PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT 8.39 8.39 P 91 NTT 4.03 4.03 12.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.42 .00 12.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 1,131.25 1,131.25 P STS 708,250.26 708,250.26 709,381.51 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 716,817.95 716,817.95 P SPS 208,086.16 XCC 28.52 208,057.64 P SMS 622.87 622.87 925,498.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,634,908.49 28.52 1,634,879.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .06 .06 C 15 MMT .00 C 18 MMT 112.22 112.22 C 17 MMT 4.23 4.23 C 15 MPP .00 C 14 MPP .00 C 18 MPP 3,998.54 3,998.54 C 17 MPP 70.32 70.32 C 16 MPP 1.53 1.53 C 19 NMT .32- .32- C 19 NPP 574.56 574.56 C SMS 16,812.02 16,812.02 C SMT .00 C SPA 129,853.00 129,853.00 C SPB .00 C UMT 65.51 65.51 C UPA .00 C UWC 210.00 210.00 C UXP 939.36 939.36 C ZMT 39.11 39.11 C ZPA 257.16 257.16 C SPT .00 C UPT 14,764.49 14,764.49 C ZPT 10,224.70 10,224.70 P 18 NMT 83.82 83.82 P 16 NMT 6.26 6.26 P 14 NMT 2.11 2.11 P 12 NMT 2.41 2.41 P 09 NMT 53.49 53.49 P 02 NMT 33.17- 33.17- P 90 NMT 9.81 9.81 P 18 NPP 3,464.54 3,464.54 P 17 NPP 218.99 218.99 P 16 NPP 526.40 526.40 P 14 NPP 49.35 49.35 P 12 NPP 13.86 13.86 P 09 NPP 1,614.46 1,614.46 P 08 NPP 694.49 694.49 P 04 NPP 246.05 246.05 P 02 NPP 29,718.93 29,718.93 P 00 NPP 843.49 843.49 P 99 NPP 85.31 85.31 P 92 NPP 584.66 584.66 P 90 NPP 394.46 394.46 P 89 NPP 691.38 691.38 P UMT 11.97 11.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,802.01 1,802.01 P ZMT 61.45 61.45 P ZPA 656.82 656.82 P UPT 21,563.69 21,563.69 P ZPT 18,432.38 18,432.38 259,725.91 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 C 19 NCC 63.00 63.00 C SCS .00 C SCT .00 C UCS 4,368.00 4,368.00 C ZCC .00 P 18 MCC 4,260.00 4,260.00 P 17 MCC 960.00 960.00 P 16 MCC 430.00 430.00 P 15 MCC 240.00 240.00 P 14 MCC 110.00 110.00 P 13 MCC 50.00 50.00 P 12 MCC 10.00 10.00 P 09 MCC 10.00 10.00 P 18 NCC 1,300.00 1,300.00 P 17 NCC 50.00 50.00 P 16 NCC 228.00 228.00 P 14 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 09 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 04 NCC 45.00 45.00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P SCS 10,200.00 10,200.00 P UCS 1,178.00 1,178.00 P ZCC 890.00 890.00 24,888.00 FF01 FEES AAA FAD FAD C UWT 2,519.62 2,519.62 2,519.62 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 4,300,513.30 4,300,513.30 C STT 1,810.60 1,810.60 C UTT 6,996.70- 6,996.70- C ZTT 176,953.17 176,953.17 P UTT 2,156.00 2,156.00 P ZTT 2,408.47 2,408.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,476,844.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 29,331.85 29,331.85 C 17 MTT 102.79 102.79 C 16 MTT 60.85- 60.85- C 15 MTT 45.81 45.81 C 14 MTT 7.28 7.28 C 18 NTT 641.38 641.38 C 17 NTT 40.07 40.07 P 18 MPP 2,249.49 2,249.49 P 17 MPP 1,412.51 1,412.51 P 16 MPP 678.26 678.26 P 15 MPP 894.31 894.31 P 14 MPP 560.78 560.78 P 13 MPP 394.56 394.56 P 12 MPP 83.84 83.84 P 11 MPP .00 P 07 MPP .00 P 18 MTT 22,790.18 22,790.18 P 17 MTT 8,995.08 8,995.08 P 16 MTT 2,426.40 2,426.40 P 15 MTT 1,698.91 1,698.91 P 14 MTT 783.95 783.95 P 13 MTT 528.83 528.83 P 12 MTT 117.34 117.34 P 11 MTT .00 P 07 MTT .00 P 18 NTT 1,303.32 1,303.32 P 17 NTT 854.39 854.39 P 16 NTT 58.67 58.67 P 15 NTT 20.50 20.50 P 13 NTT 15.62 15.62 P 11 NTT 2.47 2.47 P 09 NTT 10.85 10.85 P 08 NTT 50.43 50.43 P 07 NTT 59.97 59.97 P 02 NTT 28.83- 28.83- P 01 NTT 11.69 11.69 P 00 NTT 12.54 12.54 P 99 NTT 866.18 866.18 P 98 NTT 367.20 367.20 P 91 NTT 33.21 33.21 P 89 NTT 59.60 59.60 77,420.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,841,398.95 .00 4,841,398.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,504,535.07 6,504,535.07 C STT 2,738.52 2,738.52 C UTT 10,582.52- 10,582.52- C ZTT 267,642.02 267,642.02 P UTT 3,262.78 3,262.78 P ZTT 3,644.84 3,644.84 6,771,240.71 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 44,389.31 44,389.31 C 17 MTT 155.62 155.62 C 16 MTT 92.17- 92.17- C 15 MTT 69.43 69.43 C 14 MTT 11.03 11.03 C 18 NTT 970.63 970.63 C 17 NTT 60.66 60.66 P 18 MPP 3,404.25 3,404.25 P 17 MPP 2,138.53 2,138.53 P 16 MPP 1,027.47 1,027.47 P 15 MPP 1,355.52 1,355.52 P 14 MPP 850.30 850.30 P 18 MTT 34,489.48 34,489.48 P 17 MTT 13,618.45 13,618.45 P 16 MTT 3,675.66 3,675.66 P 15 MTT 2,575.08 2,575.08 P 14 MTT 1,188.71 1,188.71 P 18 NTT 1,972.37 1,972.37 P 17 NTT 1,293.55 1,293.55 P 16 NTT 88.87 88.87 P 15 NTT 31.07 31.07 P 02 NTT 43.65- 43.65- P 01 NTT 17.68 17.68 P 00 NTT 18.99 18.99 P 99 NTT 1,311.11 1,311.11 P 98 NTT 555.81 555.81 115,133.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,886,374.47 .00 6,886,374.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 59,500.39 59,500.39 P XCC 1,789.50 1,789.50 61,289.89 CP01 PROCESSING COSTS AAA ATX 340 C XCP 6.00 6.00 6.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,295.89 .00 61,295.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 549,452.94 549,452.94 P XUR .10 .10 549,453.04 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 52,275.92 52,275.92 P XUR 1,678.19 1,678.19 53,954.11 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 885,894.24 885,894.24 885,894.24 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,531.30 3,531.30 3,531.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492,832.69 .00 1,492,832.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 13,031.45 13,031.45 C ZTA 821.90 821.90 P SPA 317.14 317.14 P STA 830.90 830.90 P ZTA 69.05 69.05 15,070.44 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,099.69 1,099.69 P SPA 7.32 7.32 P STA 28.05 28.05 1,135.06 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 164.44 164.44 P SPA 6.62 6.62 P STA 16.25 16.25 187.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 905.16 905.16 P SPA 34.92 34.92 P STA 76.59 76.59 1,016.67 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,033.39 2,033.39 P SPA 7.87 7.87 P STA 32.86 32.86 2,074.12 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,534.83 1,534.83 P SPA 83.75 83.75 P STA 200.88 200.88 P UTA 10.26 10.26 1,829.72 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,555.36 4,555.36 P SPA 115.19 115.19 P STA 336.50 336.50 5,007.05 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,928.27 1,928.27 P SPA 21.23 21.23 P STA 72.01 72.01 2,021.51 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 14,422.13 14,422.13 P SPA 330.13 330.13 P STA 946.45 946.45 15,698.71 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,279.23 3,279.23 P SPA 12.29 12.29 P STA 39.36 39.36 3,330.88 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 423.21 423.21 P SPA 60.81 60.81 P STA 103.74 103.