 182,037.19 182,037.19 C STT 21,884.71 21,884.71 C UTT 649.17 649.17 C ZTT 5,702.99 5,702.99 P 17 MPP 39.43 39.43 P 16 MPP 65.55 65.55 P 15 MPP 25.31 25.31 P 14 MPP 23.81 23.81 P 13 MPP 5.79 5.79 P 12 MPP 14.43 14.43 P 11 MPP 1.15 1.15 P 10 MPP 6.17 6.17 P 07 MPP .38 .38 P 06 MPP 12.26 12.26 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 419.34 419.34 P 16 MTT 363.85 363.85 P 15 MTT 86.34 86.34 P 14 MTT 47.09 47.09 P 13 MTT 8.76 8.76 P 12 MTT 17.50 17.50 P 11 MTT 1.67 1.67 P 10 MTT 4.86 4.86 P 07 MTT .18 .18 P 06 MTT 6.16 6.16 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 7.94 7.94 P 14 NTT 10.29 10.29 P 13 NTT .15 .15 P 12 NTT .61 .61 P 11 NTT .10 .10 P 09 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.45 2.45 P 07 NTT 11.57 11.57 P 06 NTT 3.58 3.58 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .13 .13 P 96 NTT .83 .83 P 88 NTT .13 .13 P 17 NTT 45.92 45.92 P 16 NTT 36.32 36.32 P UTT 39.73 39.73 P ZTT 124.04 124.04 213,256.02 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 1.05- 1.05- C 17 MTT 97.63 97.63 C 16 MTT 1.14- 1.14- C 15 MTT .87 .87 C 14 MTT 6.74 6.74 C 13 MTT .00 C 17 NTT 5.24 5.24 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 12,583.29 12,583.29 C STT 1,512.78 1,512.78 C UTT 44.88 44.88 C ZTT 394.22 394.22 P 17 MPP 2.75 2.75 P 16 MPP 4.63 4.63 P 15 MPP 1.82 1.82 P 14 MPP 1.73 1.73 P 13 MPP .43 .43 P 12 MPP 1.05 1.05 P 11 MPP .09 .09 P 10 MPP .46 .46 P 07 MPP .03 .03 P 06 MPP .96 .96 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 29.30 29.30 P 16 MTT 25.71 25.71 P 15 MTT 6.19 6.19 P 14 MTT 3.41 3.41 P 13 MTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.28 1.28 P 11 MTT .12 .12 P 10 MTT .36 .36 P 07 MTT .02 .02 P 06 MTT .48 .48 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 3.21 3.21 P 16 NTT 2.57 2.57 P 15 NTT .56 .56 P 14 NTT .75 .75 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .00 P 09 NTT .10 .10 P 08 NTT .19 .19 P 07 NTT .91 .91 P 06 NTT .28 .28 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .07 .07 P 88 NTT .01 .01 P UTT 2.78 2.78 P ZTT 8.65 8.65 14,745.07 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 5.18- 5.18- C 17 MTT 477.86 477.86 C 16 MTT 5.51- 5.51- C 15 MTT 4.21 4.21 C 14 MTT 31.91 31.91 C 13 MTT .00 C 17 NTT 25.70 25.70 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 62,265.29 62,265.29 C STT 7,485.60 7,485.60 C UTT 222.04 222.04 C ZTT 1,950.69 1,950.69 P 17 MPP 13.48 13.48 P 16 MPP 22.41 22.41 P 15 MPP 8.67 8.67 P 14 MPP 8.16 8.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.98 1.98 P 12 MPP 4.94 4.94 P 11 MPP .39 .39 P 10 MPP 2.11 2.11 P 07 MPP .13 .13 P 06 MPP 4.16 4.16 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 143.39 143.39 P 16 MTT 124.44 124.44 P 15 MTT 29.57 29.57 P 14 MTT 16.14 16.14 P 13 MTT 3.00 3.00 P 12 MTT 6.00 6.00 P 11 MTT .57 .57 P 10 MTT 1.66 1.66 P 07 MTT .06 .06 P 06 MTT 2.10 2.10 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 2.72 2.72 P 14 NTT 3.52 3.52 P 13 NTT .05 .05 P 12 NTT .21 .21 P 11 NTT .04 .04 P 09 NTT .47 .47 P 08 NTT .83 .83 P 07 NTT 3.93 3.93 P 06 NTT 1.21 1.21 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .04 .04 P 96 NTT .27 .27 P 88 NTT .04 .04 P 17 NTT 15.70 15.70 P 16 NTT 12.42 12.42 P UTT 13.57 13.57 P ZTT 42.43 42.43 72,943.42 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 3.59- 3.59- C 17 MTT 329.29 329.29 C 16 MTT 3.80- 3.80- C 15 MTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 22.08 22.08 C 13 MTT .00 C 17 NTT 17.71 17.71 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 43,015.01 43,015.01 C STT 5,171.32 5,171.32 C UTT 153.40 153.40 C ZTT 1,347.61 1,347.61 P 17 MPP 9.29 9.29 P 16 MPP 15.46 15.46 P 15 MPP 5.99 5.99 P 14 MPP 5.64 5.64 P 13 MPP 1.37 1.37 P 12 MPP 3.41 3.41 P 11 MPP .27 .27 P 10 MPP 1.46 1.46 P 07 MPP .09 .09 P 06 MPP 2.89 2.89 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 98.81 98.81 P 16 MTT 85.77 85.77 P 15 MTT 20.43 20.43 P 14 MTT 11.16 11.16 P 13 MTT 2.08 2.08 P 12 MTT 4.14 4.14 P 11 MTT .40 .40 P 10 MTT 1.15 1.15 P 07 MTT .05 .05 P 06 MTT 1.45 1.45 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 10.82 10.82 P 16 NTT 8.56 8.56 P 15 NTT 1.88 1.88 P 14 NTT 2.44 2.44 P 13 NTT .04 .04 P 12 NTT .14 .14 P 11 NTT .02 .02 P 09 NTT .33 .33 P 08 NTT .58 .58 P 07 NTT 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .84 .84 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .03 .03 P 96 NTT .19 .19 P 88 NTT .03 .03 P UTT 9.36 9.36 P ZTT 29.23 29.23 50,390.46 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 1.28- 1.28- C 17 MTT 119.07 119.07 C 16 MTT 1.37- 1.37- C 15 MTT 1.04 1.04 C 14 MTT 7.95 7.95 C 13 MTT .00 C 17 NTT 6.40 6.40 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 15,484.75 15,484.75 C STT 1,861.60 1,861.60 C UTT 55.22 55.22 C ZTT 485.12 485.12 P 17 MPP 3.36 3.36 P 16 MPP 5.58 5.58 P 15 MPP 2.16 2.16 P 14 MPP 2.03 2.03 P 13 MPP .49 .49 P 12 MPP 1.23 1.23 P 11 MPP .10 .10 P 10 MPP .53 .53 P 07 MPP .03 .03 P 06 MPP 1.03 1.03 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 35.73 35.73 P 16 MTT 30.99 30.99 P 15 MTT 7.37 7.37 P 14 MTT 4.02 4.02 P 13 MTT .74 .74 P 12 MTT 1.49 1.49 P 11 MTT .14 .14 P 10 MTT .42 .42 P 07 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .52 .52 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT .68 .68 P 14 NTT .88 .88 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .12 .12 P 08 NTT .21 .21 P 07 NTT .98 .98 P 06 NTT .31 .31 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .07 .07 P 88 NTT .01 .01 P 17 NTT 3.91 3.91 P 16 NTT 3.10 3.10 P UTT 3.38 3.38 P ZTT 10.56 10.56 18,140.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,475.74 .00 369,475.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 4,385.35 4,385.35 C STT 527.20 527.20 C UTT 15.64 15.64 C ZTT 137.39 137.39 P SPS 23.37 23.37 P STS 71.97 71.97 P UTT .98 .98 P ZTT 3.02 3.02 P UPT .92 .92 P ZPT 3.80 3.80 5,169.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT .37- .37- C 17 MTT 33.97 33.97 C 16 MTT .41- .41- C 15 MTT .32 .32 C 14 MTT 2.35 2.35 C 13 MTT .00 C 17 NTT 1.82 1.82 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP .96 .96 P 16 MPP 1.66 1.66 P 15 MPP .66 .66 P 14 MPP .60 .60 P 13 MPP 2.19 2.19 P 12 MPP 5.36 5.36 P 11 MPP .42 .42 P 10 MPP 2.35 2.35 P 07 MPP .19 .19 P 06 MPP 5.36 5.36 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 10.19 10.19 P 16 MTT 9.21 9.21 P 15 MTT 2.25 2.25 P 14 MTT 1.19 1.19 P 13 MTT 3.30 3.30 P 12 MTT 6.50 6.50 P 11 MTT .62 .62 P 10 MTT 1.84 1.84 P 07 MTT .10 .10 P 06 MTT 2.69 2.69 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 14 NTT .26 .26 P 13 NTT .06 .06 P 12 NTT .22 .22 P 11 NTT .04 .04 P 09 NTT .57 .57 P 08 NTT 1.20 1.20 P 07 NTT 5.92 5.92 P 06 NTT 1.56 1.56 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 88 NTT .00 P 17 NTT 1.12 1.12 P 16 NTT .92 .92 P 15 NTT .20 .20 107.41 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 289.48 289.48 289.48 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,401.07 1,401.07 1,401.07 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 26,369.13 26,369.13 P SPA 736.57 736.57 P STA 2,233.86 2,233.86 29,339.56 SS01 SEWER STANDBY OAA ACR ACR C STA 18,437.03 18,437.03 P SPA 71.31 71.31 P STA 275.75 275.75 18,784.09 SW01 WATER STANDBY OAA ACR ACR C STA 30,040.33 30,040.33 P SPA 115.06 115.06 P STA 429.06 429.06 30,584.45 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 19.70 19.70 P STA 26.98 26.98 46.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,722.38 .00 85,722.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 179.78 179.78 179.78 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 105,674.07 105,674.07 C STT 12,704.26 12,704.26 C UTT 376.85 376.85 C ZTT 3,310.63 3,310.63 P UTT 23.30 23.30 P ZTT 72.84 72.84 P UPT 22.10 22.10 P ZPT 92.05 92.05 122,276.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 8.80- 8.80- C 17 MTT 820.88 820.88 C 16 MTT 9.55- 9.55- C 15 MTT 7.22 7.22 C 14 MTT 54.76 54.76 C 13 MTT .00 C 17 NTT 44.14 44.14 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 23.16 23.16 P 16 MPP 38.84 38.84 P 15 MPP 14.90 14.90 P 14 MPP 14.00 14.00 P 13 MPP 8.54 8.54 P 12 MPP 21.40 21.40 P 11 MPP 1.74 1.74 P 10 MPP 9.38 9.38 P 07 MPP .63 .63 P 06 MPP 19.73 19.73 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 246.32 246.32 P 16 MTT 215.63 215.63 P 15 MTT 50.83 50.83 P 14 MTT 27.69 27.69 P 13 MTT 12.92 12.92 P 12 MTT 25.97 25.97 P 11 MTT 2.52 2.52 P 10 MTT 7.39 7.39 P 07 MTT .32 .32 P 06 MTT 9.91 9.91 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 15 NTT 4.67 4.67 P 14 NTT 6.05 6.05 P 13 NTT .21 .21 P 12 NTT .91 .91 P 11 NTT .14 .14 P 09 NTT 2.22 2.22 P 08 NTT 4.10 4.10 P 07 NTT 19.33 19.33 P 06 NTT 5.75 5.75 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .04 .04 P 96 NTT .27 .27 P 17 NTT 26.97 26.97 P 16 NTT 21.52 21.52 1,752.65 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 6,191.04 6,191.04 6,191.04 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,401.03 11,401.03 11,401.03 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,198.49 1,198.49 1,198.49 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 21,437.44 21,437.44 P SPA 27.44 27.44 P STA 144.41 144.41 21,609.29 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 439.45 439.45 439.45 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 10,844.34 10,844.34 P SPA 3.68 3.68 P STA 19.37 19.37 10,867.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,915.22 .00 175,915.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 21,630.73 21,630.73 C STT 2,600.47 2,600.47 C UTT 77.14 77.14 C ZTT 677.66 677.66 P UTT 4.87 4.87 P ZTT 15.18 15.18 P UPT 4.60 4.60 P ZPT 19.13 19.13 25,029.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 14,490.50 14,490.50 C STT 1,742.07 1,742.07 C UTT 51.67 51.67 C ZTT 453.97 453.97 P UTT 3.24 3.24 P ZTT 10.14 10.14 P UPT 3.08 3.08 P ZPT 12.83 12.83 16,767.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1.80- 1.80- C 17 MTT 170.71 170.71 C 16 MTT 2.07- 2.07- C 15 MTT 1.61 1.61 C 14 MTT 12.58 12.58 C 13 MTT .00 C 17 NTT 9.18 9.18 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 4.81 4.81 P 16 MPP 8.39 8.39 P 15 MPP 3.32 3.32 P 14 MPP 3.22 3.22 P 13 MPP 2.51 2.51 P 12 MPP 6.72 6.72 P 11 MPP .54 .54 P 10 MPP 3.00 3.00 P 07 MPP .16 .16 P 06 MPP 5.32 5.32 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 51.22 51.22 P 16 MTT 46.55 46.55 P 15 MTT 11.31 11.31 P 14 MTT 6.36 6.36 P 13 MTT 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.15 8.15 P 11 MTT .80 .80 P 10 MTT 2.37 2.37 P 07 MTT .08 .08 P 06 MTT 2.68 2.68 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 5.61 5.61 P 16 NTT 4.64 4.64 P 15 NTT 1.04 1.04 P 14 NTT 1.39 1.39 P 13 NTT .07 .07 P 12 NTT .29 .29 P 11 NTT .05 .05 P 09 NTT .68 .68 P 08 NTT 1.13 1.13 P 07 NTT 5.10 5.10 P 06 NTT 1.55 1.55 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .03 .03 P 96 NTT .19 .19 P 88 NTT .05 .05 383.34 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1.21- 1.21- C 17 MTT 114.34 114.34 C 16 MTT 1.38- 1.38- C 15 MTT 1.08 1.08 C 14 MTT 8.41 8.41 C 13 MTT .00 C 17 NTT 6.15 6.15 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 3.23 3.23 P 16 MPP 5.61 5.61 P 15 MPP 2.21 2.21 P 14 MPP 2.15 2.15 P 13 MPP .55 .55 P 12 MPP 1.47 1.47 P 11 MPP .12 .12 P 10 MPP .65 .65 P 07 MPP .04 .04 P 06 MPP 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 34.31 34.31 P 16 MTT 31.16 31.16 P 15 MTT 7.57 7.57 P 14 MTT 4.25 4.25 P 13 MTT .83 .83 P 12 MTT 1.78 1.78 P 11 MTT .17 .17 P 10 MTT .51 .51 P 07 MTT .02 .02 P 06 MTT .62 .62 P 14 NTT .93 .93 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .14 .14 P 08 NTT .24 .24 P 07 NTT 1.14 1.14 P 06 NTT .36 .36 P 17 NTT 3.76 3.76 P 16 NTT 3.11 3.11 P 15 NTT .70 .70 236.33 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 8,041.75 8,041.75 P SPA 31.47 31.47 P STA 165.64 165.64 8,238.86 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 55.97 55.97 55.97 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.60 18.60 18.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,730.38 .00 50,730.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 71,831.19 71,831.19 C STT 8,635.62 8,635.62 C UTT 256.16 256.16 C ZTT 2,250.38 2,250.38 P UTT 15.89 15.89 P ZTT 49.56 49.56 P UPT 15.04 15.04 P ZPT 62.65 62.65 83,116.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 5.98- 5.98- C 17 MTT 558.69 558.69 C 16 MTT 6.52- 6.52- C 15 MTT 4.98 4.98 C 14 MTT 37.96 37.96 C 13 MTT .00 C 17 NTT 30.04 30.04 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 15.76 15.76 P 16 MPP 26.51 26.51 P 15 MPP 10.29 10.29 P 14 MPP 9.71 9.71 P 13 MPP 2.91 2.91 P 12 MPP 7.48 7.48 P 11 MPP .60 .60 P 10 MPP 3.27 3.27 P 07 MPP .18 .18 P 06 MPP 6.03 6.03 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 167.65 167.65 P 16 MTT 147.16 147.16 P 15 MTT 35.09 35.09 P 14 MTT 19.20 19.20 P 13 MTT 4.40 4.40 P 12 MTT 9.08 9.08 P 11 MTT .88 .88 P 10 MTT 2.57 2.57 P 07 MTT .09 .09 P 06 MTT 3.03 3.03 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 18.36 18.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 14.69 14.69 P 15 NTT 3.22 3.22 P 14 NTT 4.20 4.20 P 13 NTT .08 .08 P 12 NTT .31 .31 P 11 NTT .05 .05 P 09 NTT .72 .72 P 08 NTT 1.20 1.20 P 07 NTT 5.53 5.53 P 06 NTT 1.76 1.76 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .05 .05 P 96 NTT .34 .34 P 88 NTT .06 .06 1,141.63 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 15,182.84 15,182.84 15,182.84 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 184,829.76 184,829.76 P SPA 294.78 294.78 P STA 1,277.05 1,277.05 186,401.59 SU02 SEWER SERVICES OAE ACR ACR C STA 206,694.70 206,694.70 P SPA 332.24 332.24 P STA 1,419.16 1,419.16 208,446.10 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 29,005.22 29,005.22 P SPA 126.82 126.82 P STA 532.46 532.46 29,664.50 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 71,704.68 71,704.68 P SPA 322.99 322.99 P STA 1,369.29 1,369.29 73,396.96 SW01 WATER STANDBY OAE ACR ACR C STA 7,084.40 7,084.40 P SPA 9.59- 9.59- P STA .00 7,074.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,424.92 .00 604,424.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 272.86 272.86 272.86 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 253,462.58 253,462.58 C STT 30,471.56 30,471.56 C UTT 903.88 903.88 C ZTT 7,940.67 7,940.67 P SPS 1,301.66 1,301.66 P STS 4,005.81 4,005.81 P UTT 53.74 53.74 P ZTT 167.84 167.84 P UPT 50.92 50.92 P ZPT 212.03 212.03 298,570.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 21.10- 21.10- C 17 MTT 1,891.13 1,891.13 C 16 MTT 21.41- 21.41- C 15 MTT 16.08 16.08 C 14 MTT 120.51 120.51 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 101.69 101.69 P 17 MPP 53.35 53.35 P 16 MPP 87.06 87.06 P 15 MPP 33.19 33.19 P 14 MPP 30.81 30.81 P 13 MPP 13.93 13.93 P 12 MPP 34.52 34.52 P 11 MPP 2.78 2.78 P 10 MPP 15.00 15.00 P 07 MPP .83 .83 P 06 MPP 26.18 26.18 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 567.47 567.47 P 16 MTT 483.27 483.27 P 15 MTT 113.21 113.21 P 14 MTT 60.94 60.94 P 13 MTT 21.07 21.07 P 12 MTT 41.87 41.87 P 11 MTT 4.05 4.05 P 10 MTT 11.81 11.81 P 07 MTT .42 .42 P 06 MTT 13.15 13.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .23 .23 P 96 NTT .83 .83 P 97 NTT .13 .13 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 7.63 7.63 P 07 NTT 25.70 25.70 P 08 NTT 5.60 5.60 P 09 NTT 3.28 3.28 P 11 NTT .24 .24 P 12 NTT 1.47 1.47 P 13 NTT .35 .35 P 14 NTT 13.32 13.32 P 15 NTT 10.41 10.41 P 16 NTT 48.24 48.24 P 17 NTT 62.14 62.14 3,881.38 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 121.95 121.95 121.95 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 123.69 123.69 123.69 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 22.74 22.74 22.74 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 10.10 10.10 10.10 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 256.36 256.36 256.36 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.22 5.22 5.22 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 76.91 76.91 76.91 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 60.04 60.04 60.04 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 29.83 29.83 29.83 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 183.80 183.80 183.80 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 138.39 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 300.18 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 456.63 456.63 456.63 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 153.75 153.75 153.75 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 106.68 106.68 106.68 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.75 10.75 10.75 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 117.55 117.55 117.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 104.67 104.67 104.67 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 714.18 714.18 714.18 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 226.45 226.45 226.45 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 96.77 96.77 96.77 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.21 12.21 12.21 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 49.22 49.22 49.22 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.64 322.64 322.64 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.48 34.48 34.48 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 685.24 685.24 685.24 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.49 31.49 31.49 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 136.48 136.48 136.48 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 27.28 27.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.28 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 26.55 26.55 26.55 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 84.40 84.40 84.40 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 39.30 39.30 39.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.43 37.43 37.43 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 49.01 49.01 49.01 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 657.93 XCP .30 657.63 657.63 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 184.29 184.29 184.29 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 125.93 125.93 125.93 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 13.72 13.72 13.72 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 216.51 216.51 216.51 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 131.67 131.67 131.67 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 61.36 61.36 61.36 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.97 46.97 46.97 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 79.22 79.22 79.22 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 192.30 192.30 192.30 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.53 16.53 16.53 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 29.39 29.39 29.39 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 19.34 19.34 19.34 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 55.26 55.26 55.26 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.23 66.23 66.23 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 61.82 61.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61.82 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,071.80 3,071.80 3,071.80 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 146.93 146.93 146.93 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 47.13 47.13 47.13 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.72 101.72 101.72 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 136.26 136.26 136.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,487.62 .30 314,487.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 117,066.59 117,066.59 C STT 14,073.87 14,073.87 C UTT 417.48 417.48 C ZTT 3,667.55 3,667.55 P SPS 617.27 617.27 P STS 1,899.49 1,899.49 P UTT 25.47 25.47 P ZTT 79.60 79.60 P UPT 24.15 24.15 P ZPT 100.53 100.53 137,972.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 9.75- 9.75- C 17 MTT 896.75 896.75 C 16 MTT 10.21- 10.21- C 15 MTT 7.68 7.68 C 14 MTT 58.37 58.37 C 13 MTT .00 C 17 NTT 48.22 48.22 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 25.30 25.30 P 16 MPP 41.54 41.54 P 15 MPP 15.86 15.86 P 14 MPP 14.92 14.92 P 13 MPP 9.95 9.95 P 12 MPP 24.74 24.74 P 11 MPP 1.97 1.97 P 10 MPP 10.51 10.51 P 07 MPP .58 .58 P 06 MPP 18.96 18.96 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 269.08 269.08 P 16 MTT 230.56 230.56 P 15 MTT 54.08 54.08 P 14 MTT 29.51 29.51 P 13 MTT 15.04 15.04 P 12 MTT 30.02 30.02 P 11 MTT 2.86 2.86 P 10 MTT 8.28 8.28 P 07 MTT .29 .29 P 06 MTT 9.53 9.53 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 14 NTT 6.45 6.45 P 13 NTT .26 .26 P 12 NTT 1.05 1.05 P 11 NTT .17 .17 P 09 NTT 2.27 2.27 P 08 NTT 3.84 3.84 P 07 NTT 17.74 17.74 P 06 NTT 5.53 5.53 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .37 .37 P 17 NTT 29.47 29.47 P 16 NTT 23.02 23.02 P 15 NTT 4.97 4.97 1,899.84 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,751.70 13,751.70 P SPA 89.69 89.69 P STA 358.74 358.74 14,200.13 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 513.38 513.38 513.38 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 55,746.00 55,746.00 55,746.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 17,015.40 17,015.40 P SPA 47.89 47.89 P STA 252.08 252.08 17,315.37 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 84.07 84.07 84.07 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 25,103.45 25,103.45 25,103.45 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,777.89 4,777.89 C STB 64.01 64.01 C ZTA 12.87 12.87 P SPA 12.39 12.39 P STA 54.25 54.25 P ZTA 3.51 3.51 4,924.92 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 743.55 743.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 743.55 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 6,716.19 6,716.19 6,716.19 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 369.00 369.00 369.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,684.52 7,684.52 7,684.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,933.24 .00 274,933.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 86,898.11 86,898.11 C STT 10,446.99 10,446.99 C UTT 309.89 309.89 C ZTT 2,722.41 2,722.41 P SPS 465.26 465.26 P STS 1,431.79 1,431.79 P UTT 19.23 19.23 P ZTT 59.95 59.95 P UPT 18.19 18.19 P ZPT 75.79 75.79 102,447.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 7.24- 7.24- C 17 MTT 675.94 675.94 C 16 MTT 7.59- 7.59- C 15 MTT 5.66 5.66 C 14 MTT 42.44 42.44 C 13 MTT .00 C 17 NTT 36.34 36.34 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 19.07 19.07 P 16 MPP 30.84 30.84 P 15 MPP 11.68 11.68 P 14 MPP 10.86 10.86 P 13 MPP 6.26 6.26 P 12 MPP 15.94 15.94 P 11 MPP 1.26 1.26 P 10 MPP 6.86 6.86 P 07 MPP .45 .45 P 06 MPP 14.64 14.64 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 202.83 202.83 P 16 MTT 171.21 171.21 P 15 MTT 39.84 39.84 P 14 MTT 21.46 21.46 P 13 MTT 9.47 9.47 P 12 MTT 19.34 19.34 P 11 MTT 1.83 1.83 P 10 MTT 5.40 5.40 P 07 MTT .22 .22 P 06 MTT 7.36 7.36 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 22.21 22.21 P 16 NTT 17.09 17.09 P 15 NTT 3.66 3.66 P 14 NTT 4.69 4.69 P 13 NTT .16 .16 P 12 NTT .67 .67 P 11 NTT .11 .11 P 09 NTT 1.58 1.58 P 08 NTT 2.94 2.94 P 07 NTT 13.80 13.80 P 06 NTT 4.27 4.27 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .43 .43 P 88 NTT .12 .12 1,414.16 SP01 WEED ABATEMENT OAI ACR ACR C STA 5,147.55 5,147.55 5,147.55 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,275.46 4,275.46 P SPA 102.20 102.20 P STA 237.69 237.69 4,615.35 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.25 652.25 P SPA 76.25 76.25 P STA 371.91 371.91 1,100.41 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 13,666.36 13,666.36 C STB 46.99 46.99 P SPA 108.19 108.19 P STA 274.73 274.73 14,096.27 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,132.03 1,132.03 1,132.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,953.38 .00 129,953.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 55,057.97 55,057.97 C STT 6,619.13 6,619.13 C UTT 196.34 196.34 C ZTT 1,724.89 1,724.89 P SPS 284.38 284.38 P STS 875.18 875.18 P UTT 11.74 11.74 P ZTT 36.69 36.69 P UPT 11.13 11.13 P ZPT 46.34 46.34 64,863.79 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 784.24 784.24 C STT 94.29 94.29 C UTT 2.80 2.80 C ZTT 24.57 24.57 P SPS 4.22 4.22 P STS 12.97 12.97 P UTT .17 .17 P ZTT .58 .58 P UPT .15 .15 P ZPT .72 .72 924.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 4.58- 4.58- C 17 MTT 413.17 413.17 C 16 MTT 4.81- 4.81- C 15 MTT 3.68 3.68 C 14 MTT 27.31 27.31 C 13 MTT .00 C 17 NTT 22.22 22.22 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 11.66 11.66 P 16 MPP 19.58 19.58 P 15 MPP 7.59 7.59 P 14 MPP 6.98 6.98 P 13 MPP 15.70 15.70 P 12 MPP 39.20 39.20 P 11 MPP 3.12 3.12 P 10 MPP 16.91 16.91 P 07 MPP 1.03 1.03 P 06 MPP 31.41 31.41 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 123.98 123.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 108.71 108.71 P 15 MTT 25.92 25.92 P 14 MTT 13.81 13.81 P 13 MTT 23.75 23.75 P 12 MTT 47.55 47.55 P 11 MTT 4.55 4.55 P 10 MTT 13.31 13.31 P 07 MTT .52 .52 P 06 MTT 15.78 15.78 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 13.58 13.58 P 16 NTT 10.85 10.85 P 15 NTT 2.38 2.38 P 14 NTT 3.01 3.01 P 13 NTT .40 .40 P 12 NTT 1.67 1.67 P 11 NTT .27 .27 P 09 NTT 3.74 3.74 P 08 NTT 6.89 6.89 P 07 NTT 31.88 31.88 P 06 NTT 9.16 9.16 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .03 .03 P 96 NTT .17 .17 P 88 NTT .14 .14 1,072.22 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .07- .07- C 17 MTT 6.13 6.13 C 16 MTT .08- .08- C 15 MTT .06 .06 C 14 MTT .43 .43 C 13 MTT .00 C 17 NTT .33 .33 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP .17 .17 P 16 MPP .30 .30 P 15 MPP .12 .12 P 14 MPP .11 .11 P 13 MPP .03 .03 P 12 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .01 .01 P 10 MPP .03 .03 P 07 MPP .01 .01 P 06 MPP .01 .01 P 17 MTT 1.84 1.84 P 16 MTT 1.65 1.65 P 15 MTT .39 .39 P 14 MTT .22 .22 P 13 MTT .03 .03 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 17 NTT .20 .20 P 16 NTT .16 .16 P 15 NTT .03 .03 12.37 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 17,483.52 17,483.52 P SPA 199.65 199.65 P STA 735.61 735.61 18,418.78 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,106.54 3,106.54 C STB 629.45 629.45 P SPA 157.36 157.36 P STA 828.25 828.25 4,721.60 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 39,063.15 39,063.15 C STB 39.12 XCP .30 38.82 P SPA 338.71 338.71 P STA 1,782.58 1,782.58 41,223.26 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 43,989.56 43,989.56 C STB 9,272.79 XCP .30 9,272.49 P SPA 825.61 825.61 P STA 1,822.76 1,822.76 55,910.42 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 434.85 434.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 434.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,755.85 9,755.85 9,755.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 231,154.81 231,154.81 P SPA 1,334.50 1,334.50 P STA 4,870.17 4,870.17 237,359.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,056.61 .60 435,056.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 7,569.01 7,569.01 C STT 909.95 909.95 C UTT 26.99 26.99 C ZTT 237.13 237.13 P SPS 42.42 42.42 P STS 130.55 130.55 P UTT 1.75 1.75 P ZTT 5.45 5.45 P UPT 1.66 1.66 P ZPT 6.90 6.90 8,931.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT .63- .63- C 17 MTT 61.62 61.62 C 16 MTT .74- .74- C 15 MTT .59 .59 C 14 MTT 4.66 4.66 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 3.31 3.31 P 17 MPP 1.74 1.74 P 16 MPP 3.04 3.04 P 15 MPP 1.22 1.22 P 14 MPP 1.19 1.19 P 13 MPP 1.19 1.19 P 12 MPP 3.00 3.00 P 11 MPP .24 .24 P 10 MPP 1.30 1.30 P 07 MPP .07 .07 P 06 MPP 2.65 2.65 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 18.49 18.49 P 16 MTT 16.87 16.87 P 15 MTT 4.15 4.15 P 14 MTT 2.36 2.36 P 13 MTT 1.81 1.81 P 12 MTT 3.64 3.64 P 11 MTT .35 .35 P 10 MTT 1.02 1.02 P 07 MTT .04 .04 P 06 MTT 1.34 1.34 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 88 NTT .02 .02 P 96 NTT .09 .09 P 97 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT .77 .77 P 07 NTT 2.39 2.39 P 08 NTT .50 .50 P 09 NTT .29 .29 P 11 NTT .02 .02 P 12 NTT .13 .13 P 13 NTT .03 .03 P 14 NTT .52 .52 P 15 NTT .38 .38 P 16 NTT 1.69 1.69 P 17 NTT 2.03 2.03 143.39 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 285.60 285.60 285.60 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,426.64 1,426.64 1,426.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,928.75 .00 10,928.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 155,837.70 155,837.70 C STT 18,734.97 18,734.97 C UTT 555.74 555.74 C ZTT 4,882.20 4,882.20 P SPS 840.44 840.44 P STS 2,586.33 2,586.33 P UTT 34.70 34.70 P ZTT 108.35 108.35 P UPT 32.87 32.87 P ZPT 136.90 136.90 183,750.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 12.97- 12.97- C 17 MTT 1,221.00 1,221.00 C 16 MTT 14.24- 14.24- C 15 MTT 10.80 10.80 C 14 MTT 81.52 81.52 C 13 MTT .00 C 17 NTT 65.66 65.66 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 34.45 34.45 P 16 MPP 57.88 57.88 P 15 MPP 22.28 22.28 P 14 MPP 20.84 20.84 P 13 MPP 8.88 8.88 P 12 MPP 22.14 22.14 P 11 MPP 1.77 1.77 P 10 MPP 9.51 9.51 P 07 MPP .64 .64 P 06 MPP 20.53 20.53 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 366.39 366.39 P 16 MTT 321.28 321.28 P 15 MTT 76.02 76.02 P 14 MTT 41.22 41.22 P 13 MTT 13.42 13.42 P 12 MTT 26.87 26.87 P 11 MTT 2.58 2.58 P 10 MTT 7.49 7.49 P 07 MTT .32 .32 P 06 MTT 10.31 10.31 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 14 NTT 9.01 9.01 P 13 NTT .23 .23 P 12 NTT .94 .94 P 11 NTT .15 .15 P 09 NTT 2.20 2.20 P 08 NTT 4.09 4.09 P 07 NTT 19.48 19.48 P 06 NTT 5.99 5.99 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .08 .08 P 96 NTT .50 .50 P 88 NTT .05 .05 P 17 NTT 40.12 40.12 P 16 NTT 32.07 32.07 P 15 NTT 6.99 6.99 2,538.49 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 77.14 77.14 P STA 208.50 208.50 285.64 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 21,678.27 21,678.27 P SPA 151.85 151.85 P STA 709.35 709.35 22,539.47 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 945.14 945.14 P SPA 16.20 16.20 P STA 62.00 62.00 1,023.34 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,615.79 6,615.79 P SPA 45.69 45.69 P STA 202.50 202.50 6,863.98 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,872.68 2,872.68 2,872.68 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 53,782.35 53,782.35 53,782.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,656.15 .00 273,656.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 28,323.62 28,323.62 C STT 3,405.10 3,405.10 C UTT 101.00 101.00 C ZTT 887.34 887.34 P SPS 149.88 149.88 P STS 461.29 461.29 P UTT 6.18 6.18 P ZTT 19.31 19.31 P UPT 5.87 5.87 P ZPT 24.42 24.42 33,384.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 2.36- 2.36- C 17 MTT 217.79 217.79 C 16 MTT 2.54- 2.54- C 15 MTT 1.91 1.91 C 14 MTT 14.68 14.68 C 13 MTT .00 C 17 NTT 11.71 11.71 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 6.14 6.14 P 16 MPP 10.34 10.34 P 15 MPP 3.95 3.95 P 14 MPP 3.75 3.75 P 13 MPP 2.57 2.57 P 12 MPP 6.49 6.49 P 11 MPP .52 .52 P 10 MPP 2.80 2.80 P 07 MPP .16 .16 P 06 MPP 5.23 5.23 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 65.35 65.35 P 16 MTT 57.43 57.43 P 15 MTT 13.46 13.46 P 14 MTT 7.42 7.42 P 13 MTT 3.89 3.89 P 12 MTT 7.86 7.86 P 11 MTT .76 .76 P 10 MTT 2.20 2.20 P 07 MTT .08 .08 P 06 MTT 2.63 2.63 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 7.16 7.16 P 16 NTT 5.73 5.73 P 15 NTT 1.24 1.24 P 14 NTT 1.62 1.62 P 13 NTT .07 .07 P 12 NTT .27 .27 P 11 NTT .04 .04 P 09 NTT .63 .63 P 08 NTT 1.11 1.11 P 07 NTT 4.98 4.98 P 06 NTT 1.53 1.53 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .02 .02 P 96 NTT .15 .15 P 88 NTT .04 .04 468.81 SP01 WEED ABATEMENT OAR ACR ACR C STA 103.10 103.10 P SPA 90.67 90.67 P STA 477.20 477.20 670.97 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,016.30 6,016.30 6,016.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 14,160.31 14,160.31 C STB 123.17 123.17 P SPA 20.92 20.92 P STA 112.28 112.28 14,416.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,956.77 .00 54,956.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 10,343.58 10,343.58 C STT 1,243.53 1,243.53 C UTT 36.89 36.89 C ZTT 324.05 324.05 P SPS 56.71 56.71 P STS 174.51 174.51 P UTT 2.35 2.35 P ZTT 7.35 7.35 P UPT 2.23 2.23 P ZPT 9.22 9.22 12,200.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT .86- .86- C 17 MTT 82.37 82.37 C 16 MTT .98- .98- C 15 MTT .76 .76 C 14 MTT 5.92 5.92 C 13 MTT .00 C 17 NTT 4.43 4.43 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 2.32 2.32 P 16 MPP 4.00 4.00 P 15 MPP 1.58 1.58 P 14 MPP 1.52 1.52 P 13 MPP 6.44 6.44 P 12 MPP 15.90 15.90 P 11 MPP 1.29 1.29 P 10 MPP 7.01 7.01 P 07 MPP .53 .53 P 06 MPP 15.78 15.78 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 24.71 24.71 P 16 MTT 22.17 22.17 P 15 MTT 5.39 5.39 P 14 MTT 2.99 2.99 P 13 MTT 9.74 9.74 P 12 MTT 19.30 19.30 P 11 MTT 1.88 1.88 P 10 MTT 5.52 5.52 P 07 MTT .27 .27 P 06 MTT 7.93 7.93 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 2.70 2.70 P 16 NTT 2.21 2.21 P 15 NTT .49 .49 P 14 NTT .65 .65 P 13 NTT .16 .16 P 12 NTT .67 .67 P 11 NTT .12 .12 P 09 NTT 1.69 1.69 P 08 NTT 3.38 3.38 P 07 NTT 16.46 16.46 P 06 NTT 4.60 4.60 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .02 .02 P 96 NTT .10 .10 281.16 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,241.58 1,241.58 1,241.58 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,610.11 3,610.11 3,610.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,333.27 .00 17,333.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 66,586.48 66,586.48 C STT 8,005.09 8,005.09 C UTT 237.46 237.46 C ZTT 2,086.07 2,086.07 P SPS 360.03 360.03 P STS 1,107.92 1,107.92 P UTT 14.85 14.85 P ZTT 46.39 46.39 P UPT 14.07 14.07 P ZPT 58.65 58.65 78,517.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 5.55- 5.55- C 17 MTT 523.05 523.05 C 16 MTT 6.08- 6.08- C 15 MTT 4.61 4.61 C 14 MTT 35.14 35.14 C 13 MTT .00 C 17 NTT 28.12 28.12 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 14.76 14.76 P 16 MPP 24.69 24.69 P 15 MPP 9.50 9.50 P 14 MPP 8.98 8.98 P 13 MPP 4.98 4.98 P 12 MPP 12.45 12.45 P 11 MPP 1.00 1.00 P 10 MPP 5.29 5.29 P 07 MPP .31 .31 P 06 MPP 10.19 10.19 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 156.95 156.95 P 16 MTT 137.08 137.08 P 15 MTT 32.41 32.41 P 14 MTT 17.77 17.77 P 13 MTT 7.53 7.53 P 12 MTT 15.09 15.09 P 11 MTT 1.45 1.45 P 10 MTT 4.17 4.17 P 07 MTT .16 .16 P 06 MTT 5.12 5.12 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 17.19 17.19 P 16 NTT 13.68 13.68 P 15 NTT 2.98 2.98 P 14 NTT 3.89 3.89 P 13 NTT .13 .13 P 12 NTT .53 .53 P 11 NTT .08 .08 P 09 NTT 1.16 1.16 P 08 NTT 2.02 2.02 P 07 NTT 9.48 9.48 P 06 NTT 2.97 2.97 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .05 .05 P 96 NTT .33 .33 P 88 NTT .10 .10 1,103.76 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,046.61 1,046.61 1,046.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,681.63 .00 80,681.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 13,925.74 13,925.74 C STT 1,674.18 1,674.18 C UTT 49.66 49.66 C ZTT 436.28 436.28 P SPS 69.18 69.18 P STS 212.92 212.92 P UTT 2.86 2.86 P ZTT 8.93 8.93 P UPT 2.70 2.70 P ZPT 11.30 11.30 16,393.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 1.16- 1.16- C 17 MTT 100.52 100.52 C 16 MTT 1.62- 1.62- C 15 MTT 1.27 1.27 C 14 MTT 10.15 10.15 C 13 MTT .00 C 17 NTT 5.40 5.40 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 2.84 2.84 P 16 MPP 6.62 6.62 P 15 MPP 2.63 2.63 P 14 MPP 2.60 2.60 P 13 MPP 1.07 1.07 P 12 MPP 2.80 2.80 P 11 MPP .23 .23 P 10 MPP 1.28 1.28 P 07 MPP .07 .07 P 06 MPP 2.36 2.36 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 30.17 30.17 P 16 MTT 36.74 36.74 P 15 MTT 8.96 8.96 P 14 MTT 5.14 5.14 P 13 MTT 1.62 1.62 P 12 MTT 3.40 3.40 P 11 MTT .33 .33 P 10 MTT 1.01 1.01 P 07 MTT .03 .03 P 06 MTT 1.18 1.18 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 3.30 3.30 P 16 NTT 3.67 3.67 P 15 NTT .82 .82 P 14 NTT 1.12 1.12 P 13 NTT .03 .03 P 12 NTT .12 .12 P 11 NTT .02 .02 P 09 NTT .30 .30 P 08 NTT .48 .48 P 07 NTT 2.22 2.22 P 06 NTT .69 .69 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .10 .10 P 88 NTT .03 .03 238.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,632.30 .00 16,632.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 788,496.98 788,496.98 C STT 94,793.99 94,793.99 C UTT 2,811.88 2,811.88 C ZTT 24,702.62 24,702.62 P SPS 3,973.30 3,973.30 P STS 12,227.32 12,227.32 P UTT 164.05 164.05 P ZTT 512.30 512.30 P UPT 155.39 155.39 P ZPT 647.22 647.22 928,485.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 65.65- 65.65- C 17 MTT 5,772.49 5,772.49 C 16 MTT 65.29- 65.29- C 15 MTT 49.58 49.58 C 14 MTT 373.13 373.13 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 310.39 310.39 P 17 MPP 162.85 162.85 P 16 MPP 265.48 265.48 P 15 MPP 102.32 102.32 P 14 MPP 95.40 95.40 P 13 MPP 36.90 36.90 P 12 MPP 92.20 92.20 P 11 MPP 7.41 7.41 P 10 MPP 39.91 39.91 P 07 MPP 2.21 2.21 P 06 MPP 72.31 72.31 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,732.14 1,732.14 P 16 MTT 1,473.66 1,473.66 P 15 MTT 349.02 349.02 P 14 MTT 188.67 188.67 P 13 MTT 55.81 55.81 P 12 MTT 111.87 111.87 P 11 MTT 10.79 10.79 P 10 MTT 31.42 31.42 P 07 MTT 1.11 1.11 P 06 MTT 36.34 36.34 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 88 NTT .65 .65 P 96 NTT 2.93 2.93 P 97 NTT .46 .46 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 21.08 21.08 P 07 NTT 68.10 68.10 P 08 NTT 14.89 14.89 P 09 NTT 8.86 8.86 P 11 NTT .64 .64 P 12 NTT 3.91 3.91 P 13 NTT .95 .95 P 14 NTT 41.23 41.23 P 15 NTT 32.08 32.08 P 16 NTT 147.10 147.10 P 17 NTT 189.69 189.69 11,775.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 459.54 459.54 459.54 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 3,348.41 3,348.41 P SPA 15.58 15.58 P STA 41.28 41.28 3,405.27 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 20,339.22 20,339.22 C STB 147.55 XCP .30 147.25 20,486.47 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 17,732.94 17,732.94 17,732.94 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 9,947.29 9,947.29 9,947.29 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,825.30 2,825.30 2,825.30 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 14,572.92 14,572.92 14,572.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010,021.72 .30 1,010,021.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 183,497.03 183,497.03 C STT 22,060.21 22,060.21 C UTT 654.38 654.38 C ZTT 5,748.73 5,748.73 P SPS 976.78 976.78 P STS 3,005.94 3,005.94 P UTT 40.32 40.32 P ZTT 125.95 125.95 P UPT 38.19 38.19 P ZPT 159.13 159.13 216,306.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 15.28- 15.28- C 17 MTT 1,419.09 1,419.09 C 16 MTT 16.32- 16.32- C 15 MTT 12.23 12.23 C 14 MTT 91.56 91.56 C 13 MTT .00 C 17 NTT 76.31 76.31 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 40.03 40.03 P 16 MPP 66.35 66.35 P 15 MPP 25.25 25.25 P 14 MPP 23.41 23.41 P 13 MPP 20.02 20.02 P 12 MPP 49.74 49.74 P 11 MPP 3.97 3.97 P 10 MPP 21.27 21.27 P 07 MPP 1.24 1.24 P 06 MPP 40.42 40.42 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 425.82 425.82 P 16 MTT 368.31 368.31 P 15 MTT 86.12 86.12 P 14 MTT 46.30 46.30 P 13 MTT 30.27 30.27 P 12 MTT 60.34 60.34 P 11 MTT 5.78 5.78 P 10 MTT 16.75 16.75 P 07 MTT .62 .62 P 06 MTT 20.31 20.31 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 46.63 46.63 P 16 NTT 36.76 36.76 P 15 NTT 7.91 7.91 P 14 NTT 10.12 10.12 P 13 NTT .51 .51 P 12 NTT 2.11 2.11 P 11 NTT .34 .34 P 09 NTT 4.68 4.68 P 08 NTT 8.17 8.17 P 07 NTT 37.97 37.97 P 06 NTT 11.79 11.79 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .09 .09 P 96 NTT .63 .63 P 88 NTT .09 .09 3,087.71 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 18,327.37 18,327.37 P SPA 8.79 8.79 P STA 46.25 46.25 18,382.41 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 41,191.31 41,191.31 P SPA 92.98 92.98 P STA 489.38 489.38 41,773.67 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 12,250.16 12,250.16 P SPA 16.95 16.95 P STA 72.26 72.26 12,339.37 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 6,161.75 6,161.75 P SPA 3.82 3.82 P STA 20.13 20.13 6,185.70 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,328.55 4,328.55 P SPA 9.00 9.00 P STA 47.44 47.44 4,384.99 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,295.17 2,295.17 P SPA 16.37 16.37 P STA 58.52 58.52 2,370.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 663.10 663.10 663.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 4,814.41 4,814.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,814.41 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,252.54 2,252.54 P SPA 3.19 3.19 P STA 16.81 16.81 2,272.54 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 615.55 615.55 615.55 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 30,965.88 30,965.88 30,965.88 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 39,386.52 39,386.52 P SPA 230.30 230.30 P STA 815.80 815.80 40,432.62 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,832.92 7,832.92 7,832.92 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 16,750.79 16,750.79 P SPA 29.20 29.20 P STA 153.67 153.67 16,933.66 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.37 379.37 379.37 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 693.56 693.56 693.56 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,488.23 4,488.23 4,488.23 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 9,211.50 9,211.50 9,211.50 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 5,240.00 5,240.00 5,240.00 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,004.48 4,004.48 4,004.48 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 19,755.40 19,755.40 P SPA 168.05 168.05 P STA 455.19 455.19 20,378.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,757.03 .00 453,757.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 06 MPP 29.57 29.57 P 07 MPP .78 .78 P 06 MTT 14.85 14.85 P 07 MTT .39 .39 45.59 FF01 FEES OAZ ACR ACR C UWT 291.31 291.31 291.31 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 439,351.72 439,351.72 C STT 52,819.36 52,819.36 C UTT 1,566.78 1,566.78 C ZTT 13,764.33 13,764.33 P SPS 2,347.58 2,347.58 P STS 7,224.39 7,224.39 P UTT 96.94 96.94 P ZTT 302.69 302.69 P UPT 91.81 91.81 P ZPT 382.40 382.40 517,948.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 36.59- 36.59- C 17 MTT 3,410.63 3,410.63 C 16 MTT 39.05- 39.05- C 15 MTT 28.90 28.90 C 14 MTT 218.54 218.54 C 13 MTT .00 C 17 NTT 183.39 183.39 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 96.22 96.22 P 16 MPP 158.79 158.79 P 15 MPP 59.66 59.66 P 14 MPP 55.88 55.88 P 13 MPP 19.79 19.79 P 12 MPP 49.28 49.28 P 11 MPP 3.88 3.88 P 10 MPP 21.31 21.31 P 07 MPP 1.20 1.20 P 06 MPP 38.86 38.86 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,023.42 1,023.42 P 16 MTT 881.48 881.48 P 15 MTT 203.49 203.49 P 14 MTT 110.51 110.51 P 13 MTT 29.93 29.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 59.80 59.80 P 11 MTT 5.65 5.65 P 10 MTT 16.78 16.78 P 07 MTT .61 .61 P 06 MTT 19.53 19.53 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 14 NTT 24.15 24.15 P 13 NTT .51 .51 P 12 NTT 2.09 2.09 P 11 NTT .33 .33 P 09 NTT 4.76 4.76 P 08 NTT 8.15 8.15 P 07 NTT 37.12 37.12 P 06 NTT 11.33 11.33 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .25 .25 P 96 NTT 1.60 1.60 P 88 NTT .34 .34 P 17 NTT 112.07 112.07 P 16 NTT 87.99 87.99 P 15 NTT 18.70 18.70 6,931.28 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 23,872.69 23,872.69 C ZTA 620.00 620.00 P SPA 15.20 15.20 P STA 80.00 80.00 24,587.89 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 560.84 560.84 P SPA 9.47 9.47 P STA 49.84 49.84 620.15 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 500.60 500.60 500.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 248.70 248.70 C STB 3.15 3.15 251.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,176.67 .00 551,176.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 160,653.27 160,653.27 C STT 19,313.92 19,313.92 C UTT 572.91 572.91 C ZTT 5,033.07 5,033.07 P SPS 833.96 833.96 P STS 2,566.41 2,566.41 P UTT 34.42 34.42 P ZTT 107.52 107.52 P UPT 32.62 32.62 P ZPT 135.84 135.84 189,283.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 13.37- 13.37- C 17 MTT 1,211.60 1,211.60 C 16 MTT 14.00- 14.00- C 15 MTT 10.49 10.49 C 14 MTT 79.50 79.50 C 13 MTT .00 C 17 NTT 65.15 65.15 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 34.18 34.18 P 16 MPP 56.94 56.94 P 15 MPP 21.65 21.65 P 14 MPP 20.32 20.32 P 13 MPP 13.28 13.28 P 12 MPP 32.73 32.73 P 11 MPP 2.58 2.58 P 10 MPP 13.91 13.91 P 07 MPP .90 .90 P 06 MPP 28.65 28.65 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 363.57 363.57 P 16 MTT 316.08 316.08 P 15 MTT 73.85 73.85 P 14 MTT 40.20 40.20 P 13 MTT 20.08 20.08 P 12 MTT 39.70 39.70 P 11 MTT 3.75 3.75 P 10 MTT 10.95 10.95 P 07 MTT .45 .45 P 06 MTT 14.40 14.40 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 15 NTT 6.78 6.78 P 14 NTT 8.79 8.79 P 13 NTT .34 .34 P 12 NTT 1.39 1.39 P 11 NTT .22 .22 P 09 NTT 3.14 3.14 P 08 NTT 5.87 5.87 P 07 NTT 27.45 27.45 P 06 NTT 8.35 8.35 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .14 .14 P 96 NTT .89 .89 P 88 NTT .19 .19 P 17 NTT 39.82 39.82 P 16 NTT 31.55 31.55 2,582.46 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,463.99 3,463.99 3,463.99 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 19,649.17 19,649.17 P SPA 16.96 16.96 P STA 87.00 87.00 19,753.13 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 19,438.67 19,438.67 C STB 291.77 291.77 P SPA 89.80 89.80 P STA 286.71 286.71 20,106.95 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,666.31 3,666.31 P SPA 157.25 157.25 P STA 248.81 248.81 4,072.37 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 34,760.09 34,760.09 34,760.09 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 75,247.13 75,247.13 P SPA 241.64 241.64 P STA 1,271.76 1,271.76 76,760.53 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,400.99 8,400.99 P SPA 1,202.16 1,202.16 P STA 2,992.44 2,992.44 12,595.