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 587.76 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 754.24 754.24 P SPA 1.60 1.60 P STA 8.43 8.43 764.27 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 334.04 334.04 P SPA 2.17 2.17 P STA 9.73 9.73 345.94 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 41.49 41.49 41.49 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,238.72 1,238.72 P SPA 4.97 4.97 P STA 19.46 19.46 1,263.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,374.08 .00 50,374.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 30,165.59 30,165.59 C STB 1,883.95 1,883.95 P SPA 1,583.14 1,583.14 P STA 4,102.10 4,102.10 37,734.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,734.78 .00 37,734.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 145,930.51 145,930.51 C ZTA 1,429.84 1,429.84 P SPA 4,141.53 4,141.53 P STA 10,940.49 10,940.49 P ZTA 123.06 123.06 162,565.43 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 17,875.72 17,875.72 P SPA 1,013.23 1,013.23 P STA 3,020.31 3,020.31 21,909.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,474.69 .00 184,474.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,533.02 3,533.02 C UTA 1,358.32 1,358.32 P SPA 115.68 115.68 P STA 210.30 210.30 P UTA 361.70 361.70 5,579.02 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 15,511.80 15,511.80 P SPA 48.14 48.14 P STA 213.62 213.62 15,773.56 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 1,500.15 1,500.15 C UTA 36,245.42 36,245.42 37,745.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,098.15 .00 59,098.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 15,499.63 15,499.63 15,499.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,499.63 .00 15,499.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,427.92 XCC 6.07 2,421.85 C 17 MTT 8.40 XCC .02 8.38 C 16 MTT 4.94- XCC .01- 4.93- C 15 MTT 3.68 XCC .01 3.67 C 14 MTT .59 XCC .59 C 18 NTT 53.09 XCC .13 52.96 C 17 NTT 3.28 XCC .01 3.27 C STS 357,193.95 XCC 892.98 356,300.97 C STT 150.39 XCC .37 150.02 C UTT 581.14- XCC 1.45- 579.69- C ZTT 14,697.45 XCC 36.74 14,660.71 P 18 MPP 186.20 XCC .47 185.73 P 17 MPP 115.40 XCC .29 115.11 P 16 MPP 54.99 XCC .14 54.85 P 15 MPP 71.99 XCC .18 71.81 P 14 MPP 44.84 XCC .11 44.73 P 13 MPP 14.16 XCC .04 14.12 P 12 MPP 3.00 XCC .01 2.99 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1,886.45 1,886.45 P 17 MTT 734.89 734.89 P 16 MTT 196.73 196.73 P 15 MTT 136.77 136.77 P 14 MTT 62.68 62.68 P 13 MTT 18.98 18.98 P 12 MTT 4.21 4.21 P 11 MTT .00 P 07 MTT XCC .00 P 16 NTT 4.76 4.76 P 15 NTT 1.65 1.65 P 13 NTT .56 .56 P 11 NTT .09 .09 P 09 NTT .38 XCC .38 P 08 NTT 1.69 XCC 1.69 P 07 NTT 2.00 XCC .01 1.99 P 02 NTT 2.12- XCC .01- 2.11- P 01 NTT .84 XCC .84 P 00 NTT .88 XCC .88 P 99 NTT 59.81 XCC .15 59.66 P 98 NTT 25.08 XCC .06 25.02 P 91 NTT .99 XCC .99 P 89 NTT 1.79 XCC 1.79 P 18 NTT 107.88 107.88 P 17 NTT 69.80 69.80 P UTT 178.47 XCC .43 178.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 199.34 XCC .50 198.84 377,200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,137.85 937.25 377,200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 800.10 XCC 2.00 798.10 C 17 MTT 2.78 XCC .01 2.77 C 16 MTT 1.64- XCC 1.64- C 15 MTT 1.22 XCC 1.22 C 14 MTT .19 XCC .19 C 18 NTT 17.49 XCC .04 17.45 C 17 NTT 1.08 XCC 1.08 C STS 118,057.11 XCC 295.14 117,761.97 C STT 49.69 XCC .12 49.57 C UTT 192.07- XCC .48- 191.59- C ZTT 4,857.70 XCC 12.14 4,845.56 P 18 MPP 61.36 XCC .15 61.21 P 17 MPP 38.22 XCC .10 38.12 P 16 MPP 18.27 XCC .05 18.22 P 15 MPP 23.84 XCC .06 23.78 P 14 MPP 14.86 XCC .04 14.82 P 13 MPP 4.72 XCC .01 4.71 P 12 MPP .99 XCC .99 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 621.65 621.65 P 17 MTT 243.38 243.38 P 16 MTT 65.36 65.36 P 15 MTT 45.29 45.29 P 14 MTT 20.78 20.78 P 13 MTT 6.32 6.32 P 12 MTT 1.38 1.38 P 11 MTT .00 P 07 MTT XCC .00 P 16 NTT 1.58 1.58 P 15 NTT .55 .55 P 13 NTT .19 .19 P 11 NTT .03 .03 P 09 NTT .12 .12 P 08 NTT .64 .64 P 07 NTT .78 .78 P 02 NTT .87- XCC .87- P 01 NTT .36 XCC .36 P 00 NTT .39 XCC .39 P 99 NTT 27.12 XCC .07 27.05 P 98 NTT 11.59 XCC .03 11.56 P 91 NTT .51 XCC .51 P 89 NTT .97 XCC .97 P 18 NTT 35.56 35.56 P 17 NTT 23.12 23.12 P UTT 58.82 XCC .13 58.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 65.72 XCC .15 65.57 124,677.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,987.25 309.76 124,677.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 587.32 XCC 1.47 585.85 C 17 MTT 2.09 XCC .01 2.08 C 16 MTT 1.23- XCC 1.23- C 15 MTT .92 XCC .92 C 14 MTT .14 XCC .14 C 18 NTT 12.84 XCC .03 12.81 C 17 NTT .82 XCC .82 C STS 85,853.63 XCC 214.63 85,639.00 C STT 36.15 XCC .09 36.06 C UTT 139.68- XCC .35- 139.33- C ZTT 3,532.61 XCC 8.83 3,523.78 P 18 MPP 45.04 XCC .11 44.93 P 17 MPP 28.75 XCC .07 28.68 P 16 MPP 13.80 XCC .03 13.77 P 15 MPP 17.88 XCC .04 17.84 P 14 MPP 11.19 XCC .03 11.16 P 13 MPP 3.55 XCC .01 3.54 P 12 MPP .76 XCC .76 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 456.34 456.34 P 17 MTT 183.05 183.05 P 16 MTT 49.34 49.34 P 15 MTT 33.96 33.96 P 14 MTT 15.64 15.64 P 13 MTT 4.75 4.75 P 12 MTT 1.07 1.07 P 11 MTT .00 P 07 MTT XCC .00 P 16 NTT 1.19 1.19 P 15 NTT .41 .41 P 13 NTT .14 .14 P 11 NTT .02 .02 P 09 NTT .10 XCC .10 P 08 NTT .45 XCC .45 P 07 NTT .54 XCC .54 P 02 NTT .55- .55- P 01 NTT .22 XCC .22 P 00 NTT .24 XCC .24 P 99 NTT 16.32 XCC .04 16.28 P 98 NTT 6.87 XCC .02 6.85 P 91 NTT .27 XCC .27 P 89 NTT .49 XCC .49 P 18 NTT 26.09 26.09 P 17 NTT 17.39 17.39 P UTT 43.17 XCC .10 43.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 48.20 XCC .12 48.08 90,687.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,912.29 225.28 90,687.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 643.48 XCC 1.61 641.87 C 17 MTT 2.32 XCC .01 2.31 C 16 MTT 1.40- XCC 1.40- C 15 MTT 1.06 XCC 1.06 C 14 MTT .17 XCC .17 C 18 NTT 14.08 XCC .04 14.04 C 17 NTT .90 XCC .90 C STS 92,834.55 XCC 232.09 92,602.46 C STT 39.09 XCC .10 38.99 C UTT 151.04- XCC .38- 150.66- C ZTT 3,819.87 XCC 9.55 3,810.32 P 18 MPP 49.35 XCC .12 49.23 P 17 MPP 31.79 XCC .08 31.71 P 16 MPP 15.60 XCC .04 15.56 P 15 MPP 20.62 XCC .05 20.57 P 14 MPP 12.85 XCC .03 12.82 P 13 MPP 4.18 XCC .01 4.17 P 12 MPP .91 XCC .91 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 499.97 499.97 P 17 MTT 202.49 202.49 P 16 MTT 55.82 55.82 P 15 MTT 39.17 39.17 P 14 MTT 17.97 17.97 P 13 MTT 5.61 5.61 P 12 MTT 1.27 1.27 P 11 MTT .00 P 07 MTT XCC .00 P 16 NTT 1.35 1.35 P 15 NTT .47 .47 P 13 NTT .16 .16 P 11 NTT .03 .03 P 09 NTT .13 XCC .13 P 08 NTT .60 XCC .60 P 07 NTT .76 XCC .76 P 02 NTT .73- XCC .73- P 01 NTT .30 XCC .30 P 00 NTT .32 XCC .32 P 99 NTT 23.36 XCC .06 23.30 P 98 NTT 10.03 XCC .03 10.00 P 91 NTT .28 XCC .28 P 89 NTT .48 XCC .48 P 18 NTT 28.59 28.59 P 17 NTT 19.23 19.23 P UTT 47.31 XCC .11 47.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 52.85 XCC .13 52.72 98,102.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,346.20 243.68 98,102.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 53.98 XCC .13 53.85 C 17 MTT .19 XCC .19 C 16 MTT .12- XCC .12- C 15 MTT .08 XCC .08 C 14 MTT .02 XCC .02 C 18 NTT 1.18 XCC 1.18 C 17 NTT .08 XCC .08 C STS 7,829.86 XCC 19.57 7,810.29 C STT 3.29 XCC .01 3.28 C UTT 12.74- XCC .03- 12.71- C ZTT 322.17 XCC .81 321.36 P 18 MPP 4.14 XCC .01 4.13 P 17 MPP 2.65 XCC .01 2.64 P 16 MPP 1.29 XCC 1.29 P 15 MPP 1.71 XCC 1.71 P 14 MPP 1.09 XCC 1.09 P 13 MPP .36 XCC .36 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 41.94 41.94 P 17 MTT 16.85 16.85 P 16 MTT 4.62 4.62 P 15 MTT 3.26 3.26 P 14 MTT 1.53 1.53 P 13 MTT .48 .48 P 12 MTT .11 .11 P 11 MTT .00 P 07 MTT XCC .00 P 16 NTT .11 .11 P 15 NTT .04 .04 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 XCC .01 P 08 NTT .05 XCC .05 P 07 NTT .06 XCC .06 P 02 NTT .07- XCC .07- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT 2.03 XCC .01 2.02 P 98 NTT .85 XCC .85 P 91 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 18 NTT 2.40 2.40 P 17 NTT 1.60 1.60 P UTT 3.96 XCC 3.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 4.43 XCC 4.43 8,273.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,293.75 20.52 8,273.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 184.14 XCC .46 183.68 C 17 MTT .66 XCC .66 C 16 MTT .39- XCC .39- C 15 MTT .33 XCC .33 C 14 MTT .05 XCC .05 C 18 NTT 4.02 XCC .01 4.01 C 17 NTT .25 XCC .25 C STS 26,949.93 XCC 67.37 26,882.56 C STT 11.35 XCC .03 11.32 C UTT 43.84- XCC .11- 43.73- C ZTT 1,108.91 XCC 2.77 1,106.14 P 18 MPP 14.13 XCC .04 14.09 P 17 MPP 9.04 XCC .02 9.02 P 16 MPP 4.39 XCC .01 4.38 P 15 MPP 6.27 XCC .02 6.25 P 14 MPP 4.15 XCC .01 4.14 P 13 MPP 1.34 XCC 1.34 P 12 MPP .27 XCC .27 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 143.07 143.07 P 17 MTT 57.55 57.55 P 16 MTT 15.72 15.72 P 15 MTT 11.91 11.91 P 14 MTT 5.79 5.79 P 13 MTT 1.79 1.79 P 12 MTT .38 .38 P 11 MTT .00 P 07 MTT XCC .00 P 16 NTT .38 .38 P 15 NTT .14 .14 P 13 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .03 XCC .03 P 08 NTT .15 XCC .15 P 07 NTT .17 XCC .17 P 02 NTT .20- XCC .20- P 01 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 99 NTT 6.75 XCC .02 6.73 P 98 NTT 2.92 XCC .01 2.91 P 91 NTT .27 XCC .27 P 89 NTT .44 XCC .44 P 18 NTT 8.18 8.18 P 17 NTT 5.47 5.47 P UTT 13.55 XCC .03 13.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 15.12 XCC .03 15.09 28,474.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,544.83 70.72 28,474.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 228.46 XCC .57 227.89 C 17 MTT .79 XCC .79 C 16 MTT .47- XCC .47- C 15 MTT .34 XCC .34 C 14 MTT .05 XCC .05 C 18 NTT 5.00 XCC .01 4.99 C 17 NTT .31 XCC .31 C STS 33,634.51 XCC 84.09 33,550.42 C STT 14.16 XCC .03 14.13 C UTT 54.72- XCC .14- 54.58- C ZTT 1,383.96 XCC 3.46 1,380.50 P 18 MPP 17.52 XCC .04 17.48 P 17 MPP 10.87 XCC .03 10.84 P 16 MPP 5.19 XCC .01 5.18 P 15 MPP 6.79 XCC .02 6.77 P 14 MPP 4.22 XCC .01 4.21 P 13 MPP 1.33 XCC 1.33 P 12 MPP .28 XCC .28 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 177.51 177.51 P 17 MTT 69.23 69.23 P 16 MTT 18.54 18.54 P 15 MTT 12.88 12.88 P 14 MTT 5.91 5.91 P 13 MTT 1.80 1.80 P 12 MTT .39 .39 P 11 MTT .00 P 07 MTT XCC .00 P 16 NTT .45 .45 P 15 NTT .16 .16 P 13 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .04 XCC .04 P 08 NTT .16 XCC .16 P 07 NTT .20 XCC .20 P 02 NTT .21- XCC .21- P 01 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 99 NTT 6.15 XCC .02 6.13 P 98 NTT 2.60 XCC .01 2.59 P 91 NTT .11 XCC .11 P 89 NTT .20 XCC .20 P 18 NTT 10.16 10.16 P 17 NTT 6.57 6.57 P UTT 16.77 XCC .04 16.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 18.77 XCC .03 18.74 35,518.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,607.21 88.23 35,518.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 66.56 XCC .17 66.39 C 17 MTT .24 XCC .24 C 16 MTT .14- XCC .14- C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 18 NTT 1.45 XCC 1.45 C 17 NTT .09 XCC .09 C STS 9,676.77 XCC 24.19 9,652.58 C STT 4.07 XCC .01 4.06 C UTT 15.75- XCC .04- 15.71- C ZTT 398.17 XCC 1.00 397.17 P 18 MPP 5.10 XCC .01 5.09 P 17 MPP 3.27 XCC .01 3.26 P 16 MPP 1.59 XCC 1.59 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP 1.35 XCC 1.35 P 13 MPP .44 XCC .44 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 51.72 51.72 P 17 MTT 20.84 20.84 P 16 MTT 5.69 5.69 P 15 MTT 4.04 4.04 P 14 MTT 1.88 1.88 P 13 MTT .58 .58 P 12 MTT .13 .13 P 11 MTT .00 P 07 MTT .00 P 16 NTT .14 .14 P 15 NTT .05 .05 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .07 .07 P 02 NTT .08- XCC .08- P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT 2.26 XCC .01 2.25 P 98 NTT .96 XCC .96 P 91 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 18 NTT 2.95 2.95 P 17 NTT 1.98 1.98 P UTT 4.90 XCC .02 4.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 5.45 XCC .01 5.44 10,223.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,249.38 25.40 10,223.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,662.27 XCC 4.16 1,658.11 C 17 MTT 5.85 XCC .01 5.84 C 16 MTT 3.48- XCC .01- 3.47- C 15 MTT 2.64 XCC .01 2.63 C 14 MTT .42 XCC .42 C 18 NTT 36.35 XCC .09 36.26 C 17 NTT 2.29 XCC .01 2.28 C STS 242,282.54 XCC 605.71 241,676.83 C STT 102.01 XCC .26 101.75 C UTT 394.18- XCC .99- 393.19- C ZTT 9,969.20 XCC 24.92 9,944.28 P 18 MPP 127.48 XCC .32 127.16 P 17 MPP 80.46 XCC .20 80.26 P 16 MPP 38.83 XCC .10 38.73 P 15 MPP 51.56 XCC .13 51.43 P 14 MPP 32.51 XCC .08 32.43 P 13 MPP 10.41 XCC .03 10.38 P 12 MPP 2.21 XCC .01 2.20 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1,291.54 1,291.54 P 17 MTT 512.35 512.35 P 16 MTT 138.90 138.90 P 15 MTT 97.95 97.95 P 14 MTT 45.45 45.45 P 13 MTT 13.96 13.96 P 12 MTT 3.09 3.09 P 11 MTT .00 P 07 MTT .00 P 16 NTT 3.36 3.36 P 15 NTT 1.18 1.18 P 13 NTT .41 .41 P 11 NTT .07 .07 P 09 NTT .28 .28 P 08 NTT 1.32 1.32 P 07 NTT 1.57 1.57 P 02 NTT 1.80- XCC 1.80- P 01 NTT .74 XCC .74 P 00 NTT .80 XCC .80 P 99 NTT 55.59 XCC .14 55.45 P 98 NTT 23.51 XCC .06 23.45 P 91 NTT 1.09 XCC 1.09 P 89 NTT 1.90 XCC 1.90 P 18 NTT 73.86 73.86 P 17 NTT 48.67 48.67 P UTT 122.18 XCC .30 121.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 136.49 XCC .33 136.16 255,947.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,583.83 635.87 255,947.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 1,006.00 1,006.00 C 17 MTT 3.53 3.53 C 16 MTT 2.09- 2.09- C 15 MTT 1.58 1.58 C 14 MTT .25 .25 C 18 NTT 22.00 22.00 C 17 NTT 1.37 1.37 C STS 147,443.43 147,443.43 C STT 62.08 62.08 C UTT 239.88- 239.88- C ZTT 6,066.85 6,066.85 P 18 MPP 77.15 77.15 P 17 MPP 48.46 48.46 P 16 MPP 23.28 23.28 P 15 MPP 30.72 30.72 P 14 MPP 19.27 19.27 P 13 MPP 6.15 6.15 P 12 MPP 1.30 1.30 P 11 MPP .00 P 07 MPP .00 P 18 MTT 781.64 781.64 P 17 MTT 308.60 308.60 P 16 MTT 83.29 83.29 P 15 MTT 58.36 58.36 P 14 MTT 26.93 26.93 P 13 MTT 8.23 8.23 P 12 MTT 1.83 1.83 P 11 MTT .00 P 07 MTT .00 P 16 NTT 2.01 2.01 P 15 NTT .70 .70 P 13 NTT .24 .24 P 11 NTT .04 .04 P 09 NTT .17 .17 P 08 NTT .77 .77 P 07 NTT .93 .93 P 02 NTT .99- .99- P 01 NTT .40 .40 P 00 NTT .43 .43 P 99 NTT 29.71 29.71 P 98 NTT 12.59 12.59 P 91 NTT .52 .52 P 89 NTT .93 .93 P 18 NTT 44.70 44.70 P 17 NTT 29.31 29.31 P UTT 73.97 73.