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,379.05 .00 363,379.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 53,145.30 XDS 53,145.30 .00 C STT 6,389.18 XDS 6,389.18 .00 C UTT 189.53 XDU 189.53 .00 C ZTT 1,664.97 XDZ 1,664.97 .00 P SPS 297.81 XSP 172.62 125.19 P STS 916.45 XDS 739.81 176.64 P UTT 12.31 XDU 5.29 7.02 P ZTT 38.38 XDZ 19.06 19.32 P UPT 11.64 XUP 2.35 9.29 P ZPT 48.50 XPZ 5.14 43.36 380.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 4.43- XDL 4.43- .00 C 17 MTT 432.65 XDL 432.65 .00 C 16 MTT 25.34- XDL 25.34- .00 C 15 MTT 19.17 XDL 19.17 .00 C 14 MTT 145.96 XDL 145.96 .00 C 13 MTT XDL .00 C 14 NTT XDN .00 C 15 NTT XDN .00 C 16 NTT XDN .00 C 17 NTT 23.26 XDN 23.26 .00 P 17 MPP 12.21 XPM 12.21 .00 P 16 MPP 103.02 XPM 103.02 .00 P 15 MPP 39.55 39.55 P 14 MPP 37.32 37.32 P 13 MPP 25.12 25.12 P 12 MPP 62.17 62.17 P 11 MPP 4.96 4.96 P 10 MPP 27.02 27.02 P 07 MPP 1.72 1.72 P 06 MPP 55.59 55.59 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 129.82 XDL 129.82 .00 P 16 MTT 571.85 XDL 571.85 .00 P 15 MTT 134.91 134.91 P 14 MTT 73.81 73.81 P 13 MTT 37.99 37.99 P 12 MTT 75.43 75.43 P 11 MTT 7.23 7.23 P 10 MTT 21.27 21.27 P 07 MTT .87 .87 P 06 MTT 27.94 27.94 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 88 NTT .47 .47 P 96 NTT 1.85 1.85 P 97 NTT .28 .28 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 16.21 16.21 P 07 NTT 53.21 53.21 P 08 NTT 11.55 11.55 P 09 NTT 6.16 6.16 P 11 NTT .43 .43 P 12 NTT 2.63 2.63 P 13 NTT .64 .64 P 14 NTT 16.13 16.13 P 15 NTT 12.40 12.40 P 16 NTT 57.08 XDN 57.08 .00 P 17 NTT 14.22 XDN 14.22 .00 754.86 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 123.73 123.73 123.73 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.01 8.01 8.01 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 235.45 235.45 235.45 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 9,067.83 XCP .90 9,066.93 9,066.93 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,439.35 2,439.35 2,439.35 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 109.05 109.05 109.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.46 36.46 36.46 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 5,493.79 5,493.79 P SPA 623.49 623.49 P STA 881.50 881.50 6,998.78 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 45.80 45.80 45.80 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 153.16 153.16 153.16 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94 431.94 431.94 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,425.47 1,425.47 1,425.47 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 383.28 383.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 383.28 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.74 202.74 202.74 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 101.70 101.70 101.70 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 393.93 393.93 393.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 444.32 444.32 444.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.68 81.68 81.68 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,206.80 1,206.80 1,206.80 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,862.20 1,862.20 P SPA 539.11 539.11 P STA 980.20 980.20 3,381.51 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 975.56 975.56 975.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.79 30.79 30.79 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,481.95 1,481.95 1,481.95 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 384.23 384.23 384.23 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.03 35.03 35.03 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 146.58 146.58 146.58 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 217.80 217.80 217.80 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 210.45 210.45 210.45 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 447.89 447.89 447.89 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 108.45 108.45 108.45 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.42 25.42 25.42 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 237.44 237.44 237.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 274.56 274.56 274.56 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 25.06 25.06 25.06 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 77.05 77.05 77.05 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 149.52 149.52 149.52 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.17 79.17 79.17 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 105.43 105.43 105.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 25,935.84 25,935.84 25,935.84 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 67.87 67.87 67.87 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 71.51 71.51 71.51 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 7,891.60 7,891.60 P SPA 137.34 137.34 P STA 716.85 716.85 8,745.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,770.60 63,813.62 68,956.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 39,663.28 39,663.28 C STT 4,768.37 4,768.37 C UTT 141.44 141.44 C ZTT 1,242.60 1,242.60 P UTT 8.98 8.98 P ZTT 28.05 28.05 P UPT 8.50 8.50 P ZPT 35.44 35.44 45,896.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 3.30- 3.30- C 17 MTT 315.95 315.95 C 16 MTT 3.78- 3.78- C 15 MTT 2.95 2.95 C 14 MTT 23.08 23.08 C 13 MTT .00 C 17 NTT 16.99 16.99 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 8.91 8.91 P 16 MPP 15.37 15.37 P 15 MPP 6.09 6.09 P 14 MPP 5.90 5.90 P 13 MPP 4.12 4.12 P 12 MPP 10.76 10.76 P 11 MPP .87 .87 P 10 MPP 4.61 4.61 P 07 MPP .25 .25 P 06 MPP 7.85 7.85 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 94.81 94.81 P 16 MTT 85.33 85.33 P 15 MTT 20.79 20.79 P 14 MTT 11.67 11.67 P 13 MTT 6.23 6.23 P 12 MTT 13.06 13.06 P 11 MTT 1.26 1.26 P 10 MTT 3.64 3.64 P 07 MTT .12 .12 P 06 MTT 3.94 3.94 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 16 NTT 8.52 8.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.91 1.91 P 14 NTT 2.55 2.55 P 13 NTT .11 .11 P 12 NTT .46 .46 P 11 NTT .07 .07 P 09 NTT 1.01 1.01 P 08 NTT 1.69 1.69 P 07 NTT 7.70 7.70 P 06 NTT 2.29 2.29 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .04 .04 P 96 NTT .28 .28 P 88 NTT .02 .02 P 17 NTT 10.38 10.38 694.50 SP04 SOLID WASTE OCD ACR ACR C STA 23,227.38 23,227.38 P SPA 619.07 619.07 P STA 2,113.89 2,113.89 25,960.34 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 297.52 297.52 P SPA 209.10 209.10 P STA 567.44 567.44 1,074.06 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 818.15 818.15 818.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,443.71 .00 74,443.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 386.76 386.76 386.76 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 144,959.62 144,959.62 C STT 17,427.21 17,427.21 C UTT 516.95 516.95 C ZTT 4,541.41 4,541.41 P SPS 1,722.12 XSP 333.82 1,388.30 P STS 5,299.63 XDS 1,753.32 3,546.31 P UTT 71.10 XDU 2.98 68.12 P ZTT 222.06 XDZ 47.78 174.28 P UPT 67.36 XUP 1.50 65.86 P ZPT 280.54 XPZ 10.35 270.19 172,958.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 12.07- 12.07- C 17 MTT 2,501.95 XDL 1,351.05 1,150.90 C 16 MTT 29.25- 29.25- C 15 MTT 22.11 22.11 C 14 MTT 167.27 167.27 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 134.53 XDN 72.65 61.88 P 17 MPP 70.59 XPM 38.12 32.47 P 16 MPP 118.95 118.95 P 15 MPP 45.65 45.65 P 14 MPP 42.77 42.77 P 13 MPP 16.33 16.33 P 12 MPP 40.70 40.70 P 11 MPP 3.23 3.23 P 10 MPP 17.12 17.12 P 07 MPP .99 .99 P 06 MPP 33.01 33.01 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 750.75 XDL 405.41 345.34 P 16 MTT 660.29 660.29 P 15 MTT 155.69 155.69 P 14 MTT 84.58 84.58 P 13 MTT 24.69 24.69 P 12 MTT 49.38 49.38 P 11 MTT 4.70 4.70 P 10 MTT 13.48 13.48 P 07 MTT .50 .50 P 06 MTT 16.58 16.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .36 .36 P 96 NTT 1.44 1.44 P 97 NTT .22 .22 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 9.62 9.62 P 07 NTT 30.33 30.33 P 08 NTT 6.46 6.46 P 09 NTT 3.73 3.73 P 11 NTT .28 .28 P 12 NTT 1.73 1.73 P 13 NTT .42 .42 P 14 NTT 18.49 18.49 P 15 NTT 14.31 14.31 P 16 NTT 65.91 65.91 P 17 NTT 82.21 XDN 44.39 37.82 3,258.41 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,915.40 1,915.40 C STB 277.75 XCP .30 277.45 2,192.85 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 173.44 173.44 173.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,031.38 4,061.67 178,969.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT .31- .31- C 17 MTT 29.37 29.37 C 16 MTT .35- .35- C 15 MTT .28 .28 C 14 MTT 2.15 2.15 C 13 MTT .00 C 17 NTT 1.58 1.58 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 3,688.61 3,688.61 C STT 443.44 443.44 C UTT 13.15 13.15 C ZTT 115.56 115.56 P 17 MPP .83 .83 P 16 MPP 1.43 1.43 P 15 MPP .56 .56 P 14 MPP .55 .55 P 13 MPP .14 .14 P 12 MPP .37 .37 P 11 MPP .03 .03 P 10 MPP .16 .16 P 07 MPP .01 .01 P 06 MPP .28 .28 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 8.82 8.82 P 16 MTT 7.93 7.93 P 15 MTT 1.93 1.93 P 14 MTT 1.08 1.08 P 13 MTT .21 .21 P 12 MTT .44 .44 P 11 MTT .04 .04 P 10 MTT .12 .12 P 07 MTT .00 P 06 MTT .14 .14 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT .97 .97 P 16 NTT .79 .79 P 15 NTT .18 .18 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .26 .26 P 06 NTT .09 .09 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .03 .03 P 88 NTT .00 P UTT .84 .84 P ZTT 2.64 2.64 P UPT .79 .79 P ZPT 3.28 3.28 4,328.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,328.77 .00 4,328.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 179,588.56 179,588.56 C STT 21,590.35 21,590.35 C UTT 640.44 640.44 C ZTT 5,626.28 5,626.28 P SPS 983.63 983.63 P STS 3,026.97 3,026.97 P UTT 40.62 40.62 P ZTT 126.77 126.77 P UPT 38.46 38.46 P ZPT 160.24 160.24 211,822.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 14.95- 14.95- C 17 MTT 1,429.02 1,429.02 C 16 MTT 17.01- 17.01- C 15 MTT 13.15 13.15 C 14 MTT 100.61 100.61 C 13 MTT .00 C 17 NTT 76.84 76.84 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 40.31 40.31 P 16 MPP 69.18 69.18 P 15 MPP 27.16 27.16 P 14 MPP 25.73 25.73 P 13 MPP 13.37 13.37 P 12 MPP 34.13 34.13 P 11 MPP 2.77 2.77 P 10 MPP 15.19 15.19 P 07 MPP .66 .66 P 06 MPP 19.08 19.08 P 17 MTT 428.80 428.80 P 16 MTT 384.01 384.01 P 15 MTT 92.62 92.62 P 14 MTT 50.88 50.88 P 13 MTT 20.23 20.23 P 12 MTT 41.40 41.40 P 11 MTT 4.03 4.03 P 10 MTT 11.96 11.96 P 07 MTT .33 .33 P 06 MTT 9.60 9.60 P 14 NTT 11.12 11.12 P 13 NTT .34 .34 P 12 NTT 1.45 1.45 P 11 NTT .24 .24 P 09 NTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.09 4.09 P 07 NTT 20.26 20.26 P 06 NTT 5.56 5.56 P 04 NTT .00 P 96 NTT .00 P 88 NTT .00 P 17 NTT 46.96 46.96 P 16 NTT 38.33 38.33 P 15 NTT 8.51 8.51 3,018.32 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,275.20 2,275.20 P SPA 37.52 37.52 P STA 170.64 170.64 2,483.36 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,003.07 4,003.07 4,003.07 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,616.99 3,616.99 3,616.99 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,498.12 1,498.12 1,498.12 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 267.10 267.10 267.10 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,563.25 1,563.25 P SPA 25.83 25.83 P STA 135.93 135.93 1,725.01 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 7,041.60 7,041.60 7,041.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,499.33 4,499.33 4,499.33 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 290.32 290.32 C STB 48.39 XCP .30 48.09 338.41 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 632.04 632.04 P SPA 10.45 10.45 P STA 54.96 54.96 697.45 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 884.07 884.07 884.07 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 689.48 689.48 689.48 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,261.50 1,261.50 1,261.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 24,427.36 24,427.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 221.91 221.91 P SPA 109.08 109.08 P STA 375.04 375.04 25,133.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,106.26 .30 269,105.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 247,358.16 247,358.16 C STT 29,737.67 29,737.67 C UTT 882.11 882.11 C ZTT 7,749.42 7,749.42 P SPS 1,333.58 1,333.58 P STS 4,103.97 4,103.97 P UTT 55.04 55.04 P ZTT 171.94 171.94 P UPT 52.15 52.15 P ZPT 217.25 217.25 291,661.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 20.60- 20.60- C 17 MTT 1,937.48 1,937.48 C 16 MTT 22.33- 22.33- C 15 MTT 16.73 16.73 C 14 MTT 126.98 126.98 C 13 MTT .00 C 17 NTT 104.18 104.18 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 54.66 54.66 P 16 MPP 90.77 90.77 P 15 MPP 34.52 34.52 P 14 MPP 32.46 32.46 P 13 MPP 11.67 11.67 P 12 MPP 29.48 29.48 P 11 MPP 2.35 2.35 P 10 MPP 12.62 12.62 P 07 MPP .80 .80 P 06 MPP 26.19 26.19 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 581.38 581.38 P 16 MTT 503.88 503.88 P 15 MTT 117.75 117.75 P 14 MTT 64.21 64.21 P 13 MTT 17.64 17.64 P 12 MTT 35.77 35.77 P 11 MTT 3.43 3.43 P 10 MTT 9.94 9.94 P 07 MTT .40 .40 P 06 MTT 13.15 13.15 P 03 MTT .00 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 17 NTT 63.66 63.66 P 16 NTT 50.29 50.29 P 15 NTT 10.82 10.82 P 14 NTT 14.04 14.04 P 13 NTT .30 .30 P 12 NTT 1.25 1.25 P 11 NTT .20 .20 P 09 NTT 2.88 2.88 P 08 NTT 5.20 5.20 P 07 NTT 24.65 24.65 P 06 NTT 7.64 7.64 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .09 .09 P 96 NTT .61 .61 3,967.14 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 8,600.77 8,600.77 8,600.77 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,186.72 2,186.72 P SPA 251.38 251.38 P STA 775.14 775.14 3,213.24 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 122.54 122.54 122.54 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 15,999.80 15,999.80 P SPA 131.36 131.36 P STA 418.40 418.40 16,549.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,114.54 .00 324,114.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 66,299.54 66,299.54 C STT 7,970.60 7,970.60 C UTT 236.43 236.43 C ZTT 2,077.08 2,077.08 P UTT 14.72 14.72 P ZTT 45.94 45.94 P UPT 13.93 13.93 P ZPT 58.06 58.06 76,716.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 5.52- 5.52- C 17 MTT 517.60 517.60 C 16 MTT 6.07- 6.07- C 15 MTT 4.72 4.72 C 14 MTT 36.21 36.21 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 27.83 27.83 P 17 MPP 14.60 14.60 P 16 MPP 24.71 24.71 P 15 MPP 9.73 9.73 P 14 MPP 9.26 9.26 P 13 MPP 3.80 3.80 P 12 MPP 9.84 9.84 P 11 MPP .80 .80 P 10 MPP 4.28 4.28 P 07 MPP .27 .27 P 06 MPP 8.98 8.98 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 155.31 155.31 P 16 MTT 137.16 137.16 P 15 MTT 33.20 33.20 P 14 MTT 18.31 18.31 P 13 MTT 5.74 5.74 P 12 MTT 11.95 11.95 P 11 MTT 1.16 1.16 P 10 MTT 3.37 3.37 P 07 MTT .14 .14 P 06 MTT 4.52 4.52 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 96 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 .07 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 2.62 2.62 P 07 NTT 8.35 8.35 P 08 NTT 1.78 1.78 P 09 NTT .99 .99 P 11 NTT .07 .07 P 12 NTT .42 .42 P 13 NTT .10 .10 P 14 NTT 4.00 4.00 P 15 NTT 3.05 3.05 P 16 NTT 13.70 13.70 P 17 NTT 17.01 17.01 1,084.52 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,120.98 4,120.98 4,120.98 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 212.87 212.87 212.87 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 97.15 97.15 97.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,231.82 .00 82,231.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,238.50 1,238.50 1,238.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.50 .00 1,238.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 18,708.67 18,708.67 18,708.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,708.67 .00 18,708.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 164,564.15 164,564.15 P SPA 122.03 122.03 P STA 505.47 505.47 165,191.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,191.65 .00 165,191.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,819.24 XCP 1.20 134,818.04 134,818.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,819.24 1.20 134,818.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 153,431.85 153,431.85 P SPA 357.37 357.37 P STA 1,880.75 1,880.75 155,669.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,669.97 .00 155,669.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,580.53 1,580.53 C STB 418.47 XCP .30 418.17 P SPA 988.88 988.88 P STA 1,806.78 1,806.78 4,794.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,794.66 .30 4,794.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,549.48 5,549.48 P SPA 353.80 353.80 P STA 1,267.61 1,267.61 7,170.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,170.89 .00 7,170.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 21,686.27 21,686.27 P SPA 48.31 48.31 P STA 254.23 254.23 21,988.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,988.81 .00 21,988.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,985.85 3,985.85 3,985.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,985.85 .00 3,985.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 28,127.42 28,127.42 28,127.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,127.42 .00 28,127.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 599.73 599.73 599.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.73 .00 599.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 95,937.34 95,937.34 P SPA 111.72 111.72 P STA 587.97 587.97 96,637.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,637.03 .00 96,637.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 599.73 599.73 599.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.73 .00 599.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 8,096.37 8,096.37 8,096.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,096.37 .00 8,096.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 23,468.27 23,468.27 23,468.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,468.27 .00 23,468.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,803.17 7,803.17 P SPA 11.59 11.59 P STA 61.02 61.02 7,875.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,875.78 .00 7,875.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 4,293.00 4,293.00 P SPA 40.79 40.79 P STA 214.65 214.65 4,548.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,548.44 .00 4,548.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,986.10 2,986.10 2,986.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986.10 .00 2,986.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,028.90 3,028.90 3,028.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.90 .00 3,028.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,295.80 2,295.80 2,295.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295.80 .00 2,295.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 24,744.07 24,744.07 24,744.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,744.07 .00 24,744.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 30,735.04 30,735.04 30,735.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,735.04 .00 30,735.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 43,446.64 43,446.64 P SPA 138.80 138.80 P STA 730.52 730.52 44,315.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,315.96 .00 44,315.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,781.71 14,781.71 14,781.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,781.71 .00 14,781.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,537.55 1,537.55 1,537.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.55 .00 1,537.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,008.19 1,008.19 1,008.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.19 .00 1,008.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 12,996.94 12,996.94 12,996.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,996.94 .00 12,996.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,921.20 1,921.20 P SPA 45.63 45.63 P STA 240.15 240.15 2,206.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.98 .00 2,206.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,602.40 3,602.40 3,602.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,602.40 .00 3,602.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 2,720.48 2,720.48 P SPA 659.10 659.10 P STA 1,781.32 1,781.32 5,160.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,160.90 .00 5,160.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 4,290.03 4,290.03 4,290.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,290.03 .00 4,290.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,783.00 3,783.00 3,783.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,783.00 .00 3,783.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 89,620.58 89,620.58 89,620.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,620.58 .00 89,620.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 21,952.74 21,952.74 P SPA 85.04 85.04 P STA 447.57 447.57 22,485.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,485.35 .00 22,485.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 120,157.19 120,157.19 120,157.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,157.19 .00 120,157.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 625.56 625.56 625.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625.56 .00 625.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 90,641.74 90,641.74 90,641.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,641.74 .00 90,641.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 610.95 610.95 P SPA 77.40 77.40 P STA 407.30 407.30 1,095.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.65 .00 1,095.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,411.50 2,411.50 2,411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.50 .00 2,411.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 6,584.25 6,584.25 6,584.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,584.25 .00 6,584.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 5,500.32 5,500.32 5,500.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,500.32 .00 5,500.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,145.10 1,145.10 1,145.10 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA .00 .00 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,385.90 2,385.90 2,385.90 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 267.90 267.90 267.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,798.90 .00 3,798.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 21,854.35 21,854.35 21,854.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,854.35 .00 21,854.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 163,893.35 163,893.35 163,893.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,893.35 .00 163,893.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,581.13 3,581.13 3,581.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,581.13 .00 3,581.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,046.79 2,046.79 2,046.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.79 .00 2,046.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 23,992.70 23,992.70 23,992.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,909.70 2,909.70 2,909.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,902.40 .00 26,902.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,298.90 2,298.90 2,298.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.90 .00 2,298.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT .38- .38- C 17 MTT 34.43 XCC .09 34.34 C 16 MTT .40- XCC .40- C 15 MTT .29 XCC .29 C 14 MTT 2.22 XCC .01 2.21 C 13 MTT XCC .00 C 17 NTT 1.85 XCC 1.85 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,543.60 XCC 11.36 4,532.24 C STT 546.24 XCC 1.37 544.87 C UTT 16.20 XCC .04 16.16 C ZTT 142.35 XCC .36 141.99 P 17 MPP .97 .97 P 16 MPP 1.61 1.61 P 15 MPP .61 .61 P 14 MPP .57 .57 P 13 MPP .13 .13 P 12 MPP .35 .35 P 11 MPP .03 .03 P 17 MTT 10.34 10.34 P 16 MTT 8.91 8.91 P 15 MTT 2.09 2.09 P 14 MTT 1.12 1.12 P 13 MTT .21 .21 P 12 MTT .41 .41 P 11 MTT .04 .04 P 17 NTT 1.13 1.13 P 16 NTT .88 .88 P 15 NTT .19 .19 P 14 NTT .24 .24 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P SPS 23.71 23.71 P STS 72.93 XCC .18 72.75 P UTT .97 XCC .97 P ZTT 3.07 XCC 3.07 5,403.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,416.92 13.41 5,403.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 9.02- XCC .02- 9.00- C 17 MTT 842.89 XCC 2.11 840.78 C 16 MTT 9.83- XCC .02- 9.81- C 15 MTT 7.52 XCC .02 7.50 C 14 MTT 57.28 XCC .14 57.14 C 13 MTT XCC .00 C 17 NTT 45.32 XCC .11 45.21 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 108,355.66 XCC 270.89 108,084.77 C STT 13,026.63 XCC 32.57 12,994.06 C UTT 386.41 XCC .97 385.44 C ZTT 3,394.64 XCC 8.49 3,386.15 P 17 MPP 23.78 XCC .06 23.72 P 16 MPP 39.96 XCC .10 39.86 P 15 MPP 15.53 XCC .04 15.49 P 14 MPP 14.64 XCC .04 14.60 P 13 MPP 3.66 XCC .01 3.65 P 12 MPP 9.40 XCC .02 9.38 P 11 MPP .76 XCC .76 P 10 MPP 4.11 XCC .01 4.10 P 07 MPP .22 XCC .22 P 06 MPP 7.59 XCC .02 7.57 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 252.92 252.92 P 16 MTT 221.84 221.84 P 15 MTT 52.95 52.95 P 14 MTT 28.96 28.96 P 13 MTT 5.53 5.53 P 12 MTT 11.42 11.42 P 11 MTT 1.11 1.11 P 10 MTT 3.23 3.23 P 07 MTT .11 .11 P 06 MTT 3.81 3.81 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 4.86 4.86 P 14 NTT 6.33 6.33 P 13 NTT .10 .10 P 12 NTT .40 .40 P 11 NTT .07 .07 P 09 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.51 1.51 P 07 NTT 6.96 6.96 P 06 NTT 2.21 2.21 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .50 XCC .50 P 88 NTT .09 XCC .09 P 17 NTT 27.70 27.70 P 16 NTT 22.15 22.15 P UTT 23.95 XCC .05 23.90 P ZTT 74.80 XCC .18 74.62 126,655.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,971.64 315.79 126,655.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 27.78- 27.78- C 17 MTT 2,516.05 XCC 6.29 2,509.76 C 16 MTT 29.32- XCC .07- 29.25- C 15 MTT 22.45 XCC .06 22.39 C 14 MTT 170.14 XCC .43 169.71 C 13 MTT XCC .00 C 17 NTT 135.29 XCC .34 134.95 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 333,580.31 XCC 833.95 332,746.36 C STT 40,103.41 XCC 100.26 40,003.15 C UTT 1,189.60 XCC 2.97 1,186.63 C ZTT 10,450.65 XCC 26.13 10,424.52 P 17 MPP 70.99 70.99 P 16 MPP 119.24 119.24 P 15 MPP 46.32 46.32 P 14 MPP 43.50 43.50 P 13 MPP 10.54 10.54 P 12 MPP 26.28 26.28 P 11 MPP 2.10 2.10 P 10 MPP 11.31 11.31 P 17 MTT 754.99 754.99 P 16 MTT 661.93 661.93 P 15 MTT 158.02 158.02 P 14 MTT 86.04 86.04 P 13 MTT 15.93 15.93 P 12 MTT 31.88 31.88 P 11 MTT 3.06 3.06 P 10 MTT 8.91 8.91 P 17 NTT 82.68 82.68 P 16 NTT 66.07 66.07 P 15 NTT 14.52 14.52 P 14 NTT 18.81 18.81 P 13 NTT .27 .27 P 12 NTT 1.12 1.12 P 11 NTT .18 .18 P 09 NTT 2.50 2.50 P SPS 1,731.84 1,731.84 P STS 5,329.53 XCC 13.31 5,316.22 P UTT 71.52 XCC .16 71.36 P ZTT 223.28 XCC .44 222.84 396,719.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,704.16 984.27 396,719.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 8.06- XCC .02- 8.04- C 17 MTT 771.50 XCC 1.93 769.57 C 16 MTT 9.19- XCC .02- 9.17- C 15 MTT 7.17 XCC .02 7.15 C 14 MTT 55.41 XCC .14 55.27 C 13 MTT XCC .00 C 17 NTT 41.49 XCC .10 41.39 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 96,906.27 XCC 242.27 96,664.00 C STT 11,650.17 XCC 29.12 11,621.05 C UTT 345.58 XCC .86 344.72 C ZTT 3,035.96 XCC 7.59 3,028.37 P 17 MPP 21.76 XCC .05 21.71 P 16 MPP 37.39 XCC .09 37.30 P 15 MPP 14.79 XCC .04 14.75 P 14 MPP 14.17 XCC .04 14.13 P 13 MPP 3.61 XCC .01 3.60 P 12 MPP 9.20 XCC .02 9.18 P 11 MPP .74 XCC .74 P 10 MPP 4.00 XCC .01 3.99 P 07 MPP .25 XCC .25 P 06 MPP 8.57 XCC .02 8.55 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 231.50 231.50 P 16 MTT 207.51 207.51 P 15 MTT 50.46 50.46 P 14 MTT 28.02 28.02 P 13 MTT 5.47 5.47 P 12 MTT 11.16 11.16 P 11 MTT 1.08 1.08 P 10 MTT 3.15 3.15 P 07 MTT .13 .13 P 06 MTT 4.31 4.31 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 25.35 25.35 P 16 NTT 20.71 20.71 P 15 NTT 4.64 4.64 P 14 NTT 6.12 6.12 P 13 NTT .09 .09 P 12 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 09 NTT .90 .90 P 08 NTT 1.58 1.58 P 07 NTT 7.70 7.70 P 06 NTT 2.50 2.50 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .89 XCC .89 P SPS 531.04 XCC 1.33 529.71 P STS 1,634.22 XCC 4.10 1,630.12 P UTT 21.92 XCC .05 21.87 P ZTT 68.48 XCC .16 68.32 115,492.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,780.30 287.91 115,492.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT .58- XCC .58- C 17 MTT 54.73 XCC .14 54.59 C 16 MTT .65- XCC .65- C 15 MTT .50 XCC .50 C 14 MTT 3.88 XCC .01 3.87 C 13 MTT XCC .00 C 17 NTT 2.94 XCC .01 2.93 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 6,884.66 XCC 17.21 6,867.45 C STT 827.68 XCC 2.07 825.61 C UTT 24.55 XCC .06 24.49 C ZTT 215.68 XCC .54 215.14 P 17 MPP 1.55 XCC 1.55 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 1.05 XCC 1.05 P 14 MPP .99 XCC .99 P 13 MPP .24 XCC .24 P 12 MPP .61 XCC .61 P 11 MPP .05 XCC .05 P 10 MPP .27 XCC .27 P 07 MPP .02 XCC .02 P 06 MPP .57 XCC .57 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 16.42 16.42 P 16 MTT 14.65 14.65 P 15 MTT 3.55 3.55 P 14 MTT 1.96 1.96 P 13 MTT .36 .36 P 12 MTT .74 .74 P 11 MTT .07 .07 P 10 MTT .21 .21 P 07 MTT .01 .01 P 06 MTT .29 .29 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 1.80 1.80 P 16 NTT 1.47 1.47 P 15 NTT .33 .33 P 14 NTT .43 .43 P 13 NTT .01 .01 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .51 .51 P 06 NTT .16 .16 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P SPS 37.66 XCC .09 37.57 P STS 115.91 XCC .29 115.62 P UTT 1.55 XCC 1.55 P ZTT 4.86 XCC 4.86 8,204.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,224.60 20.43 8,204.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 37.40- XCC .09- 37.31- C 17 MTT 3,474.48 XCC 8.69 3,465.79 C 16 MTT 39.97- XCC .10- 39.87- C 15 MTT 30.01 XCC .08 29.93 C 14 MTT 225.44 XCC .56 224.88 C 13 MTT XCC .00 C 17 NTT 186.82 XCC .47 186.35 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 449,131.27 XCC 1,122.83 448,008.44 C STT 53,995.07 XCC 134.99 53,860.08 C UTT 1,601.66 XCC 4.00 1,597.66 C ZTT 14,070.72 XCC 35.18 14,035.54 P 17 MPP 98.02 XCC .25 97.77 P 16 MPP 162.52 XCC .41 162.11 P 15 MPP 61.93 XCC .15 61.78 P 14 MPP 57.64 XCC .14 57.50 P 13 MPP 13.67 XCC .03 13.64 P 12 MPP 33.79 XCC .08 33.71 P 11 MPP 2.69 XCC .01 2.68 P 10 MPP 14.18 XCC .04 14.14 P 07 MPP .85 XCC .85 P 06 MPP 27.95 XCC .07 27.88 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1,042.59 1,042.59 P 16 MTT 902.19 902.19 P 15 MTT 211.25 211.25 P 14 MTT 113.99 113.99 P 13 MTT 20.68 20.68 P 12 MTT 40.99 40.99 P 11 MTT 3.91 3.91 P 10 MTT 11.17 11.17 P 07 MTT .43 .43 P 06 MTT 14.04 14.04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 114.17 114.17 P 16 NTT 90.05 90.05 P 15 NTT 19.41 19.41 P 14 NTT 24.91 24.91 P 13 NTT .35 .35 P 12 NTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .23 .23 P 09 NTT 3.09 3.09 P 08 NTT 5.55 5.55 P 07 NTT 26.20 26.20 P 06 NTT 8.15 8.15 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT 1.51 XCC 1.51 P SPS 2,391.54 XCC 5.99 2,385.55 P STS 7,359.67 XCC 18.39 7,341.28 P UTT 98.74 XCC .24 98.50 P ZTT 308.35 XCC .75 307.60 534,593.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,926.17 1,333.16 534,593.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT XCC .00 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2.55 XCC .01 2.54 C STT .30 XCC .30 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 3.04 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 1.15- XCC 1.15- C 17 MTT 109.31 XCC .27 109.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 1.30- XCC 1.30- C 15 MTT 1.00 XCC 1.00 C 14 MTT 7.57 XCC .02 7.55 C 13 MTT XCC .00 C 17 NTT 5.87 XCC .01 5.86 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 13,809.06 XCC 34.52 13,774.54 C STT 1,660.14 XCC 4.15 1,655.99 C UTT 49.24 XCC .12 49.12 C ZTT 432.62 XCC 1.08 431.54 P 17 MPP 3.08 XCC .01 3.07 P 16 MPP 5.26 XCC .01 5.25 P 15 MPP 2.06 XCC .01 2.05 P 14 MPP 1.94 XCC 1.94 P 13 MPP .48 XCC .48 P 12 MPP 1.22 XCC 1.22 P 11 MPP .10 XCC .10 P 10 MPP .55 XCC .55 P 17 MTT 32.80 32.80 P 16 MTT 29.23 29.23 P 15 MTT 7.05 7.05 P 14 MTT 3.83 3.83 P 13 MTT .72 .72 P 12 MTT 1.48 1.48 P 11 MTT .14 .14 P 10 MTT .43 .43 P 14 NTT .84 .84 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .00 P 09 NTT .12 .12 P 08 NTT .23 .23 P 17 NTT 3.59 3.59 P 16 NTT 2.92 2.92 P 15 NTT .65 .65 P SPS 75.23 75.23 P STS 231.51 XCC .57 230.94 P UTT 3.11 XCC 3.11 P ZTT 9.69 XCC .01 9.68 16,449.91 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,817.00 1,817.00 1,817.00 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 3,117.00 3,117.00 C STB 237.10 237.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 32.24 32.24 P STA 108.75 108.75 3,495.09 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 9,697.90 9,697.90 C STB 1,224.25 XCP 9.90 1,214.35 P SPA 74.32 74.32 P STA 391.09 391.09 11,377.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,193.39 50.69 33,142.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .20 XCC .20 P 06 MPP 6.33 XCC .02 6.31 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .10 .10 P 06 MTT 3.18 3.18 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .57 .57 P 08 NTT 1.05 1.05 P 07 NTT 6.15 6.15 P 06 NTT 1.85 1.85 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .42 XCC .42 P 88 NTT .04 XCC .04 19.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.95 .02 19.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .21 XCC .21 P 06 MPP 6.70 XCC .02 6.68 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .10 .10 P 06 MTT 3.37 3.37 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .61 .61 P 08 NTT 1.13 1.13 P 07 NTT 6.44 6.44 P 06 NTT 1.95 1.95 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .44 XCC .44 P 88 NTT .07 XCC .07 21.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.09 .02 21.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .11 XCC .11 P 06 MPP 3.47 XCC .01 3.46 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .06 .06 P 06 MTT 1.74 1.74 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .58 .58 P 07 NTT 3.37 3.37 P 06 NTT 1.01 1.01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .23 XCC .23 P 88 NTT .03 XCC .03 10.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.64 .01 10.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 1.18- XCC 1.18- C 17 MTT 113.94 XCC .28 113.66 C 16 MTT 1.36- XCC 1.36- C 15 MTT 1.06 XCC 1.06 C 14 MTT 8.23 XCC .02 8.21 C 13 MTT XCC .00 C 17 NTT 6.13 XCC .02 6.11 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 14,209.39 XCC 35.52 14,173.87 C STT 1,708.27 XCC 4.27 1,704.00 C UTT 50.68 XCC .13 50.55 C ZTT 445.16 XCC 1.11 444.05 P 17 MPP 3.22 XCC .01 3.21 P 16 MPP 5.55 XCC .01 5.54 P 15 MPP 2.20 XCC .01 2.19 P 14 MPP 2.10 XCC .01 2.09 P 13 MPP .54 XCC .54 P 12 MPP 1.36 XCC 1.36 P 11 MPP .11 XCC .11 P 10 MPP .59 XCC .59 P 07 MPP .05 XCC .05 P 06 MPP 1.54 XCC 1.54 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 34.19 34.19 P 16 MTT 30.82 30.82 P 15 MTT 7.48 7.48 P 14 MTT 4.16 4.16 P 13 MTT .81 .81 P 12 MTT 1.65 1.65 P 11 MTT .16 .16 P 10 MTT .46 .46 P 07 MTT .02 .02 P 06 MTT .78 .78 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 3.75 3.75 P 16 NTT 3.07 3.07 P 15 NTT .68 .68 P 14 NTT .91 .91 P 13 NTT .01 .01 P 12 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .13 .13 P 08 NTT .25 .25 P 07 NTT 1.44 1.44 P 06 NTT .45 .45 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P SPS 78.40 XCC .19 78.21 P STS 241.37 XCC .60 240.77 P UTT 3.25 XCC 3.25 P ZTT 10.11 XCC .01 10.10 16,939.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,982.13 42.19 16,939.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 10,750.27 10,750.27 P SPA 320.03 320.03 P STA 1,684.35 1,684.35 12,754.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,754.65 .00 12,754.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 9,166.36 9,166.36 P SPA 240.39 240.39 P STA 1,265.21 1,265.21 10,671.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,671.96 .00 10,671.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 33,959.85 33,959.85 33,959.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,104.35 4,104.35 4,104.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,064.20 .00 38,064.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 5,313.71 5,313.71 5,313.71 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 797.25 797.25 797.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,110.96 .00 6,110.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 51,221.80 51,221.80 51,221.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,221.80 .00 51,221.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,441.61 3,441.61 3,441.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,441.61 .00 3,441.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 24,373.22 24,373.22 P SPA 217.55 217.55 P STA 1,144.99 1,144.99 25,735.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,735.76 .00 25,735.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,812.55 4,812.55 4,812.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,812.55 .00 4,812.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,604.38 1,604.38 1,604.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.38 .00 1,604.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 31,628.46 31,628.46 31,628.46 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 24,032.55 24,032.55 24,032.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,661.01 .00 55,661.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 6,671.69 6,671.69 6,671.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.69 .00 6,671.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 2,785.91 2,785.91 2,785.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,785.91 .00 2,785.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,124.26 4,124.26 4,124.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,124.26 .00 4,124.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,136.24 5,136.24 5,136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,136.24 .00 5,136.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 494.80 494.80 494.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,948.42 1,948.42 1,948.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,443.22 .00 2,443.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 848.25 848.25 848.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,986.81 4,986.81 4,986.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,835.06 .00 5,835.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 811.31 811.31 811.31 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,588.64 2,588.64 2,588.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,399.95 .00 3,399.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 852.16 852.16 852.16 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,021.76 XCP 1.20 1,020.56 1,020.56 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 532.38 XCP 4.80 527.58 527.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406.30 6.00 2,400.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,950.55 3,950.55 3,950.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 7,223.55 7,223.55 7,223.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,174.10 .00 11,174.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 4,230.45 4,230.45 4,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,230.45 .00 4,230.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 4,133.65 4,133.65 4,133.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 525.30 525.30 525.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,658.95 .00 4,658.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,903.77 1,903.77 1,903.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,903.77 .00 1,903.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,373.40 4,373.40 4,373.40 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,481.10 6,481.10 6,481.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,854.50 .00 10,854.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,648.70 4,648.70 P SPA 244.60 244.60 P STA 1,287.30 1,287.30 6,180.60 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,083.20 4,083.20 P SPA 191.02 191.02 P STA 1,005.30 1,005.30 5,279.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,460.12 .00 11,460.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 4,280.52 4,280.52 4,280.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,280.52 .00 4,280.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 6,349.75 6,349.75 6,349.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,349.75 .00 6,349.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 46,243.81 46,243.81 46,243.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,243.81 .00 46,243.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 15,308.99 15,308.99 15,308.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,308.99 .00 15,308.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 19,362.92 19,362.92 19,362.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,362.92 .00 19,362.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 7,463.51 7,463.51 7,463.51 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 4,866.14 4,866.14 4,866.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,329.65 .00 12,329.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 894.28 894.28 894.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894.28 .00 894.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 4,780.33 4,780.33 4,780.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,780.33 .00 4,780.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 342.80 342.80 342.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.80 .00 342.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,671.65 1,671.65 1,671.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,671.65 .00 1,671.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 11,608.00 11,608.00 11,608.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,608.00 .00 11,608.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 16,841.50 16,841.50 16,841.50 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 2,050.00 2,050.00 2,050.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,891.50 .00 18,891.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 2,874.19 2,874.19 2,874.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,874.19 .00 2,874.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 18,234.53 18,234.53 18,234.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.53 .00 18,234.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 2,433.60 2,433.60 2,433.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433.60 .00 2,433.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 17,589.50 17,589.50 17,589.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,589.50 .00 17,589.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 12,169.43 12,169.43 12,169.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,169.43 .00 12,169.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 4,354.04 4,354.04 4,354.04 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 706.30 706.30 706.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,060.34 .00 5,060.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,417.65 1,417.65 1,417.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,417.65 .00 1,417.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 1,779.84 1,779.84 1,779.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,779.84 .00 1,779.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 53,185.00 53,185.00 53,185.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,185.00 .00 53,185.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 3,926.50 3,926.50 3,926.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,926.50 .00 3,926.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 30,166.66 30,166.66 30,166.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,166.66 .00 30,166.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 18,796.00 18,796.00 18,796.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,796.00 .00 18,796.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,200.00 1,200.00 1,200.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.00 .00 1,200.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 4,351.20 4,351.20 4,351.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,351.20 .00 4,351.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 11,655.16 XCC 29.14 11,626.02 P SPS 135.72 XCC .34 135.38 P SPS 202.61 XCC .51 202.10 P STS 714.32 XCC 1.79 712.53 P STS 547.61 XCC 1.37 546.24 13,222.27 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 854,724.91 XCC 2,136.81 852,588.10 C UTT 39,188.61- XCC 97.97- 39,090.64- C ZTT 477.51 XCC 1.19 476.32 P 17 MPP 56.38 XCC .14 56.24 P 16 MPP 8.92 XCC .02 8.90 P 12 MPP 45.65 XCC .11 45.54 P 11 MPP 163.52 XCC .41 163.11 P 10 MPP 27.80 XCC .07 27.