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 82.60 82.60 156,119.36 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 69.54 69.54 C 17 MTT .25 .25 C 16 MTT .15- .15- C 15 MTT .11 .11 C 14 MTT .02 .02 C 18 NTT 1.52 1.52 C 17 NTT .10 .10 C STS 10,144.93 10,144.93 C STT 4.27 4.27 C UTT 16.50- 16.50- C ZTT 417.43 417.43 P 18 MPP 5.34 5.34 P 17 MPP 3.38 3.38 P 16 MPP 1.64 1.64 P 15 MPP 2.20 2.20 P 14 MPP 1.39 1.39 P 13 MPP .45 .45 P 12 MPP .10 .10 P 11 MPP .00 P 07 MPP .00 P 18 MTT 54.03 54.03 P 17 MTT 21.56 21.56 P 16 MTT 5.88 5.88 P 15 MTT 4.18 4.18 P 14 MTT 1.95 1.95 P 13 MTT .61 .61 P 12 MTT .13 .13 P 11 MTT .00 P 07 MTT .00 P 18 NTT 3.09 3.09 P 17 NTT 2.05 2.05 P 16 NTT .15 .15 P 15 NTT .05 .05 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .08 .08 P 02 NTT .08- .08- P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT 2.51 2.51 P 98 NTT 1.08 1.08 P 91 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .08 .08 P UTT 5.07 5.07 P ZTT 5.71 5.71 10,744.34 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 344.09 344.09 C 17 MTT 1.20 1.20 C 16 MTT .72- .72- C 15 MTT .54 .54 C 14 MTT .09 .09 C 18 NTT 7.52 7.52 C 17 NTT .47 .47 C STS 50,399.66 50,399.66 C STT 21.22 21.22 C UTT 82.00- 82.00- C ZTT 2,073.80 2,073.80 P 18 MPP 26.38 26.38 P 17 MPP 16.57 16.57 P 16 MPP 7.97 7.97 P 15 MPP 10.52 10.52 P 14 MPP 6.60 6.60 P 13 MPP 2.10 2.10 P 12 MPP .44 .44 P 11 MPP .00 P 07 MPP .00 P 18 MTT 267.35 267.35 P 17 MTT 105.52 105.52 P 16 MTT 28.49 28.49 P 15 MTT 19.99 19.99 P 14 MTT 9.23 9.23 P 13 MTT 2.82 2.82 P 12 MTT .63 .63 P 11 MTT .00 P 07 MTT .00 P 16 NTT .68 .68 P 15 NTT .25 .25 P 13 NTT .09 .09 P 11 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .26 .26 P 07 NTT .31 .31 P 02 NTT .33- .33- P 01 NTT .14 .14 P 00 NTT .15 .15 P 99 NTT 9.89 9.89 P 98 NTT 4.16 4.16 P 91 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .30 .30 P 18 NTT 15.29 15.29 P 17 NTT 10.02 10.02 P UTT 25.32 25.32 P ZTT 28.27 28.27 53,365.52 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 237.72 237.72 C 17 MTT .83 .83 C 16 MTT .49- .49- C 15 MTT .37 .37 C 14 MTT .06 .06 C 18 NTT 5.20 5.20 C 17 NTT .32 .32 C STS 34,817.86 34,817.86 C STT 14.66 14.66 C UTT 56.65- 56.65- C ZTT 1,432.65 1,432.65 P 18 MPP 18.23 18.23 P 17 MPP 11.42 11.42 P 16 MPP 5.48 5.48 P 15 MPP 7.27 7.27 P 14 MPP 4.57 4.57 P 13 MPP 1.46 1.46 P 12 MPP .31 .31 P 11 MPP .00 P 07 MPP .00 P 18 MTT 184.70 184.70 P 17 MTT 72.72 72.72 P 16 MTT 19.63 19.63 P 15 MTT 13.80 13.80 P 14 MTT 6.39 6.39 P 13 MTT 1.95 1.95 P 12 MTT .43 .43 P 11 MTT .00 P 07 MTT .00 P 18 NTT 10.57 10.57 P 17 NTT 6.91 6.91 P 16 NTT .48 .48 P 15 NTT .16 .16 P 13 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .22 .22 P 02 NTT .23- .23- P 01 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 00 NTT .10 .10 P 99 NTT 6.81 6.81 P 98 NTT 2.87 2.87 P 91 NTT .12 .12 P 89 NTT .20 .20 P UTT 17.47 17.47 P ZTT 19.51 19.51 36,866.45 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 85.57 85.57 C 17 MTT .30 .30 C 16 MTT .18- .18- C 15 MTT .13 .13 C 14 MTT .02 .02 C 18 NTT 1.87 1.87 C 17 NTT .12 .12 C STS 12,532.91 12,532.91 C STT 5.27 5.27 C UTT 20.39- 20.39- C ZTT 515.69 515.69 P 18 MPP 6.57 6.57 P 17 MPP 4.13 4.13 P 16 MPP 1.99 1.99 P 15 MPP 2.62 2.62 P 14 MPP 1.65 1.65 P 13 MPP .52 .52 P 12 MPP .11 .11 P 11 MPP .00 P 07 MPP .00 P 18 MTT 66.49 66.49 P 17 MTT 26.29 26.29 P 16 MTT 7.10 7.10 P 15 MTT 4.98 4.98 P 14 MTT 2.29 2.29 P 13 MTT .70 .70 P 12 MTT .15 .15 P 11 MTT .00 P 07 MTT .00 P 16 NTT .17 .17 P 15 NTT .06 .06 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .08 .08 P 02 NTT .08- .08- P 01 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 00 NTT .03 .03 P 99 NTT 2.44 2.44 P 98 NTT 1.03 1.03 P 91 NTT .04 .04 P 89 NTT .07 .07 P 18 NTT 3.80 3.80 P 17 NTT 2.49 2.49 P UTT 6.30 6.30 P ZTT 7.04 7.04 13,270.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,366.17 .00 270,366.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,482.20 3,482.20 C STT 1.48 1.48 C UTT 5.66- 5.66- C ZTT 143.28 143.28 P SPS 30.06 30.06 P STS 87.55 87.55 P UTT 1.76 1.76 P ZTT 1.98 1.98 P UPT 2.78 2.78 P ZPT 2.39 2.39 3,747.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 24.24 24.24 C 17 MTT .09 .09 C 16 MTT .05- .05- C 15 MTT .05 .05 C 14 MTT .00 C 17 NTT .03 .03 C 18 NTT .53 .53 P 18 MPP 1.86 1.86 P 17 MPP 1.18 1.18 P 16 MPP .59 .59 P 15 MPP .80 .80 P 14 MPP .48 .48 P 13 MPP 2.31 2.31 P 12 MPP .49 .49 P 11 MPP .00 P 07 MPP .00 P 18 MTT 18.83 18.83 P 17 MTT 7.50 7.50 P 16 MTT 2.11 2.11 P 15 MTT 1.52 1.52 P 14 MTT .68 .68 P 13 MTT 3.10 3.10 P 12 MTT .68 .68 P 11 MTT .00 P 07 MTT .00 P 89 NTT .05 .05 P 91 NTT .04 .04 P 98 NTT .21 .21 P 99 NTT .48 .48 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .01- .01- P 07 NTT .48 .48 P 08 NTT .38 .38 P 09 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 11 NTT .02 .02 P 13 NTT .10 .10 P 15 NTT .02 .02 P 16 NTT .05 .05 P 17 NTT .72 .72 P 18 NTT 1.08 1.08 70.73 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 393.87 393.87 393.87 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,965.17 1,965.17 1,965.17 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 23,241.29 23,241.29 P SPA 227.89 227.89 P STA 1,033.25 1,033.25 24,502.43 SS01 SEWER STANDBY OAA ACR ACR C STA 12,079.71 12,079.71 P SPA 1,415.95 1,415.95 P STA 2,399.23 2,399.23 15,894.89 SW01 WATER STANDBY OAA ACR ACR C STA 18,975.73 18,975.73 P SPA 1,821.21 1,821.21 P STA 3,085.90 3,085.90 23,882.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,457.75 .00 70,457.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 143.21 143.21 143.21 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 84,732.55 84,732.55 C STT 35.67 35.67 C UTT 137.86- 137.86- C ZTT 3,486.49 3,486.49 P UTT 42.93 42.93 P ZTT 47.94 47.94 P UPT 66.98 66.98 P ZPT 57.97 57.97 88,332.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 583.99 583.99 C 17 MTT 2.07 2.07 C 16 MTT 1.24- 1.24- C 15 MTT .92 .92 C 14 MTT .15 .15 C 18 NTT 12.77 12.77 C 17 NTT .81 .81 P 18 MPP 44.78 44.78 P 17 MPP 28.46 28.46 P 16 MPP 13.79 13.79 P 15 MPP 18.09 18.09 P 14 MPP 11.33 11.33 P 13 MPP 9.07 9.07 P 12 MPP 1.93 1.93 P 11 MPP .00 P 07 MPP .00 P 18 MTT 453.75 453.75 P 17 MTT 181.27 181.27 P 16 MTT 49.36 49.36 P 15 MTT 34.36 34.36 P 14 MTT 15.84 15.84 P 13 MTT 12.14 12.14 P 12 MTT 2.71 2.71 P 11 MTT .00 P 07 MTT .00 P 15 NTT .42 .42 P 13 NTT .35 .35 P 11 NTT .06 .06 P 09 NTT .27 .27 P 08 NTT 1.30 1.30 P 07 NTT 1.55 1.55 P 02 NTT .60- .60- P 01 NTT .11 .11 P 00 NTT .13 .13 P 99 NTT 9.05 9.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT 3.86 3.86 P 91 NTT .17 .17 P 89 NTT .28 .28 P 18 NTT 25.94 25.94 P 17 NTT 17.21 17.21 P 16 NTT 1.19 1.19 1,537.64 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 5,836.88 5,836.88 5,836.88 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 12,168.01 12,168.01 P SPA 383.32 383.32 P STA 616.53 616.53 13,167.86 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 21,296.95 21,296.95 21,296.95 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 138.15 138.15 138.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 10,011.12 10,011.12 P SPA 36.53 36.53 P STA 115.28 115.28 10,162.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,616.29 .00 140,616.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17,407.16 17,407.16 C STT 7.33 7.33 C UTT 28.32- 28.32- C ZTT 716.25 716.25 P UTT 8.79 8.79 P ZTT 9.83 9.83 P UPT 13.71 13.71 P ZPT 11.87 11.87 18,146.62 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 11,635.57 11,635.57 C STT 4.90 4.90 C UTT 18.93- 18.93- C ZTT 478.77 478.77 P UTT 5.89 5.89 P ZTT 6.56 6.56 P UPT 9.17 9.17 P ZPT 7.95 7.95 12,129.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 119.54 119.54 C 17 MTT .43 .43 C 16 MTT .26- .26- C 15 MTT .21 .21 C 14 MTT .04 .04 C 18 NTT 2.62 2.62 C 17 NTT .17 .17 P 18 MPP 9.17 9.17 P 17 MPP 5.92 5.92 P 16 MPP 2.98 2.98 P 15 MPP 4.02 4.02 P 14 MPP 2.60 2.60 P 13 MPP 2.66 2.66 P 12 MPP .61 .61 P 11 MPP .00 P 07 MPP .00 P 18 MTT 92.88 92.88 P 17 MTT 37.70 37.70 P 16 MTT 10.65 10.65 P 15 MTT 7.64 7.64 P 14 MTT 3.64 3.64 P 13 MTT 3.57 3.57 P 12 MTT .85 .85 P 11 MTT .00 P 07 MTT .00 P 18 NTT 5.32 5.32 P 17 NTT 3.59 3.59 P 16 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .09 .09 P 13 NTT .11 .11 P 11 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .35 .35 P 07 NTT .41 .41 P 02 NTT .19- .19- P 01 NTT .08 .08 P 00 NTT .09 .09 P 99 NTT 6.35 6.35 P 98 NTT 2.71 2.71 P 91 NTT .17 .17 P 89 NTT .34 .34 327.41 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 80.08 80.08 C 17 MTT .29 .29 C 16 MTT .18- .18- C 15 MTT .14 .14 C 14 MTT .02 .02 C 17 NTT .11 .11 C 18 NTT 1.75 1.75 P 18 MPP 6.14 6.14 P 17 MPP 3.97 3.97 P 16 MPP 2.00 2.00 P 15 MPP 2.70 2.70 P 14 MPP 1.74 1.74 P 13 MPP .58 .58 P 12 MPP .13 .13 P 11 MPP .00 P 07 MPP .00 P 18 MTT 62.22 62.22 P 17 MTT 25.25 25.25 P 16 MTT 7.13 7.13 P 15 MTT 5.12 5.12 P 14 MTT 2.43 2.43 P 13 MTT .79 .79 P 12 MTT .19 .19 P 11 MTT .00 P 07 MTT .00 P 07 NTT .09 .09 P 08 NTT .08 .08 P 09 NTT .02 .02 P 11 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT 2.39 2.39 P 18 NTT 3.55 3.55 208.99 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 543.88 543.88 P STA 988.85 988.85 1,532.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,230.07 6,230.07 P SPA 2,514.07 2,514.07 P STA 7,013.33 7,013.33 15,757.47 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 35.63 35.63 35.63 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,175.03 .00 48,175.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 57,233.59 57,233.59 C STT 24.10 24.10 C UTT 93.12- 93.12- C ZTT 2,354.99 2,354.99 P UTT 29.17 29.17 P ZTT 32.63 32.63 P UPT 45.52 45.52 P ZPT 39.41 39.41 59,666.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 396.96 396.96 C 17 MTT 1.41 1.41 C 16 MTT .85- .85- C 15 MTT .63 .63 C 14 MTT .10 .10 C 18 NTT 8.68 8.68 C 17 NTT .55 .55 P 18 MPP 30.45 30.45 P 17 MPP 19.37 19.37 P 16 MPP 9.41 9.41 P 15 MPP 12.48 12.48 P 14 MPP 7.85 7.85 P 13 MPP 3.09 3.09 P 12 MPP .68 .68 P 11 MPP .00 P 07 MPP .00 P 18 MTT 308.43 308.43 P 17 MTT 123.37 123.37 P 16 MTT 33.69 33.69 P 15 MTT 23.71 23.71 P 14 MTT 10.98 10.98 P 13 MTT 4.13 4.13 P 12 MTT .94 .94 P 11 MTT .00 P 07 MTT .00 P 18 NTT 17.64 17.64 P 17 NTT 11.72 11.72 P 16 NTT .82 .82 P 15 NTT .29 .29 P 13 NTT .12 .12 P 11 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .38 .38 P 07 NTT .45 .45 P 02 NTT .41- .41- P 01 NTT .17 .17 P 00 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT 12.21 12.21 P 98 NTT 5.11 5.11 P 91 NTT .23 .23 P 89 NTT .45 .45 1,045.52 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,890.02 5,890.02 5,890.02 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 89,010.89 89,010.89 P SPA 1,426.65 1,426.65 P STA 4,529.17 4,529.17 94,966.71 SU02 SEWER SERVICES OAE ACR ACR C STA 98,936.74 98,936.74 P SPA 1,493.35 1,493.35 P STA 4,828.06 4,828.06 105,258.15 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 25,257.27 25,257.27 P SPA 534.28 534.28 P STA 1,663.69 1,663.69 27,455.24 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 59,206.83 59,206.83 P SPA 1,412.77 1,412.77 P STA 4,316.39 4,316.39 64,935.99 SW01 WATER STANDBY OAE ACR ACR C STA 5,834.25 5,834.25 P SPA 414.41 414.41 P STA 935.45 935.45 7,184.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,402.03 .00 366,402.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 869.76 869.76 869.76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 207,955.55 207,955.55 C STT 87.54 87.54 C UTT 338.33- 338.33- C ZTT 8,556.74 8,556.74 P SPS 1,737.30 1,737.30 P STS 5,058.55 5,058.55 P UTT 102.95 102.95 P ZTT 114.97 114.97 P UPT 160.62 160.62 P ZPT 139.04 139.04 223,574.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 1,400.71 1,400.71 C 17 MTT 4.77 4.77 C 16 MTT 2.77- 2.77- C 15 MTT 2.07 2.07 C 14 MTT .32 .32 C 18 NTT 30.63 30.63 C 17 NTT 1.86 1.86 P 18 MPP 107.42 107.42 P 17 MPP 65.58 65.58 P 16 MPP 30.93 30.93 P 15 MPP 40.28 40.28 P 14 MPP 24.94 24.94 P 13 MPP 14.78 14.78 P 12 MPP 3.12 3.12 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,088.32 1,088.32 P 17 MTT 417.61 417.61 P 16 MTT 110.63 110.63 P 15 MTT 76.52 76.52 P 14 MTT 34.85 34.85 P 13 MTT 19.81 19.81 P 12 MTT 4.37 4.37 P 11 MTT .00 P 07 MTT .00 P 16 NTT 2.67 2.67 P 15 NTT .92 .92 P 13 NTT .59 .59 P 11 NTT .09 .09 P 09 NTT .40 .40 P 08 NTT 1.77 1.77 P 07 NTT 2.06 2.06 P 02 NTT 1.04- 1.04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .42 .42 P 00 NTT .43 .43 P 99 NTT 29.54 29.54 P 98 NTT 12.36 12.36 P 91 NTT .77 .77 P 89 NTT 1.67 1.67 P 18 NTT 62.24 62.24 P 17 NTT 39.67 39.67 3,631.31 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 129.87 129.87 129.87 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 15.90 15.90 P SPA 2.88 2.88 P STA 15.16 15.16 33.94 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 10.60 10.60 10.60 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 60.61 60.61 60.61 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 40.37 40.37 40.37 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 15.64 15.64 15.64 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 26.52 26.52 26.52 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 191.14 191.14 191.14 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .30 30.83 30.83 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 290.58 290.58 290.58 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 5.39 5.39 5.39 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 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.41 304.41 304.41 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 47.99 47.99 47.99 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.28 11.28 11.28 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 325.50 325.50 325.