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 89.17 XCC .22 88.95 P 12 MTT 83.00 XCC .21 82.79 P 11 MTT 150.00 XCC .38 149.62 P 10 MTT 25.50 XCC .06 25.44 P 17 MTT 563.71 XCC 1.41 562.30 P SPS 35.07 XCC .09 34.98 P SPS 1,505.68 XCC 3.76 1,501.92 P SPS 1,082.57 XCC 2.71 1,079.86 P SPS 130.02 XCC .33 129.69 P STS 1,968.30 XCC 4.92 1,963.38 P STS 48.06 XCC .12 47.94 P STS 795.01 XCC 1.99 793.02 P STS 4,253.70 XCC 10.63 4,243.07 P ZTT 97.50 XCC .24 97.26 P ZTT 97.74 XCC .24 97.50 P ZTT 98.41 XCC .25 98.16 P ZTT 196.68 XCC .49 196.19 825,467.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,791.62 2,101.98 838,689.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 5,940.29 XCC 14.85 5,925.44 P SPS 160.63 160.63 P STS 845.45 XCC 2.11 843.34 6,929.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,946.37 16.96 6,929.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 02 MTT XCC .00 P 03 MTT XCC .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 04 NTT XCC .00 P 17 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 62.33 XCC .16 62.17 C STS 149,101.34 XCC 372.75 148,728.59 C UTT 80.67 XCC .20 80.47 C ZTT 3,385.42 XCC 8.46 3,376.96 P 17 MPP 97.98 XCC .24 97.74 P 16 MPP 183.82 XCC .46 183.36 P 15 MPP 3.45 XCC .01 3.44 P 03 MPP 384.95 XCC .96 383.99 P 02 MPP 30.79 XCC .08 30.71 P 02 MTT 14.19 XCC .04 14.15 P 03 MTT 177.40 XCC .44 176.96 P 15 MTT 18.17 18.17 P 16 MTT 967.63 967.63 P 17 MTT 979.79 979.79 P 04 NTT 675.97 675.97 P 17 NTT 18.03 18.03 P SPS 603.10 XCC 1.51 601.59 P SPS 361.93 XCC .90 361.03 P SPS 432.87 XCC 1.08 431.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,067.42 XCC 2.67 1,064.75 P STS 1,809.67 XCC 4.52 1,805.15 P STS 1,124.35 XCC 2.81 1,121.54 P ZTT 48.58 XCC .12 48.46 P ZTT 78.12 XCC .20 77.92 P ZTT 114.28 XCC .29 113.99 P ZTT 102.21 XCC .26 101.95 161,526.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,924.46 398.16 161,526.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 136.58- XCC .34- 136.24- C 16 MTT 684.65 XCC 1.71 682.94 C 15 MTT 55.27 XCC .14 55.13 C STS 60,047.91 XCC 150.12 59,897.79 C UTT 367.75 XCC .92 366.83 C ZTT 14.30 XCC .04 14.26 P 02 NTT 27.55 XCC .07 27.48 P 01 NTT 19.33 XCC .05 19.28 P SPS 329.00 XCC .82 328.18 P STS 889.18 XCC 2.22 886.96 62,142.61 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 19,711.68 XCC 49.28 19,662.40 C ZTT 323.81 XCC .81 323.00 19,985.40 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 5,930.29 XCC 14.83 5,915.46 5,915.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,264.14 220.67 88,043.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 127.75 XCC .32 127.43 127.43 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 4,530.11 XCC 11.33 4,518.78 C ZTT 235.69 XCC .59 235.10 4,753.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,893.55 12.24 4,881.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 416,570.17 XCC 1,041.43 415,528.74 C UTT 219.36 XCC .55 218.81 C ZTT 6,747.50 XCC 16.87 6,730.63 P SPS 779.77 XCC 1.95 777.82 P STS 4,104.16 XCC 10.26 4,093.90 P ZTT 161.46 XCC .40 161.06 427,510.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,582.42 1,071.46 427,510.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 103,074.77 XCC 257.69 102,817.08 C ZTT 105.49 XCC .26 105.23 P 17 MPP 23.22 XCC .06 23.16 P 17 MTT 232.22 XCC .58 231.64 P SPS 771.29 XCC 1.93 769.36 P STS 4,059.43 XCC 10.15 4,049.28 107,995.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,266.42 270.67 107,995.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 950.33 XCC 2.38 947.95 P SPS 1.48 1.48 P SPS .06 .06 P SPS .66 .66 P SPS .45 .45 P SPS .84 .84 P STS 7.76 XCC .02 7.74 P STS .16 XCC .16 P STS 1.20 XCC 1.20 P STS .61 XCC .61 P STS .92 XCC .92 962.07 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 34,385.30 XCC 85.96 34,299.34 P SPS 16.95 16.95 P SPS .83 .83 P SPS 9.05 9.05 P SPS 6.16 6.16 P SPS 14.99 14.99 P STS 89.20 XCC .22 88.98 P STS 2.22 XCC .01 2.21 P STS 16.46 XCC .04 16.42 P STS 8.43 XCC .02 8.41 P STS 16.48 XCC .04 16.44 34,479.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,530.54 88.69 35,441.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 5.29 XCC .01 5.28 C STS 315.83 XCC .79 315.04 320.32 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 1.82 XCC 1.82 C STS 297.77 XCC .74 297.03 C UTT .39 XCC .39 C ZTT 5.89 XCC .01 5.88 305.12 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,350.50 XCC 3.38 1,347.12 1,347.12 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 17 MTT 29.23 XCC .07 29.16 C STS 955.72 XCC 2.39 953.33 982.49 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 1,510.31 XCC 3.78 1,506.53 C STS 90,238.74 XCC 225.60 90,013.14 91,519.67 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 519.67 XCC 1.30 518.37 C STS 85,074.83 XCC 212.69 84,862.14 C UTT 110.68 XCC .28 110.40 C ZTT 1,683.09 XCC 4.21 1,678.88 87,169.79 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 385,858.37 XCC 964.65 384,893.72 384,893.72 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 17 MTT 8,352.81 XCC 20.88 8,331.93 C STS 273,063.43 XCC 682.66 272,380.77 280,712.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,374.37 2,123.44 847,250.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 17 MTT .31- XCC .31- C STS 944.32 XCC 2.36 941.96 P 17 MPP .09 XCC .09 P 16 MPP .01 XCC .01 P 16 MTT .08 XCC .08 P 17 MTT .85 XCC .85 P SPS 4.31 XCC .01 4.30 P STS 22.67 XCC .06 22.61 969.59 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 594.24 XCC 1.49 592.75 592.75 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 P 17 MPP 2.81 2.81 P 17 MTT 28.14 28.14 30.95 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT .94 XCC .94 .94 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 17 MTT 87.31- XCC .22- 87.09- C STS 269,803.05 XCC 674.51 269,128.54 P 17 MPP 24.42 XCC .06 24.36 P 16 MPP 2.24 XCC .01 2.23 P 16 MTT 22.39 XCC .06 22.33 P 17 MTT 244.18 XCC .61 243.57 P SPS 1,230.81 XCC 3.08 1,227.73 P STS 6,477.84 XCC 16.19 6,461.65 277,023.32 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 169,781.59 XCC 424.45 169,357.14 169,357.14 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 P 17 MPP 804.02 XCC 2.01 802.01 P 17 MTT 8,040.20 XCC 20.10 8,020.10 8,822.11 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 269.45 XCC .67 268.78 268.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,211.03 1,145.45 457,065.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 752.47 XCC 1.88 750.59 750.59 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 4,934.22 XCC 12.34 4,921.88 4,921.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,686.69 14.22 5,672.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 7,067.51 XCC 17.67 7,049.84 7,049.84 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 46,344.33 XCC 115.86 46,228.47 46,228.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,411.84 133.53 53,278.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 488.35 XCC 1.22 487.13 487.13 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,202.31 XCC 8.01 3,194.30 3,194.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,690.66 9.23 3,681.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 NTT 74.78 XCC .19 74.59 C STS 2,105.87 XCC 5.26 2,100.61 C UTT 1,137.61 XCC 2.84 1,134.77 C ZTT 9.16 XCC .02 9.14 P SPS 35.10 XCC .09 35.01 P SPS 81.70 XCC .20 81.50 P SPS 53.54 XCC .13 53.41 P SPS 78.38 XCC .20 78.18 P STS 142.51 XCC .36 142.15 P STS 111.91 XCC .28 111.63 P STS 184.74 XCC .46 184.28 P STS 144.72 XCC .36 144.36 4,149.63 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 NTT 460.16 XCC 1.15 459.01 C STS 13,808.98 XCC 34.52 13,774.46 C UTT 7,459.67 XCC 18.65 7,441.02 C ZTT 60.06 XCC .15 59.91 P SPS 230.16 XCC .58 229.58 P SPS 502.75 XCC 1.26 501.49 P SPS 329.51 XCC .82 328.69 P SPS 482.33 XCC 1.21 481.12 P STS 876.95 XCC 2.19 874.76 P STS 688.70 XCC 1.72 686.98 P STS 1,211.42 XCC 3.03 1,208.39 P STS 890.60 XCC 2.23 888.37 26,933.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,161.31 77.90 31,083.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 3,285.80 XCC 8.21 3,277.59 3,277.59 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,728.83 XCC 4.32 1,724.51 1,724.51 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 21,546.25 XCC 53.87 21,492.38 21,492.38 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 11,336.54 XCC 28.34 11,308.20 11,308.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,897.42 94.74 37,802.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 11,624.64 XCC 29.06 11,595.58 C ZTT 721.99 XCC 1.80 720.19 P 17 NTT 22.56 XCC .06 22.50 12,338.27 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 76,227.13 XCC 190.57 76,036.56 C ZTT 4,734.39 XCC 11.84 4,722.55 P 17 NTT 147.94 XCC .37 147.57 80,906.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,478.65 233.70 93,244.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 6,924.69 XCC 17.31 6,907.38 C ZTT 121.83 XCC .30 121.53 P 98 MPP 111.74 XCC .28 111.46 P 98 MTT 38.66 XCC .10 38.56 P ZTT 44.85 XCC .11 44.74 P ZTT 46.95 XCC .12 46.83 P ZTT 49.27 XCC .12 49.15 P ZTT 48.22 XCC .12 48.10 P ZTT 47.90 XCC .12 47.78 P ZTT 49.00 XCC .12 48.88 P ZTT 49.20 XCC .12 49.08 P ZTT 48.92 XCC .12 48.80 P ZTT 49.74 XCC .12 49.62 P ZTT 49.69 XCC .12 49.57 P ZTT 46.93 XCC .12 46.81 P ZTT 48.21 XCC .12 48.09 P ZTT 41.63 XCC .10 41.53 P ZTT 41.27 XCC .10 41.17 P ZTT 42.13 XCC .11 42.02 P ZTT 46.50 XCC .12 46.38 7,927.48 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 47,154.75 XCC 117.89 47,036.86 C ZTT 2,060.99 XCC 5.15 2,055.84 P 98 MPP 1,044.26 XCC 2.61 1,041.65 P 98 MTT 361.34 XCC .90 360.44 P ZTT 276.02 XCC .69 275.33 P ZTT 288.92 XCC .72 288.20 P ZTT 303.20 XCC .76 302.44 P ZTT 296.73 XCC .74 295.99 P ZTT 294.76 XCC .74 294.02 P ZTT 297.00 XCC .74 296.26 P ZTT 298.16 XCC .75 297.41 P ZTT 296.49 XCC .74 295.75 P ZTT 301.43 XCC .75 300.68 P ZTT 301.18 XCC .75 300.43 P ZTT 302.75 XCC .76 301.99 P ZTT 301.32 XCC .75 300.57 P ZTT 297.39 XCC .74 296.65 P ZTT 294.82 XCC .74 294.08 P ZTT 296.68 XCC .74 295.94 P ZTT 434.61 XCC 1.09 433.52 55,364.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,450.13 158.60 63,291.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 26.63 XCC .07 26.56 C UTT .05 XCC .05 C ZTT 3.16 XCC .01 3.15 P SPS 18.29 XCC .05 18.24 P SPS 13.20 XCC .03 13.17 P STS 24.01 XCC .06 23.95 P STS 49.44 XCC .12 49.32 134.44 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 92.03 XCC .23 91.80 91.80 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 7,610.03 XCC 19.03 7,591.00 C UTT 15.16 XCC .04 15.12 C ZTT 901.96 XCC 2.25 899.71 P SPS 5,226.79 XCC 13.07 5,213.72 P SPS 3,772.34 XCC 9.43 3,762.91 P STS 6,858.78 XCC 17.15 6,841.63 P STS 14,126.47 XCC 35.32 14,091.15 38,415.24 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 26,294.10 XCC 65.74 26,228.36 26,228.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,032.44 162.60 64,869.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 16,532.66 XCC 41.33 16,491.33 C UTT .55 XCC .55 P 17 MPP 5.92 XCC .01 5.91 P 16 MPP 2.95 XCC .01 2.94 P 15 MPP .35 XCC .35 P 14 MPP 35.41 XCC .09 35.32 P 17 MTT 59.27 XCC .15 59.12 P 16 MTT 15.52 XCC .04 15.48 P 15 MTT 1.85 XCC 1.85 P 14 MTT 64.38 XCC .16 64.22 P SPS 96.17 XCC .24 95.93 P STS 506.17 XCC 1.27 504.90 17,277.90 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 372,195.40 XCC 930.49 371,264.91 C UTT 158.50 XCC .40 158.10 P 17 MPP 148.68 XCC .37 148.31 P 16 MPP 367.49 XCC .92 366.57 P 15 MPP 19.83 XCC .05 19.78 P 14 MPP 217.89 XCC .54 217.35 P 17 MTT 1,486.60 XCC 3.72 1,482.88 P 16 MTT 1,934.16 XCC 4.84 1,929.32 P 15 MTT 104.36 XCC .26 104.10 P 14 MTT 396.16 XCC .99 395.17 P SPS 1,283.80 XCC 3.21 1,280.59 P STS 6,756.90 XCC 16.89 6,740.01 384,107.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,390.97 1,005.98 401,384.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 17 MTT 331.24 XCC .83 330.41 C 16 MTT 26.99 XCC .07 26.92 C 15 MTT 3.41 XCC .01 3.40 C 17 NTT .23 XCC .23 C 16 NTT .95 XCC .95 C STS 70,128.67 XCC 175.32 69,953.35 C STT .18 XCC .18 C UTT 1.27 XCC 1.27 C ZTT 4.20 XCC .01 4.19 P 17 MPP 3.67 XCC .01 3.66 P 16 MPP 98.78 XCC .25 98.53 P 15 MPP 2.71 XCC .01 2.70 P 14 MPP 6.20 XCC .02 6.18 P 17 MTT 36.67 XCC .09 36.58 P 16 MTT 522.84 XCC 1.31 521.53 P 15 MTT 7.82 XCC .02 7.80 P 14 MTT 11.36 XCC .03 11.33 P SPS 483.64 XCC 1.21 482.43 P SPS 3.63 XCC .01 3.62 P SPS 3.43 XCC .01 3.42 P SPS 4.46 XCC .01 4.45 P STS 6.11 XCC .02 6.09 P STS 9.82 XCC .02 9.80 P STS 6.23 XCC .02 6.21 P STS 2,545.45 XCC 6.36 2,539.09 74,064.32 RG01 GENERAL TAX LEVY OED RSA 30G1 C 17 MTT 3,787.90 XCC 9.47 3,778.43 C 16 MTT 7,712.26 XCC 19.28 7,692.98 C 15 MTT 21.01 XCC .05 20.96 C 17 NTT 66.34 XCC .17 66.17 C 16 NTT 270.80 XCC .68 270.12 C STS 1,314,763.91 XCC 3,286.91 1,311,477.00 C STT 50.52 XCC .13 50.39 C UTT 365.03 XCC .91 364.12 C ZTT 1,199.52 XCC 3.00 1,196.52 P 17 MPP 1,047.79 XCC 2.62 1,045.17 P 16 MPP 935.81 XCC 2.34 933.47 P 15 MPP 773.34 XCC 1.93 771.41 P 14 MPP 1,773.66 XCC 4.43 1,769.23 P 17 MTT 10,477.86 XCC 26.19 10,451.67 P 16 MTT 5,737.54 XCC 14.34 5,723.20 P 15 MTT 2,235.19 XCC 5.59 2,229.60 P 14 MTT 3,245.20 XCC 8.11 3,237.09 P SPS 5,937.72 XCC 14.84 5,922.88 P SPS 1,037.99 XCC 2.59 1,035.40 P SPS 979.69 XCC 2.45 977.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,274.59 XCC 3.19 1,271.40 P STS 31,251.44 XCC 78.13 31,173.31 P STS 1,746.02 XCC 4.37 1,741.65 P STS 2,805.41 XCC 7.01 2,798.40 P STS 1,781.24 XCC 4.45 1,776.79 1,397,774.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,475,527.74 3,688.82 1,471,838.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 16 MTT 2.25 XCC .01 2.24 C 17 MTT 26.68 XCC .07 26.61 C STS 570.58 XCC 1.43 569.15 C UTT .36 XCC .36 598.36 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 12.46 XCC .03 12.43 12.43 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 809.43 XCC 2.02 807.41 807.41 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1,753.21 XCC 4.38 1,748.83 1,748.83 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 17 MTT 245.60 XCC .61 244.99 C STS 2,655.06 XCC 6.64 2,648.42 C UTT 6.07 XCC .02 6.05 2,899.46 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 227.88 XCC .57 227.31 P 17 MPP 17.66 XCC .04 17.62 P 17 MTT 176.58 XCC .44 176.14 P SPS 15.93 XCC .04 15.89 P STS 83.86 XCC .21 83.65 520.61 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 80.11 XCC .20 79.91 C UTT 66.96 XCC .17 66.79 C ZTT .50 XCC .50 P 12 MPP 373.23 373.23 P 12 MTT 410.13 410.13 930.56 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 16 MTT 642.44 XCC 1.61 640.83 C 17 MTT 7,623.31 XCC 19.06 7,604.25 C STS 163,021.88 XCC 407.55 162,614.33 C UTT 104.19 XCC .26 103.93 170,963.34 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 3,559.67 XCC 8.90 3,550.77 3,550.77 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 231,264.59 XCC 578.16 230,686.43 230,686.43 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 500,920.21 XCC 1,252.30 499,667.91 499,667.91 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 17 MTT 70,172.41 XCC 175.43 69,996.98 C STS 758,590.11 XCC 1,896.48 756,693.63 C UTT 1,733.68 XCC 4.33 1,729.35 828,419.96 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 65,108.04 XCC 162.77 64,945.27 P 17 MPP 5,045.09 XCC 12.61 5,032.48 P 17 MTT 50,450.96 XCC 126.13 50,324.83 P SPS 4,552.60 XCC 11.38 4,541.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 23,961.06 XCC 59.90 23,901.16 148,744.96 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 22,890.00 XCC 57.23 22,832.77 C UTT 19,132.82 XCC 47.83 19,084.99 C ZTT 143.92 XCC .36 143.56 42,061.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,936,451.52 4,839.17 1,931,612.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 17 MTT 45.26 XCC .11 45.15 C STS 63,889.40 XCC 159.72 63,729.68 C UTT 1.88 XCC 1.88 C ZTT 73.96 XCC .18 73.78 P 17 MPP .53 XCC .53 P 16 MPP .27 XCC .27 P 15 MPP 1.57 XCC 1.57 P 14 MPP 63.49 XCC .16 63.33 P 14 MTT 115.45 XCC .29 115.16 P 16 MTT 1.62 XCC 1.62 P 15 MTT 8.26 XCC .02 8.24 P 17 MTT 5.25 XCC .01 5.24 P SPS 4.28 XCC .01 4.27 P STS 11.56 XCC .03 11.53 P ZTT 40.40 XCC .10 40.30 P ZTT 17.91 XCC .04 17.87 64,120.42 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 17 MTT 12,930.14 XCC 32.33 12,897.81 C STS 652,029.11 XCC 1,630.07 650,399.04 C UTT 536.93 XCC 1.34 535.59 C ZTT 520.70 XCC 1.30 519.40 P 17 MPP 150.08 XCC .38 149.70 P 16 MPP 77.28 XCC .19 77.09 P 15 MPP 15.14 XCC .04 15.10 P 14 MPP 390.74 XCC .98 389.76 P 14 MTT 710.43 XCC 1.78 708.65 P 16 MTT 464.02 XCC 1.16 462.86 P 15 MTT 79.69 XCC .20 79.49 P 17 MTT 1,500.76 XCC 3.75 1,497.01 P SPS 26.33 XCC .07 26.26 P STS 71.16 XCC .18 70.98 P ZTT 248.59 XCC .62 247.97 P ZTT 110.24 XCC .28 109.96 668,186.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734,142.43 1,835.34 732,307.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 3,584.13 XCC 8.96 3,575.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 867.81- XCC 2.17- 865.64- C 16 NTT 552.93 XCC 1.38 551.55 C STS 395,936.66 XCC 989.84 394,946.82 C UTT 237.69- XCC .59- 237.10- C ZTT 902.38 XCC 2.26 900.12 P 17 MPP 461.71 XCC 1.15 460.56 P 16 MPP 876.22 XCC 2.19 874.03 P 15 MPP 342.63 XCC .86 341.77 P 14 MPP 233.03 XCC .58 232.45 P 13 MPP 101.66 XCC .25 101.41 P 12 MPP 45.99 XCC .11 45.88 P 17 MTT 4,616.90 XCC 11.54 4,605.36 P 16 MTT 4,717.55 XCC 11.79 4,705.76 P 15 MTT 1,251.84 XCC 3.13 1,248.71 P 14 MTT 471.22 XCC 1.18 470.04 P 13 MTT 175.00 XCC .44 174.56 P 12 MTT 63.00 XCC .16 62.84 P 17 NTT 158.14 XCC .40 157.74 P 16 NTT 163.13 XCC .41 162.72 P SPS 987.02 XCC 2.47 984.55 P SPS 522.61 XCC 1.31 521.30 P SPS 286.49 XCC .72 285.77 P SPS 345.02 XCC .86 344.16 P SPS 100.86 XCC .25 100.61 P STS 1,412.47 XCC 3.53 1,408.94 P STS 520.88 XCC 1.30 519.58 P STS 472.63 XCC 1.18 471.45 P STS 110.83 XCC .28 110.55 P STS 5,195.04 XCC 12.99 5,182.05 P ZTT 219.68 XCC .55 219.13 P ZTT 32.12 XCC .08 32.04 P ZTT 28.22 XCC .07 28.15 422,723.03 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 2,650.93 XCC 6.63 2,644.30 C STS 178,327.61 XCC 445.82 177,881.79 C UTT 649.05 XCC 1.62 647.43 C ZTT 31.07 XCC .08 30.99 P 17 MPP 75.94 XCC .19 75.75 P 16 MPP 27.54 XCC .07 27.47 P 15 MPP 28.46 XCC .07 28.39 P 16 MTT 145.00 XCC .36 144.64 P 15 MTT 149.78 XCC .37 149.41 P 17 MTT 759.37 XCC 1.90 757.47 182,387.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,627.24 1,516.57 605,110.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 17 MTT 4.27- XCC .01- 4.26- C STS 1,662.17 XCC 4.16 1,658.01 1,653.75 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 3.16- XCC .01- 3.15- C 16 MTT .81 XCC .81 C STS 12,084.98 XCC 30.21 12,054.77 C ZTT 332.75 XCC .83 331.92 P 17 MPP 2.90 XCC .01 2.89 P 16 MPP .62 XCC .62 P 12 MPP 147.46 XCC .37 147.09 P 12 MTT 162.04 XCC .41 161.63 P 17 MTT 29.04 XCC .07 28.97 P 16 MTT 6.20 XCC .02 6.18 P 16 NTT 28.23 XCC .07 28.16 P UTT 152.43 XCC .38 152.05 12,911.94 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 17 MTT 28.00- XCC .07- 27.93- C STS 10,899.48 XCC 27.25 10,872.23 10,844.30 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 5.00 XCC .01 4.99 C 17 MTT 20.69- XCC .05- 20.64- C STS 79,245.81 XCC 198.11 79,047.70 C ZTT 2,181.96 XCC 5.45 2,176.51 P 17 MPP 19.04 XCC .05 18.99 P 16 MPP 3.82 XCC .01 3.81 P 12 MPP 907.43 XCC 2.27 905.16 P 12 MTT 997.19 XCC 2.49 994.70 P 17 MTT 190.44 XCC .48 189.96 P 16 MTT 38.15 XCC .10 38.05 P 16 NTT 173.69 XCC .43 173.26 P UTT 938.03 XCC 2.35 935.68 84,468.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,153.55 275.39 109,878.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 17 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 16 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 17 MTT 477.08 XCC 1.19 475.89 C 15 NTT 212.48 XCC .53 211.95 C 14 NTT 20.88 XCC .05 20.83 C STS 44,635.36 XCC 111.59 44,523.77 C UTT 293.43 XCC .73 292.70 P 17 MPP 60.74 XCC .15 60.59 P 16 MPP 26.66 XCC .07 26.59 P 16 MTT 266.59 XCC .67 265.92 P 17 MTT 607.45 XCC 1.52 605.93 P 16 NTT 27.85 XCC .07 27.78 P SPS 189.37 189.37 P STS 996.70 XCC 2.49 994.21 47,695.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,814.59 119.06 47,695.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT XCC .00 C 16 MTT 120.58 XCC .30 120.28 C 15 MTT 40.24 XCC .10 40.14 C STS 16,749.13 XCC 41.87 16,707.26 C STT 12.12 XCC .03 12.09 C UTT 16.03 XCC .04 15.99 C ZTT 7.98- XCC .02- 7.96- P 16 MPP 9.33 XCC .02 9.31 P 16 MTT 93.34 XCC .23 93.11 P 16 NTT 146.74 XCC .37 146.37 P SPS 121.11 XCC .30 120.81 P SPS 13.44 XCC .03 13.41 P STS 624.90 XCC 1.56 623.34 P STS 34.92 XCC .09 34.83 17,928.98 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 20.75 XCC .05 20.70 C 17 MTT XCC .00 C STS 7,887.41 XCC 19.72 7,867.69 C ZTT 9.76 XCC .02 9.74 P 16 MPP 21.98 XCC .05 21.93 P 16 MTT 219.79 XCC .55 219.24 P 17 NTT 48.05 XCC .12 47.93 P 16 NTT 9.95 XCC .02 9.93 P SPS 9.26 XCC .02 9.24 P SPS 287.24 XCC .72 286.52 P STS 776.32 XCC 1.94 774.38 P STS 48.77 XCC .12 48.65 9,315.95 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 247.60 XCC .62 246.98 C 17 MTT .01 XCC .01 C 16 MTT 742.05 XCC 1.86 740.19 C STS 109,830.34 XCC 274.58 109,555.76 C STT 79.46 XCC .20 79.26 C UTT 105.08 XCC .26 104.82 C ZTT 52.34- XCC .13- 52.21- P 16 MPP 57.45 XCC .14 57.31 P 16 MTT 574.42 XCC 1.44 572.98 P 16 NTT 902.99 XCC 2.26 900.73 P SPS 794.15 XCC 1.99 792.16 P SPS 82.73 XCC .21 82.52 P STS 214.88 XCC .54 214.34 P STS 4,097.69 XCC 10.24 4,087.45 117,382.30 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT .01 XCC .01 C 16 MTT 127.68 XCC .32 127.36 C STS 51,720.76 XCC 129.30 51,591.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 64.03 XCC .16 63.87 P 16 MPP 135.26 XCC .34 134.92 P 16 MTT 1,352.56 XCC 3.38 1,349.18 P 17 NTT 315.06 XCC .79 314.27 P 16 NTT 61.26 XCC .15 61.11 P SPS 60.75 XCC .15 60.60 P SPS 1,767.63 XCC 4.42 1,763.21 P STS 319.78 XCC .80 318.98 P STS 4,777.36 XCC 11.94 4,765.42 60,550.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,691.83 514.21 205,177.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 6,422.73 XCC 16.06 6,406.67 P SPS 7.73 XCC .02 7.71 P STS 40.67 XCC .10 40.57 6,454.95 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 42,116.35 XCC 105.29 42,011.06 P SPS 50.66 XCC .13 50.53 P STS 266.68 XCC .67 266.01 42,327.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,904.82 122.27 48,782.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 17 MTT 339.61 XCC .85 338.76 C 16 MTT 38.89 XCC .10 38.79 C 15 MTT .78- XCC .78- C STS 29,161.73 XCC 72.90 29,088.83 C UTT 19.76 XCC .05 19.71 C ZTT 146.06 XCC .37 145.69 P 16 MPP 51.89 XCC .13 51.76 P 15 MPP 13.12 XCC .03 13.09 P 15 MTT 69.08 XCC .17 68.91 P 16 MTT 273.11 XCC .68 272.43 P SPS 26.69 XCC .07 26.62 P STS 140.51 XCC .35 140.16 30,203.97 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 4.82- XCC .01- 4.81- C 16 MTT 239.31 XCC .60 238.71 C 17 MTT 2,226.96 XCC 5.57 2,221.39 C STS 191,224.47 XCC 478.06 190,746.41 C UTT 129.57 XCC .32 129.25 C ZTT 957.78 XCC 2.39 955.39 P 16 MPP 319.33 XCC .80 318.53 P 15 MPP 80.77 XCC .20 80.57 P 15 MTT 425.12 XCC 1.06 424.06 P 16 MTT 1,680.68 XCC 4.20 1,676.48 P SPS 175.05 XCC .44 174.61 P STS 921.36 XCC 2.30 919.06 197,879.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,655.25 571.63 228,083.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 2.25 XCC .01 2.24 2.24 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 642.88 XCC 1.61 641.27 641.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.13 1.62 643.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT .12- XCC .12- C STS 844.94 XCC 2.11 842.83 C UTT 3.82 XCC .01 3.81 846.52 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 35.00- XCC .09- 34.91- C STS 241,410.72 XCC 603.53 240,807.19 C UTT 1,092.69 XCC 2.73 1,089.96 241,862.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,317.05 608.29 242,708.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 341.35 XCC .85 340.50 340.50 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 97,527.58 XCC 243.82 97,283.76 97,283.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,868.93 244.67 97,624.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 603.53 XCC 1.51 602.02 C ZTT .11 XCC .11 P UTT .07 XCC .07 P ZTT .24 XCC .24 602.44 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 172,439.62 XCC 431.10 172,008.52 C ZTT 30.30 XCC .08 30.22 P UTT 7.85 XCC .02 7.83 P ZTT 50.13 XCC .13 50.00 172,096.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,131.85 432.84 172,699.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 90.04 XCC .23 89.81 C ZTT .02 XCC .02 89.83 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 15.47 XCC .04 15.43 C STS 184.97 XCC .46 184.51 C UTT .28 XCC .28 C ZTT .03 XCC .03 P SPS .93 .93 P SPS 1.67 1.67 P STS 4.56 XCC .01 4.55 P STS 4.34 XCC .01 4.33 211.73 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 25,723.09 XCC 64.31 25,658.78 C ZTT 4.66 XCC .01 4.65 25,663.43 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 4,420.00 XCC 11.05 4,408.95 C STS 52,848.84 XCC 132.12 52,716.72 C UTT 78.91 XCC .20 78.71 C ZTT 9.76 XCC .02 9.74 P SPS 266.83 266.83 P SPS 477.79 477.79 P STS 1,301.61 XCC 3.25 1,298.36 P STS 1,241.01 XCC 3.10 1,237.91 60,495.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,674.81 214.81 86,460.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 17 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 10,124.62 XCC 25.31 10,099.31 P 17 MPP 19.90 XCC .05 19.85 P 15 MPP 21.69 XCC .05 21.64 P 17 MTT 198.96 XCC .50 198.46 P 15 MTT 58.64 XCC .15 58.49 P SPS 122.78 XCC .31 122.47 P SPS 236.30 XCC .59 235.71 P SPS 483.21 XCC 1.21 482.00 P SPS 534.17 XCC 1.34 532.83 P SPS 674.16 XCC 1.69 672.47 P SPS 218.45 XCC .55 217.90 P SPS 12.41 XCC .03 12.38 P STS 631.06 XCC 1.58 629.48 P STS 609.94 XCC 1.52 608.42 P STS 851.49 XCC 2.13 849.36 P STS 704.27 XCC 1.76 702.51 P STS 716.76 XCC 1.79 714.97 P STS 186.41 XCC .47 185.94 16,364.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,405.22 41.03 16,364.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 76.62 XCC .19 76.43 76.43 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 17 MTT 200.86 XCC .50 200.36 C STS 3,082.57 XCC 7.71 3,074.86 C UTT 4.04 XCC .01 4.03 3,279.25 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 638.97 XCC 1.60 637.37 C UTT 216.65- XCC .54- 216.11- P 17 MPP 1.25 XCC 1.25 P 16 MPP .43 XCC .43 P 17 MTT 12.52 XCC .03 12.49 P 16 MTT 4.26 XCC .01 4.25 439.68 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 39.78 XCC .10 39.68 39.68 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 16 MTT 6.48 XCC .02 6.46 C 17 MTT 19.25 XCC .05 19.20 C STS 1,256.05 XCC 3.14 1,252.91 C UTT 2.56- XCC .01- 2.55- 1,276.02 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 21,891.92 XCC 54.73 21,837.19 21,837.19 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 17 MTT 57,387.25 XCC 143.47 57,243.78 C STS 880,735.84 XCC 2,201.84 878,534.00 C UTT 1,153.59 XCC 2.88 1,150.71 936,928.49 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 182,564.38 XCC 456.41 182,107.97 C UTT 61,901.43- XCC 154.75- 61,746.68- P 16 MPP 121.85 XCC .30 121.55 P 17 MPP 357.65 XCC .89 356.76 P 16 MTT 1,218.54 XCC 3.05 1,215.49 P 17 MTT 3,576.41 XCC 8.94 3,567.47 125,622.56 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 11,364.53 XCC 28.41 11,336.12 11,336.12 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 17 MTT 5,500.44 XCC 13.75 5,486.69 C 16 MTT 1,852.35 XCC 4.63 1,847.72 C STS 358,867.88 XCC 897.17 357,970.71 C UTT 731.10- XCC 1.83- 729.27- 364,575.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469,083.97 3,672.70 1,465,411.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 146.03 XCC .37 145.66 P 17 NTT .05 XCC .05 145.71 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 307.84 XCC .77 307.07 C ZTT 1.76 XCC 1.76 P 17 MPP .77 XCC .77 P 17 MTT 7.65 XCC .02 7.63 317.23 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 41,725.44 XCC 104.31 41,621.13 P 17 NTT 13.39 XCC .03 13.36 41,634.49 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 87,954.76 XCC 219.89 87,734.87 C ZTT 504.07 XCC 1.26 502.81 P 17 MPP 218.71 XCC .55 218.16 P 17 MTT 2,187.10 XCC 5.47 2,181.63 90,637.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,067.57 332.67 132,734.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 342.94 XCC .86 342.08 C UTT .43 XCC .43 P SPS 4.23 XCC .01 4.22 P SPS 2.58 XCC .01 2.57 P STS 6.69 XCC .02 6.67 P STS 3.29 XCC .01 3.28 359.25 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 112.98 XCC .28 112.70 P SPS 1.68 XCC 1.68 P STS 8.86 XCC .02 8.84 123.22 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 97,982.80 XCC 244.96 97,737.84 C UTT 123.68 XCC .31 123.37 P SPS 1,209.00 XCC 3.02 1,205.98 P SPS 738.52 XCC 1.85 736.67 P STS 1,911.70 XCC 4.78 1,906.92 P STS 941.37 XCC 2.35 939.02 102,649.80 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 32,280.61 XCC 80.70 32,199.91 P SPS 481.10 XCC 1.20 479.90 P STS 2,532.22 XCC 6.33 2,525.89 35,205.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,684.68 346.71 138,337.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 89.50 XCC .22 89.28 89.28 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 7.69 XCC .02 7.67 7.67 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 MTT 7.04 XCC .02 7.02 C 16 MTT 921.98 XCC 2.30 919.68 C STS 135.20 XCC .34 134.86 C ZTT 1.88 XCC 1.88 P 17 MPP .21 XCC .21 P 17 MTT 2.06 2.06 1,065.71 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 25,572.39 XCC 63.93 25,508.46 25,508.46 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,197.20 XCC 5.49 2,191.71 2,191.71 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 17 MTT 2,010.93 XCC 5.03 2,005.90 C STS 38,631.33 XCC 96.58 38,534.75 C ZTT 536.57 XCC 1.34 535.23 P 17 MPP 58.93 XCC .15 58.78 P 17 MTT 589.46 589.46 41,724.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,762.37 175.42 70,586.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT 5.68- XCC .01- 5.67- C 17 MTT 520.52 XCC 1.30 519.22 C STS 11,822.87 XCC 29.56 11,793.31 C STT 256.44 XCC .64 255.80 C UTT 87.59 XCC .22 87.37 C ZTT .56 XCC .56 P 17 MPP 15.69 XCC .04 15.65 P 16 MPP .70 XCC .70 P 15 MPP .80 XCC .80 P 15 MTT 4.27 XCC .01 4.26 P 17 MTT 246.62 XCC .62 246.00 P 16 MTT 4.17 XCC .01 4.16 P SPS 15.18 XCC .04 15.14 P SPS 23.54 XCC .06 23.48 P SPS 29.05 XCC .07 28.98 P SPS 37.52 XCC .09 37.43 P SPS 23.16 XCC .06 23.10 P STS 61.50 XCC .15 61.35 P STS 51.41 XCC .13 51.28 P STS 50.36 XCC .13 50.23 P STS 25.04 XCC .06 24.98 P STS 75.72 XCC .19 75.53 P ZTT .42 XCC .42 P ZTT .42 XCC .42 P ZTT .43 XCC .43 P ZTT .43 XCC .43 P ZTT .43 XCC .43 P ZTT .46 XCC .46 13,316.25 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 1,622.75- XCC 4.06- 1,618.69- C 17 MTT 148,717.54 XCC 371.79 148,345.75 C STS 3,377,958.51 XCC 8,444.90 3,369,513.61 C STT 73,270.11 XCC 183.18 73,086.93 C UTT 25,027.97 XCC 62.57 24,965.40 C ZTT 159.63 XCC .40 159.23 P 17 MPP 4,484.35 XCC 11.21 4,473.14 P 16 MPP 194.99 XCC .49 194.50 P 15 MPP 227.04 XCC .57 226.47 P 15 MTT 1,220.48 XCC 3.05 1,217.43 P 17 MTT 70,466.93 XCC 176.17 70,290.76 P 16 MTT 1,189.19 XCC 2.97 1,186.22 P SPS 4,339.17 XCC 10.85 4,328.32 P SPS 6,725.29 XCC 16.81 6,708.48 P SPS 8,299.79 XCC 20.75 8,279.04 P SPS 10,718.75 XCC 26.80 10,691.95 P SPS 6,616.54 XCC 16.54 6,600.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 17,571.05 XCC 43.93 17,527.12 P STS 14,689.91 XCC 36.72 14,653.19 P STS 14,387.52 XCC 35.97 14,351.55 P STS 7,153.01 XCC 17.88 7,135.13 P STS 21,633.74 XCC 54.08 21,579.66 P ZTT 120.58 XCC .30 120.28 P ZTT 121.24 XCC .30 120.94 P ZTT 122.19 XCC .31 121.88 P ZTT 122.56 XCC .31 122.25 P ZTT 123.10 XCC .31 122.79 P ZTT 123.00 XCC .31 122.69 3,804,626.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,827,511.05 9,568.78 3,817,942.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 1,810.85 XCC 4.53 1,806.32 1,806.32 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 11,874.27 XCC 29.69 11,844.58 11,844.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,685.12 34.22 13,650.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 34,812.21 XCC 87.03 34,725.18 C UTT 254.07 XCC .64 253.43 C ZTT 40.91 XCC .10 40.81 35,019.42 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 228,276.79 XCC 570.69 227,706.10 C UTT 1,666.06 XCC 4.17 1,661.89 C ZTT 268.23 XCC .67 267.56 229,635.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,318.27 663.30 264,654.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 17 MTT .14- XCC .14- C STS 141.78 XCC .35 141.43 141.29 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 40.60- XCC .10- 40.50- C STS 40,506.77 XCC 101.27 40,405.50 40,365.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,607.81 101.52 40,506.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 51,792.55 XCC 129.48 51,663.07 C UTT .91 XCC .91 P 16 MPP 4.47 XCC .01 4.46 P 16 MTT 23.53 XCC .06 23.47 P SPS 131.34 131.34 P STS 691.28 XCC 1.73 689.55 P UTT 11.11 XCC .03 11.08 52,523.88 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 356,248.27 XCC 890.62 355,357.65 C UTT 5.94 XCC .01 5.93 P 16 MPP 27.51 XCC .07 27.44 P 16 MTT 144.81 XCC .36 144.45 P SPS 861.28 861.28 P STS 4,533.01 XCC 11.33 4,521.68 P UTT 68.39 XCC .17 68.22 360,986.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,544.40 1,033.87 413,510.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 69.07- XCC .17- 68.90- C 15 MTT 209.30- XCC .52- 208.78- C STS 140,582.85 XCC 351.46 140,231.39 139,953.71 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 19,733.99- XCC 49.33- 19,684.66- C 15 MTT 59,800.00- XCC 149.50- 59,650.50- C STS 1,511,706.24 XCC 3,779.27 1,507,926.97 1,428,591.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,572,476.73 3,931.21 1,568,545.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 15,345.78 XCC 38.36 15,307.42 C ZTT 1,014.02 XCC 2.54 1,011.48 16,318.90 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 100,628.07 XCC 251.57 100,376.50 C ZTT 6,649.28 XCC 16.62 6,632.66 107,009.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,637.15 309.09 123,328.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 9,871.45 XCC 24.68 9,846.77 9,846.77 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 64,730.85 XCC 161.83 64,569.02 64,569.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,602.30 186.51 74,415.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 89.36 XCC .22 89.14 C STS 3,040.57 XCC 7.60 3,032.97 C ZTT 34.29 XCC .09 34.20 3,156.31 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 585.94 XCC 1.46 584.48 C STS 19,938.18 XCC 49.85 19,888.33 C ZTT 224.85 XCC .56 224.29 20,697.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,913.19 59.78 23,853.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 770.85 XCC 1.93 768.92 P 17 MPP 20.02 XCC .05 19.97 P 16 MPP 9.24 XCC .02 9.22 P 17 MTT 200.18 XCC .50 199.68 P 16 MTT 92.37 XCC .23 92.14 1,089.93 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 5,054.76 XCC 12.64 5,042.12 P 17 MPP 131.26 XCC .33 130.93 P 16 MPP 56.84 XCC .14 56.70 P 17 MTT 1,312.62 XCC 3.28 1,309.34 P 16 MTT 568.40 XCC 1.42 566.98 7,106.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,216.54 20.54 8,196.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 2,175.72 XCC 5.44 2,170.28 C UTT 46.32- XCC .12- 46.20- 2,124.08 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 14,267.03 XCC 35.67 14,231.36 C UTT 303.76- XCC .76- 303.00- 13,928.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,092.67 40.23 16,052.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 17 MTT XCC .00 C STS 3,704.10 XCC 9.26 3,694.84 3,694.84 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 17 MTT .01 XCC .01 C STS 24,289.20 XCC 60.72 24,228.48 24,228.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,993.31 69.98 27,923.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,429.07 XCC 3.57 1,425.50 P SPS 27.02 XCC .07 26.95 P STS 131.81 XCC .33 131.48 1,583.93 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 9,370.93 XCC 23.43 9,347.50 P SPS 177.20 XCC .44 176.76 P STS 864.35 XCC 2.16 862.19 10,386.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,000.38 30.00 11,970.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 6,523.91 XCC 16.31 6,507.60 C UTT 39.16 XCC .10 39.06 C ZTT 41.36 XCC .10 41.26 P SPS 29.88 XCC .07 29.81 P STS 27.41 XCC .07 27.34 6,645.07 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 42,779.75 XCC 106.95 42,672.80 C UTT 256.76 XCC .64 256.12 C ZTT 271.15 XCC .68 270.47 P SPS 183.86 XCC .46 183.40 P STS 168.66 XCC .42 168.24 43,551.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,321.90 125.80 50,196.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 24,892.82 XCC 62.23 24,830.59 P 17 MPP 4.33 XCC .01 4.32 P 17 MTT 43.27 XCC .11 43.16 P SPS 25.38 XCC .06 25.32 P STS 123.78 XCC .31 123.47 25,026.86 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 163,231.60 XCC 408.08 162,823.52 P 17 MPP 28.37 XCC .07 28.30 P 17 MTT 283.73 XCC .71 283.02 P SPS 166.40 XCC .42 165.98 P STS 811.69 XCC 2.03 809.66 164,110.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,611.37 474.03 189,137.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 38,956.06 XCC 97.39 38,858.67 C ZTT 59.54- XCC .15- 59.39- P UTT 6.50 XCC .02 6.48 38,805.76 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 255,449.62 XCC 638.62 254,811.00 C ZTT 390.40- XCC .98- 389.42- P UTT 60.77 XCC .15 60.62 254,482.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,023.01 735.05 293,287.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 17 MTT 18.99 XCC .05 18.94 C STS 6,573.53 XCC 16.43 6,557.10 C UTT 32.79 XCC .08 32.71 C ZTT 239.24 XCC .60 238.64 P 16 MPP 14.36 XCC .04 14.32 P 15 MPP 1.15 XCC 1.15 P 16 MTT 75.56 XCC .19 75.37 P 15 MTT 6.04 XCC .02 6.02 P 17 MTT 19.44 XCC .05 19.39 P SPS 6.57 XCC .02 6.55 P SPS 1.88 XCC 1.88 P SPS 4.54 XCC .01 4.53 P STS 11.95 XCC .03 11.92 P STS 9.92 XCC .02 9.90 P STS 12.27 XCC .03 12.24 P ZTT 55.50 XCC .14 55.36 P ZTT 55.63 XCC .14 55.49 7,121.51 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 17 MTT 124.49 XCC .31 124.18 C STS 43,105.13 XCC 107.76 42,997.37 C UTT 215.01 XCC .54 214.47 C ZTT 1,568.79 XCC 3.92 1,564.87 P 16 MPP 88.35 XCC .22 88.13 P 15 MPP 7.06 XCC .02 7.04 P 16 MTT 465.00 XCC 1.16 463.84 P 15 MTT 37.20 XCC .09 37.11 P 17 MTT 127.51 XCC .32 127.19 P SPS 40.44 XCC .10 40.34 P SPS 12.35 XCC .03 12.32 P SPS 27.92 XCC .07 27.85 P STS 73.52 XCC .18 73.34 P STS 65.08 XCC .16 64.92 P STS 75.50 XCC .19 75.31 P ZTT 342.36 XCC .86 341.50 P ZTT 341.53 XCC .85 340.68 46,600.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,856.60 134.63 53,721.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 16,515.27 XCC 41.29 16,473.98 C UTT 1,058.84- XCC 2.65- 1,056.19- 15,417.79 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 108,296.89 XCC 270.74 108,026.15 C UTT 6,943.18- XCC 17.36- 6,925.82- 101,100.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,810.14 292.02 116,518.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 2,992.49 XCC 7.48 2,985.01 2,985.01 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 19,622.87 XCC 49.06 19,573.81 19,573.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,615.36 56.54 22,558.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 12,017.72 XCC 30.04 11,987.68 P SPS 85.54 XCC .21 85.33 P SPS 165.02 XCC .41 164.61 P SPS 239.27 XCC .60 238.67 P SPS 33.39 XCC .08 33.31 P SPS 24.27 XCC .06 24.21 P STS 450.22 XCC 1.13 449.09 P STS 446.01 XCC 1.12 444.89 P STS 435.04 XCC 1.09 433.95 P STS 45.74 XCC .11 45.63 P STS 22.27 XCC .06 22.21 13,929.58 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 78,804.74 XCC 197.01 78,607.73 P SPS 560.93 XCC 1.40 559.53 P SPS 1,015.53 XCC 2.54 1,012.99 P SPS 1,472.43 XCC 3.68 1,468.75 P SPS 205.47 XCC .51 204.96 P SPS 149.36 XCC .37 148.99 P STS 2,952.29 XCC 7.38 2,944.91 P STS 2,744.67 XCC 6.86 2,737.81 P STS 2,677.14 XCC 6.69 2,670.45 P STS 281.46 XCC .70 280.76 P STS 137.03 XCC .34 136.69 90,773.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,965.54 262.39 104,703.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 12,797.52 XCC 31.99 12,765.53 P 15 MPP .21 XCC .21 P 16 MPP .79 XCC .79 P 15 MTT 1.10 XCC 1.10 P 16 MTT 4.15 XCC .01 4.14 P SPS 50.02 XCC .13 49.89 P SPS 35.73 XCC .09 35.64 P SPS 44.19 XCC .11 44.08 P STS 45.89 XCC .11 45.78 P STS 48.56 XCC .12 48.44 P STS 48.94 XCC .12 48.82 13,044.42 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 83,918.20 XCC 209.80 83,708.40 P 15 MPP 1.29 XCC 1.29 P 16 MPP 4.84 XCC .01 4.83 P 15 MTT 6.74 XCC .02 6.72 P 16 MTT 25.51 XCC .06 25.45 P SPS 307.79 XCC .77 307.02 P SPS 219.88 XCC .55 219.33 P SPS 271.95 XCC .68 271.27 P STS 282.37 XCC .71 281.66 P STS 301.20 XCC .75 300.45 P STS 298.85 XCC .75 298.10 85,424.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,715.72 246.78 98,468.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 17 MTT XCC .00 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 17 MTT 967.26 XCC 2.42 964.84 C 16 MTT 120.75 XCC .30 120.45 C STS 46,756.10 XCC 116.89 46,639.21 C ZTT 419.12 XCC 1.05 418.07 P 15 MPP 43.92 XCC .11 43.81 P 14 MPP 135.18 XCC .34 134.84 P 15 MTT 231.20 XCC .58 230.62 P 14 MTT 245.79 XCC .61 245.18 P SPS 95.29 XCC .24 95.05 P SPS 44.72 XCC .11 44.61 P SPS 33.03 XCC .08 32.95 P STS 501.61 XCC 1.25 500.36 P STS 120.87 XCC .30 120.57 P STS 60.07 XCC .15 59.92 49,650.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,774.91 124.43 49,650.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 514.69 XCC 1.29 513.40 P UTT .28 XCC .28 513.68 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 147,053.42 XCC 367.63 146,685.79 P UTT 30.96 XCC .08 30.88 146,716.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,599.35 369.00 147,230.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 264.56 XCC .66 263.90 263.90 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 75,587.06 XCC 188.97 75,398.09 75,398.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,851.62 189.63 75,661.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 329.68 XCC .82 328.86 328.86 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 94,194.10 XCC 235.49 93,958.61 93,958.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,523.78 236.31 94,287.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 4.76 XCC .01 4.75 4.75 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 1,358.69 XCC 3.40 1,355.29 1,355.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,363.45 3.41 1,360.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 143.64 XCC .36 143.28 C UTT .57 XCC .57 143.85 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 41,040.14 XCC 102.60 40,937.54 C UTT 163.68 XCC .41 163.27 41,100.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,348.03 103.37 41,244.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 148.68 XCC .37 148.31 148.31 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 42,480.00 XCC 106.20 42,373.80 42,373.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,628.68 106.57 42,522.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 17,884.25 XCC 44.71 17,839.54 C UTT 138.80 XCC .35 138.45 17,977.99 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 117,273.76 XCC 293.18 116,980.58 C UTT 910.19 XCC 2.28 907.91 117,888.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,207.00 340.52 135,866.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 327,674.74 XCC 819.19 326,855.55 C UTT 30,645.33- XCC 76.61- 30,568.72- P 16 MPP 2,280.00 XCC 5.70 2,274.30 P 16 MTT 12,000.00 XCC 30.00 11,970.00 P SPS 1,770.90 XCC 4.43 1,766.47 P STS 9,320.46 XCC 23.30 9,297.16 321,594.76 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 353,506.36 XCC 883.77 352,622.59 352,622.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,907.13 1,689.78 674,217.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 18.55 XCC .05 18.50 C STS 11,163.72 XCC 27.91 11,135.81 P SPS 36.28 XCC .09 36.19 P SPS 19.64 XCC .05 19.59 P STS 190.95 XCC .48 190.47 P STS 53.08 XCC .13 52.95 11,453.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,482.22 28.71 11,453.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 17 MTT 252.82 XCC .63 252.19 C 16 MTT 64.95 XCC .16 64.79 C STS 138,878.38 XCC 347.20 138,531.18 C ZTT 641.08 XCC 1.60 639.48 P SPS .33- XCC .33- P SPS 1.71- XCC 1.71- P STS 3.33- XCC .01- 3.32- P STS 1.41- XCC 1.41- 139,480.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,830.45 349.58 139,480.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 17 MTT 104.57 XCC .26 104.31 C 16 MTT 1.26- XCC 1.26- C STS 709.89 XCC 1.77 708.12 C ZTT 3.59 XCC .01 3.58 P 16 MPP .11 XCC .11 P 16 MTT .57 .57 P SPS 3.15 3.15 P STS 16.58 XCC .04 16.54 835.12 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 17 MTT 29,878.19 XCC 74.70 29,803.49 C 16 MTT 358.91- XCC .90- 358.01- C STS 202,827.91 XCC 507.07 202,320.84 C ZTT 1,025.00 XCC 2.56 1,022.44 P 16 MPP 30.77 XCC .08 30.69 P 16 MTT 161.93 161.93 P SPS 900.13 900.13 P STS 4,737.49 XCC 11.84 4,725.65 238,607.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,039.71 597.43 239,442.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 06 NTT XCC .00 P 14 NTT XCC .00 P 13 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 P ZTT XCC .00 .00 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 STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT 18.68 XCC .05 18.63 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 17 MPP 6.64 XCC .02 6.62 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP 823.61 XCC 2.06 821.55 P 13 MPP 28.18 XCC .07 28.11 P 14 MTT 1,582.04 1,582.