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR P SPA 5.58 5.58 P STA 29.38 29.38 34.96 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 143.79 143.79 143.79 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 140.00 140.00 140.00 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.57 12.57 12.57 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 664.92 664.92 664.92 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 35.52 35.52 35.52 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 235.36 235.36 235.36 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 48.66 48.66 48.66 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 123.03 123.03 123.03 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 14.05 14.05 14.05 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 27.19 27.19 27.19 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 40.49 40.49 40.49 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 38.57 38.57 38.57 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 379.60 379.60 379.60 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 28.53 28.53 28.53 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 56.53 56.53 56.53 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 223.07 223.07 223.07 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 67.83 67.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.83 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 127.84 XCP .30 127.54 127.54 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 65.77 65.77 65.77 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 83.16 83.16 83.16 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 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 8.27 8.27 8.27 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 20.30 20.30 20.30 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.15 44.15 44.15 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 28.80 28.80 P SPA 1.31 1.31 P STA 6.86 6.86 36.97 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.18 24.18 24.18 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA .00 .00 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,984.09 2,984.09 2,984.09 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 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 24.73 24.73 24.73 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 122.08 122.08 122.08 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,983.89 .60 236,983.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 94,536.84 94,536.84 C STT 39.80 39.80 C UTT 153.80- 153.80- C ZTT 3,889.91 3,889.91 P SPS 802.41 802.41 P STS 2,336.41 2,336.41 P UTT 47.55 47.55 P ZTT 53.16 53.16 P UPT 74.19 74.19 P ZPT 64.21 64.21 101,690.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 646.95 646.95 C 17 MTT 2.26 2.26 C 16 MTT 1.33- 1.33- C 15 MTT .98 .98 C 14 MTT .16 .16 C 18 NTT 14.14 14.14 C 17 NTT .88 .88 P 18 MPP 49.61 49.61 P 17 MPP 31.10 31.10 P 16 MPP 14.75 14.75 P 15 MPP 19.24 19.24 P 14 MPP 12.07 12.07 P 13 MPP 10.55 10.55 P 12 MPP 2.23 2.23 P 11 MPP .00 P 07 MPP .00 P 18 MTT 502.67 502.67 P 17 MTT 198.03 198.03 P 16 MTT 52.78 52.78 P 15 MTT 36.55 36.55 P 14 MTT 16.88 16.88 P 13 MTT 14.14 14.14 P 12 MTT 3.13 3.13 P 11 MTT .00 P 07 MTT .00 P 15 NTT .44 .44 P 13 NTT .42 .42 P 11 NTT .07 .07 P 09 NTT .27 .27 P 08 NTT 1.21 1.21 P 07 NTT 1.43 1.43 P 02 NTT .56- .56- P 01 NTT .22 .22 P 00 NTT .23 .23 P 99 NTT 15.30 15.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT 6.12 6.12 P 18 NTT 28.75 28.75 P 17 NTT 18.81 18.81 P 16 NTT 1.28 1.28 1,701.76 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 9,805.56 9,805.56 P SPA 66.97 66.97 P STA 239.16 239.16 10,111.69 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,545.83 1,545.83 1,545.83 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 256.69 256.69 256.69 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 52,323.00 52,323.00 P SPA 1,807.40 1,807.40 P STA 1,956.00 1,956.00 56,086.40 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 13,848.01 13,848.01 P SPA 693.19 693.19 P STA 1,260.40 1,260.40 15,801.60 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 126.11 126.11 126.11 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 9,428.62 9,428.62 9,428.62 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,094.93 4,094.93 C STB 12.10 12.10 C ZTA 12.87 12.87 P SPA 51.33 51.33 P STA 107.33 107.33 4,278.56 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.79 139.79 139.79 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,046.82 1,046.82 1,046.82 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,967.06 5,967.06 5,967.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 207.00 207.00 207.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,863.19 4,863.19 4,863.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,609.52 .00 213,609.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 72,452.31 72,452.31 C STT 30.51 30.51 C UTT 117.88- 117.88- C ZTT 2,981.19 2,981.19 P SPS 595.64 595.64 P STS 1,734.27 1,734.27 P UTT 35.33 35.33 P ZTT 39.42 39.42 P UPT 55.09 55.09 P ZPT 47.68 47.68 77,853.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 480.23 480.23 C 17 MTT 1.71 1.71 C 16 MTT .98- .98- C 15 MTT .73 .73 C 14 MTT .11 .11 C 17 NTT .67 .67 C 18 NTT 10.50 10.50 P 18 MPP 36.83 36.83 P 17 MPP 23.43 23.43 P 16 MPP 10.96 10.96 P 15 MPP 14.17 14.17 P 14 MPP 8.78 8.78 P 13 MPP 6.64 6.64 P 12 MPP 1.45 1.45 P 11 MPP .00 P 07 MPP .00 P 18 MTT 373.12 373.12 P 17 MTT 149.26 149.26 P 16 MTT 39.19 39.19 P 15 MTT 26.93 26.93 P 14 MTT 12.28 12.28 P 13 MTT 8.90 8.90 P 12 MTT 2.02 2.02 P 11 MTT .00 P 07 MTT .00 P 89 NTT .87 .87 P 91 NTT .46 .46 P 98 NTT 6.38 6.38 P 99 NTT 15.01 15.01 P 00 NTT .21 .21 P 01 NTT .19 .19 P 02 NTT .51- .51- P 07 NTT 1.11 1.11 P 08 NTT .93 .93 P 09 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 13 NTT .26 .26 P 15 NTT .32 .32 P 16 NTT .95 .95 P 17 NTT 14.18 14.18 P 18 NTT 21.34 21.34 1,268.86 SP01 WEED ABATEMENT OAI ACR ACR C STA 902.44 902.44 C STB 646.60 646.60 1,549.04 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 5,067.88 5,067.88 P SPA 15.05 15.05 P STA 79.23 79.23 5,162.16 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 466.29 466.29 466.29 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 20,574.30 20,574.30 C STB 33.24 33.24 P SPA 31.63 31.63 P STA 119.25 119.25 20,758.42 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 2,649.50 2,649.50 2,649.