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 51.24 51.24 P 17 MTT 66.40 66.40 P 16 MTT .00 P 15 MTT .00 P SPS .00 P STS XCC .00 2,574.59 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 419.39 XCC 1.05 418.34 C STS 612,084.72 XCC 1,530.21 610,554.51 C STT 1.30 XCC 1.30 C UTT 75.51- XCC .19- 75.32- C ZTT 209,220.18 XCC 523.05 208,697.13 P 17 MPP 334.98 XCC .84 334.14 P 16 MPP 317.40 XCC .79 316.61 P 15 MPP 294.18 XCC .74 293.44 P 14 MPP 869.94 XCC 2.17 867.77 P 13 MPP 311.10 XCC .78 310.32 P 10 MPP 111.46 XCC .28 111.18 P 10 MTT 87.75 XCC .22 87.53 P 14 MTT 1,556.64 XCC 3.89 1,552.75 P 13 MTT 471.98 XCC 1.18 470.80 P 17 MTT 3,350.10 XCC 8.38 3,341.72 P 16 MTT 1,670.60 XCC 4.18 1,666.42 P 15 MTT 898.80 XCC 2.25 896.55 P 06 NTT 4,177.55 XCC 10.44 4,167.11 P 14 NTT 8.74 XCC .02 8.72 P 13 NTT 48.30 XCC .12 48.18 P SPS 1,223.85 XCC 3.06 1,220.79 P SPS 863.38 XCC 2.16 861.22 P SPS 1,731.01 XCC 4.33 1,726.68 P STS 3,307.76 XCC 8.27 3,299.49 P STS 1,569.74 XCC 3.92 1,565.82 P STS 9,110.83 XCC 22.78 9,088.05 P ZTT 171.07 XCC .43 170.64 P ZTT 168.05 XCC .42 167.63 852,169.52 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 63,647.42 XCC 159.12 63,488.30 C ZTT 66.10 XCC .17 65.93 P 16 MPP 25.65 XCC .06 25.59 P 16 MTT 256.54 XCC .64 255.90 P SPS 28.99 XCC .07 28.92 P STS 149.84 XCC .37 149.47 64,014.11 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 334.09 XCC .84 333.25 C STS 97,836.61 XCC 244.59 97,592.02 C STT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 264.81 XCC .66 264.15 P 17 MPP 111.89 XCC .28 111.61 P 16 MPP 179.50 XCC .45 179.05 P 15 MPP 45.34 XCC .11 45.23 P 17 MTT 1,119.04 1,119.04 P 16 MTT 1,029.81 1,029.81 P 15 MTT 194.37 194.37 P SPS 73.90 73.90 P STS 388.94 XCC .97 387.97 101,330.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022,635.30 2,546.30 1,020,089.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 17 MTT 501.54 XCC 1.25 500.29 C 16 MTT 37.97 XCC .09 37.88 C STS 109,887.09 XCC 274.72 109,612.37 C UTT 161.75 XCC .40 161.35 C ZTT 876.34 XCC 2.19 874.15 P 17 MPP 21.41 XCC .05 21.36 P 16 MPP 138.01 XCC .35 137.66 P 15 MPP 12.93 XCC .03 12.90 P 14 MPP 50.42 XCC .13 50.29 P 17 MTT 214.05 XCC .54 213.51 P 16 MTT 841.05 XCC 2.10 838.95 P 15 MTT 37.24 XCC .09 37.15 P 14 MTT 91.67 XCC .23 91.44 P 17 NTT 21.40 XCC .05 21.35 P 16 NTT 32.09 XCC .08 32.01 P 07 NTT 23.09 XCC .06 23.03 P 06 NTT 46.56 XCC .12 46.44 P SPS 209.22 XCC .52 208.70 P SPS 90.28 XCC .23 90.05 P SPS 55.69 XCC .14 55.55 P SPS 61.98 XCC .15 61.83 P SPS 71.41 XCC .18 71.23 P SPS 80.40 XCC .20 80.20 P STS 1,089.30 XCC 2.72 1,086.58 P STS 240.19 XCC .60 239.59 P STS 101.22 XCC .25 100.97 P STS 84.66 XCC .21 84.45 P STS 78.47 XCC .20 78.27 P STS 73.76 XCC .18 73.58 P UTT 4.99 XCC .01 4.98 P ZTT 6.68 XCC .02 6.66 114,954.77 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 1,658.01 XCC 4.15 1,653.86 C UTT 7.11 XCC .02 7.09 P 17 MPP .70 XCC .70 P 17 MTT 7.02 XCC .02 7.00 1,668.65 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 2,286.12 XCC 5.72 2,280.40 P 17 MPP 1.26 XCC 1.26 P 17 MTT 12.66 XCC .03 12.63 P SPS 6.10 XCC .02 6.08 P STS 34.85 XCC .09 34.76 2,335.13 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 40.56 XCC .10 40.46 C 16 MTT 8.29 XCC .02 8.27 C 13 MTT 10.79 XCC .03 10.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 63,497.19 XCC 158.74 63,338.45 P 16 MPP 19.89 XCC .05 19.84 P 15 MPP 86.39 XCC .22 86.17 P 14 MPP 92.30 XCC .23 92.07 P 16 MTT 97.04 XCC .24 96.80 P 15 MTT 247.87 XCC .62 247.25 P 14 MTT 167.83 XCC .42 167.41 P SPS 60.13 XCC .15 59.98 P SPS 7.18 XCC .02 7.16 P SPS 14.12 XCC .04 14.08 P STS 115.64 XCC .29 115.35 P STS 37.79 XCC .09 37.70 P STS 38.15 XCC .10 38.05 64,379.80 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 8,943.26 XCC 22.36 8,920.90 P 13 MPP 14.24 XCC .04 14.20 P 12 MPP 5.98 XCC .01 5.97 P 13 MTT 19.50 XCC .05 19.45 P 12 MTT 8.19 XCC .02 8.17 8,968.69 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 531,147.70 XCC 1,327.87 529,819.83 529,819.83 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 17 MTT 3,288.79 XCC 8.22 3,280.57 C 16 MTT 233.64 XCC .58 233.06 C STS 720,571.14 XCC 1,801.43 718,769.71 C UTT 1,060.67 XCC 2.65 1,058.02 C ZTT 5,746.39 XCC 14.37 5,732.02 P 17 MPP 140.36 XCC .35 140.01 P 16 MPP 849.22 XCC 2.12 847.10 P 15 MPP 79.59 XCC .20 79.39 P 14 MPP 310.28 XCC .78 309.50 P 17 MTT 1,403.61 XCC 3.51 1,400.10 P 16 MTT 5,175.64 XCC 12.94 5,162.70 P 15 MTT 229.15 XCC .57 228.58 P 14 MTT 564.14 XCC 1.41 562.73 P 17 NTT 140.34 XCC .35 139.99 P 16 NTT 197.50 XCC .49 197.01 P 07 NTT 139.94 XCC .35 139.59 P 06 NTT 300.41 XCC .75 299.66 P SPS 1,371.93 XCC 3.43 1,368.50 P SPS 555.58 XCC 1.39 554.19 P SPS 342.59 XCC .86 341.73 P SPS 381.44 XCC .95 380.49 P SPS 439.43 XCC 1.10 438.33 P SPS 494.78 XCC 1.24 493.54 P STS 7,142.87 XCC 17.86 7,125.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,478.10 XCC 3.70 1,474.40 P STS 622.89 XCC 1.56 621.33 P STS 520.96 XCC 1.30 519.66 P STS 482.88 XCC 1.21 481.67 P STS 453.93 XCC 1.13 452.80 P UTT 30.26 XCC .08 30.18 P ZTT 41.13 XCC .10 41.03 752,902.60 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 10,872.16 XCC 27.18 10,844.98 C UTT 46.62 XCC .12 46.50 P 17 MPP 4.61 XCC .01 4.60 P 17 MTT 46.06 XCC .12 45.94 10,942.02 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 14,990.96 XCC 37.48 14,953.48 P 17 MPP 8.30 XCC .02 8.28 P 17 MTT 82.99 XCC .21 82.78 P SPS 39.99 XCC .10 39.89 P STS 228.54 XCC .57 227.97 15,312.40 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 266.00 XCC .67 265.33 C 16 MTT 50.99 XCC .13 50.86 C 13 MTT 66.42 XCC .17 66.25 C STS 416,375.01 XCC 1,040.94 415,334.07 P 16 MPP 122.43 XCC .31 122.12 P 15 MPP 531.60 XCC 1.33 530.27 P 14 MPP 568.03 XCC 1.42 566.61 P 16 MTT 597.18 XCC 1.49 595.69 P 15 MTT 1,525.32 XCC 3.81 1,521.51 P 14 MTT 1,032.78 XCC 2.58 1,030.20 P SPS 370.05 XCC .93 369.12 P SPS 47.08 XCC .12 46.96 P SPS 86.87 XCC .22 86.65 P STS 711.64 XCC 1.78 709.86 P STS 247.77 XCC .62 247.15 P STS 234.79 XCC .59 234.20 421,776.85 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 58,644.37 XCC 146.61 58,497.76 P 13 MPP 87.60 XCC .22 87.38 P 12 MPP 36.79 XCC .09 36.70 P 13 MTT 120.00 XCC .30 119.70 P 12 MTT 50.40 XCC .13 50.27 58,791.81 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,482,935.77 XCC 8,707.34 3,474,228.43 3,474,228.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,469,755.42 13,674.44 5,456,080.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 16 MTT 10.46 XCC .03 10.43 C STS 1,385.94 XCC 3.46 1,382.48 1,392.91 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 276.13 XCC .69 275.44 C UTT 2.99 XCC .01 2.98 C ZTT .49 XCC .49 P ZTT .50 XCC .50 279.41 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 16 MTT 2,988.00 XCC 7.47 2,980.53 C STS 395,981.81 XCC 989.95 394,991.86 397,972.39 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 78,894.47 XCC 197.24 78,697.23 C UTT 854.32 XCC 2.14 852.18 C ZTT 139.89 XCC .35 139.54 P ZTT 142.93 XCC .36 142.57 79,831.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,677.93 1,201.70 479,476.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 4.63 4.63 C 18 MTT 134.67 134.67 C 18 NPP .68 .68 C 18 NTT 5.17 5.17 C SPS 640.21 640.21 C SPT .00 C STS 25,299.56 25,299.56 C STT 354.91 354.91 C UPT 2.82 2.82 C UTT 29.02 29.02 C ZPT 1.70 1.70 C ZTT 80.71 80.71 P 14 MPP 8.81 8.81 P 16 MPP 10.04 10.04 P 15 MPP 1.28 1.28 P 17 MPP 18.43 18.43 P 15 MTT 3.30 3.30 P 14 MTT 16.04 16.04 P 17 MTT 184.30 184.30 P 16 MTT 52.46 52.46 P 17 NPP .21 .21 P 16 NPP 1.20 1.20 P 17 NTT 1.29 1.29 P 16 NTT 2.54 2.54 P SPS 455.25 455.25 P ZPT 27.99 27.99 P ZTT 31.78 31.78 27,369.00 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 79.75 79.75 C 18 MTT 15,947.77- 15,947.77- C 18 NPP 2.24 2.24 C 18 NTT 127.22 127.22 C SPS 4,810.86 4,810.86 C SPT .00 C STS 474,535.75 474,535.75 C STT 1,142.56 1,142.56 C UPT 68.83 68.83 C UTT 647.73 647.73 C ZPT 40.86 40.86 C ZTT 2,736.40 2,736.40 P 17 MPP 187.70 187.70 P 16 MPP 67.66 67.66 P 15 MPP 38.18 38.18 P 14 MPP 19.54 19.54 P 12 MPP 19.29 19.29 P 17 MTT 1,911.21 1,911.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 343.50 343.50 P 15 MTT 92.14 92.14 P 14 MTT 35.52 35.52 P 12 MTT 21.21 21.21 P 17 NPP 16.86 16.86 P 16 NPP 10.73 10.73 P 15 NPP 2.93 2.93 P 14 NPP 1.53 1.53 P 12 NPP .34 .34 P 08 NPP 19.48 19.48 P 17 NTT 85.69 85.69 P 16 NTT 28.26 28.26 P 15 NTT 6.37 6.37 P 14 NTT 1.82 1.82 P 12 NTT .30 .30 P 08 NTT 10.28 10.28 P SPS 1,245.36 1,245.36 P UPT 16.81 16.81 P UTT 32.56 32.56 P ZPT 42.78 42.78 P ZTT 61.28 61.28 472,563.76 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 58.33 58.33 C 18 MTT 42,528.82- 42,528.82- C 18 NPP 4.87 4.87 C 18 NTT 46.33 46.33 C SPS 8,275.55 8,275.55 C SPT .00 C STS 666,656.38 666,656.38 C STT 141,776.98 141,776.98 C UPT 187.39 187.39 C UTT 1,314.48 1,314.48 C ZPT 153.65 153.65 C ZTT 9,555.07 9,555.07 P 17 MPP 173.25 173.25 P 16 MPP 224.23 224.23 P 15 MPP 87.85 87.85 P 14 MPP 119.22 119.22 P 13 MPP 44.04 44.04 P 12 MPP 56.41 56.41 P 10 MPP 57.20 57.20 P 07 MPP 49.00 49.00 P 17 MTT 1,726.03 1,726.03 P 16 MTT 1,012.28 1,012.28 P 15 MTT 231.39 231.39 P 14 MTT 216.13 216.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 61.34 61.34 P 12 MTT 62.00 62.00 P 10 MTT 45.05 45.05 P 07 MTT 24.62 24.62 P 17 NPP 45.76 45.76 P 16 NPP 24.61 24.61 P 15 NPP 8.39 8.39 P 12 NPP 27.83 27.83 P 10 NPP 12.07 12.07 P 07 NPP 30.30 30.30 P 17 NTT 213.76 213.76 P 16 NTT 67.05 67.05 P 15 NTT 16.14 16.14 P 12 NTT 23.58 23.58 P 10 NTT 7.76 7.76 P 07 NTT 14.93 14.93 P SPS 3,156.42 3,156.42 P UPT 215.03 215.03 P UTT 230.82 230.82 P ZPT 364.05 364.05 P ZTT 463.26 463.26 794,612.01 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 3.07 3.07 C 18 MTT 181.33 181.33 C 18 NPP 1.25 1.25 C 18 NTT 1,602.64- 1,602.64- C SPS 2,144.81 2,144.81 C SPT .00 C STS 149,937.91 149,937.91 C STT 412.28 412.28 C UPT 17.07 17.07 C UTT 1,541.09- 1,541.09- C ZPT 17.97 17.97 C ZTT 7,051.39 7,051.39 P 17 MPP 91.72 91.72 P 16 MPP 56.70 56.70 P 15 MPP 34.36 34.36 P 14 MPP 52.39 52.39 P 13 MPP 7.34 7.34 P 11 MPP 4.97 4.97 P 10 MPP 3.40 3.40 P 17 MTT 728.01 728.01 P 16 MTT 282.23 282.23 P 15 MTT 72.11 72.11 P 14 MTT 96.84 96.84 P 13 MTT 10.06 10.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.57 4.57 P 10 MTT 2.68 2.68 P 15 NPP .87 .87 P 17 NPP 4.48 4.48 P 17 NTT 39.00 39.00 P 15 NTT 1.49 1.49 P SPS 1,105.57 1,105.57 P UPT .11 .11 P UTT .55 .55 P ZPT 137.77 137.77 P ZTT 165.08 165.08 159,525.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454,070.42 .00 1,454,070.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 1,010.41 1,010.41 C STT .02 .02 C UTT 39.36 39.36 C ZTT 1,908.76 1,908.76 P 17 MPP .03 .03 P 17 MTT .33 .33 P ZTT .80 .80 2,959.71 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP .55 .55 C 18 MTT 25.97 25.97 C SPS 627.14 627.14 C SPT .00 C STS 40,996.82 40,996.82 C STT 143.42 143.42 C UPT 2.54 2.54 C UTT 30.59- 30.59- C ZPT 11.38 11.38 C ZTT 7,794.40 7,794.40 P 15 MPP 4.81 4.81 P 17 MPP 12.45 12.45 P 16 MPP 23.80 23.80 P 15 MTT 13.00 13.00 P 16 MTT 124.23 124.23 P 17 MTT 120.38 120.38 P 05 NPP .00 P 17 NPP 5.81 5.81 P 17 NTT 21.18 21.18 P 05 NTT 25.82 25.82 P SPS 240.72 240.72 P UPT .17 .17 P UTT .87 .87 P ZPT 36.63 36.63 P ZTT 47.95 47.95 50,249.45 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP 1.97 1.97 C 18 MTT 33.04- 33.04- C SPS 1,153.33 1,153.33 C STS 70,755.18 70,755.18 C UPT 3.26 3.26 C UTT 25.06 25.06 C ZPT 20.43 20.43 C ZTT 2,211.24 2,211.24 P 17 MPP 7.81 7.81 P 16 MPP 18.88 18.88 P 15 MPP 4.48 4.48 P 13 MPP 19.75 19.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 27.07 27.07 P 15 MTT 8.14 8.14 P 16 MTT 75.71 75.71 P 17 MTT 100.90 100.90 P 12 NPP 48.10 48.10 P 17 NPP 3.58- 3.58- P 12 NTT 40.76 40.76 P 17 NTT 12.80- 12.80- P SPS 275.47 275.47 P UPT 159.47 159.47 P UTT 131.79 131.79 P ZPT 143.15 143.15 P ZTT 70.27 70.27 75,252.80 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP 1.11 1.11 C 18 MTT 152.03 152.03 C SPS 1,255.76 1,255.76 C SPT .00 C STS 64,933.81 64,933.81 C STT .68 .68 C UPT 10.39 10.39 C UTT 159.38- 159.38- C ZPT 8.20 8.20 C ZTT 3,695.76 3,695.76 P 17 MPP 7.54 7.54 P 17 MTT 75.45 75.45 P 02 NPP 6.52 6.52 P 02 NTT 2.28 2.28 P SPS 56.74 56.74 70,046.89 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 54.65 54.65 C 18 MTT 11,126.30 11,126.30 C 18 NPP 8.64 8.64 C 18 NTT 37.63 37.63 C SPS 7,707.29 7,707.29 C SPT .00 C STS 501,066.19 501,066.19 C STT 6.82 6.82 C UPT 410.80 410.80 C UTT 3,585.68 3,585.68 C ZPT 26.45 26.45 C ZTT 1,344.86 1,344.86 P 17 MPP 776.86 776.86 P 16 MPP 135.31 135.31 P 15 MPP 277.36 277.36 P 14 MPP 56.53 56.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 261.14 261.14 P 17 MTT 7,661.85 7,661.85 P 16 MTT 677.56 677.56 P 15 MTT 548.38 548.38 P 14 MTT 102.78 102.78 P 12 MTT 286.96 286.96 P 17 NPP 33.98 33.98 P 16 NPP 25.98 25.98 P 08 NPP 91.62 91.62 P 17 NTT 193.29 193.29 P 16 NTT 76.41 76.41 P 08 NTT 48.22 48.22 P SPS 3,063.47 3,063.47 P UPT 31.60 31.60 P UTT 24.69 24.69 P ZPT 10.94 10.94 P ZTT 57.65 57.65 539,817.89 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP .00 C 18 MTT 1,350.40 1,350.40 C SPS 1,284.34 1,284.34 C SPT .00 C STS 45,380.07 45,380.07 C STT 263.69 263.69 C UPT 26.21 26.21 C UTT 262.12 262.12 C ZPT 425.08 425.08 C ZTT 27,530.38 27,530.38 P 17 MPP 5.02 5.02 P 16 MPP .54 .54 P 15 MPP 16.61 16.61 P 17 MTT 50.27 50.27 P 16 MTT 2.85 2.85 P 15 MTT 44.86 44.86 P SPS 1,692.31 1,692.31 P ZPT 233.69 233.69 P ZTT 634.82 634.82 79,203.26 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 19.85 19.85 C 18 MTT 612.81 612.81 C 18 NPP 3.97 3.97 C 18 NTT 39.71 39.71 C SPS 1,621.36 1,621.36 C SPT .00 C STS 122,872.45 122,872.45 C STT 112,849.53 112,849.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 24.58 24.58 C UTT 227.14- 227.14- C ZPT 29.72 29.72 C ZTT 505.47 505.47 P 17 MPP 21.85 21.85 P 16 MPP 62.01 62.01 P 15 MPP 34.72 34.72 P 14 MPP 6.39 6.39 P 12 MPP 20.62 20.62 P 07 MPP 95.05 95.05 P 16 MTT 326.19 326.19 P 15 MTT 93.88 93.88 P 14 MTT 11.62 11.62 P 12 MTT 22.67 22.67 P 07 MTT 47.77 47.77 P 17 MTT 218.43 218.43 P 17 NPP 2.80 2.80 P 17 NTT 12.97 12.97 P SPS 413.29 413.29 P UPT 12.54 12.54 P UTT 11.94 11.94 P ZPT 3.08 3.08 P ZTT 16.25 16.25 239,786.38 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP 23.94 23.94 C 18 MTT 536.93 536.93 C SPS 4,272.30 4,272.30 C SPT .00 C STS 383,295.29 383,295.29 C STT 15.46 15.46 C UPT 173.20 173.20 C UTT 1,181.02 1,181.02 C ZPT 49.97 49.97 C ZTT 5,695.55 5,695.55 P 17 MPP 212.92 212.92 P 16 MPP 159.97 159.97 P 15 MPP 78.37 78.37 P 14 MPP 86.07 86.07 P 13 MPP 67.46 67.46 P 10 MPP 12.24 12.24 P 16 MTT 668.75 668.75 P 15 MTT 211.78 211.78 P 14 MTT 156.51 156.51 P 13 MTT 95.48 95.48 P 10 MTT 9.64 9.64 P 17 MTT 2,242.14 2,242.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 62.95 62.95 P 16 NPP 10.77 10.77 P 15 NPP 24.63 24.63 P 17 NPP 78.67 78.67 P 07 NTT 30.48 30.48 P 16 NTT 26.94 26.94 P 15 NTT 47.35 47.35 P 17 NTT 351.36 351.36 P SPS 2,204.69 2,204.69 P UPT 13.52 13.52 P UTT 14.49 14.49 P ZPT 38.06 38.06 P ZTT 136.57 136.57 402,285.47 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .04 .04 C 18 MTT .86 .86 C SPS 8.98 8.98 C STS 326.66 326.66 P 17 MPP .04 .04 P 17 MTT .35 .35 P SPS 33.62 33.62 370.55 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP 11.45 11.45 C 18 MTT 8,328.43- 8,328.43- C SPS 1,035.53 1,035.53 C SPT .00 C STS 174,268.38 174,268.38 C STT .65 .65 C UPT 2.01 2.01 C UTT 354.06 354.06 C ZPT 43.85 43.85 C ZTT 1,505.52 1,505.52 P 10 MPP 85.62 85.62 P 17 MPP 88.89 88.89 P 16 MPP 186.84 186.84 P 10 MTT 67.42 67.42 P 16 MTT 738.58 738.58 P 17 MTT 805.58 805.58 P 16 NPP 25.62 25.62 P 17 NPP 29.35 29.35 P 17 NTT 146.85 146.85 P 16 NTT 79.82 79.82 P SPS 918.62 918.62 P UPT 5.69 5.69 P UTT 8.31 8.31 P ZPT 41.80 41.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 141.96 141.96 172,263.97 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP 3.47 3.47 C 18 MTT 1,841.95 1,841.95 C SPS 1,442.48 1,442.48 C SPT .00 C STS 159,180.58 159,180.58 C STT .59 .59 C UPT 19.40 19.40 C UTT 145.74 145.74 C ZPT 14.18 14.18 C ZTT 733.65 733.65 P 15 MPP 2.65 2.65 P 17 MPP 4.84 4.84 P 17 MTT 37.33 37.33 P 15 MTT 7.16 7.16 P 17 NPP 15.89 15.89 P 15 NPP 13.10 13.10 P 14 NPP 6.55 6.55 P 12 NPP 1.04 1.04 P 17 NTT 93.34 93.34 P 15 NTT 28.48 28.48 P 14 NTT 7.85 7.85 P 12 NTT .93 .93 P SPS 403.82 403.82 P ZPT 8.46 8.46 P ZTT 32.34 32.34 164,045.82 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP 66.44 66.44 C 18 MTT 660.01 660.01 C 18 NPP 7.69 7.69 C 18 NTT 66.90 66.90 C SPS 2,205.13 2,205.13 C STS 213,371.43 213,371.43 C UPT 216.10 216.10 C UTT 1,889.82 1,889.82 C ZPT 38.24 38.24 C ZTT 1,604.44 1,604.44 P 17 MPP 16.24 16.24 P 16 MPP 29.58 29.58 P 15 MPP 77.08 77.08 P 14 MPP 188.26 188.26 P 12 MPP 135.03 135.03 P 12 MTT 148.38 148.38 P 15 MTT 208.47 208.47 P 14 MTT 342.29 342.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 128.32 128.32 P 16 MTT 155.65 155.65 P 17 NPP 9.70 9.70 P 16 NPP 41.79 41.79 P 17 NTT 39.10 39.10 P 16 NTT 104.46 104.46 P SPS 594.76 594.76 P UPT 32.99 32.99 P UTT 143.81 143.81 P ZPT 765.47 765.47 P ZTT 647.28 647.28 223,934.86 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 139.94 139.94 C 18 MTT 4,685.89 4,685.89 C 18 NPP 1.07 1.07 C 18 NTT 10.68 10.68 C SPS 6,032.57 6,032.57 C STS 676,013.93 676,013.93 C UPT 94.09 94.09 C UTT 2,890.86 2,890.86 C ZPT 86.01 86.01 C ZTT 3,973.36 3,973.36 P 15 MPP 17.80 17.80 P 17 MPP 91.68 91.68 P 16 MPP 73.20 73.20 P 15 MTT 62.46 62.46 P 17 MTT 1,080.68 1,080.68 P 16 MTT 358.75 358.75 P 17 NPP 40.98 40.98 P 17 NTT 274.45 274.45 P SPS 657.99 657.99 P UPT 3.61 3.61 P UTT 2.32 2.32 P ZPT 68.96 68.96 P ZTT 170.80 170.80 696,832.08 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 9.49 9.49 C 18 MTT 274.42 274.42 C 18 NPP 1.38 1.38 C 18 NTT 10.61 10.61 C SPS 858.28 858.28 C SPT .00 C STS 33,897.37 33,897.37 C STT 475.87 475.87 C UPT 5.73 5.73 C UTT 59.05 59.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 2.26 2.26 C ZTT 108.25 108.25 P 14 MPP 16.81 16.81 P 16 MPP 20.12 20.12 P 15 MPP 2.38 2.38 P 17 MPP 37.51 37.51 P 15 MTT 6.16 6.16 P 14 MTT 30.54 30.54 P 17 MTT 374.82 374.82 P 16 MTT 105.34 105.34 P 17 NPP .40 .40 P 16 NPP 2.24 2.24 P 17 NTT 2.48 2.48 P 16 NTT 4.72 4.72 P SPS 910.06 910.06 P ZPT 57.99 57.99 P ZTT 64.57 64.57 37,338.85 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP 1.78 1.78 C 18 MTT 31.97 31.97 C SPS 468.99 468.99 C STS 26,746.89 26,746.89 C UPT 4.19 4.19 C UTT 38.98 38.98 C ZPT 8.32 8.32 C ZTT 779.81 779.81 P 17 MPP 5.71 5.71 P 16 MPP 7.30 7.30 P 15 MPP 1.54 1.54 P 14 MPP 3.15 3.15 P 14 MTT 5.44 5.44 P 15 MTT 3.29 3.29 P 16 MTT 38.42 38.42 P 17 MTT 54.06 54.06 P 10 NPP 5.99 5.99 P 10 NTT 3.85 3.85 P SPS 459.29 459.29 P ZPT 4.73 4.73 P ZTT 26.99 26.99 28,700.69 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 17 NPP .00 P 17 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 P 14 MPP .00 P 17 MPP .00 P 15 MPP .00 P 14 MTT .00 P 17 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,783,088.67 .00 2,783,088.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP 188.32 188.32 C 18 MTT 12,250.46 12,250.46 C 18 NPP 4.33 4.33 C 18 NTT 388.38 388.38 C SPS 5,315.98 5,315.98 C SPT .00 C STS 590,889.57 590,889.57 C STT 2,998.57 2,998.57 C UPT 69.25 69.25 C UTT 113.54- 113.54- C ZPT 44.93 44.93 C ZTT 4,199.81 4,199.81 P 17 MPP 345.09 345.09 P 16 MPP 89.96 89.96 P 15 MPP 31.26 31.26 P 14 MPP 40.74 40.74 P 17 MTT 3,634.98 3,634.98 P 16 MTT 471.94 471.94 P 15 MTT 84.45 84.45 P 14 MTT 74.06 74.06 P 17 NPP 21.12 21.12 P 16 NPP 21.70 21.70 P 08 NPP 1.24 1.24 P 17 NTT 80.72 80.72 P 16 NTT 54.93 54.93 P 08 NTT .67 .67 P SPS 2,305.96 2,305.96 P UPT 49.24 49.24 P UTT 107.98 107.98 P ZPT 48.12 48.12 P ZTT 58.61 58.61 623,758.83 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 5.69 5.69 C 18 MTT 28.98 28.98 C 18 NPP .00 C 18 NTT .00 C SPS 5,032.91 5,032.91 C SPT .00 C STS 324,413.55 324,413.55 C STT 131.23 131.23 C UPT 28.81 28.81 C UTT 5,875.61- 5,875.61- C ZPT 12.81 12.81 C ZTT 2,513.50 2,513.50 P 17 MPP 274.69 274.69 P 16 MPP 108.85 108.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 33.00 33.00 P 14 MPP 95.42 95.42 P 13 MPP 16.54 16.54 P 11 MPP 11.70 11.70 P 10 MPP 6.37 6.37 P 17 MTT 1,713.76 1,713.76 P 16 MTT 522.23 522.23 P 15 MTT 61.09 61.09 P 14 MTT 178.10 178.10 P 13 MTT 22.66 22.66 P 11 MTT 10.74 10.74 P 10 MTT 5.03 5.03 P 17 NPP 1.44 1.44 P 15 NPP 2.60 2.60 P 06 NPP 170.02 170.02 P 97 NPP 7.72 7.72 P 17 NTT 9.03 9.03 P 15 NTT 4.49 4.49 P 06 NTT 77.28 77.28 P 97 NTT 2.01 2.01 P SPS 1,814.61 1,814.61 P ZPT 24.37 24.37 P ZTT 60.86 60.86 331,526.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,285.31 .00 955,285.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 08 NTT .08 .08 .08 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP 4.55 4.55 C 18 MTT 56.76 56.76 C SPS 1,960.92 1,960.92 C STS 86,392.32 86,392.32 C UPT 11.62 11.62 C UTT 86.20 86.20 C ZPT 9.77 9.77 C ZTT 406.13 406.13 P 14 MPP 22.12 22.12 P 17 MPP 31.46 31.46 P 16 MPP 3.11 3.11 P 14 MTT 40.23 40.23 P 17 MTT 246.54 246.54 P 16 MTT 16.30 16.30 P 17 NPP 13.18 13.18 P 17 NTT 44.68 44.68 P SPS 265.56 265.56 P ZPT 5.52 5.52 P ZTT 29.04 29.04 89,646.01 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP .00 C 18 MTT 26.04- 26.04- C SPS 579.60 579.60 C SPT .00 C STS 41,501.67 41,501.67 C STT .58 .58 C UPT 41.70 41.70 C UTT 255.47 255.47 C ZPT 7.16 7.16 C ZTT 278.06 278.06 P 17 MPP 158.09 158.09 P 16 MPP 36.93 36.93 P 15 MPP 2.44 2.44 P 17 MTT 1,581.01 1,581.01 P 16 MTT 186.25 186.25 P 15 MTT 6.59 6.59 P SPS 2,550.43 2,550.43 P ZPT 38.39 38.39 P ZTT 70.12 70.12 47,268.45 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP .86 .86 C 18 MTT 19.74 19.74 C SPS 413.80 413.80 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 15,497.54 15,497.54 C STT 16.79 16.79 C UPT .00 C UTT 21.94- 21.94- C ZPT .00 C ZTT 4.73 4.73 P 17 MPP .16 .16 P 16 MPP .49 .49 P 17 MTT 1.69 1.69 P 16 MTT 2.65 2.65 P SPS 2.54 2.54 15,939.05 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP 2.57 2.57 C 18 MTT 3,089.75 3,089.75 C 18 NPP .00 C 18 NTT .29 .29 C SPS 99.51 99.51 C STS 37,011.89 37,011.89 C UPT 5.21 5.21 C UTT 619.28 619.28 C ZPT .00 C ZTT 1,086.17 1,086.17 P 17 MPP .00 P 16 MPP 7.52 7.52 P 16 MTT 39.55 39.55 P 17 MTT 36.65 36.65 P SPS 10.90 10.90 42,009.29 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 28.41 28.41 C 18 MTT 2,604.67 2,604.67 C 18 NPP 8.65 8.65 C 18 NTT 774.80 774.80 C SPS 2,446.08 2,446.08 C STS 162,052.96 162,052.96 C UPT 40.00 40.00 C UTT 507.01 507.01 C ZPT 22.18 22.18 C ZTT 1,109.53 1,109.53 P 16 MPP 35.34 35.34 P 14 MPP 22.86 22.86 P 17 MPP 199.66 199.66 P 16 MTT 188.45 188.45 P 14 MTT 41.56 41.56 P 17 MTT 1,553.48 1,553.48 P 17 NPP 13.49 13.49 P 16 NPP 17.83 17.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 63.92 63.92 P 16 NTT 44.57 44.57 P SPS 568.29 568.29 P UPT 30.17 30.17 P UTT 70.16 70.16 P ZPT 8.33 8.33 P ZTT 6.72 6.72 172,459.12 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP 3.39 3.39 C 18 MTT 50.62 50.62 C 18 NPP .00 C 18 NTT .00 C SPS 4,199.15 4,199.15 C SPT .00 C STS 207,665.88 207,665.88 C STT .27 .27 C UPT 32.84 32.84 C UTT 2,982.93- 2,982.93- C ZPT 11.59 11.59 C ZTT 353.61 353.61 P 17 MPP 285.57 285.57 P 16 MPP 108.72 108.72 P 15 MPP 42.51 42.51 P 14 MPP 53.78 53.78 P 13 MPP 22.68 22.68 P 10 MPP 10.01 10.01 P 15 MTT 77.30 77.30 P 14 MTT 95.21 95.21 P 13 MTT 31.08 31.08 P 10 MTT 7.89 7.89 P 17 MTT 1,643.30 1,643.30 P 16 MTT 494.73 494.73 P 17 NPP 1.83 1.83 P 97 NPP 2.81 2.81 P 17 NTT 11.46 11.46 P 97 NTT .75 .75 P SPS 1,148.71 1,148.71 P ZPT 2.22 2.22 P ZTT 11.67 11.67 213,386.65 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS 75.53 75.53 75.53 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 62.89- 62.89- C 18 NPP .00 C 18 NTT .00 C SPS 1,223.95 1,223.95 C SPT .00 C STS 140,669.94 140,669.94 C STT 115.44 115.44 C UPT 3.90 3.90 C UTT 3,383.85- 3,383.85- C ZPT 3.62 3.62 C ZTT 2,250.18 2,250.18 P 17 MPP 31.16 31.16 P 16 MPP 18.93 18.93 P 15 MPP 1.37 1.37 P 14 MPP 57.07 57.07 P 11 MPP 12.45 12.45 P 17 MTT 311.62 311.62 P 16 MTT 99.62 99.62 P 11 MTT 11.44 11.44 P 15 MTT 3.72 3.72 P 14 MTT 110.62 110.62 P 15 NPP 2.50 2.50 P 06 NPP 301.44 301.44 P 15 NTT 4.30 4.30 P 06 NTT 137.02 137.02 P SPS 761.72 761.72 P ZPT 22.34 22.34 P ZTT 50.33 50.33 142,758.07 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP 4.27 4.27 C 18 MTT 2,640.76 2,640.76 C SPS 712.59 712.59 C SPT .00 C STS 53,337.86 53,337.86 C STT 2,078.14 2,078.14 C UPT 3.26 3.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 451.70 451.70 P 17 MPP 3.25 3.25 P 17 MTT 32.51 32.51 P SPS 51.32 51.32 59,315.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782,857.91 .00 782,857.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 5.06- 5.06- C 17 MTT 488.12 488.12 C 16 MTT 5.81- 5.81- C 15 MTT 5.87 5.87 C 14 MTT 50.48 50.48 C 13 MTT .00 C 17 NTT 26.25 26.25 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 60,756.24 60,756.24 C STT 7,304.18 7,304.18 C UTT 216.66 216.66 C ZTT 1,903.42 1,903.42 P 17 MPP 13.77 13.77 P 16 MPP 23.62 23.62 P 15 MPP 12.11 12.11 P 14 MPP 12.91 12.91 P 13 MPP 3.18 3.18 P 12 MPP 6.32 6.32 P 11 MPP .39 .39 P 10 MPP 2.06 2.06 P 07 MPP .11 .11 P 06 MPP 3.60 3.60 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 146.47 146.47 P 16 MTT 131.12 131.12 P 15 MTT 41.31 41.31 P 14 MTT 25.53 25.53 P 13 MTT 4.82 4.82 P 12 MTT 7.67 7.67 P 11 MTT .58 .58 P 10 MTT 1.63 1.63 P 07 MTT .06 .06 P 06 MTT 1.80 1.80 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 3.80 3.80 P 14 NTT 5.58 5.58 P 13 NTT .08 .08 P 12 NTT .27 .27 P 11 NTT .04 .04 P 09 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .75 .75 P 07 NTT 3.43 3.43 P 06 NTT 1.05 1.05 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .39 .39 P 88 NTT .07 .07 P 17 NTT 16.04 16.04 P 16 NTT 13.09 13.09 P UTT 13.87 13.87 P ZTT 43.35 43.35 71,281.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,281.75 .00 71,281.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 64.10- 64.10- C 17 MTT 5,824.05 5,824.05 C 16 MTT 66.70- 66.70- C 15 MTT 50.35 50.35 C 14 MTT 379.70 379.70 C 13 MTT .00 C 17 NTT 313.16 313.16 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 769,820.56 769,820.56 C STT 92,548.69 92,548.69 C UTT 2,745.28 2,745.28 C ZTT 24,117.51 24,117.51 P 17 MPP 164.30 164.30 P 16 MPP 271.23 271.23 P 15 MPP 103.91 103.91 P 14 MPP 97.08 97.08 P 13 MPP 23.41 23.41 P 12 MPP 58.20 58.20 P 11 MPP 4.65 4.65 P 10 MPP 24.82 24.82 P 07 MPP 1.43 1.43 P 06 MPP 46.74 46.74 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,747.61 1,747.61 P 16 MTT 1,505.56 1,505.56 P 15 MTT 354.44 354.44 P 14 MTT 192.00 192.00 P 13 MTT 35.41 35.41 P 12 MTT 70.61 70.61 P 11 MTT 6.77 6.77 P 10 MTT 19.54 19.54 P 07 MTT .71 .71 P 06 MTT 23.49 23.49 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 32.57 32.57 P 14 NTT 41.96 41.96 P 13 NTT .60 .60 P 12 NTT 2.47 2.47 P 11 NTT .40 .40 P 09 NTT 5.44 5.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 9.46 9.46 P 07 NTT 43.99 43.99 P 06 NTT 13.63 13.63 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .46 .46 P 96 NTT 2.88 2.88 P 88 NTT .44 .44 P 17 NTT 191.38 191.38 P 16 NTT 150.28 150.28 P UTT 165.50 165.50 P ZTT 516.85 516.85 901,598.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901,598.72 .00 901,598.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 3.74- 3.74- C 17 MTT 348.93 348.93 C 16 MTT 4.10- 4.10- C 15 MTT 3.16 3.16 C 14 MTT 24.27 24.27 C 13 MTT .00 C 17 NTT 18.76 18.76 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 44,901.79 44,901.79 C STT 5,398.16 5,398.16 C UTT 160.13 160.13 C ZTT 1,406.72 1,406.72 P 17 MPP 9.85 9.85 P 16 MPP 16.64 16.64 P 15 MPP 6.53 6.53 P 14 MPP 6.21 6.21 P 13 MPP 1.55 1.55 P 12 MPP 4.03 4.03 P 11 MPP .33 .33 P 10 MPP 1.76 1.76 P 07 MPP .10 .10 P 06 MPP 3.41 3.41 P 03 MPP .00 P 02 MPP .00 P 17 MTT 104.71 104.71 P 16 MTT 92.37 92.37 P 15 MTT 22.27 22.27 P 14 MTT 12.27 12.27 P 13 MTT 2.33 2.33 P 12 MTT 4.89 4.89 P 11 MTT .47 .47 P 10 MTT 1.38 1.38 P 07 MTT .06 .06 P 06 MTT 1.72 1.72 P 03 MTT .00 P 02 MTT .00 P 15 NTT 2.05 2.05 P 14 NTT 2.68 2.68 P 13 NTT .04 .04 P 12 NTT .17 .17 P 11 NTT .02 .02 P 09 NTT .40 .40 P 08 NTT .71 .71 P 07 NTT 3.22 3.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.00 1.00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 17 NTT 11.46 11.46 P 16 NTT 9.22 9.22 P UTT 9.92 9.92 P ZTT 31.00 31.00 52,618.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,618.85 .00 52,618.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 49.16- 49.16- C 17 MTT 4,571.50 4,571.50 C 16 MTT 52.69- 52.69- C 15 MTT 39.72 39.72 C 14 MTT 301.09 301.09 C 13 MTT .00 C 17 NTT 245.81 245.81 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 590,396.81 590,396.81 C STT 70,978.15 70,978.15 C UTT 2,105.43 2,105.43 C ZTT 18,496.38 18,496.38 P 17 MPP 128.97 128.97 P 16 MPP 214.26 214.26 P 15 MPP 81.99 81.99 P 14 MPP 76.98 76.98 P 13 MPP 18.79 18.79 P 12 MPP 47.10 47.10 P 11 MPP 3.74 3.74 P 10 MPP 20.31 20.31 P 07 MPP 1.26 1.26 P 06 MPP 41.49 41.49 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,371.76 1,371.76 P 16 MTT 1,189.39 1,189.39 P 15 MTT 279.67 279.67 P 14 MTT 152.25 152.25 P 13 MTT 28.41 28.41 P 12 MTT 57.15 57.15 P 11 MTT 5.45 5.45 P 10 MTT 16.00 16.00 P 07 MTT .63 .63 P 06 MTT 20.85 20.85 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 25.70 25.70 P 14 NTT 33.28 33.28 P 13 NTT .49 .49 P 12 NTT 2.00 2.00 P 11 NTT .33 .33 P 09 NTT 4.56 4.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.23 8.23 P 07 NTT 38.77 38.77 P 06 NTT 12.10 12.10 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .46 .46 P 96 NTT 2.97 2.97 P 88 NTT .49 .49 P 17 NTT 150.22 150.22 P 16 NTT 118.72 118.72 P UTT 129.92 129.92 P ZTT 405.68 405.68 691,723.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691,723.41 .00 691,723.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 26.57- 26.57- C 17 MTT 2,508.31 2,508.31 C 16 MTT 29.45- 29.45- C 15 MTT 22.43 22.43 C 14 MTT 170.02 170.02 C 13 MTT .00 C 17 NTT 134.87 134.87 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 319,128.09 319,128.09 C STT 38,365.95 38,365.95 C UTT 1,138.05 1,138.05 C ZTT 9,997.89 9,997.89 P 17 MPP 70.76 70.76 P 16 MPP 119.74 119.74 P 15 MPP 46.28 46.28 P 14 MPP 43.47 43.47 P 13 MPP 10.72 10.72 P 12 MPP 27.28 27.28 P 11 MPP 2.21 2.21 P 10 MPP 12.09 12.09 P 07 MPP .85 .85 P 06 MPP 27.05 27.05 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 752.66 752.66 P 16 MTT 664.67 664.67 P 15 MTT 157.85 157.85 P 14 MTT 85.97 85.97 P 13 MTT 16.23 16.23 P 12 MTT 33.10 33.10 P 11 MTT 3.22 3.22 P 10 MTT 9.52 9.52 P 07 MTT .43 .43 P 06 MTT 13.59 13.59 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 14.50 14.50 P 14 NTT 18.78 18.78 P 13 NTT .27 .27 P 12 NTT 1.16 1.16 P 11 NTT .19 .19 P 09 NTT 2.83 2.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.23 5.23 P 07 NTT 26.26 26.26 P 06 NTT 7.88 7.88 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .28 .28 P 96 NTT 1.81 1.81 P 88 NTT .24 .24 P 17 NTT 82.43 82.43 P 16 NTT 66.35 66.35 P UTT 71.28 71.28 P ZTT 222.63 222.63 374,029.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,029.40 .00 374,029.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 99,001.97 99,001.97 C STT 11,902.11 11,902.11 C UTT 353.06 353.06 C ZTT 3,101.60 3,101.60 P UTT 21.93 21.93 P ZTT 68.46 68.46 114,449.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 20.12- 20.12- C 17 MTT 2,273.76 2,273.76 C 16 MTT 27.19- 27.19- C 15 MTT 20.59 20.59 C 14 MTT 143.63 143.63 C 13 MTT .00 C 17 NTT 122.26 122.26 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 64.15 64.15 P 16 MPP 110.57 110.57 P 15 MPP 42.51 42.51 P 14 MPP 36.72 36.72 P 13 MPP 6.12 6.12 P 12 MPP 14.67 14.67 P 11 MPP 1.12 1.12 P 10 MPP 5.78 5.78 P 07 MPP .35 .35 P 06 MPP 10.92 10.92 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 682.29 682.29 P 16 MTT 613.79 613.79 P 15 MTT 145.00 145.00 P 14 MTT 72.63 72.63 P 13 MTT 9.24 9.24 P 12 MTT 17.79 17.79 P 11 MTT 1.63 1.63 P 10 MTT 4.55 4.55 P 07 MTT .18 .18 P 06 MTT 5.49 5.49 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 74.71 74.71 P 16 NTT 61.27 61.27 P 15 NTT 13.32 13.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 15.88 15.88 P 13 NTT .16 .16 P 12 NTT .62 .62 P 11 NTT .09 .09 P 09 NTT 1.26 1.26 P 08 NTT 2.22 2.22 P 07 NTT 10.80 10.80 P 06 NTT 3.19 3.19 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .08 .08 P 96 NTT .51 .51 P 88 NTT .06 .06 4,542.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,991.73 .00 118,991.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 236,292.67 236,292.67 C STT 28,407.38 28,407.38 C UTT 842.65 842.65 C ZTT 7,402.75 7,402.75 P UTT 52.08 52.08 P ZTT 162.68 162.68 273,160.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 13.79- 13.79- C 17 MTT 1,250.17 1,250.17 C 16 MTT 14.30- 14.30- C 15 MTT 11.04 11.04 C 14 MTT 84.41 84.41 C 13 MTT .00 C 17 NTT 67.23 67.23 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 35.27 35.27 P 16 MPP 58.17 58.17 P 15 MPP 22.77 22.77 P 14 MPP 21.58 21.58 P 13 MPP 4.17 4.17 P 12 MPP 10.42 10.42 P 11 MPP .84 .84 P 10 MPP 4.54 4.54 P 07 MPP .30 .30 P 06 MPP 10.41 10.41 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 375.13 375.13 P 16 MTT 322.87 322.87 P 15 MTT 77.68 77.68 P 14 MTT 42.68 42.68 P 13 MTT 6.31 6.31 P 12 MTT 12.64 12.64 P 11 MTT 1.21 1.21 P 10 MTT 3.58 3.58 P 07 MTT .14 .14 P 06 MTT 5.23 5.23 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 41.09 41.09 P 16 NTT 32.23 32.23 P 15 NTT 7.14 7.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.33 9.33 P 13 NTT .11 .11 P 12 NTT .44 .44 P 11 NTT .07 .07 P 09 NTT 1.01 1.01 P 08 NTT 1.84 1.84 P 07 NTT 9.09 9.09 P 06 NTT 3.03 3.03 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.22 1.22 P 88 NTT .21 .21 2,507.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,667.91 .00 275,667.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 85,769.33 85,769.33 C STT 10,311.28 10,311.28 C UTT 305.86 305.86 C ZTT 2,687.05 2,687.05 P UTT 18.93 18.93 P ZTT 59.09 59.09 99,151.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 10.55- 10.55- C 17 MTT 986.03 986.03 C 16 MTT 11.45- 11.45- C 15 MTT 8.70 8.70 C 14 MTT 65.81 65.81 C 13 MTT .00 C 17 NTT 53.02 53.02 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 27.81 27.81 P 16 MPP 46.55 46.55 P 15 MPP 17.96 17.96 P 14 MPP 16.83 16.83 P 13 MPP 3.17 3.17 P 12 MPP 7.85 7.85 P 11 MPP .62 .62 P 10 MPP 3.36 3.36 P 07 MPP .21 .21 P 06 MPP 7.23 7.23 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 295.88 295.88 P 16 MTT 258.43 258.43 P 15 MTT 61.26 61.26 P 14 MTT 33.28 33.28 P 13 MTT 4.80 4.80 P 12 MTT 9.53 9.53 P 11 MTT .92 .92 P 10 MTT 2.64 2.64 P 07 MTT .11 .11 P 06 MTT 3.63 3.63 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 32.40 32.40 P 16 NTT 25.79 25.79 P 15 NTT 5.63 5.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 7.27 7.27 P 13 NTT .08 .08 P 12 NTT .33 .33 P 11 NTT .06 .06 P 09 NTT .73 .73 P 08 NTT 1.30 1.30 P 07 NTT 6.43 6.43 P 06 NTT 2.11 2.11 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .12 .12 P 96 NTT .77 .77 P 88 NTT .13 .13 1,976.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,128.32 .00 101,128.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 232,124.98 232,124.98 C STT 27,906.33 27,906.33 C UTT 827.79 827.79 C ZTT 7,272.18 7,272.18 P UTT 48.69 48.69 P ZTT 152.08 152.08 268,332.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 18 MTT 5.78- 5.78- C 17 MTT 536.74 536.74 C 17 NTT 28.86 28.86 P 17 MPP 15.15 15.15 P 12 MPP 4.32 4.32 P 11 MPP .35 .35 P 10 MPP 1.92 1.92 P 07 MPP .11 .11 P 06 MPP 4.02 4.02 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 161.06 161.06 P 12 MTT 5.24 5.24 P 11 MTT .51 .51 P 10 MTT 1.51 1.51 P 07 MTT .06 .06 P 06 MTT 2.02 2.02 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 17.63 17.63 P 12 NTT .19 .19 P 11 NTT .03 .03 P 09 NTT .42 .42 P 08 NTT .75 .75 P 07 NTT 3.56 3.56 P 06 NTT 1.17 1.17 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .37 .37 P 88 NTT .05 .05 780.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,112.37 .00 269,112.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 228,368.18 228,368.18 C STT 27,454.68 27,454.68 C UTT 814.39 814.39 C ZTT 7,154.49 7,154.49 P UTT 50.08 50.08 P ZTT 156.39 156.39 263,998.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 32.74- 32.74- C 17 MTT 2,952.61 2,952.61 C 16 MTT 33.75- 33.75- C 15 MTT 25.13 25.13 C 14 MTT 189.65 189.65 C 13 MTT .00 C 17 NTT 158.76 158.76 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 83.29 83.29 P 16 MPP 137.25 137.25 P 15 MPP 51.87 51.87 P 14 MPP 48.49 48.49 P 13 MPP 8.76 8.76 P 12 MPP 21.37 21.37 P 11 MPP 1.67 1.67 P 10 MPP 8.74 8.74 P 07 MPP .51 .51 P 06 MPP 17.23 17.23 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 885.98 885.98 P 16 MTT 761.84 761.84 P 15 MTT 176.94 176.94 P 14 MTT 95.90 95.90 P 13 MTT 13.24 13.24 P 12 MTT 25.93 25.93 P 11 MTT 2.43 2.43 P 10 MTT 6.88 6.88 P 07 MTT .25 .25 P 06 MTT 8.66 8.66 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 97.03 97.03 P 16 NTT 76.05 76.05 P 15 NTT 16.26 16.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 20.96 20.96 P 13 NTT .22 .22 P 12 NTT .90 .90 P 11 NTT .14 .14 P 09 NTT 1.89 1.89 P 08 NTT 3.29 3.29 P 07 NTT 15.63 15.63 P 06 NTT 5.03 5.03 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .12 .12 P 96 NTT .77 .77 P 88 NTT .05 .05 5,855.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,853.44 .00 269,853.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 27,070.51 27,070.51 C STT 3,254.44 3,254.44 C UTT 96.54 96.54 C ZTT 848.09 848.09 P UTT 6.22 6.22 P ZTT 19.42 19.42 31,295.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 7.86- 7.86- C 17 MTT 646.42 646.42 C 16 MTT 5.94- 5.94- C 15 MTT 3.66 3.66 C 14 MTT 20.97 20.97 C 13 MTT .00 C 17 NTT 34.76 34.76 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 18.24 18.24 P 16 MPP 24.12 24.12 P 15 MPP 7.56 7.56 P 14 MPP 5.36 5.36 P 13 MPP .48 .48 P 12 MPP 1.21 1.21 P 11 MPP .10 .10 P 10 MPP .45 .45 P 07 MPP .03 .03 P 06 MPP .92 .92 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 193.97 193.97 P 16 MTT 133.93 133.93 P 15 MTT 25.79 25.79 P 14 MTT 10.61 10.61 P 13 MTT .73 .73 P 12 MTT 1.47 1.47 P 11 MTT .13 .13 P 10 MTT .35 .35 P 07 MTT .02 .02 P 06 MTT .46 .46 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 21.24 21.24 P 16 NTT 13.36 13.36 P 15 NTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.32 2.32 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .16 .16 P 07 NTT .83 .83 P 06 NTT .26 .26 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .09 .09 P 88 NTT .01 .01 1,158.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,453.99 .00 32,453.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 2,241.17 2,241.17 C STT 269.44 269.44 C UTT 7.99 7.99 C ZTT 70.21 70.21 P UTT .49 .49 P ZTT 1.46 1.46 2,590.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT .23- .23- C 17 MTT 537.25 537.25 C 16 MTT .32- .32- C 15 MTT .25 .25 C 14 MTT 1.87 1.87 C 13 MTT .00 C 17 NTT 28.89 28.89 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 15.16 15.16 P 16 MPP 1.32 1.32 P 15 MPP .51 .51 P 14 MPP .48 .48 P 13 MPP 1.85 1.85 P 12 MPP .21 .21 P 11 MPP .01 .01 P 10 MPP .07 .07 P 07 MPP .00 P 06 MPP .12 .12 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 161.22 161.22 P 16 MTT 7.31 7.31 P 15 MTT 1.71 1.71 P 14 MTT .94 .94 P 13 MTT 2.80 2.80 P 12 MTT .25 .25 P 11 MTT .02 .02 P 10 MTT .06 .06 P 07 MTT .00 P 06 MTT .06 .06 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 17.65 17.65 P 16 NTT .73 .73 P 15 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .44 .44 P 88 NTT .00 781.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,372.01 .00 3,372.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 212,141.85 212,141.85 C STT 25,503.92 25,503.92 C UTT 756.53 756.53 C ZTT 6,646.14 6,646.14 P UTT 42.11 42.11 P ZTT 131.55 131.55 245,222.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 5.90- 5.90- C 17 MTT 21.38 21.38 C 16 MTT 6.31- 6.31- C 15 MTT 4.87 4.87 C 14 MTT 37.58 37.58 C 13 MTT .00 C 17 NTT 1.15 1.15 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP .60 .60 P 16 MPP 25.66 25.66 P 15 MPP 10.04 10.04 P 14 MPP 9.61 9.61 P 13 MPP .09 .09 P 12 MPP 4.58 4.58 P 11 MPP .37 .37 P 10 MPP 2.02 2.02 P 07 MPP .14 .14 P 06 MPP 4.83 4.83 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 6.41 6.41 P 16 MTT 142.42 142.42 P 15 MTT 34.27 34.27 P 14 MTT 19.00 19.00 P 13 MTT .14 .14 P 12 MTT 5.56 5.56 P 11 MTT .55 .55 P 10 MTT 1.59 1.59 P 07 MTT .07 .07 P 06 MTT 2.43 2.43 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT .71 .71 P 16 NTT 14.22 14.22 P 15 NTT 3.15 3.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.15 4.15 P 13 NTT .00 P 12 NTT .20 .20 P 11 NTT .03 .03 P 09 NTT .45 .45 P 08 NTT .82 .82 P 07 NTT 4.18 4.18 P 06 NTT 1.41 1.41 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .01 .01 P 88 NTT .06 .06 352.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,574.70 .00 245,574.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 486,067.74 486,067.74 C STT 58,435.61 58,435.61 C UTT 1,733.38 1,733.38 C ZTT 15,227.89 15,227.89 P UTT 106.69 106.69 P ZTT 333.17 333.17 561,904.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 49.81- 49.81- C 17 MTT 4,613.93 4,613.93 C 16 MTT 54.60- 54.60- C 15 MTT 41.87 41.87 C 14 MTT 316.22 316.22 C 13 MTT .00 C 17 NTT 248.09 248.09 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 130.17 130.17 P 16 MPP 222.02 222.02 P 15 MPP 86.43 86.43 P 14 MPP 80.85 80.85 P 13 MPP 15.07 15.07 P 12 MPP 36.95 36.95 P 11 MPP 2.94 2.94 P 10 MPP 15.82 15.82 P 07 MPP 1.03 1.03 P 06 MPP 36.51 36.51 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,384.50 1,384.50 P 16 MTT 1,232.46 1,232.46 P 15 MTT 294.80 294.80 P 14 MTT 159.90 159.90 P 13 MTT 22.79 22.79 P 12 MTT 44.83 44.83 P 11 MTT 4.27 4.27 P 10 MTT 12.46 12.46 P 07 MTT .52 .52 P 06 MTT 18.34 18.34 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 151.61 151.61 P 16 NTT 123.02 123.02 P 15 NTT 27.09 27.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 34.95 34.95 P 13 NTT .39 .39 P 12 NTT 1.56 1.56 P 11 NTT .25 .25 P 09 NTT 3.47 3.47 P 08 NTT 6.30 6.30 P 07 NTT 31.83 31.83 P 06 NTT 10.64 10.64 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .56 .56 P 96 NTT 3.59 3.59 P 88 NTT .61 .61 9,314.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571,218.71 .00 571,218.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 5,515.60 5,515.60 C STT 663.09 663.09 C UTT 19.67 19.67 C ZTT 172.79 172.79 P UTT 1.29 1.29 P ZTT 4.01 4.01 6,376.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 9.29- 9.29- C 17 MTT 822.61 822.61 C 16 MTT 9.29- 9.29- C 15 MTT 7.15 7.15 C 14 MTT 53.94 53.94 C 13 MTT .00 C 17 NTT 44.23 44.23 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 23.20 23.20 P 16 MPP 37.76 37.76 P 15 MPP 14.75 14.75 P 14 MPP 13.79 13.79 P 13 MPP 2.48 2.48 P 12 MPP 5.82 5.82 P 11 MPP .41 .41 P 10 MPP 1.49 1.49 P 07 MPP .03 .03 P 06 MPP .49 .49 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 246.83 246.83 P 16 MTT 209.62 209.62 P 15 MTT 50.32 50.32 P 14 MTT 27.28 27.28 P 13 MTT 3.74 3.74 P 12 MTT 7.06 7.06 P 11 MTT .60 .60 P 10 MTT 1.17 1.17 P 07 MTT .01 .01 P 06 MTT .25 .25 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 27.03 27.03 P 16 NTT 20.92 20.92 P 15 NTT 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.96 5.96 P 13 NTT .06 .06 P 12 NTT .25 .25 P 11 NTT .04 .04 P 09 NTT .24 .24 P 08 NTT .32 .32 P 07 NTT .87 .87 P 06 NTT .15 .15 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 88 NTT .00 1,616.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,993.39 .00 7,993.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 208,750.38 208,750.38 C STT 25,096.21 25,096.21 C UTT 744.43 744.43 C ZTT 6,539.89 6,539.89 P UTT 47.00 47.00 P ZTT 146.83 146.83 241,324.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 29.52- 29.52- C 17 MTT 2,650.14 2,650.14 C 16 MTT 29.49- 29.49- C 15 MTT 22.05 22.05 C 14 MTT 165.64 165.64 C 13 MTT .00 C 17 NTT 142.50 142.50 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 74.77 74.77 P 16 MPP 119.94 119.94 P 15 MPP 45.51 45.51 P 14 MPP 42.35 42.35 P 13 MPP 7.68 7.68 P 12 MPP 18.71 18.71 P 11 MPP 1.49 1.49 P 10 MPP 7.90 7.90 P 07 MPP .49 .49 P 06 MPP 16.00 16.00 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 795.23 795.23 P 16 MTT 665.75 665.75 P 15 MTT 155.22 155.22 P 14 MTT 83.76 83.76 P 13 MTT 11.61 11.61 P 12 MTT 22.69 22.69 P 11 MTT 2.17 2.17 P 10 MTT 6.23 6.23 P 07 MTT .24 .24 P 06 MTT 8.04 8.04 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 87.09 87.09 P 16 NTT 66.46 66.46 P 15 NTT 14.26 14.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 18.31 18.31 P 13 NTT .20 .20 P 12 NTT .79 .79 P 11 NTT .13 .13 P 09 NTT 1.77 1.77 P 08 NTT 3.13 3.13 P 07 NTT 14.94 14.94 P 06 NTT 4.66 4.66 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.22 1.22 P 88 NTT .13 .13 5,220.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,545.12 .00 246,545.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,355,577.53 1,355,577.53 C STT 162,969.05 162,969.05 C UTT 4,834.17 4,834.17 C ZTT 42,468.54 42,468.54 P UTT 291.29 291.29 P ZTT 909.62 909.62 1,567,050.