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,707.83 .00 109,707.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 44,998.51 44,998.51 C STT 18.94 18.94 C UTT 73.21- 73.21- C ZTT 1,851.56 1,851.56 P SPS 377.37 377.37 P STS 1,098.85 1,098.85 P UTT 22.35 22.35 P ZTT 24.98 24.98 P UPT 34.90 34.90 P ZPT 30.22 30.22 48,384.47 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 613.08 613.08 C STT .26 .26 C UTT 1.00- 1.00- C ZTT 25.22 25.22 P SPS 5.39 5.39 P STS 15.65 15.65 P UTT .32 .32 P ZTT .37 .37 P UPT .48 .48 P ZPT .45 .45 660.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 304.27 304.27 C 17 MTT 1.04 1.04 C 16 MTT .62- .62- C 15 MTT .47 .47 C 14 MTT .08 .08 C 18 NTT 6.66 6.66 C 17 NTT .40 .40 P 18 MPP 23.34 23.34 P 17 MPP 14.33 14.33 P 16 MPP 6.95 6.95 P 15 MPP 9.22 9.22 P 14 MPP 5.65 5.65 P 13 MPP 16.65 16.65 P 12 MPP 3.54 3.54 P 11 MPP .00 P 07 MPP .00 P 18 MTT 236.41 236.41 P 17 MTT 91.24 91.24 P 16 MTT 24.88 24.88 P 15 MTT 17.52 17.52 P 14 MTT 7.90 7.90 P 13 MTT 22.32 22.32 P 12 MTT 4.96 4.96 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 07 MTT .00 P 18 NTT 13.51 13.51 P 17 NTT 8.66 8.66 P 16 NTT .60 .60 P 15 NTT .22 .22 P 13 NTT .66 .66 P 11 NTT .10 .10 P 09 NTT .45 .45 P 08 NTT 2.18 2.18 P 07 NTT 2.56 2.56 P 02 NTT .19- .19- P 01 NTT .08 .08 P 00 NTT .09 .09 P 99 NTT 5.75 5.75 P 98 NTT 2.38 2.38 P 91 NTT .49 .49 P 89 NTT .95 .95 835.70 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 4.33 4.33 C 17 MTT .02 .02 C 16 MTT .01- .01- C 15 MTT .01 .01 C 14 MTT .00 C 17 NTT .01 .01 C 18 NTT .09 .09 P 18 MPP .33 .33 P 17 MPP .21 .21 P 16 MPP .11 .11 P 15 MPP .14 .14 P 14 MPP .09 .09 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 07 MPP .00 P 18 MTT 3.37 3.37 P 17 MTT 1.35 1.35 P 16 MTT .38 .38 P 15 MTT .26 .26 P 14 MTT .12 .12 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .13 .13 P 18 NTT .20 .20 11.23 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 5,970.64 5,970.64 5,970.64 SP04 WEED ABATEMENT OAM ACR ACR C STA 834.60 834.60 834.60 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 28,535.91 28,535.91 P SPA 152.55 152.55 P STA 839.13 839.13 29,527.59 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 25,432.60 25,432.60 25,432.60 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 289.90 289.90 289.90 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,503.90 6,503.90 6,503.90 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 192,045.32 192,045.32 P SPA 672.55 672.55 P STA 2,502.45 2,502.45 195,220.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,790.73 .00 313,790.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,796.09 5,796.09 C STT 2.44 2.44 C UTT 9.43- 9.43- C ZTT 238.50 238.50 P SPS 51.87 51.87 P STS 151.04 151.04 P UTT 3.07 3.07 P ZTT 3.41 3.41 P UPT 4.81 4.81 P ZPT 4.16 4.16 6,245.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 41.83 41.83 C 17 MTT .15 .15 C 16 MTT .10- .10- C 15 MTT .07 .07 C 14 MTT .01 .01 C 18 NTT .91 .91 C 17 NTT .06 .06 P 18 MPP 3.21 3.21 P 17 MPP 2.14 2.14 P 16 MPP 1.08 1.08 P 15 MPP 1.48 1.48 P 14 MPP .96 .96 P 13 MPP 1.27 1.27 P 12 MPP .28 .28 P 11 MPP .00 P 07 MPP .00 P 18 MTT 32.50 32.50 P 17 MTT 13.61 13.61 P 16 MTT 3.86 3.86 P 15 MTT 2.81 2.81 P 14 MTT 1.35 1.35 P 13 MTT 1.70 1.70 P 12 MTT .38 .38 P 11 MTT .00 P 07 MTT .00 P 18 NTT 1.86 1.86 P 17 NTT 1.29 1.29 P 16 NTT .09 .09 P 15 NTT .03 .03 P 13 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .16 .16 P 07 NTT .19 .19 P 02 NTT .09- .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT 3.03 3.03 P 98 NTT 1.32 1.32 P 91 NTT .07 .07 P 89 NTT .16 .16 117.85 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 13,809.07 13,809.07 13,809.07 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 309.20 309.20 309.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,482.08 .00 20,482.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 124,197.97 124,197.97 C STT 52.29 52.29 C UTT 202.06- 202.06- C ZTT 5,110.37 5,110.37 P SPS 1,068.16 1,068.16 P STS 3,110.19 3,110.19 P UTT 63.28 63.28 P ZTT 70.71 70.71 P UPT 98.77 98.77 P ZPT 85.49 85.49 133,655.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 861.21 861.21 C 17 MTT 3.08 3.08 C 16 MTT 1.84- 1.84- C 15 MTT 1.39 1.39 C 14 MTT .22 .22 C 18 NTT 18.84 18.84 C 17 NTT 1.20 1.20 P 18 MPP 66.04 66.04 P 17 MPP 42.34 42.34 P 16 MPP 20.56 20.56 P 15 MPP 27.04 27.04 P 14 MPP 16.87 16.87 P 13 MPP 9.41 9.41 P 12 MPP 2.00 2.00 P 11 MPP .00 P 07 MPP .00 P 18 MTT 669.14 669.14 P 17 MTT 269.63 269.63 P 16 MTT 73.55 73.55 P 15 MTT 51.37 51.37 P 14 MTT 23.57 23.57 P 13 MTT 12.61 12.61 P 12 MTT 2.81 2.81 P 11 MTT .00 P 07 MTT .00 P 18 NTT 38.26 38.26 P 17 NTT 25.61 25.61 P 16 NTT 1.78 1.78 P 15 NTT .62 .62 P 13 NTT .37 .37 P 11 NTT .06 .06 P 09 NTT .26 .26 P 08 NTT 1.29 1.29 P 07 NTT 1.56 1.56 P 02 NTT .98- .98- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .41 .41 P 00 NTT .45 .45 P 99 NTT 18.04 18.04 P 98 NTT 7.65 7.65 P 91 NTT .24 .24 P 89 NTT .38 .38 2,267.04 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 11,675.70 11,675.70 P SPA 102.95 102.95 P STA 236.66 236.66 12,015.31 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 397.78 397.78 397.78 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,886.15 5,886.15 P SPA 74.89 74.89 P STA 183.35 183.35 6,144.39 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 29.66- 29.66- P STA 156.06- 156.06- 185.72- SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 39,262.91 39,262.91 P SPA 127.90 127.90 P STA 673.10 673.10 40,063.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,357.88 .00 194,357.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 22,165.12 22,165.12 C STT 9.33 9.33 C UTT 36.06- 36.06- C ZTT 912.03 912.03 P SPS 194.12 194.12 P STS 565.27 565.27 P UTT 11.53 11.53 P ZTT 12.88 12.88 P UPT 17.94 17.94 P ZPT 15.53 15.53 23,867.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 156.52 156.52 C 17 MTT .55 .55 C 16 MTT .33- .33- C 15 MTT .25 .25 C 14 MTT .04 .04 C 18 NTT 3.42 3.42 C 17 NTT .21 .21 P 18 MPP 12.01 12.01 P 17 MPP 7.55 7.55 P 16 MPP 3.67 3.67 P 15 MPP 4.79 4.79 P 14 MPP 3.03 3.03 P 13 MPP 2.73 2.73 P 12 MPP .58 .58 P 11 MPP .00 P 07 MPP .00 P 18 MTT 121.61 121.61 P 17 MTT 48.09 48.09 P 16 MTT 13.15 13.15 P 15 MTT 9.10 9.10 P 14 MTT 4.25 4.25 P 13 MTT 3.66 3.66 P 12 MTT .82 .82 P 11 MTT .00 P 07 MTT .00 P 16 NTT .32 .32 P 15 NTT .11 .11 P 13 NTT .11 .11 P 11 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .35 .35 P 07 NTT .41 .41 P 02 NTT .19- .19- P 01 NTT .07 .07 P 00 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT 5.49 5.49 P 98 NTT 2.24 2.24 P 91 NTT .13 .13 P 89 NTT .26 .26 P 18 NTT 6.96 6.96 P 17 NTT 4.57 4.57 416.71 SP01 WEED ABATEMENT OAR ACR ACR C STA 145.10 145.10 145.