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 54.84- 54.84- C 17 MTT 5,049.59 5,049.59 C 16 MTT 58.75- 58.75- C 15 MTT 44.62 44.62 C 14 MTT 342.88 342.88 C 13 MTT .00 C 17 NTT 271.52 271.52 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 142.46 142.46 P 16 MPP 238.89 238.89 P 15 MPP 92.11 92.11 P 14 MPP 87.67 87.67 P 13 MPP 16.36 16.36 P 12 MPP 40.05 40.05 P 11 MPP 3.19 3.19 P 10 MPP 16.93 16.93 P 07 MPP 1.01 1.01 P 06 MPP 34.19 34.19 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,515.22 1,515.22 P 16 MTT 1,326.09 1,326.09 P 15 MTT 314.20 314.20 P 14 MTT 173.38 173.38 P 13 MTT 24.75 24.75 P 12 MTT 48.59 48.59 P 11 MTT 4.65 4.65 P 10 MTT 13.32 13.32 P 07 MTT .51 .51 P 06 MTT 17.18 17.18 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 28.87 28.87 P 14 NTT 37.89 37.89 P 13 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.70 1.70 P 11 NTT .27 .27 P 09 NTT 3.69 3.69 P 08 NTT 6.40 6.40 P 07 NTT 31.10 31.10 P 06 NTT 9.97 9.97 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .39 .39 P 96 NTT 2.38 2.38 P 88 NTT .38 .38 P 17 NTT 165.93 165.93 P 16 NTT 132.36 132.36 10,127.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577,177.72 .00 1,577,177.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 302,746.08 302,746.08 C STT 36,396.47 36,396.47 C UTT 1,079.63 1,079.63 C ZTT 9,484.65 9,484.65 P UTT 67.99 67.99 P ZTT 212.41 212.41 349,987.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 30.54- 30.54- C 17 MTT 3,124.46 3,124.46 C 16 MTT 35.58- 35.58- C 15 MTT 27.29 27.29 C 14 MTT 215.96 215.96 C 13 MTT .00 C 17 NTT 168.00 168.00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 88.14 88.14 P 16 MPP 144.66 144.66 P 15 MPP 56.32 56.32 P 14 MPP 55.22 55.22 P 13 MPP 10.02 10.02 P 12 MPP 25.19 25.19 P 11 MPP 1.75 1.75 P 10 MPP 9.22 9.22 P 07 MPP .50 .50 P 06 MPP 15.88 15.88 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 937.55 937.55 P 16 MTT 803.05 803.05 P 15 MTT 192.09 192.09 P 14 MTT 109.20 109.20 P 13 MTT 15.15 15.15 P 12 MTT 30.56 30.56 P 11 MTT 2.54 2.54 P 10 MTT 7.26 7.26 P 07 MTT .25 .25 P 06 MTT 7.98 7.98 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 102.67 102.67 P 16 NTT 80.16 80.16 P 15 NTT 17.66 17.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 23.87 23.87 P 13 NTT .26 .26 P 12 NTT 1.07 1.07 P 11 NTT .15 .15 P 09 NTT 1.93 1.93 P 08 NTT 3.43 3.43 P 07 NTT 15.53 15.53 P 06 NTT 4.63 4.63 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .18 .18 P 96 NTT 1.10 1.10 P 88 NTT .12 .12 6,234.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,222.11 .00 356,222.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 96 NTT .01 .01 P 97 NTT .01 .01 .02 DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 179.77 179.77 179.77 GA01 GENERAL TAX LEVY JBE S03 001 C STS 431,480.10 431,480.10 C STT 51,873.03 51,873.03 C UTT 1,538.72 1,538.72 C ZTT 13,517.73 13,517.73 P UTT 95.74 95.74 P ZTT 298.95 298.95 498,804.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 32.88- 32.88- C 17 MTT 2,986.34 2,986.34 C 16 MTT 34.11- 34.11- C 15 MTT 26.00 26.00 C 14 MTT 198.91 198.91 C 13 MTT .00 C 17 NTT 160.58 160.58 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 84.25 84.25 P 16 MPP 138.70 138.70 P 15 MPP 53.67 53.67 P 14 MPP 50.85 50.85 P 13 MPP 9.54 9.54 P 12 MPP 23.55 23.55 P 11 MPP 1.91 1.91 P 10 MPP 10.37 10.37 P 07 MPP .65 .65 P 06 MPP 21.64 21.64 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 896.11 896.11 P 16 MTT 769.88 769.88 P 15 MTT 183.07 183.07 P 14 MTT 100.58 100.58 P 13 MTT 14.43 14.43 P 12 MTT 28.57 28.57 P 11 MTT 2.77 2.77 P 10 MTT 8.17 8.17 P 07 MTT .33 .33 P 06 MTT 10.87 10.87 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 16.82 16.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 21.98 21.98 P 13 NTT .24 .24 P 12 NTT 1.00 1.00 P 11 NTT .16 .16 P 09 NTT 2.32 2.32 P 08 NTT 4.15 4.15 P 07 NTT 20.06 20.06 P 06 NTT 6.31 6.31 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .30 .30 P 96 NTT 1.84 1.84 P 88 NTT .28 .28 P 17 NTT 98.13 98.13 P 16 NTT 76.85 76.85 5,965.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,949.23 .00 504,949.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 38,329.58 38,329.58 C STT 4,608.02 4,608.02 C UTT 136.68 136.68 C ZTT 1,200.82 1,200.82 P UTT 8.57 8.57 P ZTT 26.69 26.69 44,310.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 17 MTT 31.59 31.59 C 17 NTT 1.70 1.70 P 17 MPP .89 .89 P 12 MPP .30 .30 P 11 MPP .02 .02 P 10 MPP .14 .14 P 07 MPP .01 .01 P 06 MPP .28 .28 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 9.48 9.48 P 12 MTT .38 .38 P 11 MTT .04 .04 P 10 MTT .11 .11 P 07 MTT .01 .01 P 06 MTT .15 .15 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .25 .25 P 06 NTT .08 .08 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .03 .03 P 88 NTT .01 .01 P 17 NTT 1.04 1.04 P 12 NTT .01 .01 46.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,356.98 .00 44,356.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 108,725.01 108,725.01 C STT 13,071.04 13,071.04 C UTT 387.73 387.73 C ZTT 3,406.21 3,406.21 P UTT 25.55 25.55 P ZTT 79.88 79.88 125,695.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 13.86- 13.86- C 17 MTT 1,255.37 1,255.37 C 16 MTT 14.25- 14.25- C 15 MTT 10.58 10.58 C 14 MTT 79.64 79.64 C 13 MTT .00 C 17 NTT 67.50 67.50 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 35.42 35.42 P 16 MPP 57.94 57.94 P 15 MPP 21.83 21.83 P 14 MPP 20.37 20.37 P 13 MPP 3.85 3.85 P 12 MPP 9.54 9.54 P 11 MPP .79 .79 P 10 MPP 4.42 4.42 P 07 MPP .29 .29 P 06 MPP 9.76 9.76 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 376.70 376.70 P 16 MTT 321.63 321.63 P 15 MTT 74.47 74.47 P 14 MTT 40.27 40.27 P 13 MTT 5.82 5.82 P 12 MTT 11.56 11.56 P 11 MTT 1.15 1.15 P 10 MTT 3.47 3.47 P 07 MTT .14 .14 P 06 MTT 4.90 4.90 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 6.84 6.84 P 14 NTT 8.80 8.80 P 13 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .41 .41 P 11 NTT .06 .06 P 09 NTT .98 .98 P 08 NTT 1.77 1.77 P 07 NTT 8.86 8.86 P 06 NTT 2.85 2.85 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .16 .16 P 96 NTT 1.07 1.07 P 88 NTT .22 .22 P 17 NTT 41.25 41.25 P 16 NTT 32.10 32.10 2,494.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,190.19 .00 128,190.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 303,442.46 303,442.46 C STT 36,480.19 36,480.19 C UTT 1,082.12 1,082.12 C ZTT 9,506.47 9,506.47 P UTT 66.93 66.93 P ZTT 209.03 209.03 350,787.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 5.66- 5.66- C 17 MTT 513.83 513.83 C 16 MTT 5.75- 5.75- C 15 MTT 4.61 4.61 C 14 MTT 35.67 35.67 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 27.63 27.63 P 17 MPP 14.50 14.50 P 16 MPP 23.42 23.42 P 15 MPP 9.51 9.51 P 14 MPP 9.12 9.12 P 13 MPP 1.76 1.76 P 12 MPP 4.37 4.37 P 11 MPP .36 .36 P 10 MPP 2.05 2.05 P 07 MPP .13 .13 P 06 MPP 4.41 4.41 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 154.18 154.18 P 16 MTT 130.00 130.00 P 15 MTT 32.43 32.43 P 14 MTT 18.04 18.04 P 13 MTT 2.66 2.66 P 12 MTT 5.31 5.31 P 11 MTT .53 .53 P 10 MTT 1.62 1.62 P 07 MTT .07 .07 P 06 MTT 2.22 2.22 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .08 .08 P 96 NTT .52 .52 P 97 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT 1.28 1.28 P 07 NTT 3.97 3.97 P 08 NTT .81 .81 P 09 NTT .46 .46 P 11 NTT .04 .04 P 12 NTT .18 .18 P 13 NTT .05 .05 P 14 NTT 3.94 3.94 P 15 NTT 2.98 2.98 P 16 NTT 12.98 12.98 P 17 NTT 16.89 16.89 1,031.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,818.48 .00 351,818.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 272.86 272.86 272.86 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,773,658.00 1,773,658.00 C STT 213,231.15 213,231.15 C UTT 6,325.10 6,325.10 C ZTT 55,566.48 55,566.48 P UTT 380.16 380.16 P ZTT 1,187.13 1,187.13 2,050,348.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 64.84- 64.84- C 17 MTT 6,145.98 6,145.98 C 16 MTT 72.75- 72.75- C 15 MTT 55.74 55.74 C 14 MTT 428.03 428.03 C 13 MTT .00 C 17 NTT 330.47 330.47 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 173.39 173.39 P 16 MPP 295.81 295.81 P 15 MPP 115.05 115.05 P 14 MPP 109.43 109.43 P 13 MPP 20.74 20.74 P 12 MPP 51.54 51.54 P 11 MPP 4.18 4.18 P 10 MPP 22.28 22.28 P 07 MPP 1.39 1.39 P 06 MPP 47.61 47.61 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,844.21 1,844.21 P 16 MTT 1,642.04 1,642.04 P 15 MTT 392.43 392.43 P 14 MTT 216.43 216.43 P 13 MTT 31.36 31.36 P 12 MTT 62.53 62.53 P 11 MTT 6.07 6.07 P 10 MTT 17.55 17.55 P 07 MTT .70 .70 P 06 MTT 23.92 23.92 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 36.06 36.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 47.31 47.31 P 13 NTT .53 .53 P 12 NTT 2.19 2.19 P 11 NTT .35 .35 P 09 NTT 4.92 4.92 P 08 NTT 8.81 8.81 P 07 NTT 43.01 43.01 P 06 NTT 13.89 13.89 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .68 .68 P 96 NTT 4.37 4.37 P 88 NTT .64 .64 P 17 NTT 201.96 201.96 P 16 NTT 163.90 163.90 12,429.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,063,050.79 .00 2,063,050.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 339,663.95 339,663.95 C STT 40,834.77 40,834.77 C UTT 1,211.28 1,211.28 C ZTT 10,641.24 10,641.24 P UTT 73.75 73.75 P ZTT 230.28 230.28 392,655.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 52.13- 52.13- C 17 MTT 4,790.54 4,790.54 C 16 MTT 55.42- 55.42- C 15 MTT 42.35 42.35 C 14 MTT 319.19 319.19 C 13 MTT .00 C 17 NTT 257.59 257.59 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 135.15 135.15 P 16 MPP 225.34 225.34 P 15 MPP 87.41 87.41 P 14 MPP 81.62 81.62 P 13 MPP 14.99 14.99 P 12 MPP 37.17 37.17 P 11 MPP 2.95 2.95 P 10 MPP 16.10 16.10 P 07 MPP 1.00 1.00 P 06 MPP 33.75 33.75 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,437.49 1,437.49 P 16 MTT 1,250.86 1,250.86 P 15 MTT 298.18 298.18 P 14 MTT 161.41 161.41 P 13 MTT 22.67 22.67 P 12 MTT 45.09 45.09 P 11 MTT 4.30 4.30 P 10 MTT 12.68 12.68 P 07 MTT .50 .50 P 06 MTT 16.96 16.96 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 27.40 27.40 P 14 NTT 35.27 35.27 P 13 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.57 1.57 P 11 NTT .26 .26 P 09 NTT 3.51 3.51 P 08 NTT 6.28 6.28 P 07 NTT 30.56 30.56 P 06 NTT 9.84 9.84 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .43 .43 P 96 NTT 2.82 2.82 P 88 NTT .44 .44 P 17 NTT 157.41 157.41 P 16 NTT 124.86 124.86 9,588.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,244.04 .00 402,244.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 440,208.15 440,208.15 C STT 52,922.33 52,922.33 C UTT 1,569.84 1,569.84 C ZTT 13,791.17 13,791.17 P UTT 92.62 92.62 P ZTT 289.28 289.28 508,873.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 86.92- 86.92- C 17 MTT 8,062.92 8,062.92 C 16 MTT 95.17- 95.17- C 15 MTT 72.94 72.94 C 14 MTT 556.31 556.31 C 13 MTT .00 C 17 NTT 433.54 433.54 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 227.46 227.46 P 16 MPP 387.01 387.01 P 15 MPP 150.53 150.53 P 14 MPP 142.23 142.23 P 13 MPP 26.57 26.57 P 12 MPP 65.62 65.62 P 11 MPP 5.20 5.20 P 10 MPP 27.63 27.63 P 07 MPP 1.70 1.70 P 06 MPP 57.59 57.59 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 2,419.43 2,419.43 P 16 MTT 2,148.31 2,148.31 P 15 MTT 513.43 513.43 P 14 MTT 281.30 281.30 P 13 MTT 40.18 40.18 P 12 MTT 79.62 79.62 P 11 MTT 7.57 7.57 P 10 MTT 21.75 21.75 P 07 MTT .85 .85 P 06 MTT 28.94 28.94 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 47.18 47.18 P 14 NTT 61.48 61.48 P 13 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.79 2.79 P 11 NTT .44 .44 P 09 NTT 6.08 6.08 P 08 NTT 10.79 10.79 P 07 NTT 52.35 52.35 P 06 NTT 16.79 16.79 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .74 .74 P 96 NTT 4.66 4.66 P 88 NTT .65 .65 P 17 NTT 264.95 264.95 P 16 NTT 214.44 214.44 16,260.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,133.95 .00 525,133.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 229,694.95 229,694.95 C STT 27,614.18 27,614.18 C UTT 819.13 819.13 C ZTT 7,196.05 7,196.05 P UTT 51.75 51.75 P ZTT 161.62 161.62 265,537.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 54.50- 54.50- C 17 MTT 4,955.49 4,955.49 C 16 MTT 57.27- 57.27- C 15 MTT 43.22 43.22 C 14 MTT 322.91 322.91 C 13 MTT .00 C 17 NTT 266.46 266.46 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 139.81 139.81 P 16 MPP 232.87 232.87 P 15 MPP 89.20 89.20 P 14 MPP 82.56 82.56 P 13 MPP 15.27 15.27 P 12 MPP 37.46 37.46 P 11 MPP 2.93 2.93 P 10 MPP 15.22 15.22 P 07 MPP .88 .88 P 06 MPP 27.81 27.81 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,486.99 1,486.99 P 16 MTT 1,292.68 1,292.68 P 15 MTT 304.28 304.28 P 14 MTT 163.28 163.28 P 13 MTT 23.10 23.10 P 12 MTT 45.45 45.45 P 11 MTT 4.27 4.27 P 10 MTT 11.98 11.98 P 07 MTT .45 .45 P 06 MTT 13.97 13.97 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 27.96 27.96 P 14 NTT 35.69 35.69 P 13 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.59 1.59 P 11 NTT .25 .25 P 09 NTT 3.35 3.35 P 08 NTT 5.75 5.75 P 07 NTT 27.24 27.24 P 06 NTT 8.11 8.11 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .34 .34 P 96 NTT 2.20 2.20 P 88 NTT .31 .31 P 17 NTT 162.84 162.84 P 16 NTT 129.03 129.03 9,871.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,409.51 .00 275,409.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 68,414.21 68,414.21 C STT 8,224.83 8,224.83 C UTT 243.97 243.97 C ZTT 2,143.33 2,143.33 P UTT 15.49 15.49 P ZTT 48.37 48.37 79,090.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 8.16- 8.16- C 17 MTT 567.05 567.05 C 16 MTT 5.90- 5.90- C 15 MTT 5.60 5.60 C 14 MTT 40.38 40.38 C 13 MTT .00 C 17 NTT 30.49 30.49 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 15.99 15.99 P 16 MPP 23.99 23.99 P 15 MPP 11.58 11.58 P 14 MPP 10.33 10.33 P 13 MPP 1.83 1.83 P 12 MPP 4.38 4.38 P 11 MPP .34 .34 P 10 MPP 1.69 1.69 P 07 MPP .05 .05 P 06 MPP 1.41 1.41 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 170.15 170.15 P 16 MTT 133.15 133.15 P 15 MTT 39.49 39.49 P 14 MTT 20.42 20.42 P 13 MTT 2.77 2.77 P 12 MTT 5.31 5.31 P 11 MTT .49 .49 P 10 MTT 1.34 1.34 P 07 MTT .02 .02 P 06 MTT .71 .71 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 3.63 3.63 P 14 NTT 4.46 4.46 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 11 NTT .03 .03 P 09 NTT .32 .32 P 08 NTT .43 .43 P 07 NTT 1.37 1.37 P 06 NTT .41 .41 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .03 .03 P 96 NTT .20 .20 P 88 NTT .02 .02 P 17 NTT 18.64 18.64 P 16 NTT 13.29 13.29 1,117.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,208.15 .00 80,208.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 218,213.10 218,213.10 C STT 26,233.83 26,233.83 C UTT 778.18 778.18 C ZTT 6,836.34 6,836.34 P UTT 48.21 48.21 P ZTT 150.51 150.51 252,260.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 19.15- 19.15- C 17 MTT 1,728.16 1,728.16 C 16 MTT 24.28- 24.28- C 15 MTT 17.37 17.37 C 14 MTT 123.22 123.22 C 13 MTT .00 C 17 NTT 92.93 92.93 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 48.76 48.76 P 16 MPP 98.72 98.72 P 15 MPP 35.84 35.84 P 14 MPP 31.50 31.50 P 13 MPP 5.79 5.79 P 12 MPP 14.62 14.62 P 11 MPP 1.19 1.19 P 10 MPP 6.43 6.43 P 07 MPP .38 .38 P 06 MPP 13.07 13.07 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 518.57 518.57 P 16 MTT 548.01 548.01 P 15 MTT 122.26 122.26 P 14 MTT 62.31 62.31 P 13 MTT 8.75 8.75 P 12 MTT 17.73 17.73 P 11 MTT 1.73 1.73 P 10 MTT 5.06 5.06 P 07 MTT .19 .19 P 06 MTT 6.57 6.57 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 11.23 11.23 P 14 NTT 13.62 13.62 P 13 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .62 .62 P 11 NTT .11 .11 P 09 NTT 1.40 1.40 P 08 NTT 2.45 2.45 P 07 NTT 11.86 11.86 P 06 NTT 3.81 3.81 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .23 .23 P 96 NTT 1.51 1.51 P 88 NTT .28 .28 P 17 NTT 56.79 56.79 P 16 NTT 54.70 54.70 3,624.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,884.66 .00 255,884.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 42,469.20 42,469.20 C STT 5,105.70 5,105.70 C UTT 151.45 151.45 C ZTT 1,330.51 1,330.51 P UTT 9.34 9.34 P ZTT 29.18 29.18 49,095.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 2.48- 2.48- C 17 MTT 227.03 227.03 C 16 MTT 2.58- 2.58- C 15 MTT 1.90 1.90 C 14 MTT 11.59 11.59 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 12.21 12.21 P 17 MPP 6.40 6.40 P 16 MPP 10.51 10.51 P 15 MPP 3.92 3.92 P 14 MPP 2.97 2.97 P 13 MPP .59 .59 P 12 MPP 1.59 1.59 P 11 MPP .13 .13 P 10 MPP .69 .69 P 07 MPP .05 .05 P 06 MPP 1.62 1.62 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 68.12 68.12 P 16 MTT 58.32 58.32 P 15 MTT 13.35 13.35 P 14 MTT 5.86 5.86 P 13 MTT .90 .90 P 12 MTT 1.94 1.94 P 11 MTT .19 .19 P 10 MTT .54 .54 P 07 MTT .03 .03 P 06 MTT .82 .82 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .05 .05 P 96 NTT .24 .24 P 97 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT .47 .47 P 07 NTT 1.43 1.43 P 08 NTT .29 .29 P 09 NTT .15 .15 P 11 NTT .01 .01 P 12 NTT .07 .07 P 13 NTT .02 .02 P 14 NTT 1.28 1.28 P 15 NTT 1.23 1.23 P 16 NTT 5.83 5.83 P 17 NTT 7.46 7.46 444.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,540.15 .00 49,540.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 291.29 291.29 291.29 GA01 GENERAL TAX LEVY JLV S49 001 C STS 879,566.44 879,566.44 C STT 105,742.45 105,742.45 C UTT 3,136.65 3,136.65 C ZTT 27,555.71 27,555.71 P UTT 194.66 194.66 P ZTT 607.94 607.94 1,016,803.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 48.72- 48.72- C 17 MTT 4,418.49 4,418.49 C 16 MTT 50.90- 50.90- C 15 MTT 38.48 38.48 C 14 MTT 291.99 291.99 C 13 MTT .00 C 17 NTT 237.58 237.58 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 124.66 124.66 P 16 MPP 206.96 206.96 P 15 MPP 79.43 79.43 P 14 MPP 74.65 74.65 P 13 MPP 14.00 14.00 P 12 MPP 34.44 34.44 P 11 MPP 2.75 2.75 P 10 MPP 14.57 14.57 P 07 MPP .88 .88 P 06 MPP 29.69 29.69 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,325.85 1,325.85 P 16 MTT 1,148.85 1,148.85 P 15 MTT 270.96 270.96 P 14 MTT 147.65 147.65 P 13 MTT 21.17 21.17 P 12 MTT 41.78 41.78 P 11 MTT 4.00 4.00 P 10 MTT 11.47 11.47 P 07 MTT .44 .44 P 06 MTT 14.92 14.92 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 24.90 24.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 32.27 32.27 P 13 NTT .36 .36 P 12 NTT 1.46 1.46 P 11 NTT .23 .23 P 09 NTT 3.18 3.18 P 08 NTT 5.58 5.58 P 07 NTT 27.05 27.05 P 06 NTT 8.66 8.66 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .42 .42 P 96 NTT 2.68 2.68 P 88 NTT .45 .45 P 17 NTT 145.19 145.19 P 16 NTT 114.67 114.67 8,823.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025,918.28 .00 1,025,918.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 432,175.02 432,175.02 C STT 51,956.57 51,956.57 C UTT 1,541.19 1,541.19 C ZTT 13,539.50 13,539.50 P UTT 94.30 94.30 P ZTT 294.48 294.48 499,601.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 59.24- 59.24- C 17 MTT 5,443.44 5,443.44 C 16 MTT 63.08- 63.08- C 15 MTT 48.37 48.37 C 14 MTT 367.08 367.08 C 13 MTT .00 C 17 NTT 292.69 292.69 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 153.57 153.57 P 16 MPP 256.48 256.48 P 15 MPP 99.83 99.83 P 14 MPP 93.86 93.86 P 13 MPP 17.62 17.62 P 12 MPP 43.41 43.41 P 11 MPP 3.43 3.43 P 10 MPP 18.18 18.18 P 07 MPP 1.21 1.21 P 06 MPP 41.80 41.80 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 1,633.40 1,633.40 P 16 MTT 1,423.71 1,423.71 P 15 MTT 340.49 340.49 P 14 MTT 185.62 185.62 P 13 MTT 26.64 26.64 P 12 MTT 52.66 52.66 P 11 MTT 5.00 5.00 P 10 MTT 14.32 14.32 P 07 MTT .61 .61 P 06 MTT 21.00 21.00 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 31.29 31.29 P 14 NTT 40.56 40.56 P 13 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.84 1.84 P 11 NTT .30 .30 P 09 NTT 4.12 4.12 P 08 NTT 7.52 7.52 P 07 NTT 37.31 37.31 P 06 NTT 12.19 12.19 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .57 .57 P 96 NTT 3.61 3.61 P 88 NTT .53 .53 P 17 NTT 178.87 178.87 P 16 NTT 142.11 142.11 10,923.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,524.43 .00 510,524.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 374,624.30 374,624.30 C STT 45,037.75 45,037.75 C UTT 1,335.96 1,335.96 C ZTT 11,736.51 11,736.51 P UTT 83.18 83.18 P ZTT 259.75 259.75 433,077.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 7.80- 7.80- C 17 MTT 728.76 728.76 C 16 MTT 8.64- 8.64- C 15 MTT 6.84 6.84 C 14 MTT 53.80 53.80 C 13 MTT .00 C 17 NTT 39.19 39.19 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 20.56 20.56 P 16 MPP 35.14 35.14 P 15 MPP 14.12 14.12 P 14 MPP 13.75 13.75 P 13 MPP 2.66 2.66 P 12 MPP 6.88 6.88 P 11 MPP .57 .57 P 10 MPP 3.24 3.24 P 07 MPP .22 .22 P 06 MPP 7.80 7.80 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 218.68 218.68 P 16 MTT 195.10 195.10 P 15 MTT 48.17 48.17 P 14 MTT 27.20 27.20 P 13 MTT 4.02 4.02 P 12 MTT 8.35 8.35 P 11 MTT .83 .83 P 10 MTT 2.55 2.55 P 07 MTT .11 .11 P 06 MTT 3.92 3.92 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 4.42 4.42 P 14 NTT 5.95 5.95 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .29 .29 P 11 NTT .05 .05 P 09 NTT .75 .75 P 08 NTT 1.36 1.36 P 07 NTT 6.87 6.87 P 06 NTT 2.27 2.27 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .14 .14 P 96 NTT .90 .90 P 88 NTT .16 .16 P 17 NTT 23.95 23.95 P 16 NTT 19.48 19.48 1,492.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,570.13 .00 434,570.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 770,105.68 770,105.68 C STT 92,582.97 92,582.97 C UTT 2,746.30 2,746.30 C ZTT 24,126.44 24,126.44 P UTT 167.99 167.99 P ZTT 524.66 524.66 890,254.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 121.00- 121.00- C 17 MTT 11,048.58 11,048.58 C 16 MTT 129.41- 129.41- C 15 MTT 96.37 96.37 C 14 MTT 737.51 737.51 C 13 MTT .00 C 17 NTT 594.09 594.09 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 311.69 311.69 P 16 MPP 526.22 526.22 P 15 MPP 198.90 198.90 P 14 MPP 188.57 188.57 P 13 MPP 35.37 35.37 P 12 MPP 86.71 86.71 P 11 MPP 6.83 6.83 P 10 MPP 36.06 36.06 P 07 MPP 2.32 2.32 P 06 MPP 79.36 79.36 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 3,315.33 3,315.33 P 16 MTT 2,921.03 2,921.03 P 15 MTT 678.47 678.47 P 14 MTT 372.93 372.93 P 13 MTT 53.49 53.49 P 12 MTT 105.20 105.20 P 11 MTT 9.94 9.94 P 10 MTT 28.39 28.39 P 07 MTT 1.16 1.16 P 06 MTT 39.88 39.88 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 62.35 62.35 P 14 NTT 81.50 81.50 P 13 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.68 3.68 P 11 NTT .58 .58 P 09 NTT 8.04 8.04 P 08 NTT 14.38 14.38 P 07 NTT 71.25 71.25 P 06 NTT 23.15 23.15 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT 1.04 1.04 P 96 NTT 6.76 6.76 P 88 NTT 1.15 1.15 P 17 NTT 363.06 363.06 P 16 NTT 291.57 291.57 22,153.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,407.44 .00 912,407.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 15,597.41 15,597.41 C STT 1,875.14 1,875.14 C UTT 55.62 55.62 C ZTT 488.65 488.65 P UTT 3.41 3.41 P ZTT 10.57 10.57 18,030.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 4.76- 4.76- C 17 MTT 429.53 429.53 C 16 MTT 5.32- 5.32- C 15 MTT 4.19 4.19 C 14 MTT 31.93 31.93 C 13 MTT .00 C 17 NTT 23.09 23.09 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 12.12 12.12 P 16 MPP 21.63 21.63 P 15 MPP 8.63 8.63 P 14 MPP 8.16 8.16 P 13 MPP 1.55 1.55 P 12 MPP 4.03 4.03 P 11 MPP .32 .32 P 10 MPP 1.71 1.71 P 07 MPP .10 .10 P 06 MPP 3.60 3.60 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 128.89 128.89 P 16 MTT 120.10 120.10 P 15 MTT 29.44 29.44 P 14 MTT 16.15 16.15 P 13 MTT 2.35 2.35 P 12 MTT 4.89 4.89 P 11 MTT .47 .47 P 10 MTT 1.35 1.35 P 07 MTT .05 .05 P 06 MTT 1.81 1.81 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 2.70 2.70 P 14 NTT 3.53 3.53 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 11 NTT .03 .03 P 09 NTT .38 .38 P 08 NTT .66 .66 P 07 NTT 3.18 3.18 P 06 NTT 1.04 1.04 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .06 .06 P 96 NTT .42 .42 P 88 NTT .07 .07 P 17 NTT 14.11 14.11 P 16 NTT 11.98 11.98 884.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,915.18 .00 18,915.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 213,458.77 213,458.77 C STT 25,662.24 25,662.24 C UTT 761.22 761.22 C ZTT 6,687.39 6,687.39 P UTT 47.13 47.13 P ZTT 147.19 147.19 246,763.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 17.20- 17.20- C 17 MTT 1,600.42 1,600.42 C 16 MTT 18.67- 18.67- C 15 MTT 14.11 14.11 C 14 MTT 110.02 110.02 C 13 MTT .00 C 17 NTT 86.06 86.06 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 45.15 45.15 P 16 MPP 75.93 75.93 P 15 MPP 29.13 29.13 P 14 MPP 28.13 28.13 P 13 MPP 5.36 5.36 P 12 MPP 13.18 13.18 P 11 MPP 1.10 1.10 P 10 MPP 5.99 5.99 P 07 MPP .36 .36 P 06 MPP 11.69 11.69 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 480.24 480.24 P 16 MTT 421.48 421.48 P 15 MTT 99.33 99.33 P 14 MTT 55.63 55.63 P 13 MTT 8.11 8.11 P 12 MTT 15.99 15.99 P 11 MTT 1.59 1.59 P 10 MTT 4.71 4.71 P 07 MTT .19 .19 P 06 MTT 5.87 5.87 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 9.13 9.13 P 14 NTT 12.16 12.16 P 13 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .56 .56 P 11 NTT .09 .09 P 09 NTT 1.33 1.33 P 08 NTT 2.36 2.36 P 07 NTT 11.15 11.15 P 06 NTT 3.41 3.41 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .16 .16 P 96 NTT .95 .95 P 88 NTT .10 .10 P 17 NTT 52.59 52.59 P 16 NTT 42.07 42.07 3,220.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,984.04 .00 249,984.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 4,420.36 4,420.36 C STT 531.42 531.42 C UTT 15.77 15.77 C ZTT 138.49 138.49 P UTT 1.12 1.12 P ZTT 3.54 3.54 5,110.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 5.14- 5.14- C 17 MTT 365.58 365.58 C 16 MTT .61- .61- C 15 MTT .44 .44 C 14 MTT 3.74 3.74 C 13 MTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT 19.66 19.66 P 17 MPP 10.32 10.32 P 16 MPP 2.47 2.47 P 15 MPP .92 .92 P 14 MPP .96 .96 P 13 MPP .19 .19 P 12 MPP .48 .48 P 11 MPP .04 .04 P 10 MPP .23 .23 P 07 MPP .02 .02 P 06 MPP .48 .48 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 109.69 109.69 P 16 MTT 13.72 13.72 P 15 MTT 3.15 3.15 P 14 MTT 1.89 1.89 P 13 MTT .28 .28 P 12 MTT .59 .59 P 11 MTT .06 .06 P 10 MTT .18 .18 P 07 MTT .00 P 06 MTT .25 .25 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .03 .03 P 96 NTT .09 .09 P 97 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT .14 .14 P 07 NTT .45 .45 P 08 NTT .09 .09 P 09 NTT .06 .06 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .41 .41 P 15 NTT .29 .29 P 16 NTT 1.37 1.37 P 17 NTT 12.02 12.02 544.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,655.29 .00 5,655.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 386.75 386.75 386.75 GA01 GENERAL TAX LEVY JNW S59 001 C STS 620,561.64 620,561.64 C STT 74,604.61 74,604.61 C UTT 2,213.00 2,213.00 C ZTT 19,441.41 19,441.41 P UTT 137.31 137.31 P ZTT 428.74 428.74 717,386.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 25.40- 25.40- C 17 MTT 2,333.27 2,333.27 C 16 MTT 27.36- 27.36- C 15 MTT 21.33 21.33 C 14 MTT 165.05 165.05 C 13 MTT .00 C 17 NTT 125.46 125.46 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 65.82 65.82 P 16 MPP 111.28 111.28 P 15 MPP 44.01 44.01 P 14 MPP 42.20 42.20 P 13 MPP 7.87 7.87 P 12 MPP 19.61 19.61 P 11 MPP 1.56 1.56 P 10 MPP 9.73 9.73 P 07 MPP .56 .56 P 06 MPP 19.06 19.06 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 700.15 700.15 P 16 MTT 617.67 617.67 P 15 MTT 150.11 150.11 P 14 MTT 83.46 83.46 P 13 MTT 11.90 11.90 P 12 MTT 23.79 23.79 P 11 MTT 2.27 2.27 P 10 MTT 7.67 7.67 P 07 MTT .29 .29 P 06 MTT 9.57 9.57 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT 13.79 13.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 18.24 18.24 P 13 NTT .20 .20 P 12 NTT .83 .83 P 11 NTT .13 .13 P 09 NTT 2.08 2.08 P 08 NTT 3.71 3.71 P 07 NTT 17.36 17.36 P 06 NTT 5.56 5.56 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .28 .28 P 96 NTT 1.77 1.77 P 88 NTT .32 .32 P 17 NTT 76.67 76.67 P 16 NTT 61.66 61.66 4,723.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,496.99 .00 722,496.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 292,475.42 292,475.42 C STT 35,161.73 35,161.73 C UTT 1,043.01 1,043.01 C ZTT 9,162.89 9,162.89 P UTT 65.03 65.03 P ZTT 203.14 203.14 338,111.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 22.89- 22.89- C 17 MTT 2,058.65 2,058.65 C 16 MTT 23.56- 23.56- C 15 MTT 17.67 17.67 C 14 MTT 133.45 133.45 C 13 MTT .00 C 17 NTT 110.69 110.69 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 P 17 MPP 58.08 58.08 P 16 MPP 95.78 95.78 P 15 MPP 36.48 36.48 P 14 MPP 34.12 34.12 P 13 MPP 6.43 6.43 P 12 MPP 16.07 16.07 P 11 MPP 1.26 1.26 P 10 MPP 6.75 6.75 P 07 MPP .41 .41 P 06 MPP 13.87 13.87 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 617.73 617.73 P 16 MTT 531.69 531.69 P 15 MTT 124.45 124.45 P 14 MTT 67.48 67.48 P 13 MTT 9.73 9.73 P 12 MTT 19.50 19.50 P 11 MTT 1.84 1.84 P 10 MTT 5.31 5.31 P 07 MTT .20 .20 P 06 MTT 6.97 6.97 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT 67.65 67.65 P 16 NTT 53.07 53.07 P 15 NTT 11.44 11.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 14.75 14.75 P 13 NTT .16 .16 P 12 NTT .68 .68 P 11 NTT .11 .11 P 09 NTT 1.48 1.48 P 08 NTT 2.65 2.65 P 07 NTT 12.66 12.66 P 06 NTT 4.04 4.04 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.22 1.22 P 88 NTT .18 .18 4,098.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,209.66 .00 342,209.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 98 MPP .00 P 98 MTT .00 P 96 NTT .28 .28 P 88 NTT .05 .05 P 97 NTT .04 .04 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .08 .08 C 18 MTT 1.58 1.58 C SPS 24.34 24.34 C STS 807.87 807.87 C ZPT .00 C ZTT 21.71 21.71 P 17 MPP .06 .06 P 17 MTT .66 .66 P SPS 31.58 31.58 P STS 118.85 118.85 1,006.73 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT .13- .13- C 17 MTT 14.24 14.24 C 16 MTT .18- .18- C 15 MTT .08 .08 C 14 MTT .65 .65 C 13 MTT .00 C 17 NTT .77 .77 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 1,588.54 1,588.54 C STT 190.98 190.98 C UTT 5.66 5.66 C ZTT 49.76 49.76 P 17 MPP .40 .40 P 16 MPP .72 .72 P 15 MPP .16 .16 P 14 MPP .17 .17 P 13 MPP .04 .04 P 12 MPP .15 .15 P 11 MPP .01 .01 P 10 MPP .06 .06 P 07 MPP .00 P 06 MPP .08 .08 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 4.28 4.28 P 16 MTT 4.03 4.03 P 15 MTT .54 .54 P 14 MTT .33 .33 P 13 MTT .06 .06 P 12 MTT .17 .17 P 11 MTT .01 .01 P 10 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 06 MTT .04 .04 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 17 NTT .47 .47 P 16 NTT .40 .40 P 15 NTT .05 .05 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .03 .03 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .02 .02 P 96 NTT .08 .08 P 88 NTT .00 P SPS 9.81 9.81 P STS 30.18 30.18 P UTT .41 .41 P ZTT 1.27 1.27 1,904.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911.31 .00 2,911.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP .00 C 18 MTT 526.65 526.65 C SPS 241.42 241.42 C SPT .00 C STS 8,520.49 8,520.49 C STT 49.51 49.51 C UPT 6.12 6.12 C UTT 61.20 61.20 C ZPT 79.86 79.86 C ZTT 5,119.39 5,119.39 P 15 MPP 6.87 6.87 P 17 MPP 1.16 1.16 P 16 MPP .21 .21 P 15 MTT 18.56 18.56 P 17 MTT 11.73 11.73 P 16 MTT 1.09 1.09 P SPS 586.42 586.42 P STS 1,425.30 1,425.30 P ZPT 94.19 94.19 P ZTT 192.50 192.50 16,942.67 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT .60- .60- C 17 MTT 55.94 55.94 C 16 MTT .67- .67- C 15 MTT .53 .53 C 14 MTT 4.19 4.19 C 13 MTT .00 C 17 NTT 3.00 3.00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 7,223.73 7,223.73 C STT 868.45 868.45 C UTT 25.76 25.76 C ZTT 226.31 226.31 P 17 MPP 1.58 1.58 P 16 MPP 2.73 2.73 P 15 MPP 1.09 1.09 P 14 MPP 1.07 1.07 P 13 MPP .28 .28 P 12 MPP .70 .70 P 11 MPP .06 .06 P 10 MPP .31 .31 P 07 MPP .02 .02 P 06 MPP .60 .60 P 03 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .00 P 17 MTT 16.78 16.78 P 16 MTT 15.13 15.13 P 15 MTT 3.72 3.72 P 14 MTT 2.12 2.12 P 13 MTT .42 .42 P 12 MTT .86 .86 P 11 MTT .09 .09 P 10 MTT .25 .25 P 07 MTT .01 .01 P 06 MTT .30 .30 P 03 MTT .00 P 02 MTT .00 P 17 NTT 1.83 1.83 P 16 NTT 1.51 1.51 P 15 NTT .34 .34 P 14 NTT .47 .47 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .11 .11 P 07 NTT .53 .53 P 06 NTT .17 .17 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P SPS 38.50 38.50 P STS 118.45 118.45 P UTT 1.59 1.59 P ZTT 4.95 4.95 8,623.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,566.00 .00 25,566.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .00 C 17 MTT .18 .18 C 16 MTT .00 C 15 MTT .00 C 14 MTT .01 .01 C 13 MTT .00 C 17 NTT .01 .01 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 22.25 22.25 C STT 2.66 2.66 C UTT .08 .08 C ZTT .70 .70 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 17 MTT .05 .05 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 17 NTT .01 .01 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .13 .13 P STS .39 .39 P UTT .00 P ZTT .02 .02 26.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.63 .00 26.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 131.61 131.61 C STT 15.84 15.84 C UTT .47 .47 C ZTT 4.12 4.12 P SPS .72 .72 P STS 2.24 2.24 P UTT .03 .03 P ZTT .12 .12 155.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.15 .00 155.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 413.82 413.82 C STT 49.75 49.75 C UTT 1.48 1.48 C ZTT 12.97 12.97 P SPS 2.29 2.29 P STS 6.99 6.99 P UTT .10 .10 P ZTT .24 .24 487.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487.64 .00 487.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 10.92 10.92 C STS 2,569.02 2,569.02 C ZPT .00 C ZTT 1,827.81 1,827.81 P SPS 6.78 6.78 P STS 35.67 35.67 4,450.20 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 12,348.86 12,348.86 C STT 1,484.58 1,484.58 C UTT 44.03 44.03 C ZTT 386.87 386.87 P SPS 62.28 62.28 P STS 191.71 191.71 P UTT 2.57 2.57 P ZTT 8.06 8.06 14,528.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,979.16 .00 18,979.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 17.19 17.19 C STS 507.29 507.29 C ZPT .00 C ZTT 33.24 33.24 P SPS 20.18 20.18 P STS 87.32 87.32 665.22 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,341.71 1,341.71 C STT 161.31 161.31 C UTT 4.79 4.79 C ZTT 42.04 42.04 P SPS 7.24 7.24 P STS 22.27 22.27 P UTT .30 .30 P ZTT .95 .95 1,580.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,245.83 .00 2,245.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP .01 XCC .01 P 06 MPP .12 XCC .12 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT .07 .07 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .15 XCC .15 P 07 MPP .01 XCC .01 P 06 MPP .35 XCC .35 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 10 MTT .12 .12 P 07 MTT .01 .01 P 06 MTT .17 .17 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .36 .36 P 06 NTT .10 .10 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 88 NTT XCC .00 1.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.40 .00 1.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT .23- XCC .23- C 17 MTT 21.42 XCC .05 21.37 C 16 MTT .25- XCC .25- C 15 MTT .19 XCC .19 C 14 MTT 1.48 XCC 1.48 C 13 MTT XCC .00 C 17 NTT 1.16 XCC 1.16 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,761.08 XCC 6.90 2,754.18 C STT 331.94 XCC .83 331.11 C UTT 9.85 XCC .02 9.83 C ZTT 86.50 XCC .22 86.28 P 17 MPP .60 XCC .60 P 16 MPP 1.01 XCC 1.01 P 15 MPP .39 XCC .39 P 14 MPP .38 XCC .38 P 13 MPP .09 XCC .09 P 12 MPP .24 XCC .24 P 11 MPP .02 XCC .02 P 10 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP .22 XCC .22 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 6.43 6.43 P 16 MTT 5.62 5.62 P 15 MTT 1.35 1.35 P 14 MTT .75 .75 P 13 MTT .14 .14 P 12 MTT .29 .29 P 11 MTT .03 .03 P 10 MTT .09 .09 P 07 MTT .00 P 06 MTT .11 .11 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .13 .13 P 14 NTT .16 .16 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .20 .20 P 06 NTT .06 .06 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 17 NTT .70 .70 P 16 NTT .56 .56 P UTT .60 XCC .60 P ZTT 1.88 XCC 1.88 3,227.39 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,061.15 6,061.15 P SPA 28.70 28.70 P STA 578.45 578.45 6,668.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,903.71 8.02 9,895.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 1.10- XCC 1.10- C 17 MTT 99.92 XCC .25 99.67 C 16 MTT 1.09- XCC 1.09- C 15 MTT .80 XCC .80 C 14 MTT 5.62 XCC .01 5.61 C 13 MTT XCC .00 C 17 NTT 5.37 XCC .01 5.36 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 13,201.29 XCC 33.00 13,168.29 C STT 1,587.07 XCC 3.96 1,583.11 C UTT 47.07 XCC .12 46.95 C ZTT 413.58 XCC 1.03 412.55 P 17 MPP 2.82 XCC .01 2.81 P 16 MPP 4.43 XCC .01 4.42 P 15 MPP 1.64 XCC 1.64 P 14 MPP 1.44 XCC 1.44 P 13 MPP .35 XCC .35 P 12 MPP .97 XCC .97 P 11 MPP .08 XCC .08 P 10 MPP .45 XCC .45 P 07 MPP .06 XCC .06 P 06 MPP 1.89 XCC 1.89 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 29.99 29.99 P 16 MTT 24.60 24.60 P 15 MTT 5.59 5.59 P 14 MTT 2.84 2.84 P 13 MTT .53 .53 P 12 MTT 1.18 1.18 P 11 MTT .11 .11 P 10 MTT .35 .35 P 07 MTT .03 .03 P 06 MTT .95 .95 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 16 NTT 2.45 2.45 P 15 NTT .51 .51 P 14 NTT .62 .62 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .11 .11 P 08 NTT .42 .42 P 07 NTT 1.82 1.82 P 06 NTT .55 .55 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .14 XCC .14 P 88 NTT XCC .00 P 17 NTT 3.29 3.29 P UTT 2.86 XCC 2.86 P ZTT 8.87 XCC .01 8.86 15,422.14 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,902.15 4,902.15 C STB 92.70 92.70 P SPA 67.51 67.51 P STA 250.25 250.25 P ZTA 303.00 303.00 5,615.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,076.16 38.41 21,037.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT .94- XCC .94- C 17 MTT 90.42 XCC .23 90.19 C 16 MTT 1.04- XCC 1.04- C 15 MTT .78 XCC .78 C 14 MTT 6.08 XCC .02 6.06 C 13 MTT XCC .00 C 17 NTT 4.86 XCC .01 4.85 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 11,298.09 XCC 28.25 11,269.84 C STT 1,358.27 XCC 3.40 1,354.87 C UTT 40.29 XCC .10 40.19 C ZTT 353.95 XCC .88 353.07 P 17 MPP 2.55 XCC .01 2.54 P 16 MPP 4.22 XCC .01 4.21 P 15 MPP 1.63 XCC 1.63 P 14 MPP 1.55 XCC 1.55 P 13 MPP .39 XCC .39 P 12 MPP 1.01 XCC 1.01 P 11 MPP .08 XCC .08 P 10 MPP .47 XCC .47 P 07 MPP .09 XCC .09 P 06 MPP 2.80 XCC .01 2.79 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 27.13 27.13 P 16 MTT 23.41 23.41 P 15 MTT 5.55 5.55 P 14 MTT 3.08 3.08 P 13 MTT .59 .59 P 12 MTT 1.22 1.22 P 11 MTT .13 .13 P 10 MTT .37 .37 P 07 MTT .05 .05 P 06 MTT 1.41 1.41 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .51 .51 P 14 NTT .67 .67 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .57 .57 P 07 NTT 2.62 2.62 P 06 NTT .82 .82 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .21 XCC .21 P 88 NTT .01 XCC .01 P 17 NTT 2.97 2.97 P 16 NTT 2.34 2.34 P UTT 2.56 XCC 2.56 P ZTT 8.03 XCC .01 8.02 13,217.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,250.00 32.93 13,217.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT .01- XCC .01- C 17 MTT .61 XCC .61 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 75.83 XCC .19 75.64 C STT 9.12 XCC .03 9.09 C UTT .27 XCC .27 C ZTT 2.38 XCC .01 2.37 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .18 .18 P 16 MTT .18 .18 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .02 XCC .02 P ZTT .05 XCC .05 88.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.96 .23 88.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP .58 .58 P 06 MPP 19.42 19.42 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .29 .29 P 06 MTT 9.76 9.76 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 08 NTT 3.88 3.88 P 07 NTT 17.97 17.97 P 06 NTT 5.66 5.66 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .31 .31 P 96 NTT 2.03 2.03 P 88 NTT .07 .07 59.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.97 .00 59.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .01 .01 P 06 MPP .32 .32 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .16 .16 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .03 .03 P 88 NTT .00 P 08 NTT .04 .04 P 07 NTT .31 .31 P 06 NTT .10 .10 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .01 .01 P 06 MPP .22 .22 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .01 .01 P 06 MTT .11 .11 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 08 NTT .05 .05 P 07 NTT .21 .21 P 06 NTT .06 .06 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 88 NTT .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .01 .01 P 06 MPP .32 .32 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .16 .16 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 08 NTT .06 .06 P 07 NTT .28 .28 P 06 NTT .09 .09 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 88 NTT .00 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .01 XCC .01 P 06 MPP .23 XCC .23 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .01 .01 P 06 MTT .11 .11 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .22 .22 P 06 NTT .07 .07 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT .56- XCC .56- C 17 MTT 55.50 XCC .14 55.36 C 16 MTT .67- XCC .67- C 15 MTT .52 XCC .52 C 14 MTT 3.69 XCC .01 3.68 C 13 MTT XCC .00 C 17 NTT 2.99 XCC .01 2.98 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 6,743.93 XCC 16.86 6,727.07 C STT 810.75 XCC 2.03 808.72 C UTT 24.05 XCC .06 23.99 C ZTT 211.28 XCC .53 210.75 P 17 MPP 1.56 XCC 1.56 P 16 MPP 2.72 XCC .01 2.71 P 15 MPP 1.08 XCC 1.08 P 14 MPP .94 XCC .94 P 13 MPP .24 XCC .24 P 12 MPP .64 XCC .64 P 11 MPP .05 XCC .05 P 10 MPP .29 XCC .29 P 07 MPP .01 XCC .01 P 06 MPP .51 XCC .51 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 16.65 16.65 P 16 MTT 15.10 15.10 P 15 MTT 3.67 3.67 P 14 MTT 1.86 1.86 P 13 MTT .38 .38 P 12 MTT .78 .78 P 11 MTT .07 .07 P 10 MTT .22 .22 P 07 MTT .00 P 06 MTT .26 .26 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .34 .34 P 14 NTT .41 .41 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .11 .11 P 07 NTT .49 .49 P 06 NTT .15 .15 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 88 NTT XCC .00 P 17 NTT 1.82 1.82 P 16 NTT 1.51 1.51 P UTT 1.57 XCC 1.57 P ZTT 4.91 XCC 4.91 7,890.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,909.99 19.65 7,890.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT .06- XCC .06- C 17 MTT 5.54 XCC .01 5.53 C 16 MTT .04- XCC .04- C 15 MTT .05 XCC .05 C 14 MTT .42 XCC .42 C 13 MTT XCC .00 C 17 NTT .30 XCC .30 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 681.07 XCC 1.70 679.37 C STT 81.90 XCC .20 81.70 C UTT 2.43 XCC .01 2.42 C ZTT 21.33 XCC .05 21.28 P 17 MPP .16 XCC .16 P 16 MPP .14 XCC .14 P 15 MPP .11 XCC .11 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1.67 1.67 P 16 MTT .78 .78 P 15 MTT .37 .37 P 14 MTT .22 .22 P 13 MTT .04 .04 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .18 .18 P 16 NTT .07 .07 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .02 .02 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT .14 XCC .14 P ZTT .48 XCC .48 796.00 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818.27 1.97 816.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02 XCC .02 C 14 MTT .14 XCC .14 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .04 .04 P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 07 MPP .00 P 06 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 15 MTT .14 .14 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .00 P 88 NTT .00 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .05 XCC .05 P 06 MPP 1.50 XCC 1.50 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .02 .02 P 06 MTT .76 .76 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .31 .31 P 07 NTT 1.41 1.41 P 06 NTT .44 .44 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 88 NTT .01 XCC .01 4.61 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 362.85 362.85 362.85 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,621.62 1,621.62 P SPA 90.02 90.02 P STA 473.78 473.78 2,185.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552.88 .00 2,552.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT .11- XCC .11- C 17 MTT 10.04 XCC .03 10.01 C 16 MTT .12- XCC .12- C 15 MTT .07 XCC .07 C 14 MTT .49 XCC .49 C 13 MTT XCC .00 C 17 NTT .54 XCC .54 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,286.66 XCC 3.22 1,283.44 C STT 154.67 XCC .38 154.29 C UTT 4.59 XCC .01 4.58 C ZTT 40.31 XCC .10 40.21 P 17 MPP .28 XCC .28 P 16 MPP .48 XCC .48 P 15 MPP .13 XCC .13 P 14 MPP .12 XCC .12 P 13 MPP .03 XCC .03 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 3.01 3.01 P 16 MTT 2.65 2.65 P 15 MTT .44 .44 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .03 .03 P 07 MTT .00 P 06 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .33 .33 P 16 NTT .27 .27 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .02 .02 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .31 XCC .31 P ZTT .95 XCC .95 1,503.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,507.00 3.74 1,503.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 24.92 XCC .06 24.86 C 16 MTT .29- XCC .29- C 15 MTT .22 XCC .22 C 14 MTT 1.74 XCC 1.74 C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT 1.34 XCC 1.34 P 17 MPP .71 .71 P 16 MPP 1.19 1.19 P 15 MPP .46 .46 P 14 MPP .45 .45 P 13 MPP .11 .11 P 12 MPP .29 .29 P 11 MPP .02 .02 P 10 MPP .13 .13 P 07 MPP .11 .11 P 06 MPP 3.38 3.38 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 17 MTT 7.48 7.48 P 16 MTT 6.63 6.63 P 15 MTT 1.59 1.59 P 14 MTT .87 .87 P 13 MTT .17 .17 P 12 MTT .35 .35 P 11 MTT .04 .04 P 10 MTT .10 .10 P 07 MTT .05 .05 P 06 MTT 1.69 1.69 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .01 .01 P 96 NTT .22 .22 P 97 NTT .04 .04 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT .98 .98 P 07 NTT 3.20 3.20 P 08 NTT .70 .70 P 09 NTT .03 .03 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .20 .20 P 15 NTT .15 .15 P 16 NTT .66 .66 P 17 NTT .82 .82 P SPS 17.16 17.16 P STS 52.78 52.78 P UTT .70 .70 P ZTT 2.17 2.17 133.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.58 .06 133.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .02 XCC .02 P 06 MPP .55 XCC .55 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .01 .01 P 06 MTT .28 .28 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .15 .15 P 07 NTT .66 .66 P 06 NTT .16 .16 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 88 NTT XCC .00 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT .08- XCC .08- C 17 MTT 7.71 XCC .02 7.69 C 16 MTT .09- XCC .09- C 15 MTT .07 XCC .07 C 14 MTT .54 XCC .54 C 13 MTT XCC .00 C 17 NTT .41 XCC .41 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 997.89 XCC 2.49 995.40 C STT 119.97 XCC .29 119.68 C UTT 3.56 XCC .01 3.55 C ZTT 31.27 XCC .08 31.19 P 17 MPP .21 XCC .21 P 16 MPP .37 XCC .37 P 15 MPP .14 XCC .14 P 14 MPP .13 XCC .13 P 13 MPP .04 XCC .04 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 2.31 2.31 P 16 MTT 2.02 2.02 P 15 MTT .49 .49 P 14 MTT .28 .28 P 13 MTT .06 .06 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .03 .03 P 07 MTT .00 P 06 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .26 .26 P 16 NTT .20 .20 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .02 .02 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P UTT .23 XCC .23 P ZTT .70 XCC .70 1,166.39 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 5,890.74 5,890.74 P SPA 904.39 904.39 P STA 1,442.24 1,442.24 8,237.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,406.65 2.89 9,403.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 3.93- XCC .01- 3.92- C 17 MTT 371.82 XCC .93 370.89 C 16 MTT 4.37- XCC .01- 4.36- C 15 MTT 3.33 XCC .01 3.32 C 14 MTT 25.26 XCC .06 25.20 C 13 MTT XCC .00 C 17 NTT 19.99 XCC .05 19.94 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 47,245.41 XCC 118.11 47,127.30 C STT 5,679.89 XCC 14.19 5,665.70 C UTT 168.48 XCC .42 168.06 C ZTT 1,480.14 XCC 3.70 1,476.44 P 17 MPP 10.49 XCC .03 10.46 P 16 MPP 17.77 XCC .04 17.73 P 15 MPP 6.88 XCC .02 6.86 P 14 MPP 6.46 XCC .02 6.44 P 13 MPP 1.59 XCC 1.59 P 12 MPP 4.05 XCC .01 4.04 P 11 MPP .33 XCC .33 P 10 MPP 1.80 XCC 1.80 P 07 MPP .13 XCC .13 P 06 MPP 4.03 XCC .01 4.02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 111.57 111.57 P 16 MTT 98.65 98.65 P 15 MTT 23.44 23.44 P 14 MTT 12.77 12.77 P 13 MTT 2.41 2.41 P 12 MTT 4.92 4.92 P 11 MTT .48 .48 P 10 MTT 1.42 1.42 P 07 MTT .07 .07 P 06 MTT 2.02 2.02 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 12.21 12.21 P 16 NTT 9.85 9.85 P 15 NTT 2.15 2.15 P 14 NTT 2.80 2.80 P 13 NTT .04 .04 P 12 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 09 NTT .42 .42 P 08 NTT .78 .78 P 07 NTT 3.92 3.92 P 06 NTT 1.18 1.18 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .27 XCC .27 P 88 NTT .04 XCC .04 P UTT 10.55 XCC .02 10.53 P ZTT 32.98 XCC .06 32.92 55,237.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,374.75 137.66 55,237.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT .19- XCC .19- C 17 MTT 16.83 XCC .04 16.79 C 16 MTT .20- XCC .20- C 15 MTT .15 XCC .15 C 14 MTT 1.14 XCC 1.14 C 13 MTT XCC .00 C 17 NTT .91 XCC .91 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,209.45 XCC 5.52 2,203.93 C STT 265.63 XCC .66 264.97 C UTT 7.88 XCC .02 7.86 C ZTT 69.22 XCC .17 69.05 P 17 MPP .48 XCC .48 P 16 MPP .83 XCC .83 P 15 MPP .31 XCC .31 P 14 MPP .30 XCC .30 P 13 MPP .08 XCC .08 P 12 MPP .19 XCC .19 P 11 MPP .02 XCC .02 P 10 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP .15 XCC .15 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 5.05 5.05 P 16 MTT 4.61 4.61 P 15 MTT 1.08 1.08 P 14 MTT .58 .58 P 13 MTT .11 .11 P 12 MTT .23 .23 P 11 MTT .02 .02 P 10 MTT .06 .06 P 07 MTT .00 P 06 MTT .07 .07 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .10 .10 P 14 NTT .12 .12 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 17 NTT .56 .56 P 16 NTT .46 .46 P UTT .49 XCC .49 P ZTT 1.52 XCC 1.52 2,582.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,588.59 6.41 2,582.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT .91- XCC .91- C 17 MTT 85.95 XCC .21 85.74 C 16 MTT 1.00- XCC 1.00- C 15 MTT .76 XCC .76 C 14 MTT 5.75 XCC .01 5.74 C 13 MTT XCC .00 C 17 NTT 4.62 XCC .01 4.61 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 11,005.69 XCC 27.51 10,978.18 C STT 1,323.11 XCC 3.30 1,319.81 C UTT 39.25 XCC .10 39.15 C ZTT 344.79 XCC .86 343.93 P 17 MPP 2.42 XCC .01 2.41 P 16 MPP 4.06 XCC .01 4.05 P 15 MPP 1.56 XCC 1.56 P 14 MPP 1.47 XCC 1.47 P 13 MPP .36 XCC .36 P 12 MPP .88 XCC .88 P 11 MPP .07 XCC .07 P 10 MPP .39 XCC .39 P 07 MPP .03 XCC .03 P 06 MPP .93 XCC .93 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 25.79 25.79 P 16 MTT 22.52 22.52 P 15 MTT 5.32 5.32 P 14 MTT 2.91 2.91 P 13 MTT .54 .54 P 12 MTT 1.07 1.07 P 11 MTT .10 .10 P 10 MTT .31 .31 P 07 MTT .01 .01 P 06 MTT .47 .47 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 2.82 2.82 P 16 NTT 2.25 2.25 P 15 NTT .49 .49 P 14 NTT .64 .64 P 13 NTT .01 .01 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT .85 .85 P 06 NTT .27 .27 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P UTT 2.44 XCC 2.44 P ZTT 7.62 XCC .01 7.61 12,864.96 SS01 SEWER STANDBY EBM 420 420 C STA 784.65 784.65 784.65 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 92.88 92.88 92.88 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 84.16 84.16 84.16 SW01 WATER STANDBY ECB 420 420 C STA 950.10 950.10 950.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,808.78 32.03 14,776.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT .10- XCC .10- C 17 MTT 9.07 XCC .02 9.05 C 16 MTT .11- XCC .11- C 15 MTT .08 XCC .08 C 14 MTT .62 XCC .62 C 13 MTT XCC .00 C 17 NTT .49 XCC .49 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,155.04 XCC 2.89 1,152.15 C STT 138.87 XCC .34 138.53 C UTT 4.12 XCC .01 4.11 C ZTT 36.19 XCC .09 36.10 P 17 MPP .26 XCC .26 P 16 MPP .42 XCC .42 P 15 MPP .17 XCC .17 P 14 MPP .15 XCC .15 P 13 MPP .04 XCC .04 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 2.72 2.72 P 16 MTT 2.37 2.37 P 15 MTT .56 .56 P 14 MTT .31 .31 P 13 MTT .06 .06 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .03 .03 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 P 17 NTT .30 .30 P 16 NTT .23 .23 P UTT .25 XCC .25 P ZTT .80 XCC .80 1,350.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.71 3.35 1,350.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT .06- XCC .06- C 17 MTT 5.95 XCC .01 5.94 C 16 MTT .07- XCC .07- C 15 MTT .05 XCC .05 C 14 MTT .40 XCC .40 C 13 MTT XCC .00 C 17 NTT .32 XCC .32 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 776.22 XCC 1.94 774.28 C STT 93.32 XCC .23 93.09 C UTT 2.77 XCC .01 2.76 C ZTT 24.31 XCC .06 24.25 P 17 MPP .17 XCC .17 P 16 MPP .29 XCC .29 P 15 MPP .10 XCC .10 P 14 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1.79 1.79 P 16 MTT 1.58 1.58 P 15 MTT .37 .37 P 14 MTT .20 .20 P 13 MTT .04 .04 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .02 .02 P 07 MTT .00 P 06 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .20 .20 P 16 NTT .16 .16 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .02 .02 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .17 XCC .17 P ZTT .53 XCC .53 907.16 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,554.65 1,554.65 P SPA 111.37 111.37 P STA 300.90 300.90 1,966.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.33 2.25 2,874.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT .12- XCC .12- C 17 MTT 10.42 XCC .03 10.39 C 16 MTT .11- XCC .11- C 15 MTT .09 XCC .09 C 14 MTT .67 XCC .67 C 13 MTT XCC .00 C 17 NTT .56 XCC .56 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,350.83 XCC 3.38 1,347.45 C STT 162.39 XCC .41 161.98 C UTT 4.81 XCC .01 4.80 C ZTT 42.32 XCC .11 42.21 P 17 MPP .29 XCC .29 P 16 MPP .48 XCC .48 P 15 MPP .18 XCC .18 P 14 MPP .17 XCC .17 P 13 MPP .06 XCC .06 P 12 MPP .14 XCC .14 P 11 MPP .01 XCC .01 P 10 MPP 6.91 XCC .02 6.89 P 07 MPP .43 XCC .43 P 06 MPP 14.24 XCC .04 14.20 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 3.13 3.13 P 16 MTT 2.66 2.66 P 15 MTT .61 .61 P 14 MTT .34 .34 P 13 MTT .09 .09 P 12 MTT .17 .17 P 11 MTT .02 .02 P 10 MTT 5.45 5.45 P 07 MTT .21 .21 P 06 MTT 7.16 7.16 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.80 2.80 P 07 NTT 13.09 13.09 P 06 NTT 4.15 4.15 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT 1.06 XCC 1.06 P 88 NTT .01 XCC .01 P 17 NTT .34 .34 P 16 NTT .27 .27 P UTT .30 XCC .30 P ZTT .90 XCC .90 1,635.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.40 4.00 1,635.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 88 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 96 NTT 7.19 7.19 7.19 GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .01 .01 P 06 MPP .25 .25 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .12 .12 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 88 NTT .00 P 07 NTT .24 .24 P 06 NTT .07 .07 P 04 NTT .00 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.90 .00 7.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 96 NTT 2.66 2.66 2.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.66 .00 2.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 1.10- XCC 1.10- C 17 MTT 104.49 XCC .26 104.23 C 16 MTT 1.24- XCC 1.24- C 15 MTT .94 XCC .94 C 14 MTT 7.30 XCC .02 7.28 C 13 MTT XCC .00 C 17 NTT 5.62 XCC .01 5.61 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 13,257.43 XCC 33.14 13,224.29 C STT 1,593.83 XCC 3.98 1,589.85 C UTT 47.28 XCC .12 47.16 C ZTT 415.34 XCC 1.04 414.30 P 17 MPP 2.95 XCC .01 2.94 P 16 MPP 5.01 XCC .01 5.00 P 15 MPP 1.95 XCC 1.95 P 14 MPP 1.86 XCC 1.86 P 13 MPP .47 XCC .47 P 12 MPP 1.20 XCC 1.20 P 11 MPP .10 XCC .10 P 10 MPP .52 XCC .52 P 07 MPP .02 XCC .02 P 06 MPP .96 XCC .96 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 31.35 31.35 P 16 MTT 27.81 27.81 P 15 MTT 6.65 6.65 P 14 MTT 3.69 3.69 P 13 MTT .71 .71 P 12 MTT 1.45 1.45 P 11 MTT .14 .14 P 10 MTT .41 .41 P 07 MTT .02 .02 P 06 MTT .49 .49 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .62 .62 P 14 NTT .81 .81 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .18 .18 P 07 NTT .88 .88 P 06 NTT .28 .28 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 17 NTT 3.43 3.43 P 16 NTT 2.77 2.77 P UTT 2.97 XCC 2.97 P ZTT 9.28 XCC .01 9.27 15,500.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,539.16 38.60 15,500.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT .03- XCC .03- C 17 MTT 2.46 XCC .01 2.45 C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT .15 XCC .15 C 13 MTT XCC .00 C 17 NTT .13 XCC .13 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 319.75 XCC .80 318.95 C STT 38.44 XCC .09 38.35 C UTT 1.14 XCC 1.14 C ZTT 10.02 XCC .03 9.99 P 17 MPP .07 XCC .07 P 16 MPP .11 XCC .11 P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .74 .74 P 16 MTT .64 .64 P 15 MTT .15 .15 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P UTT .07 XCC .07 P ZTT .24 XCC .24 373.69 SW01 WATER STANDBY EBY 135 135 C STA 195.60 195.60 P SPA 406.51 406.51 P STA 450.90 450.90 1,053.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,427.63 .93 1,426.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT .03- XCC .03- C 17 MTT 3.21 XCC .01 3.20 C 16 MTT .04- XCC .04- C 15 MTT .03 XCC .03 C 14 MTT .21 XCC .21 C 13 MTT XCC .00 C 17 NTT .17 XCC .17 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 414.91 XCC 1.04 413.87 C STT 49.88 XCC .12 49.76 C UTT 1.48 XCC 1.48 C ZTT 13.00 XCC .03 12.97 P 17 MPP .09 XCC .09 P 16 MPP .15 XCC .15 P 15 MPP .06 XCC .06 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .96 .96 P 16 MTT .84 .84 P 15 MTT .20 .20 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 16 NTT .08 .08 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P 17 NTT .11 .11 P UTT .10 XCC .10 P ZTT .26 XCC .26 484.90 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,878.90 4,878.90 4,878.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,365.00 1.20 5,363.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT XCC .00 C 17 MTT .12 XCC .12 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 14.95 XCC .04 14.91 C STT 1.79 XCC 1.79 C UTT .06 XCC .06 C ZTT .47 XCC .47 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .04 .04 P 16 MTT .03 .03 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 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 17.47 SU01 DELQ WATER USER CHG ECA 165 165 C STA 33.26 33.26 33.26 SW01 WATER STANDBY ECA 165 165 C STA 3,099.75 3,099.75 P SPA 55.43 55.43 P STA 125.30 125.30 3,280.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,331.25 .04 3,331.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP 1.19 XCC 1.19 P 16 MTT 9.31 9.31 P ZTT 10.11 XCC .03 10.08 20.58 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .06 .06 P 06 MPP 1.78 1.78 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .03 .03 P 06 MTT .89 .89 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 08 NTT .42 .42 P 07 NTT 1.85 1.85 P 06 NTT .52 .52 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .02 .02 P 96 NTT .10 .10 P 88 NTT .01 .01 5.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.29 .03 26.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .01 .01 P 06 MPP .34 .34 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .17 .17 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 06 NTT .10 .10 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 88 NTT .00 P 08 NTT .08 .08 P 07 NTT .33 .33 1.06 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,823.10 1,823.10 C STB 123.60 123.60 P SPA 122.61 122.61 P STA 379.15 379.15 2,448.46 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,708.10 2,708.10 C STB 183.60 183.60 P SPA 181.97 181.97 P STA 563.22 563.22 3,636.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,086.41 .00 6,086.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA .00 P STA 8.65 8.65 8.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.65 .00 8.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT .02- XCC .02- C 17 MTT 1.79 XCC 1.79 C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 17 NTT .09 XCC .09 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 239.90 XCC .60 239.30 C STT 28.85 XCC .07 28.78 C UTT .85 XCC .85 C ZTT 7.51 XCC .02 7.49 P 17 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .54 .54 P 16 MTT .47 .47 P 15 MTT .11 .11 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P UTT .05 XCC .05 P ZTT .16 XCC .16 280.27 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,018.32 2,018.32 P SPA 724.91 724.91 P STA 1,339.63 1,339.63 4,082.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,363.82 .69 4,363.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT .12- XCC .12- C 17 MTT 11.25 XCC .03 11.22 C 16 MTT .13- XCC .13- C 15 MTT .10 XCC .10 C 14 MTT .80 XCC .80 C 13 MTT XCC .00 C 17 NTT .61 XCC .61 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,450.37 XCC 3.63 1,446.74 C STT 174.35 XCC .44 173.91 C UTT 5.17 XCC .01 5.16 C ZTT 45.44 XCC .11 45.33 P 17 MPP .32 XCC .32 P 16 MPP .53 XCC .53 P 15 MPP .21 XCC .21 P 14 MPP .20 XCC .20 P 13 MPP .05 XCC .05 P 12 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP .12 XCC .12 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 3.37 3.37 P 16 MTT 2.94 2.94 P 15 MTT .71 .71 P 14 MTT .40 .40 P 13 MTT .07 .07 P 12 MTT .16 .16 P 11 MTT .01 .01 P 10 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .06 .06 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .37 .37 P 16 NTT .29 .29 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .30 XCC .30 P ZTT 1.02 XCC 1.02 1,695.36 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 418.20 418.20 418.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,117.78 4.22 2,113.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 7,034.56 7,034.56 P SPA 29.32 29.32 P STA 154.24 154.24 7,218.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,218.12 .00 7,218.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,116.00 1,116.00 P SPA 13.13 13.13 P STA 51.15 51.15 1,180.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.28 .00 1,180.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 272.70 272.70 272.70 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 5,988.13 5,988.13 5,988.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,260.83 .00 6,260.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,675.97 2,675.97 P SPA 35.98 35.98 P STA 189.30 189.30 2,901.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,901.25 .00 2,901.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT .34- XCC .34- C 17 MTT 31.57 XCC .08 31.49 C 16 MTT .37- XCC .37- C 15 MTT .28 XCC .28 C 14 MTT 2.13 XCC .01 2.12 C 13 MTT XCC .00 C 17 NTT 1.70 XCC 1.70 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,054.67 XCC 10.14 4,044.53 C STT 487.47 XCC 1.23 486.24 C UTT 14.46 XCC .04 14.42 C ZTT 127.03 XCC .32 126.71 P 17 MPP .89 XCC .89 P 16 MPP 1.50 XCC 1.50 P 15 MPP .58 XCC .58 P 14 MPP .55 XCC .55 P 13 MPP .14 XCC .14 P 12 MPP .35 XCC .35 P 11 MPP .03 XCC .03 P 10 MPP .16 XCC .16 P 07 MPP .01 XCC .01 P 06 MPP .34 XCC .34 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 9.47 9.47 P 16 MTT 8.28 8.28 P 15 MTT 2.01 2.01 P 14 MTT 1.08 1.08 P 13 MTT .20 .20 P 12 MTT .42 .42 P 11 MTT .04 .04 P 10 MTT .12 .12 P 07 MTT .00 P 06 MTT .17 .17 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 1.04 1.04 P 16 NTT .83 .83 P 15 NTT .19 .19 P 14 NTT .24 .24 P 13 NTT .01 .01 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .32 .32 P 06 NTT .10 .10 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT .92 XCC .92 P ZTT 2.79 XCC 2.79 4,739.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,751.53 11.82 4,739.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT .04- XCC .04- C 17 MTT 3.64 XCC .01 3.63 C 16 MTT .05- XCC .05- C 15 MTT .03 XCC .03 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 17 NTT .19 XCC .19 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 424.02 XCC 1.06 422.96 C STT 50.98 XCC .12 50.86 C UTT 1.51 XCC 1.51 C ZTT 13.28 XCC .03 13.25 P 17 MPP .10 XCC .10 P 16 MPP .18 XCC .18 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .25 XCC .25 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1.09 1.09 P 16 MTT 1.03 1.03 P 15 MTT .19 .19 P 14 MTT .05 .05 P 13 MTT .00 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .12 .12 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .12 .12 P 16 NTT .10 .10 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .24 .24 P 06 NTT .07 .07 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 88 NTT XCC .00 P UTT .11 XCC .11 P ZTT .32 XCC .32 496.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.97 1.22 496.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 17 MTT 44.76 XCC .11 44.65 C STS 1,380.93 XCC 3.45 1,377.48 1,422.13 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .04 XCC .04 C 14 MTT .33 XCC .33 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .09 .09 P 14 MPP .09 .09 P 13 MPP .01 .01 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .02 .02 P 07 MPP .00 P 06 MPP .04 .04 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 15 MTT .30 .30 P 14 MTT .17 .17 P 13 MTT .02 .02 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .00 P 88 NTT .00 1.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,427.11 3.56 1,423.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT .04- XCC .04- C 17 MTT 4.13 XCC .01 4.12 C 16 MTT .04- XCC .04- C 15 MTT .04 XCC .04 C 14 MTT .28 XCC .28 C 13 MTT XCC .00 C 17 NTT .22 XCC .22 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 542.52 XCC 1.36 541.16 C STT 65.22 XCC .16 65.06 C UTT 1.94 XCC 1.94 C ZTT 17.00 XCC .04 16.96 P 17 MPP .12 XCC .12 P 16 MPP .20 XCC .20 P 15 MPP .08 XCC .08 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1.25 1.25 P 16 MTT 1.09 1.09 P 15 MTT .26 .26 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .13 .13 P 16 NTT .11 .11 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P UTT .12 XCC .12 P ZTT .37 XCC .37 634.01 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 125.20 125.20 125.20 SW01 WATER STANDBY ECY 350 350 C STA 210.60 210.60 210.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971.38 1.57 969.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 180.90 180.90 P SPA 11.46 11.46 P STA 60.30 60.30 252.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.66 .00 252.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 98 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 06 MPP .23 XCC .23 P 07 MPP .01 XCC .01 P 98 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 06 MTT .12 .12 P 07 MTT .00 P 88 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 06 NTT .07 .07 P 07 NTT .24 .24 P 08 NTT .05 .05 .75 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,082.12 3,082.12 C STB 208.91 208.91 C ZTA 327.42 327.42 3,618.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619.20 .00 3,619.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .01 .01 P 07 MPP .00 P 06 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 15 MTT .05 .05 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 88 NTT .00 P 96 NTT .00 P 97 NTT .00 P 01 NTT .00 P 02 NTT .00 P 04 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 98 MPP .00 P 02 MPP .00 P 03 MPP .00 P 98 MTT .00 P 02 MTT .00 P 03 MTT .00 P 88 NTT .00 P 96 NTT .00 P 97 NTT .00 P 01 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 98 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 06 MPP .34 XCC .34 P 07 MPP .01 XCC .01 P 98 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 06 MTT .18 .18 P 07 MTT .01 .01 P 88 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 97 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 06 NTT .10 .10 P 07 NTT .32 .32 P 08 NTT .06 .06 1.06 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,155.44 1,155.44 1,155.44 SS01 SEWER AVAILABILITY EFP 485 485 C STA 560.55 560.55 560.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717.05 .00 1,717.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 190.49 190.49 190.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.49 .00 190.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT .10- XCC .10- C 17 MTT 9.35 XCC .02 9.33 C 16 MTT .12- XCC .12- C 15 MTT .09 XCC .09 C 14 MTT .71 XCC .71 C 13 MTT XCC .00 C 17 NTT .51 XCC .51 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,190.40 XCC 2.98 1,187.42 C STT 143.10 XCC .36 142.74 C UTT 4.24 XCC .01 4.23 C ZTT 37.29 XCC .09 37.20 P 17 MPP .26 XCC .26 P 16 MPP .45 XCC .45 P 15 MPP .18 XCC .18 P 14 MPP .19 XCC .19 P 13 MPP .04 XCC .04 P 12 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 2.80 2.80 P 16 MTT 2.50 2.50 P 15 MTT .61 .61 P 14 MTT .36 .36 P 13 MTT .07 .07 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .04 .04 P 07 MTT .00 P 06 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .31 .31 P 16 NTT .25 .25 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .03 .03 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P UTT .25 XCC .25 P ZTT .83 XCC .83 1,391.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.41 3.46 1,391.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 98 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 06 MPP .19 XCC .19 P 07 MPP .01 XCC .01 P 98 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 06 MTT .09 .09 P 07 MTT .00 P 88 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 06 NTT .06 .06 P 07 NTT .18 .18 P 08 NTT .04 .04 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 MPP XCC .00 P 98 MTT XCC .00 P 88 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 .00 SU01 CSA 82 SEWER USER EFY 495 495 C STA 389.83 389.83 389.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.83 .00 389.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 MPP XCC .00 P 98 MTT XCC .00 P 88 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 1.53- XCC 1.53- C 17 MTT 140.99 XCC .35 140.64 C 16 MTT 1.61- XCC 1.61- C 15 MTT 1.22 XCC 1.22 C 14 MTT 9.29 XCC .02 9.27 C 13 MTT XCC .00 C 17 NTT 7.58 XCC .02 7.56 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 18,381.46 XCC 45.95 18,335.51 C STT 2,209.85 XCC 5.52 2,204.33 C UTT 65.56 XCC .16 65.40 C ZTT 575.87 XCC 1.44 574.43 P 17 MPP 3.98 XCC .01 3.97 P 16 MPP 6.57 XCC .02 6.55 P 15 MPP 2.53 XCC .01 2.52 P 14 MPP 2.37 XCC .01 2.36 P 13 MPP .58 XCC .58 P 12 MPP 1.42 XCC 1.42 P 11 MPP .11 XCC .11 P 10 MPP .62 XCC .62 P 07 MPP .04 XCC .04 P 06 MPP 1.54 XCC 1.54 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 42.31 42.31 P 16 MTT 36.48 36.48 P 15 MTT 8.62 8.62 P 14 MTT 4.69 4.69 P 13 MTT .87 .87 P 12 MTT 1.74 1.74 P 11 MTT .16 .16 P 10 MTT .48 .48 P 07 MTT .02 .02 P 06 MTT .78 .78 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .79 .79 P 14 NTT 1.03 1.03 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 P 07 NTT 1.26 1.26 P 06 NTT .45 .45 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 17 NTT 4.63 4.63 P 16 NTT 3.64 3.64 P UTT 4.01 XCC .01 4.00 P ZTT 12.51 XCC .01 12.50 21,479.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,533.52 53.53 21,479.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 2,639.00 2,639.00 P SPA 201.05 201.05 P STA 507.50 507.50 3,347.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,347.55 .00 3,347.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 10,495.35 10,495.35 P SPA 256.33 256.33 P STA 590.10 590.10 11,341.78 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C UTA 120.39 120.39 120.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,462.17 .00 11,462.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,786.40 1,786.40 P SPA 41.89 41.89 P STA 131.95 131.95 P ZTA 20.30 20.30 1,980.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,980.54 .00 1,980.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 267.67 267.67 P SPA 58.11 58.11 P STA 91.80 91.80 417.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417.58 .00 417.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 601.80 601.80 P SPA 37.12 37.12 P STA 100.30 100.30 739.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739.22 .00 739.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 90.45 90.45 P SPA 11.47 11.47 P STA 60.30 60.30 162.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.22 .00 162.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 158.85 158.85 C STB 17.65 XCP .30 17.35 176.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.50 .30 176.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 180.30 180.30 180.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.30 .00 180.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 181.80 181.80 C STB 30.30 30.30 P SPA 44.73 44.73 P STA 106.05 106.05 362.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.88 .00 362.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 150.30 P SPA 28.56 28.56 P STA 150.30 150.30 329.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.16 .00 329.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 4,402.20 4,402.20 P SPA 417.79 417.79 P STA 898.15 898.15 5,718.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,718.14 .00 5,718.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 975.20 975.20 C STB 71.55 XCP 3.10 68.45 P SPA 63.27 63.27 P STA 195.13 195.13 1,302.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.15 3.10 1,302.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,215.90 1,215.90 1,215.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.90 .00 1,215.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 397.52 397.52 397.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.52 .00 397.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 332.78 332.78 332.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.78 .00 332.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 377.20 377.20 377.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.20 .00 377.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,308.32 1,308.32 P SPA 55.65 55.65 P STA 223.44 223.44 1,587.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.41 .00 1,587.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 565.82 565.82 565.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.82 .00 565.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 885.91 885.91 C STB 26.85 26.85 P SPA 28.87 28.87 P STA 103.51 103.51 1,045.14 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 815.41 815.41 C UTA 297.82 297.82 P SPA 125.29 125.29 P STA 659.41 659.41 1,897.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.07 .00 2,943.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 537.16 537.16 C STB 20.66 20.66 P SPA 7.47 7.47 P STA 30.00 30.00 595.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.29 .00 595.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 2,378.26 2,378.26 2,378.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,378.26 .00 2,378.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 149.86 149.86 149.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.86 .00 149.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,078.08 1,078.08 1,078.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,078.08 .00 1,078.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,773.00 4,773.00 C STB 302.29 XCP 5.70 296.59 P SPA 299.26 299.26 P STA 881.59 881.59 6,250.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,256.14 5.70 6,250.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 2,642.15 2,642.15 2,642.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,642.15 .00 2,642.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,660.05 1,660.05 1,660.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,660.05 .00 1,660.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 51.12- 51.12- C 17 MTT 3,426.96 XCC 8.57 3,418.39 C 16 MTT 20.18- XCC .05- 20.13- C 15 MTT 15.17 XCC .04 15.13 C 14 MTT 113.77 XCC .28 113.49 C 13 MTT XCC .00 C 17 NTT 184.27 XCC .46 183.81 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 613,924.17 XCC 1,534.81 612,389.36 C STT 73,806.65 XCC 184.51 73,622.14 C UTT 2,189.33 XCC 5.47 2,183.86 C ZTT 19,233.47 XCC 48.08 19,185.39 C XDL 1,919.06 1,919.06 C XDN 95.91 95.91 C XDS 59,534.48 59,534.48 C XDU 189.53 189.53 C XDZ 1,664.97 1,664.97 P 17 MPP 96.68 96.68 P 16 MPP 82.04 82.04 P 15 MPP 31.31 31.31 P 14 MPP 29.09 29.09 P 13 MPP 6.96 6.96 P 12 MPP 17.36 17.36 P 11 MPP 1.38 1.38 P 10 MPP 7.45 7.45 P 17 MTT 1,028.32 1,028.32 P 16 MTT 455.41 455.41 P 15 MTT 106.80 106.80 P 14 MTT 57.53 57.53 P 13 MTT 10.53 10.53 P 12 MTT 21.06 21.06 P 11 MTT 2.02 2.02 P 10 MTT 5.87 5.87 P 17 NTT 112.61 112.61 P 16 NTT 45.46 45.46 P 15 NTT 9.81 9.81 P 14 NTT 12.57 12.57 P 13 NTT .18 .18 P 12 NTT .74 .74 P 11 NTT .12 .12 P 09 NTT 1.66 1.66 P UTT 97.38 XCC .24 97.14 P ZTT 304.14 XCC .61 303.53 P XDL 1,107.08 1,107.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDN 115.69 115.69 P XDS 2,493.13 2,493.13 P XDU 8.27 8.27 P XDZ 66.84 66.84 P XPM 153.35 153.35 P XPZ 15.49 15.49 P XSP 506.44 506.44 P XUP 3.85 3.85 781,458.04 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 26.58- 26.58- C 17 MTT 2,498.59 XCC 6.25 2,492.34 C 16 MTT 29.32- XCC .07- 29.25- C 15 MTT 16.37 XCC .04 16.33 C 14 MTT 127.25 XCC .32 126.93 C 13 MTT XCC .00 C 17 NTT 134.35 XCC .34 134.01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 319,177.32 XCC 797.94 318,379.38 C STT 38,371.86 XCC 95.93 38,275.93 C UTT 1,138.23 XCC 2.85 1,135.38 C ZTT 9,999.43 XCC 25.00 9,974.43 P 17 MPP 70.49 70.49 P 16 MPP 119.25 119.25 P 15 MPP 33.77 33.77 P 14 MPP 32.53 32.53 P 13 MPP 8.20 8.20 P 12 MPP 20.82 20.82 P 11 MPP 1.66 1.66 P 10 MPP 9.06 9.06 P 17 MTT 749.75 749.75 P 16 MTT 661.95 661.95 P 15 MTT 115.21 115.21 P 14 MTT 64.34 64.34 P 13 MTT 12.39 12.39 P 12 MTT 25.26 25.26 P 11 MTT 2.41 2.41 P 10 MTT 7.13 7.13 P 17 NTT 82.11 82.11 P 16 NTT 66.07 66.07 P 15 NTT 10.59 10.59 P 14 NTT 14.06 14.06 P 13 NTT .21 .21 P 12 NTT .88 .88 P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.98 1.98 P UTT 71.02 XCC .16 70.86 P ZTT 221.74 XCC .44 221.30 372,881.32 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 15.23- 15.23- C 17 MTT 1,428.10 XCC 3.57 1,424.53 C 16 MTT 16.52- XCC .04- 16.48- C 15 MTT 12.40 XCC .03 12.37 C 14 MTT 93.35 XCC .23 93.12 C 13 MTT XCC .00 C 17 NTT 76.79 XCC .19 76.60 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 182,970.55 XCC 457.43 182,513.12 C STT 21,996.91 XCC 54.99 21,941.92 C UTT 652.50 XCC 1.63 650.87 C ZTT 5,732.23 XCC 14.33 5,717.90 P 17 MPP 40.29 40.29 P 16 MPP 67.17 67.17 P 15 MPP 25.62 25.62 P 14 MPP 23.87 23.87 P 13 MPP 5.87 5.87 P 12 MPP 14.90 14.90 P 11 MPP 1.22 1.22 P 10 MPP 6.70 6.70 P 17 MTT 428.53 428.53 P 16 MTT 372.89 372.89 P 15 MTT 87.36 87.36 P 14 MTT 47.21 47.21 P 13 MTT 8.89 8.89 P 12 MTT 18.07 18.07 P 11 MTT 1.78 1.78 P 10 MTT 5.28 5.28 P 15 NTT 8.03 8.03 P 14 NTT 10.32 10.32 P 13 NTT .15 .15 P 12 NTT .63 .63 P 11 NTT .11 .11 P 09 NTT 1.64 1.64 P 17 NTT 46.93 46.93 P 16 NTT 37.22 37.22 P UTT 40.58 XCC .10 40.48 P ZTT 126.75 XCC .25 126.50 213,826.38 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 12.25- 12.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1,142.56 XCC 2.86 1,139.70 C 16 MTT 13.08- XCC .03- 13.05- C 15 MTT 10.18 XCC .03 10.15 C 14 MTT 78.64 XCC .20 78.44 C 13 MTT XCC .00 C 17 NTT 61.43 XCC .15 61.28 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 147,113.28 XCC 367.78 146,745.50 C STT 17,686.13 XCC 44.21 17,641.92 C UTT 524.62 XCC 1.31 523.31 C ZTT 4,608.88 XCC 11.52 4,597.36 P 17 MPP 32.23 32.23 P 16 MPP 53.18 53.18 P 15 MPP 20.99 20.99 P 14 MPP 20.11 20.11 P 13 MPP 5.02 5.02 P 12 MPP 12.96 12.96 P 11 MPP 1.05 1.05 P 10 MPP 5.63 5.63 P 17 MTT 342.84 342.84 P 16 MTT 295.19 295.19 P 15 MTT 71.61 71.61 P 14 MTT 39.76 39.76 P 13 MTT 7.58 7.58 P 12 MTT 15.72 15.72 P 11 MTT 1.52 1.52 P 10 MTT 4.43 4.43 P 17 NTT 37.54 37.54 P 16 NTT 29.47 29.47 P 15 NTT 6.58 6.58 P 14 NTT 8.69 8.69 P 13 NTT .13 .13 P 12 NTT .55 .55 P 11 NTT .09 .09 P 09 NTT 1.28 1.28 P UTT 32.46 XCC .08 32.38 P ZTT 101.41 XCC .20 101.21 171,920.10 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 17.61- 17.61- C 17 MTT 1,579.69 XCC 3.95 1,575.74 C 16 MTT 17.28- XCC .04- 17.24- C 15 MTT 13.23 XCC .03 13.20 C 14 MTT 103.63 XCC .26 103.37 C 13 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 84.94 XCC .21 84.73 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 211,466.63 XCC 528.67 210,937.96 C STT 25,422.75 XCC 63.56 25,359.19 C UTT 754.12 XCC 1.89 752.23 C ZTT 6,624.98 XCC 16.56 6,608.42 P 17 MPP 44.57 44.57 P 16 MPP 70.26 70.26 P 15 MPP 27.31 27.31 P 14 MPP 26.50 26.50 P 13 MPP 6.59 6.59 P 12 MPP 16.22 16.22 P 11 MPP 1.27 1.27 P 17 MTT 474.02 474.02 P 16 MTT 390.02 390.02 P 15 MTT 93.17 93.17 P 14 MTT 52.41 52.41 P 13 MTT 9.97 9.97 P 12 MTT 19.69 19.69 P 11 MTT 1.84 1.84 P 16 NTT 38.93 38.93 P 15 NTT 8.56 8.56 P 14 NTT 11.45 11.45 P 13 NTT .17 .17 P 12 NTT .69 .69 P 11 NTT .11 .11 P 17 NTT 51.91 51.91 P UTT 44.91 XCC .11 44.80 P ZTT 140.19 XCC .25 139.94 246,930.39 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,156.67 1,156.67 P SPA 17.73 17.73 P STA 93.33 93.33 1,267.73 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 858.23 858.23 P SPA 48.45 48.45 P STA 218.02 218.02 1,124.70 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,585.65 1,585.65 P SPA 13.13 13.13 P STA 51.15 51.15 1,649.93 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,308.28 6,308.28 C STB 427.68 427.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 407.50 407.50 P STA 1,264.19 1,264.19 8,407.65 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 53,698.31 53,698.31 C STB 315.12 315.12 P SPA 832.34 832.34 P STA 1,596.23 1,596.23 56,442.00 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 10,630.85 10,630.85 P SPA 251.63 251.63 P STA 648.75 648.75 11,531.23 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 2,014.60 2,014.60 P SPA 10.83 10.83 P STA 38.60 38.60 2,064.03 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 178.80 178.80 178.80 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 13,569.77 13,569.77 C STB 349.73 349.73 C ZTA 1,398.97 1,398.97 P ZTA 135.82 135.82 15,454.29 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 73,344.18 73,344.18 C STB 4,096.56 4,096.56 P SPA 1,077.58 1,077.58 P STA 4,475.07 4,475.07 82,993.39 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 160,868.76 160,868.76 C STB 4,096.56 4,096.56 P SPA 1,585.13 1,585.13 P STA 6,839.59 6,839.59 173,390.04 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 13,156.26 13,156.26 C STB 236.34 236.34 P SPA 473.14 473.14 P STA 1,739.24 1,739.24 15,604.98 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 75,943.92 75,943.92 C STB 1,890.72 1,890.72 P SPA 203.48 203.48 P STA 1,070.86 1,070.86 79,108.98 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 10,694.25 10,694.25 C STB 62.00 62.00 P SPA 98.27 98.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 514.20 514.20 11,368.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251,891.39 4,288.69 2,247,602.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .91 XCC .91 P 06 MPP 28.64 XCC .07 28.57 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .46 .46 P 06 MTT 14.39 14.39 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 06 NTT 8.35 8.35 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .30 XCC .30 P 96 NTT 1.90 XCC 1.90 P 88 NTT .16 XCC .16 P 08 NTT 5.94 5.94 P 07 NTT 27.98 27.98 88.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.03 .07 88.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .07 XCC .07 .07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .01 XCC .01 P 06 MPP .44 XCC .44 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT .22 .22 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 08 NTT .09 .09 P 07 NTT .42 .42 P 06 NTT .13 .13 1.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.37 .00 1.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .41 XCC .41 P 06 MPP 13.89 XCC .03 13.86 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 07 MTT .21 .21 P 06 MTT 6.98 6.98 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 06 NTT 4.05 4.05 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT 1.01 XCC 1.01 P 88 NTT .09 XCC .09 P 08 NTT 2.66 2.66 P 07 NTT 12.66 12.66 42.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.12 .03 42.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 02 MPP XCC .00 P 98 MPP XCC .00 P 03 MPP XCC .00 P 98 MTT XCC .00 P 03 MTT .00 P 02 MTT XCC .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 88 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .25 .25 P 06 MPP 8.24 8.24 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .13 .13 P 06 MTT 4.14 4.14 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 06 NTT 2.40 2.40 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .10 .10 P 96 NTT .67 .67 P 88 NTT .04 .04 P 08 NTT 1.63 1.63 P 07 NTT 7.63 7.63 25.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.23 .00 25.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 02 MPP XCC .00 P 98 MPP XCC .00 P 03 MPP XCC .00 P 98 MTT XCC .00 P 03 MTT .00 P 02 MTT XCC .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 88 NTT .02 XCC .02 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 4.12- XCC .01- 4.11- C 17 MTT 384.26 XCC .96 383.30 C 16 MTT 4.47- XCC .01- 4.46- C 15 MTT 3.41 XCC .01 3.40 C 14 MTT 25.82 XCC .06 25.76 C 13 MTT XCC .00 C 17 NTT 20.66 XCC .05 20.61 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 49,505.17 XCC 123.76 49,381.41 C STT 5,951.57 XCC 14.88 5,936.69 C UTT 176.54 XCC .44 176.10 C ZTT 1,550.93 XCC 3.88 1,547.05 P 17 MPP 10.84 XCC .03 10.81 P 16 MPP 18.16 XCC .05 18.11 P 15 MPP 7.05 XCC .02 7.03 P 14 MPP 6.60 XCC .02 6.58 P 13 MPP 1.64 XCC 1.64 P 12 MPP 4.21 XCC .01 4.20 P 11 MPP .33 XCC .33 P 10 MPP 1.86 XCC 1.86 P 07 MPP .11 XCC .11 P 06 MPP 3.53 XCC .01 3.52 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 115.30 115.30 P 16 MTT 100.79 100.79 P 15 MTT 24.04 24.04 P 14 MTT 13.05 13.05 P 13 MTT 2.49 2.49 P 12 MTT 5.11 5.11 P 11 MTT .50 .50 P 10 MTT 1.47 1.47 P 07 MTT .05 .05 P 06 MTT 1.77 1.77 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 2.21 2.21 P 14 NTT 2.86 2.86 P 13 NTT .04 .04 P 12 NTT .18 .18 P 11 NTT .02 .02 P 09 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .71 .71 P 07 NTT 3.27 3.27 P 06 NTT 1.03 1.03 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .22 XCC .22 P 88 NTT .04 XCC .04 P 17 NTT 12.63 12.63 P 16 NTT 10.06 10.06 P UTT 10.91 XCC .02 10.89 P ZTT 34.10 XCC .06 34.04 57,863.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,007.39 144.24 57,863.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT .72- XCC .72- C 17 MTT 64.68 XCC .16 64.52 C 16 MTT .73- XCC .73- C 15 MTT .56 XCC .56 C 14 MTT 4.19 XCC .01 4.18 C 13 MTT XCC .00 C 17 NTT 3.48 XCC .01 3.47 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 8,650.03 XCC 21.63 8,628.40 C STT 1,039.91 XCC 2.59 1,037.32 C UTT 30.85 XCC .08 30.77 C ZTT 271.00 XCC .68 270.32 P 17 MPP 1.82 XCC 1.82 P 16 MPP 2.98 XCC .01 2.97 P 15 MPP 1.14 XCC 1.14 P 14 MPP 1.07 XCC 1.07 P 13 MPP .26 XCC .26 P 12 MPP .64 XCC .64 P 11 MPP .05 XCC .05 P 10 MPP .27 XCC .27 P 07 MPP .01 XCC .01 P 06 MPP .52 XCC .52 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 19.41 19.41 P 16 MTT 16.53 16.53 P 15 MTT 3.90 3.90 P 14 MTT 2.12 2.12 P 13 MTT .38 .38 P 12 MTT .76 .76 P 11 MTT .07 .07 P 10 MTT .21 .21 P 07 MTT .01 .01 P 06 MTT .26 .26 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 2.12 2.12 P 16 NTT 1.65 1.65 P 15 NTT .36 .36 P 14 NTT .46 .46 P 13 NTT .01 .01 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .54 .54 P 06 NTT .15 .15 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT 1.83 XCC 1.83 P ZTT 5.70 XCC .01 5.69 10,103.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,128.73 25.18 10,103.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 20,710.34 20,710.34 20,710.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,710.34 .00 20,710.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 6,362.27 6,362.27 6,362.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,362.27 .00 6,362.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 3,657.79 3,657.79 P SPA 115.77 115.77 P STA 404.34 404.34 4,177.90 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 305.60 305.60 P SPA 17.05 17.05 P STA 58.82 58.82 381.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,559.37 .00 4,559.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 8,627.40 8,627.40 8,627.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,627.40 .00 8,627.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,153.68 2,153.68 2,153.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.68 .00 2,153.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 6,264.79 6,264.79 P SPA 995.67 995.67 P STA 3,511.04 3,511.04 10,771.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,771.50 .00 10,771.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,728.40 1,728.40 1,728.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,728.40 .00 1,728.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 3,846.19 3,846.19 3,846.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,846.19 .00 3,846.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 7,208.90 7,208.90 7,208.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,208.90 .00 7,208.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 2.28- XCC .01- 2.27- C 17 MTT 211.71 XCC .53 211.18 C 16 MTT 2.47- XCC .01- 2.46- C 15 MTT 1.88 XCC 1.88 C 14 MTT 14.44 XCC .04 14.40 C 13 MTT XCC .00 C 17 NTT 11.39 XCC .03 11.36 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27,377.13 XCC 68.44 27,308.69 C STT 3,291.32 XCC 8.23 3,283.09 C UTT 97.63 XCC .24 97.39 C ZTT 857.69 XCC 2.14 855.55 P 17 MPP 5.98 XCC .01 5.97 P 16 MPP 10.03 XCC .03 10.00 P 15 MPP 3.88 XCC .01 3.87 P 14 MPP 3.69 XCC .01 3.68 P 13 MPP .93 XCC .93 P 12 MPP 2.39 XCC .01 2.38 P 11 MPP .20 XCC .20 P 10 MPP 1.08 XCC 1.08 P 07 MPP .07 XCC .07 P 06 MPP 2.17 XCC .01 2.16 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 63.53 63.53 P 16 MTT 55.72 55.72 P 15 MTT 13.22 13.22 P 14 MTT 7.30 7.30 P 13 MTT 1.41 1.41 P 12 MTT 2.91 2.91 P 11 MTT .28 .28 P 10 MTT .85 .85 P 07 MTT .03 .03 P 06 MTT 1.09 1.09 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 6.96 6.96 P 16 NTT 5.56 5.56 P 15 NTT 1.21 1.21 P 14 NTT 1.60 1.60 P 13 NTT .02 .02 P 12 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 09 NTT .25 .25 P 08 NTT .42 .42 P 07 NTT 1.97 1.97 P 06 NTT .63 .63 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .19 XCC .19 P 88 NTT .04 XCC .04 P UTT 6.02 XCC .02 6.00 P ZTT 18.84 XCC .02 18.82 31,999.31 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 350.20 350.20 P SPA 36.38 36.38 P STA 103.00 103.00 489.58 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 7,465.28 7,465.28 P SPA 973.38 973.38 P STA 2,655.18 2,655.18 11,093.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,662.48 79.75 43,582.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT .21- XCC .21- C 17 MTT 20.25 XCC .05 20.20 C 16 MTT .24- XCC .24- C 15 MTT .19 XCC .19 C 14 MTT 1.36 XCC 1.36 C 13 MTT XCC .00 C 17 NTT 1.08 XCC 1.08 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,467.22 XCC 6.17 2,461.05 C STT 296.61 XCC .74 295.87 C UTT 8.80 XCC .02 8.78 C ZTT 77.29 XCC .19 77.10 P 17 MPP .57 XCC .57 P 16 MPP 1.00 XCC 1.00 P 15 MPP .39 XCC .39 P 14 MPP .35 XCC .35 P 13 MPP .09 XCC .09 P 12 MPP .24 XCC .24 P 11 MPP .02 XCC .02 P 10 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 6.07 6.07 P 16 MTT 5.51 5.51 P 15 MTT 1.34 1.34 P 14 MTT .69 .69 P 13 MTT .14 .14 P 12 MTT .29 .29 P 11 MTT .03 .03 P 10 MTT .09 .09 P 07 MTT .00 P 06 MTT .10 .10 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 14 NTT .15 .15 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .18 .18 P 06 NTT .05 .05 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 17 NTT .66 .66 P 16 NTT .55 .55 P 15 NTT .12 .12 P SPS 13.94 XCC .03 13.91 P STS 42.86 XCC .11 42.75 P UTT .58 XCC .58 P ZTT 1.82 XCC 1.82 2,943.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,950.58 7.31 2,943.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT .29- XCC .29- C 17 MTT 27.87 XCC .07 27.80 C 16 MTT .33- XCC .33- C 15 MTT .26 XCC .26 C 14 MTT 2.02 XCC .01 2.01 C 13 MTT XCC .00 C 17 NTT 1.50 XCC 1.50 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,507.05 XCC 8.77 3,498.28 C STT 421.62 XCC 1.05 420.57 C UTT 12.50 XCC .03 12.47 C ZTT 109.88 XCC .27 109.61 P 17 MPP .78 XCC .78 P 16 MPP 1.35 XCC 1.35 P 15 MPP .54 XCC .54 P 14 MPP .51 XCC .51 P 13 MPP .13 XCC .13 P 12 MPP .34 XCC .34 P 11 MPP .03 XCC .03 P 10 MPP .14 XCC .14 P 07 MPP .01 XCC .01 P 06 MPP .25 XCC .25 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 8.37 8.37 P 16 MTT 7.50 7.50 P 15 MTT 1.83 1.83 P 14 MTT 1.02 1.02 P 13 MTT .20 .20 P 12 MTT .42 .42 P 11 MTT .04 .04 P 10 MTT .11 .11 P 07 MTT .01 .01 P 06 MTT .12 .12 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .92 .92 P 16 NTT .75 .75 P 15 NTT .17 .17 P 14 NTT .22 .22 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .25 .25 P 06 NTT .08 .08 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 88 NTT XCC .00 P SPS 19.18 XCC .05 19.13 P STS 59.05 XCC .15 58.90 P UTT .81 XCC .81 P ZTT 2.44 XCC 2.44 4,179.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,189.78 10.40 4,179.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 88 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 74,978.02 XCC 187.45 74,790.57 C STT 9,013.94 XCC 22.53 8,991.41 C UTT 267.38 XCC .67 266.71 C ZTT 2,348.96 XCC 5.87 2,343.09 P SPS 406.25 XCC 1.01 405.24 P STS 1,250.20 XCC 3.11 1,247.09 P UTT 16.74 XCC .03 16.71 P ZTT 52.38 XCC .12 52.26 88,113.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 6.24- XCC .02- 6.22- C 17 MTT 590.20 XCC 1.48 588.72 C 16 MTT 7.12- XCC .02- 7.10- C 15 MTT 5.54 XCC .01 5.53 C 14 MTT 42.91 XCC .11 42.80 C 13 MTT XCC .00 C 17 NTT 31.74 XCC .08 31.66 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP 16.65 XCC .04 16.61 P 16 MPP 28.94 XCC .07 28.87 P 15 MPP 11.43 XCC .03 11.40 P 14 MPP 10.98 XCC .03 10.95 P 13 MPP 2.81 XCC .01 2.80 P 12 MPP 7.36 XCC .02 7.34 P 11 MPP .60 XCC .60 P 10 MPP 3.32 XCC .01 3.31 P 07 MPP .20 XCC .20 P 06 MPP 6.34 XCC .02 6.32 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 177.10 177.10 P 16 MTT 160.63 160.63 P 15 MTT 38.99 38.99 P 14 MTT 21.70 21.70 P 13 MTT 4.24 4.24 P 12 MTT 8.93 8.93 P 11 MTT .87 .87 P 10 MTT 2.61 2.61 P 07 MTT .09 .09 P 06 MTT 3.19 3.19 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 19.39 19.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 16.03 16.03 P 15 NTT 3.59 3.59 P 14 NTT 4.74 4.74 P 13 NTT .07 .07 P 12 NTT .31 .31 P 11 NTT .05 .05 P 09 NTT .76 .76 P 08 NTT 1.28 1.28 P 07 NTT 5.94 5.94 P 06 NTT 1.85 1.85 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .61 XCC .61 P 88 NTT .07 XCC .07 1,216.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,552.67 222.66 89,330.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 6.50 XCC .02 6.48 C 14 MTT 50.45 XCC .13 50.32 C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP 13.43 XCC .03 13.40 P 14 MPP 12.89 XCC .03 12.86 P 13 MPP 3.23 XCC .01 3.22 P 12 MPP 8.31 XCC .02 8.29 P 11 MPP .67 XCC .67 P 10 MPP 3.78 XCC .01 3.77 P 07 MPP .21 XCC .21 P 06 MPP 7.38 XCC .02 7.36 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 45.80 45.80 P 14 MTT 25.51 25.51 P 13 MTT 4.90 4.90 P 12 MTT 10.08 10.08 P 11 MTT .98 .98 P 10 MTT 2.98 2.98 P 07 MTT .11 .11 P 06 MTT 3.71 3.71 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 88 NTT .08 XCC .08 P 96 NTT .61 XCC .61 P 97 NTT .09 XCC .09 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .00 P 06 NTT 2.15 2.15 P 07 NTT 6.74 6.74 P 08 NTT 1.46 1.46 P 09 NTT .85 .85 P 11 NTT .06 .06 P 12 NTT .35 .35 P 13 NTT .08 .08 P 14 NTT 5.58 5.58 P 15 NTT 4.20 4.20 222.90 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 325.32 325.32 P STA 839.50 839.50 1,164.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387.99 .27 1,387.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .24 XCC .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .13 XCC .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 98 MPP XCC .00 P 98 MTT XCC .00 P 01 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .27 XCC .27 P 88 NTT .04 XCC .04 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 29,088.90 XCC 72.72 29,016.18 C STT 3,497.10 XCC 8.74 3,488.36 C UTT 103.74 XCC .26 103.48 C ZTT 911.32 XCC 2.28 909.04 P SPS 159.17 XCC .40 158.77 P STS 489.88 XCC 1.23 488.65 P UTT 6.58 XCC .02 6.56 P ZTT 20.53 XCC .03 20.50 34,191.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 2.43- XCC .01- 2.42- C 17 MTT 231.28 XCC .58 230.70 C 16 MTT 2.75- XCC .01- 2.74- C 15 MTT 2.14 XCC .01 2.13 C 14 MTT 16.51 XCC .04 16.47 C 13 MTT XCC .00 C 17 NTT 12.44 XCC .03 12.41 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP 6.53 XCC .02 6.51 P 16 MPP 11.18 XCC .03 11.15 P 15 MPP 4.41 XCC .01 4.40 P 14 MPP 4.23 XCC .01 4.22 P 13 MPP 1.08 XCC 1.08 P 12 MPP 2.74 XCC .01 2.73 P 11 MPP .22 XCC .22 P 10 MPP 1.19 XCC 1.19 P 07 MPP .08 XCC .08 P 06 MPP 2.57 XCC .01 2.56 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 69.40 69.40 P 16 MTT 62.08 62.08 P 15 MTT 15.07 15.07 P 14 MTT 8.35 8.35 P 13 MTT 1.62 1.62 P 12 MTT 3.31 3.31 P 11 MTT .33 .33 P 10 MTT .94 .94 P 07 MTT .04 .04 P 06 MTT 1.29 1.29 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 14 NTT 1.82 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .12 .12 P 11 NTT .02 .02 P 09 NTT .26 .26 P 08 NTT .48 .48 P 07 NTT 2.33 2.33 P 06 NTT .75 .75 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .26 XCC .26 P 88 NTT .05 XCC .05 P 17 NTT 7.60 7.60 P 16 NTT 6.20 6.20 P 15 NTT 1.39 1.39 474.47 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 33,700.84 33,700.84 P SPA 365.76 365.76 P STA 1,172.90 1,172.90 35,239.50 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 274.72 274.72 274.72 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 161.48 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 204.68 204.68 204.68 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 35.85 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 411.88 411.88 411.88 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 196.00 196.00 196.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 560.88 560.88 560.88 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 415.17 415.17 415.17 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.22 75.22 75.22 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 118.36 118.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 118.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 124.43 124.43 124.43 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.72 167.72 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 697.48 697.48 697.48 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 204.06 204.06 204.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 3,652.50 3,652.50 P SPA 27.76 27.76 P STA 146.10 146.10 3,826.36 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 59.98 59.98 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 337.26 337.26 337.26 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 95.04 95.04 95.04 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.32 169.32 169.32 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 100.34 100.34 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 94.04 94.04 94.04 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 840.60 840.60 840.60 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 20.60 20.60 20.60 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 262.36 262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,882.13 86.41 79,795.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .00 P 88 NTT .00 P 06 NTT .00 P 04 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 23,437.30 23,437.30 C STB 345.65 345.65 P SPA 859.93 859.93 P STA 2,310.25 2,310.25 26,953.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,953.13 .00 26,953.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 16,053.50 16,053.50 P SPA 44.08 44.08 P STA 232.00 232.00 16,329.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,329.58 .00 16,329.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 50,699.04 50,699.04 P SPA 190.94 190.94 P STA 1,004.90 1,004.90 51,894.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,894.88 .00 51,894.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 6,209.33 6,209.33 P SPA 63.74 63.74 P STA 335.48 335.48 6,608.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,608.55 .00 6,608.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 11,992.77 11,992.77 P SPA 67.18 67.18 P STA 353.61 353.61 12,413.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,413.56 .00 12,413.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 2,013.26 2,013.26 2,013.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013.26 .00 2,013.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,501.76 5,501.76 5,501.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,501.76 .00 5,501.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 593.34 593.34 593.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.34 .00 593.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,152.55 2,152.55 2,152.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,152.55 .00 2,152.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 7,634.86 7,634.86 7,634.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,634.86 .00 7,634.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 21,976.61 21,976.61 21,976.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,976.61 .00 21,976.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 5,225.69 5,225.69 5,225.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,225.69 .00 5,225.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 7,500.60 7,500.60 7,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,500.60 .00 7,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 859.30 859.30 859.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.30 .00 859.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 5,638.08 5,638.08 5,638.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,638.08 .00 5,638.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,532.57 2,532.57 2,532.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532.57 .00 2,532.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 5,378.50 5,378.50 5,378.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,378.50 .00 5,378.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 9,897.27 9,897.27 9,897.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,897.27 .00 9,897.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,573.96 2,573.96 2,573.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,573.96 .00 2,573.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 9,132.35 9,132.35 P SPA 225.79 225.79 P STA 1,188.40 1,188.40 10,546.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,546.54 .00 10,546.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 13,602.30 13,602.30 P SPA 361.77 361.77 P STA 1,903.95 1,903.95 15,868.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,868.02 .00 15,868.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 9,184.04 9,184.04 9,184.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,184.04 .00 9,184.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 6,481.88 6,481.88 6,481.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,481.88 .00 6,481.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 11,734.39 11,734.39 11,734.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,734.39 .00 11,734.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,944.01 1,944.01 1,944.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,944.01 .00 1,944.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,733.62 1,733.62 1,733.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.62 .00 1,733.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 15,165.97 15,165.97 15,165.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,165.97 .00 15,165.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 11,916.52 11,916.52 11,916.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,916.52 .00 11,916.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,535.14 2,535.14 2,535.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,535.14 .00 2,535.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,531.64 3,531.64 3,531.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531.64 .00 3,531.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 3,231.48 3,231.48 3,231.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,231.48 .00 3,231.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 3,494.95 3,494.95 3,494.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,494.95 .00 3,494.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 10,578.43 10,578.43 10,578.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,578.43 .00 10,578.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,965.76 2,965.76 2,965.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,965.76 .00 2,965.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,998.77 1,998.77 1,998.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,998.77 .00 1,998.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 3,195.98 3,195.98 3,195.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,195.98 .00 3,195.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 8,008.63 8,008.63 8,008.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,008.63 .00 8,008.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 9,815.73 9,815.73 9,815.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,815.73 .00 9,815.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 3,472.06 3,472.06 3,472.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,472.06 .00 3,472.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 567.57 567.57 567.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.57 .00 567.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 3,743.47 3,743.47 3,743.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,743.47 .00 3,743.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 19,685.00 19,685.00 19,685.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 23,910.12 23,910.12 P SPA 232.97 232.97 P STA 1,226.16 1,226.16 25,369.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,054.25 .00 45,054.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 15,357.16 15,357.16 15,357.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,357.16 .00 15,357.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,701.07 2,701.07 2,701.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.07 .00 2,701.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,626.98 3,626.98 3,626.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,626.98 .00 3,626.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,377.56 1,377.56 1,377.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.56 .00 1,377.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 3,416.04 3,416.04 3,416.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,416.04 .00 3,416.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 02 MPP XCC .00 P 98 MPP XCC .00 P 03 MPP XCC .00 P 98 MTT XCC .00 P 03 MTT .00 P 02 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 04 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 2.70- XCC .01- 2.69- C 17 MTT 252.49 XCC .63 251.86 C 16 MTT 2.93- XCC .01- 2.92- C 15 MTT 2.24 XCC .01 2.23 C 14 MTT 16.96 XCC .04 16.92 C 13 MTT XCC .00 C 17 NTT 13.57 XCC .03 13.54 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 32,530.33 XCC 81.33 32,449.00 C STT 3,910.83 XCC 9.78 3,901.05 C UTT 116.01 XCC .29 115.72 C ZTT 1,019.14 XCC 2.55 1,016.59 P 17 MPP 7.12 XCC .02 7.10 P 16 MPP 11.93 XCC .03 11.90 P 15 MPP 4.64 XCC .01 4.63 P 14 MPP 4.33 XCC .01 4.32 P 13 MPP 1.08 XCC 1.08 P 12 MPP 2.76 XCC .01 2.75 P 11 MPP .22 XCC .22 P 10 MPP 1.22 XCC 1.22 P 07 MPP .07 XCC .07 P 06 MPP 2.32 XCC .01 2.31 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 75.76 75.76 P 16 MTT 66.22 66.22 P 15 MTT 15.79 15.79 P 14 MTT 8.58 8.58 P 13 MTT 1.63 1.63 P 12 MTT 3.36 3.36 P 11 MTT .32 .32 P 10 MTT .96 .96 P 07 MTT .04 .04 P 06 MTT 1.16 1.16 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 8.30 8.30 P 16 NTT 6.61 6.61 P 15 NTT 1.45 1.45 P 14 NTT 1.88 1.88 P 13 NTT .03 .03 P 12 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 09 NTT .27 .27 P 08 NTT .47 .47 P 07 NTT 2.15 2.15 P 06 NTT .68 .68 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P UTT 7.17 XCC .02 7.15 P ZTT 22.40 XCC .03 22.37 38,022.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,117.19 94.78 38,022.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 623.10 623.10 623.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623.10 .00 623.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 2,601.03 XCC 6.50 2,594.53 C STT 312.70 XCC .78 311.92 C UTT 9.27 XCC .02 9.25 C ZTT 81.48 XCC .20 81.28 P SPS 12.74 XCC .03 12.71 P STS 39.15 XCC .09 39.06 P UTT .54 XCC .54 P ZTT 1.65 XCC 1.65 3,050.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT .22- XCC .22- C 17 MTT 18.49 XCC .05 18.44 C 16 MTT .21- XCC .21- C 15 MTT .17 XCC .17 C 14 MTT 1.34 XCC 1.34 C 13 MTT XCC .00 C 17 NTT 1.00 XCC 1.00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP .52 XCC .52 P 16 MPP .86 XCC .86 P 15 MPP .34 XCC .34 P 14 MPP .34 XCC .34 P 13 MPP .08 XCC .08 P 12 MPP .23 XCC .23 P 11 MPP .02 XCC .02 P 10 MPP .09 XCC .09 P 07 MPP XCC .00 P 06 MPP .15 XCC .15 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 5.55 5.55 P 16 MTT 4.76 4.76 P 15 MTT 1.16 1.16 P 14 MTT .67 .67 P 13 MTT .14 .14 P 12 MTT .27 .27 P 11 MTT .03 .03 P 10 MTT .07 .07 P 07 MTT .00 P 06 MTT .08 .08 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .48 .48 P 15 NTT .11 .11 P 14 NTT .14 .14 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .14 .14 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 37.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,096.08 7.67 3,088.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT .13- XCC .13- C 17 MTT 12.47 XCC .03 12.44 C 16 MTT .15- XCC .15- C 15 MTT .11 XCC .11 C 14 MTT .86 XCC .86 C 13 MTT XCC .00 C 17 NTT .67 XCC .67 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,584.89 XCC 3.96 1,580.93 C STT 190.54 XCC .48 190.06 C UTT 5.65 XCC .01 5.64 C ZTT 49.66 XCC .12 49.54 P 17 MPP .36 XCC .36 P 16 MPP .60 XCC .60 P 15 MPP .23 XCC .23 P 14 MPP .22 XCC .22 P 13 MPP .06 XCC .06 P 12 MPP .14 XCC .14 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 06 MPP .11 XCC .11 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 3.74 3.74 P 16 MTT 3.33 3.33 P 15 MTT .80 .80 P 14 MTT .44 .44 P 13 MTT .08 .08 P 12 MTT .17 .17 P 11 MTT .01 .01 P 10 MTT .05 .05 P 07 MTT .00 P 06 MTT .06 .06 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .41 .41 P 16 NTT .33 .33 P 15 NTT .07 .07 P 14 NTT .10 .10 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS 8.58 XCC .01 8.57 P STS 26.44 XCC .06 26.38 P UTT .36 XCC .36 P ZTT 1.08 XCC 1.08 1,887.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,892.64 4.67 1,887.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 4.45- XCC .01- 4.44- C 17 MTT 412.76 XCC 1.03 411.73 C 16 MTT 4.77- XCC .01- 4.76- C 15 MTT 3.63 XCC .01 3.62 C 14 MTT 27.27 XCC .07 27.20 C 13 MTT XCC .00 C 17 NTT 22.19 XCC .06 22.13 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 53,465.42 XCC 133.66 53,331.76 C STT 6,427.68 XCC 16.07 6,411.61 C UTT 190.67 XCC .48 190.19 C ZTT 1,675.00 XCC 4.19 1,670.81 P 17 MPP 11.64 XCC .03 11.61 P 16 MPP 19.38 XCC .05 19.33 P 15 MPP 7.48 XCC .02 7.46 P 14 MPP 6.98 XCC .02 6.96 P 13 MPP 1.73 XCC 1.73 P 12 MPP 4.42 XCC .01 4.41 P 11 MPP .36 XCC .36 P 10 MPP 1.98 XCC 1.98 P 07 MPP .12 XCC .12 P 06 MPP 3.93 XCC .01 3.92 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 123.86 123.86 P 16 MTT 107.59 107.59 P 15 MTT 25.51 25.51 P 14 MTT 13.79 13.79 P 13 MTT 2.62 2.62 P 12 MTT 5.36 5.36 P 11 MTT .52 .52 P 10 MTT 1.56 1.56 P 07 MTT .06 .06 P 06 MTT 1.97 1.97 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 13.56 13.56 P 16 NTT 10.74 10.74 P 15 NTT 2.34 2.34 P 14 NTT 3.01 3.01 P 13 NTT .05 .05 P 12 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 09 NTT .45 .45 P 08 NTT .80 .80 P 07 NTT 3.66 3.66 P 06 NTT 1.14 1.14 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .22 XCC .22 P 88 NTT .04 XCC .04 P SPS 284.11 XCC .70 283.41 P STS 874.32 XCC 2.18 872.14 P UTT 11.72 XCC .03 11.69 P ZTT 36.63 XCC .07 36.56 63,640.63 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT .32- .32- C 17 MTT 29.61 XCC .07 29.54 C 16 MTT .35- XCC .35- C 15 MTT .27 XCC .27 C 17 NTT 1.59 XCC 1.59 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 3,763.35 XCC 9.41 3,753.94 C STT 452.43 XCC 1.13 451.30 C UTT 13.42 XCC .03 13.39 C ZTT 117.90 XCC .29 117.61 P 17 MPP .84 .84 P 16 MPP 1.41 1.41 P 15 MPP .56 .56 P 17 MTT 8.88 8.88 P 16 MTT 7.85 7.85 P 15 MTT 1.91 1.91 P 17 NTT .98 .98 P 16 NTT .78 .78 P 15 NTT .18 .18 P SPS 20.38 20.38 P STS 62.72 XCC .15 62.57 P UTT .86 XCC .86 P ZTT 2.64 XCC 2.64 4,476.81 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 52,549.20 52,549.20 P SPA 689.45 689.45 P STA 2,145.19 2,145.19 55,383.84 SP02 SEWER USER FEES OIT ACR ACR C STA 52,151.14 52,151.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 183.70 183.70 P STA 967.01 967.01 53,301.85 SP03 TRASH SERVICES OIT ACR ACR C STA 64,937.86 64,937.86 P SPA 226.12 226.12 P STA 1,190.09 1,190.09 66,354.07 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 58,557.04 58,557.04 P SPA 210.68 210.68 P STA 1,108.91 1,108.91 59,876.63 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 433.92 433.92 433.92 SS01 SEWER STANDBY OIT ACR ACR C STA 2,084.70 2,084.70 P SPA 73.06 73.06 P STA 172.55 172.55 2,330.31 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 480.36 480.36 480.36 SW01 WATER STANDBY OIT ACR ACR C STA 6,337.60 6,337.60 P SPA 47.55 47.55 P STA 211.80 211.80 6,596.95 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,475.93 169.75 313,306.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT .03- XCC .03- C 17 MTT 3.46 XCC .01 3.45 C 16 MTT .04- XCC .04- C 15 MTT .03 XCC .03 C 14 MTT .27 XCC .27 C 13 MTT XCC .00 C 17 NTT .19 XCC .19 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 415.28 XCC 1.04 414.24 C STT 49.92 XCC .12 49.80 C UTT 1.48 XCC 1.48 C ZTT 13.01 XCC .03 12.98 P 17 MPP .09 XCC .09 P 16 MPP .17 XCC .17 P 15 MPP .07 XCC .07 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1.04 1.04 P 16 MTT .95 .95 P 15 MTT .23 .23 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .11 .11 P 16 NTT .10 .10 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P UTT .09 XCC .09 P ZTT .32 XCC .32 486.11 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,631.75 2,631.75 P ZTA 877.95 877.95 3,509.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,997.01 1.20 3,995.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 218.00 XDS 218.00 .00 XCC .00 C STT 32.13 XDS 32.13 .00 XCC .00 C ZTT 1.64 XDZ 1.64 .00 XCC .00 P ZTT 2.39 XCC .01 2.38 2.38 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,498.12 XCC 3.75 1,494.37 C STT 180.11 XCC .45 179.66 C UTT 5.34 XCC .01 5.33 C ZTT 46.94 XCC .12 46.82 P SPS 8.57 XCC .01 8.56 P STS 26.43 XCC .06 26.37 P UTT .33 XCC .33 P ZTT 1.13 XCC 1.13 1,762.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT .13- XCC .13- C 17 MTT 12.46 XCC .03 12.43 C 16 MTT .15- XCC .15- C 15 MTT .10 XCC .10 C 14 MTT .94 XCC .94 C 13 MTT XCC .00 C 17 NTT .67 XCC .67 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP .36 XCC .36 P 16 MPP .61 XCC .61 P 15 MPP .21 XCC .21 P 14 MPP .24 XCC .24 P 13 MPP .06 XCC .06 P 12 MPP .16 XCC .16 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP .13 XCC .13 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 3.74 3.74 P 16 MTT 3.38 3.38 P 15 MTT .72 .72 P 14 MTT .47 .47 P 13 MTT .09 .09 P 12 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .05 .05 P 07 MTT .00 P 06 MTT .06 .06 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .41 .41 P 16 NTT .33 .33 P 15 NTT .07 .07 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .12 .12 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 88 NTT .01 XCC .01 25.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.74 256.21 1,790.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT .36- XCC .36- C 17 MTT 35.31 XCC .09 35.22 C 16 MTT .43- XCC .43- C 15 MTT .36 XCC .36 C 14 MTT 2.66 XCC .01 2.65 C 13 MTT XCC .00 C 17 NTT 1.90 XCC 1.90 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,398.49 XCC 11.00 4,387.49 C STT 528.79 XCC 1.32 527.47 C UTT 15.69 XCC .04 15.65 C ZTT 137.79 XCC .34 137.45 P 17 MPP .99 XCC .99 P 16 MPP 1.76 XCC 1.76 P 15 MPP .73 XCC .73 P 14 MPP .68 XCC .68 P 13 MPP .18 XCC .18 P 12 MPP .45 XCC .45 P 11 MPP .04 XCC .04 P 10 MPP .21 XCC .21 P 07 MPP .01 XCC .01 P 06 MPP .36 XCC .36 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 10.59 10.59 P 16 MTT 9.74 9.74 P 15 MTT 2.50 2.50 P 14 MTT 1.34 1.34 P 13 MTT .27 .27 P 12 MTT .56 .56 P 11 MTT .06 .06 P 10 MTT .17 .17 P 07 MTT .01 .01 P 06 MTT .19 .19 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 1.16 1.16 P 16 NTT .98 .98 P 15 NTT .23 .23 P 14 NTT .29 .29 P 13 NTT .00 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .35 .35 P 06 NTT .11 .11 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 88 NTT XCC .00 P SPS 24.30 XCC .06 24.24 P STS 74.78 XCC .18 74.60 P UTT 1.01 XCC 1.01 P ZTT 3.10 XCC 3.10 5,244.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,257.53 13.04 5,244.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 78,281.98 XCC 195.70 78,086.28 C STT 9,411.15 XCC 23.52 9,387.63 C UTT 279.16 XCC .70 278.46 C ZTT 2,452.48 XCC 6.13 2,446.35 P SPS 423.49 XCC 1.05 422.44 P STS 1,303.22 XCC 3.26 1,299.96 P UTT 17.50 XCC .04 17.46 P ZTT 54.61 XCC .12 54.49 91,993.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 6.52- XCC .02- 6.50- C 17 MTT 615.25 XCC 1.54 613.71 C 16 MTT 7.24- XCC .02- 7.22- C 15 MTT 5.55 XCC .01 5.54 C 14 MTT 42.84 XCC .11 42.73 C 13 MTT XCC .00 C 17 NTT 33.08 XCC .08 33.00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP 17.36 XCC .04 17.32 P 16 MPP 29.45 XCC .07 29.38 P 15 MPP 11.45 XCC .03 11.42 P 14 MPP 10.95 XCC .03 10.92 P 13 MPP 2.77 XCC .01 2.76 P 12 MPP 7.06 XCC .02 7.04 P 11 MPP .56 XCC .56 P 10 MPP 3.10 XCC .01 3.09 P 07 MPP .17 XCC .17 P 06 MPP 5.77 XCC .01 5.76 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 184.62 184.62 P 16 MTT 163.47 163.47 P 15 MTT 39.07 39.07 P 14 MTT 21.67 21.67 P 13 MTT 4.19 4.19 P 12 MTT 8.56 8.56 P 11 MTT .82 .82 P 10 MTT 2.44 2.44 P 07 MTT .09 .09 P 06 MTT 2.89 2.89 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 3.59 3.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.74 4.74 P 13 NTT .07 .07 P 12 NTT .30 .30 P 11 NTT .05 .05 P 09 NTT .68 .68 P 08 NTT 1.11 1.11 P 07 NTT 5.25 5.25 P 06 NTT 1.68 1.68 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .42 XCC .42 P 88 NTT .07 XCC .07 P 17 NTT 20.22 20.22 P 16 NTT 16.31 16.31 1,252.05 SU02 SEWER FEES OJB ACR ACR C STA 30,940.11 30,940.11 P SPA 620.15 620.15 P STA 2,714.94 2,714.94 34,275.20 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 57,753.37 57,753.37 P SPA 122.32 122.32 P STA 504.40 504.40 58,380.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,132.85 232.44 185,900.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT .08- XCC .08- C 17 MTT 6.89 XCC .02 6.87 C 16 MTT .08- XCC .08- C 15 MTT .06 XCC .06 C 14 MTT .52 XCC .52 C 13 MTT XCC .00 C 17 NTT .37 XCC .37 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 879.41 XCC 2.20 877.21 C STT 105.72 XCC .26 105.46 C UTT 3.14 XCC .01 3.13 C ZTT 27.55 XCC .07 27.48 P 17 MPP .19 XCC .19 P 16 MPP .33 XCC .33 P 15 MPP .14 XCC .14 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 2.07 2.07 P 16 MTT 1.87 1.87 P 15 MTT .46 .46 P 14 MTT .26 .26 P 13 MTT .05 .05 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .03 .03 P 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .22 .22 P 16 NTT .19 .19 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 4.74 XCC 4.74 P STS 14.61 XCC .03 14.58 P UTT .18 XCC .18 P ZTT .63 XCC .63 1,047.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.06 2.59 1,047.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 9,929.03 XCC 24.82 9,904.21 C STT 1,193.67 XCC 2.99 1,190.68 C UTT 35.41 XCC .09 35.32 C ZTT 311.07 XCC .78 310.29 P SPS 53.15 XCC .13 53.02 P STS 163.52 XCC .41 163.11 P UTT 2.22 XCC 2.22 P ZTT 6.83 XCC .01 6.82 11,665.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT .82- XCC .82- C 17 MTT 77.21 XCC .19 77.02 C 16 MTT .90- XCC .90- C 15 MTT .70 XCC .70 C 14 MTT 5.21 XCC .01 5.20 C 13 MTT XCC .00 C 17 NTT 4.15 XCC .01 4.14 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP 2.18 XCC .01 2.17 P 16 MPP 3.66 XCC .01 3.65 P 15 MPP 1.44 XCC 1.44 P 14 MPP 1.33 XCC 1.33 P 13 MPP .33 XCC .33 P 12 MPP .86 XCC .86 P 11 MPP .07 XCC .07 P 10 MPP .39 XCC .39 P 07 MPP .02 XCC .02 P 06 MPP .83 XCC .83 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 23.17 23.17 P 16 MTT 20.29 20.29 P 15 MTT 4.92 4.92 P 14 MTT 2.63 2.63 P 13 MTT .50 .50 P 12 MTT 1.04 1.04 P 11 MTT .10 .10 P 10 MTT .31 .31 P 07 MTT .01 .01 P 06 MTT .42 .42 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 14 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .16 .16 P 07 NTT .78 .78 P 06 NTT .24 .24 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 17 NTT 2.54 2.54 P 16 NTT 2.03 2.03 P 15 NTT .45 .45 156.81 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 8,788.45 8,788.45 P SPA 546.92 546.92 P STA 970.41 970.41 10,305.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,157.72 29.46 22,128.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 2,485.09 XCC 6.21 2,478.88 C STT 298.77 XCC .75 298.02 C UTT 8.86 XCC .02 8.84 C ZTT 77.85 XCC .19 77.66 P UTT .53 XCC .53 P ZTT 1.67 XCC 1.67 2,865.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT .21- XCC .21- C 17 MTT 18.83 XCC .05 18.78 C 16 MTT .23- XCC .23- C 15 MTT .18 XCC .18 C 14 MTT 1.35 XCC 1.35 C 13 MTT XCC .00 C 17 NTT 1.01 XCC 1.01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP .53 XCC .53 P 16 MPP .91 XCC .91 P 15 MPP .36 XCC .36 P 14 MPP .35 XCC .35 P 13 MPP .09 XCC .09 P 12 MPP .24 XCC .24 P 11 MPP .02 XCC .02 P 10 MPP .11 XCC .11 P 07 MPP .01 XCC .01 P 06 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 5.65 5.65 P 16 MTT 5.08 5.08 P 15 MTT 1.23 1.23 P 14 MTT .68 .68 P 13 MTT .13 .13 P 12 MTT .29 .29 P 11 MTT .03 .03 P 10 MTT .08 .08 P 07 MTT .00 P 06 MTT .08 .08 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .62 .62 P 16 NTT .50 .50 P 15 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .15 .15 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .17 .17 P 06 NTT .05 .05 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 38.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911.44 7.22 2,904.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT .22- XCC .22- C 17 MTT 20.50 XCC .05 20.45 C 16 MTT .24- XCC .24- C 15 MTT .18 XCC .18 C 14 MTT 1.38 XCC 1.38 C 13 MTT XCC .00 C 17 NTT 1.11 XCC 1.11 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,609.77 XCC 6.52 2,603.25 C STT 313.75 XCC .78 312.97 C UTT 9.31 XCC .02 9.29 C ZTT 81.76 XCC .20 81.56 P 17 MPP .58 XCC .58 P 16 MPP .97 XCC .97 P 15 MPP .38 XCC .38 P 14 MPP .35 XCC .35 P 13 MPP .09 XCC .09 P 12 MPP .22 XCC .22 P 11 MPP .02 XCC .02 P 10 MPP .10 XCC .10 P 17 MTT 6.15 6.15 P 16 MTT 5.39 5.39 P 15 MTT 1.28 1.28 P 14 MTT .70 .70 P 13 MTT .13 .13 P 12 MTT .27 .27 P 11 MTT .02 .02 P 10 MTT .08 .08 P 17 NTT .67 .67 P 16 NTT .54 .54 P 15 NTT .12 .12 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .03 .03 P 08 NTT .05 .05 P SPS 14.12 14.12 P STS 43.42 XCC .11 43.31 P UTT .57 XCC .57 P ZTT 1.82 XCC 1.82 3,107.85 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,101.15 4,101.15 4,101.15 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 560.55 560.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 560.55 SW01 WATER STANDBY FEE OTF ACR ACR C STA 727.80 727.80 727.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,505.03 7.68 8,497.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 2.27- 2.27- C 17 MTT 209.25 XCC .52 208.73 C 16 MTT 2.38- XCC .01- 2.37- C 15 MTT 1.79 XCC 1.79 C 14 MTT 13.18 XCC .03 13.15 C 13 MTT XCC .00 C 17 NTT 11.25 XCC .03 11.22 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27,360.36 XCC 68.40 27,291.96 C STT 3,289.29 XCC 8.23 3,281.06 C UTT 97.57 XCC .24 97.33 C ZTT 857.17 XCC 2.14 855.03 P 17 MPP 5.90 5.90 P 16 MPP 9.68 9.68 P 15 MPP 3.70 3.70 P 14 MPP 3.37 3.37 P 13 MPP .82 .82 P 12 MPP 2.04 2.04 P 11 MPP .17 .17 P 10 MPP .94 .94 P 17 MTT 62.79 62.79 P 16 MTT 53.72 53.72 P 15 MTT 12.63 12.63 P 14 MTT 6.67 6.67 P 13 MTT 1.24 1.24 P 12 MTT 2.48 2.48 P 11 MTT .25 .25 P 10 MTT .74 .74 P 17 NTT 6.88 6.88 P 16 NTT 5.36 5.36 P 15 NTT 1.16 1.16 P 14 NTT 1.46 1.46 P 13 NTT .02 .02 P 12 NTT .08 .08 P 11 NTT .02 .02 P 09 NTT .25 .25 P SPS 144.03 144.03 P STS 443.24 XCC 1.10 442.14 P UTT 5.96 XCC .02 5.94 P ZTT 18.57 XCC .02 18.55 32,548.66 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR P SPA 749.14 749.14 P STA 1,791.11 1,791.11 2,540.25 SW01 WATER AVAILABILITY OGH ACR ACR C STA 11,655.30 11,655.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 348.88 348.88 P STA 729.10 729.10 12,733.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,902.91 80.72 47,822.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .27- .27- C STS 3,139.90 XCC 7.85 3,132.05 C STT 377.49 XCC .94 376.55 C UTT 11.19 XCC .03 11.16 C ZTT 98.37 XCC .25 98.12 3,617.61 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 4,528.02 4,528.02 P SPA 7.96 7.96 P STA 42.72 42.72 4,578.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,205.38 9.07 8,196.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 127,418.92 XCC 318.55 127,100.37 C STT 15,318.44 XCC 38.29 15,280.15 C UTT 454.40 XCC 1.14 453.26 C ZTT 3,991.87 XCC 9.98 3,981.89 P UTT 28.26 XCC .07 28.19 P ZTT 88.24 XCC .20 88.04 146,931.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 10.61- XCC .03- 10.58- C 17 MTT 994.69 XCC 2.49 992.20 C 16 MTT 11.60- XCC .03- 11.57- C 15 MTT 8.63 XCC .02 8.61 C 14 MTT 65.09 XCC .16 64.93 C 13 MTT XCC .00 C 17 NTT 53.48 XCC .13 53.35 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP 28.07 XCC .07 28.00 P 16 MPP 47.17 XCC .12 47.05 P 15 MPP 17.82 XCC .04 17.78 P 14 MPP 16.64 XCC .04 16.60 P 13 MPP 4.08 XCC .01 4.07 P 12 MPP 10.34 XCC .03 10.31 P 11 MPP .84 XCC .84 P 10 MPP 4.59 XCC .01 4.58 P 07 MPP .30 XCC .30 P 06 MPP 9.68 XCC .02 9.66 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 298.47 298.47 P 16 MTT 261.81 261.81 P 15 MTT 60.78 60.78 P 14 MTT 32.91 32.91 P 13 MTT 6.17 6.17 P 12 MTT 12.53 12.53 P 11 MTT 1.23 1.23 P 10 MTT 3.61 3.61 P 07 MTT .15 .15 P 06 MTT 4.87 4.87 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 32.68 32.68 P 16 NTT 26.14 26.14 P 15 NTT 5.59 5.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 7.19 7.19 P 13 NTT .10 .10 P 12 NTT .44 .44 P 11 NTT .07 .07 P 09 NTT 1.09 1.09 P 08 NTT 1.98 1.98 P 07 NTT 9.36 9.36 P 06 NTT 2.83 2.83 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .62 XCC .62 2,006.85 SP03 FIRE SERVICES OQE ACR ACR C STA 140,932.99 140,932.99 C ZTA 626.48 626.48 P SPA 469.38 469.38 P STA 2,010.80 2,010.80 P ZTA 113.90 113.90 144,153.55 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 3,180.99 3,180.99 P SPA 53.73 53.73 P STA 282.80 282.80 3,517.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,981.13 371.31 296,609.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 46.58- XCC .12- 46.46- C 17 MTT 4,243.12 XCC 10.61 4,232.51 C 16 MTT 48.01- XCC .12- 47.89- C 15 MTT 35.93 XCC .09 35.84 C 14 MTT 270.09 XCC .68 269.41 C 13 MTT XCC .00 C 17 NTT 228.16 XCC .57 227.59 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 559,399.24 XCC 1,398.50 558,000.74 C STT 67,251.60 XCC 168.13 67,083.47 C UTT 1,994.89 XCC 4.99 1,989.90 C ZTT 17,525.27 XCC 43.81 17,481.46 P 17 MPP 119.70 XCC .30 119.40 P 16 MPP 195.24 XCC .49 194.75 P 15 MPP 74.15 XCC .19 73.96 P 14 MPP 69.06 XCC .17 68.89 P 13 MPP 16.43 XCC .04 16.39 P 12 MPP 40.69 XCC .10 40.59 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP 17.52 XCC .04 17.48 P 07 MPP .95 XCC .95 P 06 MPP 30.09 XCC .08 30.01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1,273.23 1,273.23 P 16 MTT 1,083.78 1,083.78 P 15 MTT 252.94 252.94 P 14 MTT 136.58 136.58 P 13 MTT 24.85 24.85 P 12 MTT 49.38 49.38 P 11 MTT 4.74 4.74 P 10 MTT 13.80 13.80 P 07 MTT .48 .48 P 06 MTT 15.12 15.12 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 139.43 139.43 P 16 NTT 108.18 108.18 P 15 NTT 23.24 23.24 P 14 NTT 29.85 29.85 P 13 NTT .43 .43 P 12 NTT 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .28 .28 P 09 NTT 3.78 3.78 P 08 NTT 6.38 6.38 P 07 NTT 29.20 29.20 P 06 NTT 8.77 8.77 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .27 XCC .27 P 96 NTT 1.63 XCC 1.63 P SPS 2,920.60 XCC 7.30 2,913.30 P STS 8,987.82 XCC 22.47 8,965.35 P UTT 120.57 XCC .29 120.28 P ZTT 376.64 XCC .95 375.69 665,374.93 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 4.79- XCC .01- 4.78- C 17 MTT 436.82 XCC 1.09 435.73 C 16 MTT 5.01- XCC .01- 5.00- C 15 MTT 3.80 XCC .01 3.79 C 14 MTT 28.98 XCC .07 28.91 C 13 MTT XCC .00 C 17 NTT 23.49 XCC .06 23.43 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 57,550.71 XCC 143.88 57,406.83 C STT 6,918.81 XCC 17.30 6,901.51 C UTT 205.23 XCC .51 204.72 C ZTT 1,802.99 XCC 4.51 1,798.48 P 17 MPP 12.32 XCC .03 12.29 P 16 MPP 20.37 XCC .05 20.32 P 15 MPP 7.85 XCC .02 7.83 P 14 MPP 7.41 XCC .02 7.39 P 13 MPP 1.79 XCC 1.79 P 12 MPP 4.45 XCC .01 4.44 P 11 MPP .35 XCC .35 P 10 MPP 1.90 XCC 1.90 P 07 MPP .11 XCC .11 P 06 MPP 3.69 XCC .01 3.68 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 131.08 131.08 P 16 MTT 113.09 113.09 P 15 MTT 26.76 26.76 P 14 MTT 14.65 14.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.70 2.70 P 12 MTT 5.39 5.39 P 11 MTT .51 .51 P 10 MTT 1.50 1.50 P 07 MTT .06 .06 P 06 MTT 1.85 1.85 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 14.36 14.36 P 16 NTT 11.28 11.28 P 15 NTT 2.46 2.46 P 14 NTT 3.20 3.20 P 13 NTT .04 .04 P 12 NTT .19 .19 P 11 NTT .03 .03 P 09 NTT .41 .41 P 08 NTT .73 .73 P 07 NTT 3.42 3.42 P 06 NTT 1.08 1.08 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .24 XCC .24 P SPS 300.68 XCC .75 299.93 P STS 925.26 XCC 2.31 922.95 P UTT 12.44 XCC .03 12.41 P ZTT 38.72 XCC .07 38.65 68,462.72 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 4.73- XCC .01- 4.72- C 17 MTT 431.55 XCC 1.08 430.47 C 16 MTT 4.95- XCC .01- 4.94- C 15 MTT 3.76 XCC .01 3.75 C 14 MTT 28.62 XCC .07 28.55 C 13 MTT XCC .00 C 17 NTT 23.20 XCC .06 23.14 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 56,856.15 XCC 142.14 56,714.01 C STT 6,835.31 XCC 17.09 6,818.22 C UTT 202.76 XCC .51 202.25 C ZTT 1,781.24 XCC 4.45 1,776.79 P 17 MPP 12.18 XCC .03 12.15 P 16 MPP 20.13 XCC .05 20.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.75 XCC .02 7.73 P 14 MPP 7.32 XCC .02 7.30 P 13 MPP 1.76 XCC 1.76 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP .35 XCC .35 P 10 MPP 1.88 XCC 1.88 P 07 MPP .11 XCC .11 P 06 MPP 3.64 XCC .01 3.63 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 129.49 129.49 P 16 MTT 111.72 111.72 P 15 MTT 26.44 26.44 P 14 MTT 14.47 14.47 P 13 MTT 2.68 2.68 P 12 MTT 5.32 5.32 P 11 MTT .51 .51 P 10 MTT 1.48 1.48 P 07 MTT .05 .05 P 06 MTT 1.83 1.83 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 14.18 14.18 P 16 NTT 11.16 11.16 P 15 NTT 2.43 2.43 P 14 NTT 3.16 3.16 P 13 NTT .05 .05 P 12 NTT .18 .18 P 11 NTT .03 .03 P 09 NTT .42 .42 P 08 NTT .71 .71 P 07 NTT 3.38 3.38 P 06 NTT 1.06 1.06 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .23 XCC .23 P SPS 297.05 XCC .74 296.31 P STS 914.13 XCC 2.27 911.86 P UTT 12.27 XCC .03 12.24 P ZTT 38.33 XCC .07 38.26 67,636.57 SP01 WEED ABATEMENT OQI ACR ACR P SPA 414.24 414.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,443.66 1,443.66 1,857.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805,331.04 1,998.92 803,332.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 2.08- XCC .01- 2.07- C 17 MTT 194.18 XCC .49 193.69 C 16 MTT 2.26- XCC .01- 2.25- C 15 MTT 1.73 XCC 1.73 C 14 MTT 13.05 XCC .03 13.02 C 13 MTT XCC .00 C 17 NTT 10.44 XCC .03 10.41 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 25,018.56 XCC 62.55 24,956.01 C STT 3,007.76 XCC 7.52 3,000.24 C UTT 89.22 XCC .22 89.00 C ZTT 783.80 XCC 1.96 781.84 P 17 MPP 5.48 XCC .01 5.47 P 16 MPP 9.17 XCC .02 9.15 P 15 MPP 3.56 XCC .01 3.55 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP .83 XCC .83 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP .17 XCC .17 P 10 MPP .94 XCC .94 P 07 MPP .05 XCC .05 P 06 MPP 1.78 XCC 1.78 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 58.27 58.27 P 16 MTT 50.93 50.93 P 15 MTT 12.14 12.14 P 14 MTT 6.60 6.60 P 13 MTT 1.25 1.25 P 12 MTT 2.58 2.58 P 11 MTT .25 .25 P 10 MTT .74 .74 P 07 MTT .03 .03 P 06 MTT .90 .90 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 6.38 6.38 P 16 NTT 5.08 5.08 P 15 NTT 1.11 1.11 P 14 NTT 1.45 1.45 P 13 NTT .02 .02 P 12 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .20 .20 P 08 NTT .36 .36 P 07 NTT 1.66 1.66 P 06 NTT .52 .52 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P UTT 5.50 XCC .01 5.49 P ZTT 17.22 XCC .02 17.20 29,242.42 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 35,764.63 35,764.63 C ZTA 2,018.10 2,018.10 P SPA 256.44 256.44 P STA 883.14 883.14 P ZTA 584.20 584.20 39,506.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,821.80 72.87 68,748.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 1.19- XCC 1.19- C 17 MTT 110.55 XCC .28 110.27 C 16 MTT 1.29- XCC 1.29- C 15 MTT 1.00 XCC 1.00 C 14 MTT 7.70 XCC .02 7.68 C 13 MTT XCC .00 C 17 NTT 5.95 XCC .01 5.94 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 14,226.89 XCC 35.57 14,191.32 C STT 1,710.37 XCC 4.28 1,706.09 C UTT 50.73 XCC .13 50.60 C ZTT 445.71 XCC 1.11 444.60 P 17 MPP 3.12 XCC .01 3.11 P 16 MPP 5.28 XCC .01 5.27 P 15 MPP 2.07 XCC .01 2.06 P 14 MPP 1.97 XCC 1.97 P 13 MPP .49 XCC .49 P 12 MPP 1.28 XCC 1.28 P 11 MPP .11 XCC .11 P 10 MPP .55 XCC .55 P 07 MPP .04 XCC .04 P 06 MPP 1.07 XCC 1.07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 33.17 33.17 P 16 MTT 29.28 29.28 P 15 MTT 7.06 7.06 P 14 MTT 3.89 3.89 P 13 MTT .74 .74 P 12 MTT 1.56 1.56 P 11 MTT .15 .15 P 10 MTT .43 .43 P 07 MTT .02 .02 P 06 MTT .54 .54 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 3.63 3.63 P 16 NTT 2.92 2.92 P 15 NTT .65 .65 P 14 NTT .85 .85 P 13 NTT .01 .01 P 12 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .13 .13 P 08 NTT .23 .23 P 07 NTT 1.01 1.01 P 06 NTT .31 .31 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P SPS 76.08 XCC .19 75.89 P STS 234.15 XCC .58 233.57 P UTT 3.14 XCC 3.14 P ZTT 9.78 XCC .01 9.77 16,940.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,982.30 42.21 16,940.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .01 .01 P 88 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 2.04- XCC .01- 2.03- C 17 MTT 192.16 XCC .48 191.68 C 16 MTT 2.26- XCC .01- 2.25- C 15 MTT 1.72 XCC 1.72 C 14 MTT 13.30 XCC .03 13.27 C 13 MTT XCC .00 C 17 NTT 10.33 XCC .03 10.30 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 24,540.94 XCC 61.35 24,479.59 C STT 2,950.35 XCC 7.37 2,942.98 C UTT 87.52 XCC .22 87.30 C ZTT 768.83 XCC 1.92 766.91 P 17 MPP 5.42 XCC .01 5.41 P 16 MPP 9.16 XCC .02 9.14 P 15 MPP 3.56 XCC .01 3.55 P 14 MPP 3.41 XCC .01 3.40 P 13 MPP .87 XCC .87 P 12 MPP 2.21 XCC .01 2.20 P 11 MPP .17 XCC .17 P 10 MPP .97 XCC .97 P 07 MPP .05 XCC .05 P 06 MPP 1.85 XCC 1.85 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 57.66 57.66 P 16 MTT 50.86 50.86 P 15 MTT 12.16 12.16 P 14 MTT 6.73 6.73 P 13 MTT 1.30 1.30 P 12 MTT 2.67 2.67 P 11 MTT .26 .26 P 10 MTT .77 .77 P 07 MTT .02 .02 P 06 MTT .92 .92 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 6.32 6.32 P 16 NTT 5.08 5.08 P 15 NTT 1.12 1.12 P 14 NTT 1.47 1.47 P 13 NTT .02 .02 P 12 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 09 NTT .21 .21 P 08 NTT .35 .35 P 07 NTT 1.68 1.68 P 06 NTT .54 .54 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .14 XCC .14 P 88 NTT .02 XCC .02 P SPS 132.28 XCC .33 131.95 P STS 407.04 XCC 1.00 406.04 P UTT 5.47 XCC .01 5.46 P ZTT 17.07 XCC .02 17.05 29,228.01 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 52,775.00 52,775.00 P SPA 1,393.50 1,393.50 P STA 3,901.00 3,901.00 58,069.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,370.31 72.80 87,297.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .73 XCC .73 C STT .08 XCC .08 C UTT XCC .00 C ZTT .03 XCC .03 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 32,689.66 32,689.66 C STB 1,052.28 1,052.28 C ZTA 110.70 110.70 P SPA 233.50 233.50 P STA 508.93 508.93 34,595.07 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 36,498.09 36,498.09 C STB 599.56 599.56 C ZTA 159.64 159.64 P SPA 286.98 286.98 P STA 832.34 832.34 38,376.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,971.68 .00 72,971.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT .01- XCC .01- C 17 MTT .95 XCC .95 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 118.86 XCC .30 118.56 C STT 14.28 XCC .04 14.24 C UTT .43 XCC .43 C ZTT 3.72 XCC .01 3.71 P 17 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .29 .29 P 16 MTT .25 .25 P 15 MTT .06 .06 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P SPS .64 XCC .64 P STS 2.00 XCC 2.00 P UTT .02 XCC .02 P ZTT .10 XCC .10 141.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.98 .35 141.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 02 MPP XCC .00 P 98 MPP XCC .00 P 03 MPP XCC .00 P 98 MTT XCC .00 P 03 MTT .00 P 02 MTT XCC .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT .17- XCC .17- C 17 MTT 15.85 XCC .04 15.81 C 16 MTT .19- XCC .19- C 15 MTT .15 XCC .15 C 14 MTT 1.16 XCC 1.16 C 13 MTT XCC .00 C 17 NTT .85 XCC .85 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,000.53 XCC 5.00 1,995.53 C STT 240.52 XCC .61 239.91 C UTT 7.13 XCC .02 7.11 C ZTT 62.67 XCC .16 62.51 P 17 MPP .45 XCC .45 P 16 MPP .77 XCC .77 P 15 MPP .31 XCC .31 P 14 MPP .30 XCC .30 P 13 MPP .07 XCC .07 P 12 MPP .18 XCC .18 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 07 MPP .01 XCC .01 P 06 MPP .16 XCC .16 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 4.75 4.75 P 16 MTT 4.24 4.24 P 15 MTT 1.05 1.05 P 14 MTT .58 .58 P 13 MTT .11 .11 P 12 MTT .22 .22 P 11 MTT .02 .02 P 10 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .08 .08 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .52 .52 P 16 NTT .43 .43 P 15 NTT .09 .09 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .15 .15 P 06 NTT .05 .05 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 10.93 XCC .03 10.90 P STS 33.58 XCC .08 33.50 P UTT .45 XCC .45 P ZTT 1.38 XCC 1.38 2,383.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,389.73 5.94 2,383.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 1.63- XCC 1.63- C 17 MTT 148.25 XCC .37 147.88 C 16 MTT 1.70- XCC 1.70- C 15 MTT 1.28 XCC 1.28 C 14 MTT 9.64 XCC .02 9.62 C 13 MTT XCC .00 C 17 NTT 7.97 XCC .02 7.95 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 19,536.14 XCC 48.84 19,487.30 C STT 2,348.65 XCC 5.88 2,342.77 C UTT 69.67 XCC .17 69.50 C ZTT 612.05 XCC 1.53 610.52 P 17 MPP 4.18 XCC .01 4.17 P 16 MPP 6.91 XCC .02 6.89 P 15 MPP 2.63 XCC .01 2.62 P 14 MPP 2.46 XCC .01 2.45 P 13 MPP .60 XCC .60 P 12 MPP 1.49 XCC 1.49 P 11 MPP .12 XCC .12 P 10 MPP .63 XCC .63 P 07 MPP .03 .03 P 06 MPP 1.15 1.15 P 17 MTT 44.49 44.49 P 16 MTT 38.37 38.37 P 15 MTT 8.96 8.96 P 14 MTT 4.88 4.88 P 13 MTT .90 .90 P 12 MTT 1.80 1.80 P 11 MTT .17 .17 P 10 MTT .50 .50 P 07 MTT .01 .01 P 06 MTT .58 .58 P 16 NTT 3.83 3.83 P 15 NTT .83 .83 P 14 NTT 1.07 1.07 P 13 NTT .02 .02 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .14 .14 P 08 NTT .24 .24 P 07 NTT 1.10 1.10 P 06 NTT .33 .33 P 17 NTT 4.87 4.87 P UTT 4.20 XCC .01 4.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.16 XCC .01 13.15 22,824.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,881.04 56.90 22,824.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 219,536.72 219,536.72 P SPA 3,173.03 3,173.03 P STA 15,094.12 15,094.12 237,803.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,803.87 .00 237,803.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 21,875.67 21,875.67 21,875.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,875.67 .00 21,875.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 41,021.55 41,021.55 41,021.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,021.55 .00 41,021.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 44,607.52 44,607.52 44,607.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,607.52 .00 44,607.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 5,408.68 5,408.68 5,408.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,408.68 .00 5,408.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 19,697.07 19,697.07 19,697.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,697.07 .00 19,697.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT .15- XCC .15- C 17 MTT 14.98 XCC .04 14.94 C 16 MTT .17- XCC .17- C 15 MTT .13 XCC .13 C 14 MTT 1.01 XCC 1.01 C 13 MTT XCC .00 C 17 NTT .81 XCC .81 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,907.20 XCC 4.77 1,902.43 C STT 229.29 XCC .58 228.71 C UTT 6.80 XCC .02 6.78 C ZTT 59.75 XCC .15 59.60 P 17 MPP .43 XCC .43 P 16 MPP .71 XCC .71 P 15 MPP .27 XCC .27 P 14 MPP .26 XCC .26 P 13 MPP .06 XCC .06 P 12 MPP .16 XCC .16 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 06 MPP .13 XCC .13 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 4.49 4.49 P 16 MTT 3.94 3.94 P 15 MTT .93 .93 P 14 MTT .51 .51 P 13 MTT .10 .10 P 12 MTT .20 .20 P 11 MTT .02 .02 P 10 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .07 .07 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .49 .49 P 16 NTT .39 .39 P 15 NTT .08 .08 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .04 .04 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 10.29 XCC .03 10.26 P STS 31.71 XCC .08 31.63 P UTT .45 XCC .45 P ZTT 1.35 XCC 1.35 2,271.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,277.19 5.67 2,271.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 3.86- XCC .01- 3.85- C 17 MTT 345.05 XCC .86 344.19 C 16 MTT 3.94- XCC .01- 3.93- C 15 MTT 2.91 XCC .01 2.90 C 14 MTT 21.95 XCC .05 21.90 C 13 MTT XCC .00 C 17 NTT 18.55 XCC .05 18.50 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 46,352.15 XCC 115.88 46,236.27 C STT 5,572.50 XCC 13.93 5,558.57 C UTT 165.30 XCC .41 164.89 C ZTT 1,452.15 XCC 3.63 1,448.52 P 17 MPP 9.73 XCC .02 9.71 P 16 MPP 16.00 XCC .04 15.96 P 15 MPP 6.00 XCC .02 5.98 P 14 MPP 5.61 XCC .01 5.60 P 13 MPP 1.36 XCC 1.36 P 12 MPP 3.42 XCC .01 3.41 P 11 MPP .27 XCC .27 P 10 MPP 1.48 XCC 1.48 P 07 MPP .07 XCC .07 P 06 MPP 2.38 XCC .01 2.37 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 103.54 103.54 P 16 MTT 88.83 88.83 P 15 MTT 20.47 20.47 P 14 MTT 11.10 11.10 P 13 MTT 2.05 2.05 P 12 MTT 4.15 4.15 P 11 MTT .40 .40 P 10 MTT 1.16 1.16 P 07 MTT .03 .03 P 06 MTT 1.19 1.19 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 11.34 11.34 P 16 NTT 8.87 8.87 P 15 NTT 1.88 1.88 P 14 NTT 2.43 2.43 P 13 NTT .04 .04 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 09 NTT .32 .32 P 08 NTT .51 .51 P 07 NTT 2.29 2.29 P 06 NTT .70 .70 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P UTT 9.80 XCC .02 9.78 P ZTT 30.62 XCC .06 30.56 54,136.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,271.16 134.99 54,136.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 7.06- XCC .02- 7.04- C 17 MTT 658.09 XCC 1.65 656.44 C 16 MTT 7.64- XCC .02- 7.62- C 15 MTT 5.84 XCC .01 5.83 C 14 MTT 44.22 XCC .11 44.11 C 13 MTT XCC .00 C 17 NTT 35.39 XCC .09 35.30 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 84,790.02 XCC 211.98 84,578.04 C STT 10,193.55 XCC 25.49 10,168.06 C UTT 302.37 XCC .76 301.61 C ZTT 2,656.37 XCC 6.64 2,649.73 P 17 MPP 18.57 XCC .05 18.52 P 16 MPP 31.10 XCC .08 31.02 P 15 MPP 12.07 XCC .03 12.04 P 14 MPP 11.31 XCC .03 11.28 P 13 MPP 2.81 XCC .01 2.80 P 12 MPP 7.21 XCC .02 7.19 P 11 MPP .58 XCC .58 P 10 MPP 3.18 XCC .01 3.17 P 07 MPP .18 XCC .18 P 06 MPP 6.05 XCC .02 6.03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 197.47 197.47 P 16 MTT 172.60 172.60 P 15 MTT 41.17 41.17 P 14 MTT 22.36 22.36 P 13 MTT 4.25 4.25 P 12 MTT 8.75 8.75 P 11 MTT .85 .85 P 10 MTT 2.51 2.51 P 07 MTT .09 .09 P 06 MTT 3.04 3.04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 3.78 3.78 P 14 NTT 4.88 4.88 P 13 NTT .07 .07 P 12 NTT .31 .31 P 11 NTT .05 .05 P 09 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.21 1.21 P 07 NTT 5.60 5.60 P 06 NTT 1.76 1.76 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .38 XCC .38 P 88 NTT .07 XCC .07 P 17 NTT 21.63 21.63 P 16 NTT 17.23 17.23 P UTT 18.71 XCC .04 18.67 P ZTT 58.40 XCC .14 58.26 99,105.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,352.15 247.12 99,105.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 10.05- XCC .03- 10.02- C 17 MTT 921.19 XCC 2.30 918.89 C 16 MTT 10.67- XCC .03- 10.64- C 15 MTT 8.05 XCC .02 8.03 C 14 MTT 61.04 XCC .15 60.89 C 13 MTT XCC .00 C 17 NTT 49.53 XCC .12 49.41 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 120,690.30 XCC 301.73 120,388.57 C STT 14,509.53 XCC 36.28 14,473.25 C UTT 430.40 XCC 1.08 429.32 C ZTT 3,781.07 XCC 9.45 3,771.62 P 17 MPP 25.99 XCC .06 25.93 P 16 MPP 43.37 XCC .11 43.26 P 15 MPP 16.61 XCC .04 16.57 P 14 MPP 15.61 XCC .04 15.57 P 13 MPP 3.81 XCC .01 3.80 P 12 MPP 9.46 XCC .02 9.44 P 11 MPP .76 XCC .76 P 10 MPP 4.04 XCC .01 4.03 P 07 MPP .25 XCC .25 P 06 MPP 8.04 XCC .02 8.02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 276.42 276.42 P 16 MTT 240.75 240.75 P 15 MTT 56.67 56.67 P 14 MTT 30.86 30.86 P 13 MTT 5.77 5.77 P 12 MTT 11.47 11.47 P 11 MTT 1.09 1.09 P 10 MTT 3.18 3.18 P 07 MTT .13 .13 P 06 MTT 4.04 4.04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 30.27 30.27 P 16 NTT 24.03 24.03 P 15 NTT 5.21 5.21 P 14 NTT 6.75 6.75 P 13 NTT .10 .10 P 12 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .07 .07 P 09 NTT .89 .89 P 08 NTT 1.59 1.59 P 07 NTT 7.48 7.48 P 06 NTT 2.34 2.34 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .59 XCC .59 P 88 NTT .11 XCC .11 P SPS 634.02 XCC 1.58 632.44 P STS 1,951.29 XCC 4.88 1,946.41 P UTT 26.17 XCC .06 26.11 P ZTT 81.73 XCC .19 81.54 143,603.75 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT .03- XCC .03- C 17 MTT 2.45 XCC .01 2.44 C 16 MTT .03- XCC .03- C 15 MTT .02 XCC .02 C 14 MTT .16 XCC .16 C 13 MTT XCC .00 C 17 NTT .13 XCC .13 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 311.73 XCC .78 310.95 C STT 37.48 XCC .09 37.39 C UTT 1.11 XCC 1.11 C ZTT 9.77 XCC .02 9.75 P 17 MPP .06 XCC .06 P 16 MPP .11 XCC .11 P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .74 .74 P 16 MTT .65 .65 P 15 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P SPS 1.69 XCC 1.69 P STS 5.16 XCC .01 5.15 P UTT .06 XCC .06 P ZTT .26 XCC .26 371.26 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 13.73- XCC .03- 13.70- C 17 MTT 1,239.40 XCC 3.10 1,236.30 C 16 MTT 14.08- XCC .04- 14.04- C 15 MTT 10.64 XCC .03 10.61 C 14 MTT 79.89 XCC .20 79.69 C 13 MTT XCC .00 C 17 NTT 66.64 XCC .17 66.47 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 164,833.73 XCC 412.08 164,421.65 C STT 19,816.49 XCC 49.55 19,766.94 C UTT 587.82 XCC 1.47 586.35 C ZTT 5,164.03 XCC 12.91 5,151.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 34.97 XCC .09 34.88 P 16 MPP 57.29 XCC .14 57.15 P 15 MPP 21.95 XCC .05 21.90 P 14 MPP 20.42 XCC .05 20.37 P 13 MPP 4.88 XCC .01 4.87 P 12 MPP 12.15 XCC .03 12.12 P 11 MPP .97 XCC .97 P 10 MPP 5.17 XCC .01 5.16 P 07 MPP .28 XCC .28 P 06 MPP 9.36 XCC .02 9.34 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 371.90 371.90 P 16 MTT 317.98 317.98 P 15 MTT 74.87 74.87 P 14 MTT 40.39 40.39 P 13 MTT 7.38 7.38 P 12 MTT 14.74 14.74 P 11 MTT 1.41 1.41 P 10 MTT 4.07 4.07 P 07 MTT .14 .14 P 06 MTT 4.70 4.70 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 40.72 40.72 P 16 NTT 31.74 31.74 P 15 NTT 6.88 6.88 P 14 NTT 8.83 8.83 P 13 NTT .12 .12 P 12 NTT .52 .52 P 11 NTT .08 .08 P 09 NTT 1.13 1.13 P 08 NTT 1.93 1.93 P 07 NTT 8.89 8.89 P 06 NTT 2.73 2.73 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .49 XCC .49 P 88 NTT .08 XCC .08 P SPS 853.10 XCC 2.13 850.97 P STS 2,625.33 XCC 6.56 2,618.77 P UTT 35.22 XCC .09 35.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 109.99 XCC .25 109.74 196,014.84 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT .03- XCC .03- C 17 MTT 2.84 XCC .01 2.83 C 16 MTT .04- XCC .04- C 15 MTT .02 XCC .02 C 14 MTT .19 XCC .19 C 13 MTT XCC .00 C 17 NTT .16 XCC .16 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 362.41 XCC .91 361.50 C STT 43.57 XCC .11 43.46 C UTT 1.29 XCC 1.29 C ZTT 11.35 XCC .03 11.32 P 17 MPP .08 XCC .08 P 16 MPP .14 XCC .14 P 15 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .85 .85 P 16 MTT .80 .80 P 15 MTT .18 .18 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .10 .10 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT XCC .00 P SPS 1.96 XCC 1.96 P STS 6.00 XCC .01 5.99 P UTT .09 XCC .09 P ZTT .22 XCC .22 431.61 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 43.33- XCC .11- 43.22- C 17 MTT 3,941.77 XCC 9.85 3,931.92 C 16 MTT 45.14- XCC .11- 45.03- C 15 MTT 34.10 XCC .09 34.01 C 14 MTT 257.14 XCC .64 256.50 C 13 MTT XCC .00 C 17 NTT 211.95 XCC .53 211.42 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 520,402.81 XCC 1,301.01 519,101.80 C STT 62,563.41 XCC 156.41 62,407.00 C UTT 1,855.83 XCC 4.64 1,851.19 C ZTT 16,303.57 XCC 40.76 16,262.81 P 17 MPP 111.20 XCC .28 110.92 P 16 MPP 183.56 XCC .46 183.10 P 15 MPP 70.37 XCC .18 70.19 P 14 MPP 65.75 XCC .16 65.59 P 13 MPP 15.86 XCC .04 15.82 P 12 MPP 39.40 XCC .10 39.30 P 11 MPP 3.15 XCC .01 3.14 P 10 MPP 16.80 XCC .04 16.76 P 07 MPP .96 XCC .96 P 06 MPP 31.65 XCC .08 31.57 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 1,182.81 1,182.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,018.92 1,018.92 P 15 MTT 240.04 240.04 P 14 MTT 130.02 130.02 P 13 MTT 23.97 23.97 P 12 MTT 47.81 47.81 P 11 MTT 4.58 4.58 P 10 MTT 13.23 13.23 P 07 MTT .49 .49 P 06 MTT 15.91 15.91 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 129.53 129.53 P 16 NTT 101.71 101.71 P 15 NTT 22.06 22.06 P 14 NTT 28.41 28.41 P 13 NTT .41 .41 P 12 NTT 1.67 1.67 P 11 NTT .27 .27 P 09 NTT 3.69 3.69 P 08 NTT 6.40 6.40 P 07 NTT 29.78 29.78 P 06 NTT 9.23 9.23 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .31 XCC .31 P 96 NTT 1.95 XCC 1.95 P 88 NTT .33 XCC .33 P SPS 2,713.19 XCC 6.78 2,706.41 P STS 8,349.49 XCC 20.88 8,328.61 P UTT 112.04 XCC .27 111.77 P ZTT 349.86 XCC .85 349.01 619,015.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 961,829.32 2,392.78 959,436.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 17 MTT 2,150.69 XCC 5.38 2,145.31 C 16 MTT 543.59 XCC 1.36 542.23 C 15 MTT 3.75- XCC .01- 3.74- C 13 MTT XCC .00 C 17 NTT 122.54 XCC .31 122.23 C 16 NTT XCC .00 C STS 1,067,544.13 XCC 2,668.86 1,064,875.27 C STT 64.33 XCC .16 64.17 C UTT 4,200.09 XCC 10.50 4,189.59 C ZTT 11,349.37 XCC 28.37 11,321.00 P 17 MPP 349.39 XCC .87 348.52 P 16 MPP 449.59 XCC 1.12 448.47 P 15 MPP 395.84 XCC .99 394.85 P 14 MPP 268.56 XCC .67 267.89 P 13 MPP 89.76 XCC .22 89.54 P 12 MPP 58.61 XCC .15 58.46 P 10 MPP 187.11 XCC .47 186.64 P 07 MPP 12.45 XCC .03 12.42 P 06 MPP 381.70 XCC .95 380.75 P 98 MPP XCC .00 P 17 MTT 3,918.24 3,918.24 P 16 MTT 2,529.49 2,529.49 P 15 MTT 1,135.18 1,135.18 P 14 MTT 558.33 558.33 P 13 MTT 140.29 140.29 P 12 MTT 66.98 66.98 P 10 MTT 147.34 147.34 P 07 MTT 6.26 6.26 P 06 MTT 191.81 191.81 P 98 MTT XCC .00 P 17 NTT 291.09 291.09 P 16 NTT 547.54 547.54 P 15 NTT 205.78 205.78 P 07 NTT .00 P 06 NTT .00 P 88 NTT 3.06 XCC .01 3.05 P SPS 4,991.84 4,991.84 P STS 17,651.87 XCC 44.12 17,607.75 P UTT 148.59 XCC .37 148.22 P ZTT 554.56 XCC 1.37 553.19 1,118,485.98 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 18.54- XCC .05- 18.49- C 17 MTT 1,721.03 XCC 4.30 1,716.73 C 16 MTT 19.74- XCC .05- 19.69- C 15 MTT 14.80 XCC .04 14.76 C 14 MTT 111.88 XCC .28 111.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 17 NTT 92.54 XCC .23 92.31 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 222,686.33 XCC 556.72 222,129.61 C STT 26,771.60 XCC 66.93 26,704.67 C UTT 794.12 XCC 1.99 792.13 C ZTT 6,976.48 XCC 17.44 6,959.04 P 17 MPP 48.56 XCC .12 48.44 P 16 MPP 80.28 XCC .20 80.08 P 15 MPP 30.56 XCC .08 30.48 P 14 MPP 28.60 XCC .07 28.53 P 13 MPP 6.91 XCC .02 6.89 P 12 MPP 17.18 XCC .04 17.14 P 11 MPP 1.36 XCC 1.36 P 10 MPP 7.34 XCC .02 7.32 P 07 MPP .47 XCC .47 P 06 MPP 15.40 XCC .04 15.36 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 516.42 516.42 P 16 MTT 445.65 445.65 P 15 MTT 104.22 104.22 P 14 MTT 56.57 56.57 P 13 MTT 10.46 10.46 P 12 MTT 20.84 20.84 P 11 MTT 1.98 1.98 P 10 MTT 5.78 5.78 P 07 MTT .23 .23 P 06 MTT 7.73 7.73 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 56.55 56.55 P 16 NTT 44.48 44.48 P 15 NTT 9.58 9.58 P 14 NTT 12.37 12.37 P 13 NTT .18 .18 P 12 NTT .73 .73 P 11 NTT .12 .12 P 09 NTT 1.66 1.66 P 08 NTT 3.07 3.07 P 07 NTT 14.48 14.48 P 06 NTT 4.49 4.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT 1.09 XCC 1.09 P 88 NTT .17 XCC .17 P SPS 1,184.62 XCC 2.95 1,181.67 P STS 3,645.52 XCC 9.11 3,636.41 P UTT 48.89 XCC .11 48.78 P ZTT 152.73 XCC .38 152.35 265,056.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386,970.19 3,427.24 1,383,542.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR P SPA 28.37 28.37 P STA 139.47 139.47 167.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.84 .00 167.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 728.05 728.05 728.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.05 .00 728.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT .49- XCC .49- C 17 MTT 45.47 XCC .11 45.36 C 16 MTT .53- XCC .53- C 15 MTT .40 XCC .40 C 14 MTT 3.04 XCC .01 3.03 C 13 MTT XCC .00 C 17 NTT 2.44 XCC .01 2.43 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5,930.15 XCC 14.83 5,915.32 C STT 712.92 XCC 1.78 711.14 C UTT 21.15 XCC .05 21.10 C ZTT 185.79 XCC .46 185.33 P 17 MPP 1.28 XCC 1.28 P 16 MPP 2.12 XCC .01 2.11 P 15 MPP .82 XCC .82 P 14 MPP .78 XCC .78 P 13 MPP .19 XCC .19 P 12 MPP .53 XCC .53 P 11 MPP .04 XCC .04 P 10 MPP .24 XCC .24 P 07 MPP .02 XCC .02 P 06 MPP .51 XCC .51 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 13.65 13.65 P 16 MTT 11.80 11.80 P 15 MTT 2.82 2.82 P 14 MTT 1.54 1.54 P 13 MTT .29 .29 P 12 MTT .64 .64 P 11 MTT .07 .07 P 10 MTT .19 .19 P 07 MTT .01 .01 P 06 MTT .26 .26 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 1.49 1.49 P 16 NTT 1.18 1.18 P 15 NTT .26 .26 P 14 NTT .33 .33 P 13 NTT .00 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .46 .46 P 06 NTT .15 .15 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P SPS 31.30 XCC .09 31.21 P STS 96.27 XCC .25 96.02 P UTT 1.27 XCC 1.27 P ZTT 4.05 XCC 4.05 7,057.52 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,651.10 2,651.10 P SPA 24.62 24.62 P STA 45.45 45.45 2,721.17 SW01 WATER STANDBY OJZ ACR ACR C STA 1,338.60 1,338.60 P SPA 12.48 12.48 P STA 22.95 22.95 1,374.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,170.32 17.60 11,152.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .04 .04 P 06 MPP 1.36 1.36 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .02 .02 P 06 MTT .68 .68 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 07 NTT 1.38 1.38 P 06 NTT .40 .40 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .01 .01 P 96 NTT .06 .06 P 88 NTT .01 .01 3.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.96 .00 3.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT .47- XCC .47- C 17 MTT 43.51 XCC .11 43.40 C 16 MTT .50- XCC .50- C 15 MTT .39 XCC .39 C 14 MTT 2.96 XCC .01 2.95 C 13 MTT XCC .00 C 17 NTT 2.34 XCC .01 2.33 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5,622.43 XCC 14.06 5,608.37 C STT 675.94 XCC 1.69 674.25 C UTT 20.05 XCC .05 20.00 C ZTT 176.14 XCC .44 175.70 P 17 MPP 1.23 XCC 1.23 P 16 MPP 2.07 XCC .01 2.06 P 15 MPP .80 XCC .80 P 14 MPP .76 XCC .76 P 13 MPP .19 XCC .19 P 12 MPP .49 XCC .49 P 11 MPP .04 XCC .04 P 10 MPP .22 XCC .22 P 07 MPP .02 XCC .02 P 06 MPP .45 XCC .45 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 13.05 13.05 P 16 MTT 11.44 11.44 P 15 MTT 2.71 2.71 P 14 MTT 1.50 1.50 P 13 MTT .29 .29 P 12 MTT .60 .60 P 11 MTT .05 .05 P 10 MTT .17 .17 P 07 MTT .01 .01 P 06 MTT .23 .23 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 14 NTT .33 .33 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .41 .41 P 06 NTT .13 .13 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 88 NTT XCC .00 P 17 NTT 1.43 1.43 P 16 NTT 1.14 1.14 P 15 NTT .24 .24 P SPS 29.94 XCC .09 29.85 P STS 92.16 XCC .23 91.93 P UTT 1.26 XCC 1.26 P ZTT 3.84 XCC 3.84 6,693.52 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,189.80 1,189.80 P SPA 139.29 139.29 P STA 410.10 410.10 1,739.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,449.41 16.70 8,432.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 2.63- XCC .01- 2.62- C 17 MTT 246.54 XCC .62 245.92 C 16 MTT 2.90- XCC .01- 2.89- C 15 MTT 2.24 XCC .01 2.23 C 14 MTT 17.25 XCC .04 17.21 C 13 MTT XCC .00 C 17 NTT 13.26 XCC .03 13.23 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 31,615.19 XCC 79.04 31,536.15 C STT 3,800.82 XCC 9.50 3,791.32 C UTT 112.75 XCC .28 112.47 C ZTT 990.46 XCC 2.48 987.98 P 17 MPP 6.95 XCC .02 6.93 P 16 MPP 11.76 XCC .03 11.73 P 15 MPP 4.62 XCC .01 4.61 P 14 MPP 4.41 XCC .01 4.40 P 13 MPP 1.09 XCC 1.09 P 12 MPP 2.82 XCC .01 2.81 P 11 MPP .23 XCC .23 P 10 MPP 1.23 XCC 1.23 P 07 MPP .07 XCC .07 P 06 MPP 2.58 XCC .01 2.57 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 73.98 73.98 P 16 MTT 65.31 65.31 P 15 MTT 15.78 15.78 P 14 MTT 8.72 8.72 P 13 MTT 1.64 1.64 P 12 MTT 3.42 3.42 P 11 MTT .34 .34 P 10 MTT .97 .97 P 07 MTT .04 .04 P 06 MTT 1.30 1.30 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 8.10 8.10 P 16 NTT 6.52 6.52 P 15 NTT 1.45 1.45 P 14 NTT 1.91 1.91 P 13 NTT .02 .02 P 12 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 09 NTT .28 .28 P 08 NTT .51 .51 P 07 NTT 2.40 2.40 P 06 NTT .75 .75 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .21 XCC .21 P 88 NTT .04 XCC .04 P UTT 7.02 XCC .02 7.00 P ZTT 21.89 XCC .03 21.86 36,959.39 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 59,648.37 59,648.37 C STB 1,544.43 1,544.43 61,192.80 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 825.05 825.05 825.05 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,271.22 7,271.22 P SPA 442.54 442.54 P STA 1,158.50 1,158.50 8,872.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,941.62 92.12 107,849.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP 1.57 XCC 1.57 P 14 MTT 3.10 3.10 4.67 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT .90- XCC .90- C 17 MTT 81.41 XCC .20 81.21 C 16 MTT .94- XCC .94- C 15 MTT .72 XCC .72 C 14 MTT 5.41 XCC .01 5.40 C 13 MTT XCC .00 C 17 NTT 4.38 XCC .01 4.37 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 10,730.78 XCC 26.83 10,703.95 C STT 1,290.07 XCC 3.22 1,286.85 C UTT 38.26 XCC .10 38.16 C ZTT 336.19 XCC .84 335.35 P 17 MPP 2.30 XCC .01 2.29 P 16 MPP 3.82 XCC .01 3.81 P 15 MPP 1.48 XCC 1.48 P 14 MPP 1.38 XCC 1.38 P 13 MPP .35 XCC .35 P 12 MPP .92 XCC .92 P 11 MPP .08 XCC .08 P 10 MPP .41 XCC .41 P 07 MPP .03 XCC .03 P 06 MPP .75 XCC .75 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 24.43 24.43 P 16 MTT 21.21 21.21 P 15 MTT 5.04 5.04 P 14 MTT 2.74 2.74 P 13 MTT .53 .53 P 12 MTT 1.12 1.12 P 11 MTT .11 .11 P 10 MTT .32 .32 P 07 MTT .01 .01 P 06 MTT .37 .37 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 2.68 2.68 P 16 NTT 2.12 2.12 P 15 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .59 .59 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 09 NTT .10 .10 P 08 NTT .16 .16 P 07 NTT .72 .72 P 06 NTT .22 .22 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P UTT 2.29 XCC 2.29 P ZTT 7.23 XCC .01 7.22 12,538.25 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 130.30 130.30 130.30 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 8,500.65 8,500.65 P SPA 85.76 85.76 P STA 371.35 371.35 8,957.76 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 24,613.56 24,613.56 P SPA 212.39 212.39 P STA 769.20 769.20 25,595.15 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,300.71 2,300.71 P SPA 28.19 28.19 P STA 100.60 100.60 2,429.50 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 3,798.45 3,798.45 P SPA 42.19 42.19 P STA 150.60 150.60 3,991.24 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 9,380.53 9,380.53 P SPA 198.40 198.40 P STA 565.16 565.16 10,144.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,822.20 31.24 63,790.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 75.50 XCC .19 75.31 C SLS 2,632.29 XCC 6.58 2,625.71 2,701.02 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT .17- XCC .17- C 17 MTT 15.60 XCC .04 15.56 C 16 MTT .18- XCC .18- C 15 MTT .14 XCC .14 C 14 MTT 1.05 XCC 1.05 C 13 MTT XCC .00 C 17 NTT .84 XCC .84 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,035.17 XCC 5.09 2,030.08 C STT 244.67 XCC .62 244.05 C UTT 7.26 XCC .02 7.24 C ZTT 63.76 XCC .16 63.60 P 17 MPP .44 XCC .44 P 16 MPP .75 XCC .75 P 15 MPP .29 XCC .29 P 14 MPP .27 XCC .27 P 13 MPP .07 XCC .07 P 12 MPP .18 XCC .18 P 11 MPP .01 XCC .01 P 10 MPP .08 XCC .08 P 07 MPP XCC .00 P 06 MPP .17 XCC .17 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 4.68 4.68 P 16 MTT 4.14 4.14 P 15 MTT .99 .99 P 14 MTT .53 .53 P 13 MTT .10 .10 P 12 MTT .21 .21 P 11 MTT .02 .02 P 10 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .09 .09 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .51 .51 P 16 NTT .41 .41 P 15 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .05 .05 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .43 XCC .43 P ZTT 1.39 XCC 1.39 2,378.56 SW01 WATER STANDBY OLB ACR ACR C STA 3,679.36 3,679.36 3,679.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,771.64 12.70 8,758.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT .01- XCC .01- C 17 MTT 1.40 XCC 1.40 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 180.11 XCC .45 179.66 C STT 21.64 XCC .05 21.59 C UTT .64 XCC .64 C ZTT 5.64 XCC .01 5.63 P 17 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .42 .42 P 16 MTT .36 .36 P 15 MTT .09 .09 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 17 NTT .05 .05 P 16 NTT .04 .04 P SPS .94 XCC .94 P STS 2.95 XCC 2.95 P UTT .05 XCC .05 P ZTT .09 XCC .09 214.32 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 282.36 282.36 282.36 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,974.36 2,974.36 2,974.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,471.55 .51 3,471.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 2.28- XCC .01- 2.27- C 17 MTT 212.66 XCC .53 212.13 C 16 MTT 2.44- XCC .01- 2.43- C 15 MTT 1.85 XCC 1.85 C 14 MTT 14.05 XCC .04 14.01 C 13 MTT XCC .00 C 17 NTT 11.44 XCC .03 11.41 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27,333.75 XCC 68.33 27,265.42 C STT 3,286.10 XCC 8.22 3,277.88 C UTT 97.48 XCC .24 97.24 C ZTT 856.33 XCC 2.14 854.19 P 17 MPP 6.00 XCC .02 5.98 P 16 MPP 9.94 XCC .02 9.92 P 15 MPP 3.82 XCC .01 3.81 P 14 MPP 3.59 XCC .01 3.58 P 13 MPP .88 XCC .88 P 12 MPP 2.18 XCC .01 2.17 P 11 MPP .18 XCC .18 P 10 MPP .93 XCC .93 P 07 MPP .06 XCC .06 P 06 MPP 1.85 XCC 1.85 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 63.81 63.81 P 16 MTT 55.19 55.19 P 15 MTT 13.03 13.03 P 14 MTT 7.11 7.11 P 13 MTT 1.33 1.33 P 12 MTT 2.65 2.65 P 11 MTT .25 .25 P 10 MTT .72 .72 P 07 MTT .02 .02 P 06 MTT .93 .93 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 1.19 1.19 P 14 NTT 1.55 1.55 P 13 NTT .03 .03 P 12 NTT .09 .09 P 11 NTT .02 .02 P 09 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .37 .37 P 07 NTT 1.71 1.71 P 06 NTT .54 .54 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .14 XCC .14 P 88 NTT .02 XCC .02 P 17 NTT 6.99 6.99 P 16 NTT 5.51 5.51 P SPS 146.39 XCC .36 146.03 P STS 450.47 XCC 1.13 449.34 P UTT 6.05 XCC .02 6.03 P ZTT 18.88 XCC .02 18.86 32,542.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,623.59 81.11 32,542.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 39,078.10 XCC 97.70 38,980.40 C STT 4,698.01 XCC 11.75 4,686.26 C UTT 139.36 XCC .35 139.01 C ZTT 1,224.27 XCC 3.06 1,221.21 P UTT 8.61 XCC .02 8.59 P ZTT 26.94 XCC .05 26.89 45,062.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 3.25- XCC .01- 3.24- C 17 MTT 303.22 XCC .76 302.46 C 16 MTT 3.51- XCC .01- 3.50- C 15 MTT 2.68 XCC .01 2.67 C 14 MTT 20.66 XCC .05 20.61 C 13 MTT XCC .00 C 17 NTT 16.30 XCC .04 16.26 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 17 MPP 8.55 XCC .02 8.53 P 16 MPP 14.28 XCC .04 14.24 P 15 MPP 5.53 XCC .01 5.52 P 14 MPP 5.29 XCC .01 5.28 P 13 MPP 1.33 XCC 1.33 P 12 MPP 3.54 XCC .01 3.53 P 11 MPP .28 XCC .28 P 10 MPP 1.55 XCC 1.55 P 07 MPP .10 XCC .10 P 06 MPP 3.30 XCC .01 3.29 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 90.99 90.99 P 16 MTT 79.27 79.27 P 15 MTT 18.85 18.85 P 14 MTT 10.45 10.45 P 13 MTT 2.01 2.01 P 12 MTT 4.29 4.29 P 11 MTT .41 .41 P 10 MTT 1.23 1.23 P 07 MTT .05 .05 P 06 MTT 1.66 1.66 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 9.96 9.96 P 16 NTT 7.91 7.91 P 15 NTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.29 2.29 P 13 NTT .03 .03 P 12 NTT .15 .15 P 11 NTT .02 .02 P 09 NTT .36 .36 P 08 NTT .61 .61 P 07 NTT 2.99 2.99 P 06 NTT .96 .96 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .25 XCC .25 P 88 NTT .04 XCC .04 615.46 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,276.70 4,276.70 P SPA 490.31 490.31 P STA 1,403.95 1,403.95 6,170.96 SS01 SEWER STANDBY OLJ ACR ACR C STA 138.05 138.05 P SPA 27.65 27.65 P STA 93.50 93.50 259.20 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 89.45 89.45 P STA 470.76 470.76 560.21 SW01 WATER STANDBY OLJ ACR ACR C STA 384.60 384.60 P SPA 73.94 73.94 P STA 236.70 236.70 695.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,477.30 113.87 53,363.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** 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 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 702.21 702.21 P STA 851.30 851.30 1,553.51 SW02 WATER STANDBY #2 OLT ACR ACR C STA 20,220.12 20,220.12 C STB 800.27 800.27 P SPA 824.55 824.55 P STA 1,836.67 1,836.67 23,681.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,235.12 .00 25,235.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 06 MPP .00 P 03 MPP .00 P 02 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .00 P 03 MTT .00 P 02 MTT .00 P 98 MTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 97 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 2.87- XCC .01- 2.86- C 17 MTT 262.07 XCC .66 261.41 C 16 MTT 2.99- XCC .01- 2.98- C 15 MTT 2.26 XCC .01 2.25 C 14 MTT 17.04 XCC .04 17.00 C 13 MTT XCC .00 C 17 NTT 14.09 XCC .04 14.05 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 34,432.78 XCC 86.08 34,346.70 C STT 4,139.55 XCC 10.35 4,129.20 C UTT 122.79 XCC .31 122.48 C ZTT 1,078.73 XCC 2.70 1,076.03 P 17 MPP 7.40 XCC .02 7.38 P 16 MPP 12.15 XCC .03 12.12 P 15 MPP 4.67 XCC .01 4.66 P 14 MPP 4.35 XCC .01 4.34 P 13 MPP 1.03 XCC 1.03 P 12 MPP 2.56 XCC .01 2.55 P 11 MPP .20 XCC .20 P 10 MPP 1.10 XCC 1.10 P 07 MPP .07 XCC .07 P 06 MPP 2.20 XCC .01 2.19 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 78.64 78.64 P 16 MTT 67.43 67.43 P 15 MTT 15.94 15.94 P 14 MTT 8.61 8.61 P 13 MTT 1.56 1.56 P 12 MTT 3.11 3.11 P 11 MTT .30 .30 P 10 MTT .86 .86 P 07 MTT .04 .04 P 06 MTT 1.11 1.11 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 8.61 8.61 P 16 NTT 6.73 6.73 P 15 NTT 1.46 1.46 P 14 NTT 1.88 1.88 P 13 NTT .03 .03 P 12 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 09 NTT .25 .25 P 08 NTT .46 .46 P 07 NTT 2.16 2.16 P 06 NTT .64 .64 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .15 XCC .15 P 88 NTT .02 XCC .02 P SPS 180.38 XCC .45 179.93 P STS 555.12 XCC 1.39 553.73 P UTT 7.48 XCC .02 7.46 P ZTT 23.25 XCC .03 23.22 40,963.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,065.56 102.15 40,963.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 2.11- XCC .01- 2.10- C 17 MTT 198.71 XCC .50 198.21 C 16 MTT 2.29- XCC .01- 2.28- C 15 MTT 1.72 XCC 1.72 C 14 MTT 13.00 XCC .03 12.97 C 13 MTT XCC .00 C 17 NTT 10.69 XCC .03 10.66 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 25,384.25 XCC 63.46 25,320.79 C STT 3,051.72 XCC 7.64 3,044.08 C UTT 90.52 XCC .23 90.29 C ZTT 795.26 XCC 1.99 793.27 P 17 MPP 5.60 XCC .01 5.59 P 16 MPP 9.31 XCC .02 9.29 P 15 MPP 3.53 XCC .01 3.52 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP .80 XCC .80 P 12 MPP 2.01 XCC .01 2.00 P 11 MPP .16 XCC .16 P 10 MPP .86 XCC .86 P 07 MPP .05 XCC .05 P 06 MPP 1.80 XCC 1.80 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 59.63 59.63 P 16 MTT 51.65 51.65 P 15 MTT 12.06 12.06 P 14 MTT 6.58 6.58 P 13 MTT 1.20 1.20 P 12 MTT 2.44 2.44 P 11 MTT .23 .23 P 10 MTT .68 .68 P 07 MTT .03 .03 P 06 MTT .90 .90 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT 1.11 1.11 P 14 NTT 1.44 1.44 P 13 NTT .02 .02 P 12 NTT .08 .08 P 11 NTT .01 .01 P 09 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .36 .36 P 07 NTT 1.69 1.69 P 06 NTT .53 .53 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 17 NTT 6.53 6.53 P 16 NTT 5.15 5.15 P UTT 5.61 XCC .01 5.60 P ZTT 17.65 XCC .02 17.63 29,670.86 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 3.88- XCC .01- 3.87- C 17 MTT 363.12 XCC .91 362.21 C 16 MTT 4.19- XCC .01- 4.18- C 15 MTT 3.16 XCC .01 3.15 C 14 MTT 24.09 XCC .06 24.03 C 13 MTT XCC .00 C 17 NTT 19.52 XCC .05 19.47 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 46,518.04 XCC 116.30 46,401.74 C STT 5,592.46 XCC 13.98 5,578.48 C UTT 165.89 XCC .41 165.48 C ZTT 1,457.35 XCC 3.64 1,453.71 P 17 MPP 10.25 XCC .03 10.22 P 16 MPP 17.05 XCC .04 17.01 P 15 MPP 6.54 XCC .02 6.52 P 14 MPP 6.16 XCC .02 6.14 P 13 MPP 1.47 XCC 1.47 P 12 MPP 3.74 XCC .01 3.73 P 11 MPP .30 XCC .30 P 10 MPP 1.61 XCC 1.61 P 07 MPP .10 XCC .10 P 06 MPP 3.38 XCC .01 3.37 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 108.96 108.96 P 16 MTT 94.64 94.64 P 15 MTT 22.29 22.29 P 14 MTT 12.18 12.18 P 13 MTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.54 4.54 P 11 MTT .44 .44 P 10 MTT 1.27 1.27 P 07 MTT .05 .05 P 06 MTT 1.70 1.70 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 11.93 11.93 P 16 NTT 9.45 9.45 P 15 NTT 2.05 2.05 P 14 NTT 2.66 2.66 P 13 NTT .08 .08 P 12 NTT .16 .16 P 11 NTT .06 .06 P 09 NTT .37 .37 P 08 NTT .65 .65 P 07 NTT 3.14 3.14 P 06 NTT .98 .98 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .19 XCC .19 P 88 NTT .03 XCC .03 P UTT 10.37 XCC .02 10.35 P ZTT 32.24 XCC .06 32.18 54,373.35 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 194.38 194.38 194.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,448.09 209.50 84,238.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 80.53 80.53 80.53 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,195.51 1,195.51 P SPA 15.87 15.87 P STA 83.52 83.52 1,294.90 SU01 DEL WATER CHARGES OKT ACR ACR C STA 738.12 738.12 738.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,113.55 .00 2,113.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT XCC .00 C 17 MTT .59 XCC .59 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 74.02 XCC .19 73.83 C STT 8.89 XCC .03 8.86 C UTT .27 XCC .27 C ZTT 2.32 XCC .01 2.31 P 17 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT .18 .18 P 16 MTT .17 .17 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS .40 XCC .40 P STS 1.28 XCC 1.28 P UTT .02 XCC .02 P ZTT .07 XCC .07 88.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.53 .23 88.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .36 XCC .36 C STT .05 XCC .05 C UTT XCC .00 C ZTT .01 XCC .01 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 132.59 XCC .33 132.26 C UTT 162.96 XCC .41 162.55 P 14 NTT 34.08 34.08 328.89 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P 16 MLT .00 P 15 MLT .00 P 14 MLT .00 P 13 MMT .00 P 15 MMT .00 P 14 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT .11- XCC .11- C 17 MTT 9.96 XCC .02 9.94 C 16 MTT .12- XCC .12- C 15 MTT .09 XCC .09 C 14 MTT .69 XCC .69 C 13 MTT XCC .00 C 17 NTT .54 XCC .54 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,299.06 XCC 3.25 1,295.81 C STT 156.17 XCC .39 155.78 C UTT 4.63 XCC .01 4.62 C ZTT 40.70 XCC .10 40.60 P 17 MPP .29 XCC .29 P 16 MPP .47 XCC .47 P 15 MPP .18 XCC .18 P 14 MPP .17 XCC .17 P 13 MPP .04 XCC .04 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 2.99 2.99 P 16 MTT 2.62 2.62 P 15 MTT .63 .63 P 14 MTT .35 .35 P 13 MTT .06 .06 P 12 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .04 .04 P 07 MTT .00 P 06 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT .33 .33 P 16 NTT .26 .26 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .02 .02 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .29 XCC .29 P ZTT .88 XCC .88 1,518.20 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT .11- XCC .11- C 17 MTT 9.89 XCC .02 9.87 C 16 MTT .11- XCC .11- C 15 MTT .09 XCC .09 C 14 MTT .69 XCC .69 C 13 MTT XCC .00 C 17 NTT .53 XCC .53 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,260.77 XCC 3.15 1,257.62 C STT 151.57 XCC .37 151.20 C UTT 4.50 XCC .01 4.49 C ZTT 39.50 XCC .10 39.40 P 17 MPP .27 XCC .27 P 16 MPP .47 XCC .47 P 15 MPP .19 XCC .19 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 2.96 2.96 P 16 MTT 2.62 2.62 P 15 MTT .63 .63 P 14 MTT .34 .34 P 13 MTT .07 .07 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .04 .04 P 07 MTT .00 P 06 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .03 .03 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 17 NTT .33 .33 P 16 NTT .26 .26 P UTT .27 XCC .27 P ZTT .88 XCC .88 1,473.99 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 18 MTT .05- .05- C 17 MTT 4.65 XCC .01 4.64 C 16 MTT .06- XCC .06- C 17 NTT .25 XCC .25 C 16 NTT XCC .00 C STS 599.03 XCC 1.50 597.53 C STT 72.02 XCC .17 71.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2.13 XCC .01 2.12 C ZTT 18.76 XCC .05 18.71 P 17 MPP .14 .14 P 16 MPP .22 .22 P 17 MTT 1.40 1.40 P 16 MTT 1.24 1.24 P 17 NTT .15 .15 P 16 NTT .12 .12 P UTT .12 XCC .12 P ZTT .40 XCC .40 698.78 SW03 WATER STANDBY OPZ ACR ACR C STA 2,692.35 2,692.35 2,692.35 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 7.78 7.78 P SPA 743.74 743.74 P STA 1,821.59 1,821.59 2,573.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,295.22 9.90 9,285.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 17 MTT 85.63 XCC .21 85.42 C STS 56,055.15 XCC 140.14 55,915.01 C UTT 26.07 XCC .07 26.00 C ZTT 1,034.16 XCC 2.59 1,031.57 P 17 MPP 13.69 XCC .03 13.66 P 16 MPP 15.74 XCC .04 15.70 P 15 MPP 2.42 XCC .01 2.41 P 14 MPP 12.93 XCC .03 12.90 P 13 MPP 1.52 XCC 1.52 P 12 MPP .39 XCC .39 P 12 MTT .53 .53 P 13 MTT 2.08 2.08 P 14 MTT 23.51 23.51 P 15 MTT 6.54 6.54 P 16 MTT 82.85 82.85 P 17 MTT 136.89 136.89 P 06 NTT 18.73 18.73 P 09 NTT 14.78 14.78 P SPS 1,691.62 XCC 4.22 1,687.40 P STS 5,023.03 XCC 12.56 5,010.47 64,088.36 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 1.48- XCC 1.48- C 17 MTT 137.67 XCC .34 137.33 C 16 MTT 1.59- XCC 1.59- C 15 MTT 1.22 XCC 1.22 C 14 MTT 9.39 XCC .02 9.37 C 13 MTT XCC .00 C 17 NTT 7.40 XCC .02 7.38 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 17,787.90 XCC 44.47 17,743.43 C STT 2,138.48 XCC 5.35 2,133.13 C UTT 63.44 XCC .16 63.28 C ZTT 557.28 XCC 1.39 555.89 P 17 MPP 3.88 XCC .01 3.87 P 16 MPP 6.50 XCC .02 6.48 P 15 MPP 2.52 XCC .01 2.51 P 14 MPP 2.40 XCC .01 2.39 P 13 MPP .61 XCC .61 P 12 MPP 1.57 XCC 1.57 P 11 MPP .13 XCC .13 P 10 MPP .71 XCC .71 P 07 MPP .04 XCC .04 P 06 MPP 1.41 XCC 1.41 P 03 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 41.31 41.31 P 16 MTT 36.08 36.08 P 15 MTT 8.60 8.60 P 14 MTT 4.76 4.76 P 13 MTT .91 .91 P 12 MTT 1.90 1.90 P 11 MTT .18 .18 P 10 MTT .56 .56 P 07 MTT .06 .06 P 06 MTT .71 .71 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 4.52 4.52 P 16 NTT 3.61 3.61 P 15 NTT .79 .79 P 14 NTT 1.03 1.03 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 09 NTT .16 .16 P 08 NTT .27 .27 P 07 NTT 1.30 1.30 P 06 NTT .41 .41 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 88 NTT .06 XCC .06 P SPS 94.76 XCC .24 94.52 P STS 291.66 XCC .72 290.94 P UTT 4.03 XCC .01 4.02 P ZTT 12.24 XCC .01 12.23 21,176.79 SW01 WATER STANDBY OKJ ACR ACR C STA 26,260.00 26,260.00 C STB 200.00 200.00 P SPA 1,001.97 1,001.97 P STA 2,967.50 2,967.50 30,429.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,907.30 212.68 115,694.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 17 MTT 213.22 XCC .53 212.69 C 16 MTT 17.00 XCC .04 16.96 C 15 MTT XCC .00 C 14 MTT 59.75 XCC .15 59.60 C 17 NTT 4.59 XCC .01 4.58 C STS 26,543.83 XCC 66.36 26,477.47 C STT .39 XCC .39 C UTT 109.90 XCC .27 109.63 C ZTT 201.81 XCC .50 201.31 P 17 MPP 4.24 XCC .01 4.23 P 16 MPP 12.83 XCC .03 12.80 P 15 MPP 2.27 XCC .01 2.26 P 14 MPP 4.06 XCC .01 4.05 P 12 MPP 4.65 XCC .01 4.64 P 11 MPP .16 XCC .16 P 17 MTT 42.39 42.39 P 16 MTT 71.66 71.66 P 15 MTT 9.91 9.91 P 14 MTT 7.56 7.56 P 12 MTT 5.11 5.11 P 11 MTT .29 .29 P 17 NTT 22.26 22.26 P 16 NTT 7.07 7.07 P 15 NTT 1.09 1.09 P 14 NTT 6.69 6.69 P 13 NTT .10 .10 P 12 NTT .43 .43 P 11 NTT .07 .07 P 08 NTT 1.89 1.89 P SPS 107.40 107.40 P STS 289.92 XCC .73 289.19 P UPT 5.37 5.37 P UTT 9.60 XCC .02 9.58 P ZPT 7.84 XCC 7.84 P ZTT 7.39 XCC .01 7.38 27,714.05 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 17 MTT 2.98 XCC .01 2.97 C STS 311.70 XCC .78 310.92 313.89 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 17 MTT 655.02 XCC 1.64 653.38 C 16 MTT 61.63- XCC .15- 61.48- C 14 MTT 3.64 XCC .01 3.63 C 16 NTT XCC .00 C 17 NTT 44.40 XCC .11 44.29 C STS 37,464.10 XCC 93.66 37,370.44 C STT 4.34 XCC .01 4.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 204.08 XCC .51 203.57 C ZTT 347.87 XCC .87 347.00 P 17 MPP 6.67 XCC .02 6.65 P 16 MPP 13.12 XCC .03 13.09 P 15 MPP 4.56 XCC .01 4.55 P 14 MPP 2.31 XCC .01 2.30 P 17 MTT 73.49 73.49 P 16 MTT 69.91 69.91 P 15 MTT 16.19 16.19 P 14 MTT 4.68 4.68 P 08 NTT .18 .18 P 16 NTT 4.12 4.12 P SPS 55.42 55.42 P STS 202.94 XCC .52 202.42 P UPT .38 .38 P UTT .25 XCC .25 P ZPT 2.26 XCC 2.26 P ZTT 8.03 XCC .02 8.01 39,029.06 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 12.80 XCC .03 12.77 12.77 SW01 WATER STANDBY OLD ACR ACR C STA 43,080.41 43,080.41 C STB 6,416.36 6,416.36 C ZTA 172.03 172.03 P SPA 261.24 261.24 P STA 732.81 732.81 50,662.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,899.40 166.78 117,732.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 1,122.23 XCC 2.81 1,119.42 C 18 NLT 54.98 XCC .14 54.84 C SLS 513,659.33 XCC 1,284.15 512,375.18 C SLT 2,461.56 XCC 6.15 2,455.41 C ULT 3,862.30- XCC 9.66- 3,852.64- C ZLT 23,313.24 XCC 58.28 23,254.96 P 17 MLT 2,635.69 2,635.69 P 16 MLT 938.57 938.57 P 15 MLT 125.63 125.63 P 14 MLT 200.34 200.34 P 13 MLT 116.34 116.34 P 11 MLT 9.65 9.65 P 10 MLT 4.82 4.82 P 17 MMT 162.22 162.22 P 16 MMT 310.13 310.13 P 15 MMT 61.48 61.48 P 14 MMT 120.36 120.36 P 13 MMT 31.01 31.01 P 12 MMT 61.98 61.98 P 11 MMT 19.21 19.21 P 10 MMT 7.65 7.65 P 17 NLT 116.03 116.03 P 16 NLT 4.95 4.95 P 15 NLT 3.13 3.13 P 07 NLT 54.72 54.72 P 06 NLT 229.76 229.76 P 05 NLT 37.17 37.17 P 02 NLT 2.57 XCC .01 2.56 P 97 NLT 10.56 XCC .03 10.53 P SLS 12,167.49 XCC 30.43 12,137.06 P SMS 4,012.00 XCC 10.04 4,001.96 P ULT 1.54 XCC 1.54 P ZLT 60.82 XCC .15 60.67 556,872.33 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 437.21 XCC 1.09 436.12 C 18 NLT 22.43 XCC .06 22.37 C SLS 73,615.52 XCC 184.04 73,431.48 C SLT 462.41 XCC 1.16 461.25 C ULT 1.13 XCC 1.13 C ZLT 8.66 XCC .02 8.64 P 17 MLT 765.36 765.36 P 16 MLT 114.47 114.47 P 15 MLT 11.14 11.14 P 14 MLT 35.17 35.17 P 17 MMT 62.58 62.58 P 16 MMT 29.47 29.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MMT 6.06 6.06 P 14 MMT 11.01 11.01 P 13 MMT 12.97 12.97 P 16 NLT 9.45 9.45 P SLS 2,733.81 2,733.81 P SMS 1,030.46 1,030.46 79,182.94 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 782.85 XCC 1.96 780.89 C 18 NLT 13.41 XCC .03 13.38 C SLS 374,853.26 XCC 937.13 373,916.13 C SLT 5,034.95 XCC 12.59 5,022.36 C ULT 121.39- XCC .30- 121.09- C ZLT 1,657.58 XCC 4.14 1,653.44 P 17 MLT 841.93 841.93 P 16 MLT 303.20 303.20 P 15 MLT 59.26 59.26 P 14 MLT 31.04 31.04 P 13 MLT 15.60 15.60 P 11 MLT .00 P 10 MLT 3.12- 3.12- P 06 MLT .00 P 17 MMT 68.21 68.21 P 16 MMT 61.48 61.48 P 15 MMT 28.19 28.19 P 14 MMT 23.52 23.52 P 13 MMT 3.14 3.14 P 12 MMT 8.98 8.98 P 11 MMT .88 .88 P 10 MMT 3.97- 3.97- P 03 MMT .00 P 02 MMT XCC .00 P 17 NLT 4.68- 4.68- P 16 NLT 2.25- 2.25- P 15 NLT 5.61 5.61 P 07 NLT .00 P 06 NLT 100.21 100.21 P 05 NLT 40.08 40.08 P 02 NLT 3.79 XCC .01 3.78 P 97 NLT 5.85 XCC .01 5.84 P SLS 9,755.83 XCC 24.40 9,731.43 P SMS 3,298.84 XCC 8.24 3,290.60 P ULT .96- XCC .96- P ZLT .00 395,873.11 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 2.49- XCC .01- 2.48- C 17 MTT 235.75 XCC .59 235.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 2.78- XCC .01- 2.77- C 15 MTT 2.12 XCC .01 2.11 C 14 MTT 16.07 XCC .04 16.03 C 13 MTT XCC .00 C 17 NTT 12.68 XCC .03 12.65 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 29,938.41 XCC 74.85 29,863.56 C STT 3,599.23 XCC 9.00 3,590.23 C UTT 106.76 XCC .27 106.49 C ZTT 937.93 XCC 2.34 935.59 P 17 MPP 6.65 XCC .02 6.63 P 16 MPP 11.29 XCC .03 11.26 P 15 MPP 4.38 XCC .01 4.37 P 14 MPP 4.11 XCC .01 4.10 P 13 MPP 1.02 XCC 1.02 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP .21 XCC .21 P 10 MPP 1.15 XCC 1.15 P 07 MPP .08 XCC .08 P 06 MPP 2.50 XCC .01 2.49 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP XCC .00 P 17 MTT 70.74 70.74 P 16 MTT 62.65 62.65 P 15 MTT 14.94 14.94 P 14 MTT 8.12 8.12 P 13 MTT 1.55 1.55 P 12 MTT 3.17 3.17 P 11 MTT .31 .31 P 10 MTT .91 .91 P 07 MTT .00 P 06 MTT 1.26 1.26 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT XCC .00 P 17 NTT 7.75 7.75 P 16 NTT 6.25 6.25 P 15 NTT 1.37 1.37 P 14 NTT 1.78 1.78 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .00 P 09 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2018 TO 01/04/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .49 .49 P 07 NTT 2.42 2.42 P 06 NTT .73 .73 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 88 NTT XCC .00 P SPS 162.28 XCC .41 161.87 P STS 499.35 XCC 1.24 498.11 P UTT 6.56 XCC .02 6.54 P ZTT 20.86 XCC .03 20.83 35,662.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,070,237.22 2,646.01 1,067,591.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:11:10 PROPERTY TAX DIVISION DATE: 01/08/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 88,450,168.53 AGENCY DEDUCTION 162,043.19 NET AGENCY TRANSFERS 88,288,125.34 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________