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 7,151.22 7,151.22 7,151.22 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 9,422.24 9,422.24 C STB 123.17 123.17 P SPA 5.34 5.34 P STA 28.07 28.07 9,578.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,159.54 .00 41,159.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 238.23 238.23 238.23 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 15,590.35 15,590.35 C STT 6.57 6.57 C UTT 25.37- 25.37- C ZTT 641.49 641.49 P SPS 70.90 70.90 P STS 206.45 206.45 P UTT 4.20 4.20 P ZTT 4.68 4.68 P UPT 6.56 6.56 P ZPT 5.67 5.67 16,511.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 57.17 57.17 C 17 MTT .21 .21 C 16 MTT .13- .13- C 15 MTT .09 .09 C 14 MTT .02 .02 C 18 NTT 1.25 1.25 C 17 NTT .08 .08 P 18 MPP 4.38 4.38 P 17 MPP 2.86 2.86 P 16 MPP 1.42 1.42 P 15 MPP 1.92 1.92 P 14 MPP 1.23 1.23 P 13 MPP 6.83 6.83 P 12 MPP 1.44 1.44 P 11 MPP .00 P 07 MPP .00 P 18 MTT 44.42 44.42 P 17 MTT 18.19 18.19 P 16 MTT 5.07 5.07 P 15 MTT 3.65 3.65 P 14 MTT 1.71 1.71 P 13 MTT 9.16 9.16 P 12 MTT 2.01 2.01 P 11 MTT .00 P 07 MTT .00 P 15 NTT .05 .05 P 13 NTT .27 .27 P 11 NTT .04 .04 P 09 NTT .20 .20 P 08 NTT 1.07 1.07 P 07 NTT 1.32 1.32 P 02 NTT .08- .08- P 01 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 00 NTT .04 .04 P 99 NTT 3.12 3.12 P 98 NTT 1.36 1.36 P 91 NTT .08 .08 P 89 NTT .13 .13 P 18 NTT 2.54 2.54 P 17 NTT 1.73 1.73 P 16 NTT .12 .12 175.01 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,176.20 9,176.20 9,176.20 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,757.21 1,757.21 1,757.21 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,466.74 3,466.74 P SPA 86.97 86.97 P STA 470.19 470.19 4,023.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,882.05 .00 31,882.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 52,370.84 52,370.84 C STT 22.04 22.04 C UTT 85.20- 85.20- C ZTT 2,154.90 2,154.90 P SPS 456.40 456.40 P STS 1,328.92 1,328.92 P UTT 27.05 27.05 P ZTT 30.21 30.21 P UPT 42.19 42.19 P ZPT 36.52 36.52 56,383.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 367.97 367.97 C 17 MTT 1.32 1.32 C 16 MTT .79- .79- C 15 MTT .59 .59 C 14 MTT .09 .09 C 18 NTT 8.05 8.05 C 17 NTT .52 .52 P 18 MPP 28.22 28.22 P 17 MPP 18.14 18.14 P 16 MPP 8.77 8.77 P 15 MPP 11.53 11.53 P 14 MPP 7.27 7.27 P 13 MPP 5.28 5.28 P 12 MPP 1.13 1.13 P 11 MPP .00 P 07 MPP .00 P 18 MTT 285.91 285.91 P 17 MTT 115.50 115.50 P 16 MTT 31.38 31.38 P 15 MTT 21.90 21.90 P 14 MTT 10.16 10.16 P 13 MTT 7.07 7.07 P 12 MTT 1.57 1.57 P 11 MTT .00 P 07 MTT .00 P 18 NTT 16.35 16.35 P 17 NTT 10.97 10.97 P 16 NTT .76 .76 P 15 NTT .26 .26 P 13 NTT .21 .21 P 11 NTT .03 .03 P 09 NTT .14 .14 P 08 NTT .64 .64 P 07 NTT .76 .76 P 02 NTT .37- .37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .15 .15 P 00 NTT .17 .17 P 99 NTT 11.73 11.73 P 98 NTT 4.96 4.96 P 91 NTT .34 .34 P 89 NTT .72 .72 979.40 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.50 28.50 28.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,342.76 1,342.76 1,342.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,734.53 .00 58,734.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 10,736.76 10,736.76 C STT 4.52 4.52 C UTT 17.47- 17.47- C ZTT 441.79 441.79 P SPS 95.46 95.46 P STS 277.95 277.95 P UTT 5.67 5.67 P ZTT 6.32 6.32 P UPT 8.83 8.83 P ZPT 7.66 7.66 11,567.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 76.96 76.96 C 17 MTT .26 .26 C 16 MTT .21- .21- C 15 MTT .17 .17 C 14 MTT .03 .03 C 18 NTT 1.68 1.68 C 17 NTT .10 .10 P 18 MPP 5.90 5.90 P 17 MPP 3.48 3.48 P 16 MPP 2.35 2.35 P 15 MPP 3.19 3.19 P 14 MPP 2.10 2.10 P 13 MPP 1.14 1.14 P 12 MPP .25 .25 P 11 MPP .00 P 07 MPP .00 P 18 MTT 59.79 59.79 P 17 MTT 22.20 22.20 P 16 MTT 8.41 8.41 P 15 MTT 6.06 6.06 P 14 MTT 2.94 2.94 P 13 MTT 1.53 1.53 P 12 MTT .36 .36 P 11 MTT .00 P 07 MTT .00 P 18 NTT 3.42 3.42 P 17 NTT 2.11 2.11 P 16 NTT .20 .20 P 15 NTT .07 .07 P 13 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .15 .15 P 07 NTT .18 .18 P 02 NTT .13- .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .05 .05 P 00 NTT .06 .06 P 99 NTT 3.91 3.91 P 98 NTT 1.64 1.64 P 91 NTT .09 .09 P 89 NTT .15 .15 210.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,778.18 .00 11,778.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 657,708.36 657,708.36 C STT 276.92 276.92 C UTT 1,070.06- 1,070.06- C ZTT 27,062.72 27,062.72 P SPS 5,404.58 5,404.58 P STS 15,736.65 15,736.65 P UTT 320.28 320.28 P ZTT 357.81 357.81 P UPT 499.75 499.75 P ZPT 432.55 432.55 706,729.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 4,357.49 4,357.49 C 17 MTT 14.56 14.56 C 16 MTT 8.46- 8.46- C 15 MTT 6.36 6.36 C 14 MTT 1.00 1.00 C 18 NTT 95.28 95.28 C 17 NTT 5.68 5.68 P 18 MPP 334.18 334.18 P 17 MPP 200.17 200.17 P 16 MPP 94.30 94.30 P 15 MPP 124.17 124.17 P 14 MPP 77.19 77.19 P 13 MPP 39.14 39.14 P 12 MPP 8.33 8.33 P 11 MPP .00 P 07 MPP .00 P 18 MTT 3,385.67 3,385.67 P 17 MTT 1,274.72 1,274.72 P 16 MTT 337.34 337.34 P 15 MTT 235.89 235.89 P 14 MTT 107.91 107.91 P 13 MTT 52.46 52.46 P 12 MTT 11.66 11.66 P 11 MTT .00 P 07 MTT .00 P 15 NTT 2.85 2.85 P 13 NTT 1.55 1.55 P 11 NTT .25 .25 P 09 NTT 1.07 1.07 P 08 NTT 4.71 4.71 P 07 NTT 5.47 5.47 P 02 NTT 3.95- 3.95- P 01 NTT 1.56 1.56 P 00 NTT 1.60 1.60 P 99 NTT 103.24 103.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT 45.17 45.17 P 91 NTT 2.53 2.53 P 89 NTT 4.61 4.61 P 18 NTT 193.62 193.62 P 17 NTT 121.08 121.08 P 16 NTT 8.16 8.16 11,248.56 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 431.08 431.08 431.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 272.32 272.32 P SPA 12.76 12.76 P STA 51.06 51.06 336.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 3,056.80 3,056.80 P SPA 7.85 7.85 P STA 41.29 41.29 3,105.94 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 8,624.11 8,624.11 8,624.11 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 7,235.32 7,235.32 P SPA 1,011.96 1,011.96 P STA 5,221.45 5,221.45 13,468.73 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,000.06 4,000.06 4,000.06 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,408.90 4,408.90 4,408.90 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 16,315.00 16,315.00 C STB 12,284.19 XCP .30 12,283.89 28,598.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,952.27 .30 780,951.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 147,067.67 147,067.67 C STT 61.91 61.91 C UTT 239.27- 239.27- C ZTT 6,051.39 6,051.39 P SPS 1,257.73 1,257.73 P STS 3,662.19 3,662.19 P UTT 74.55 74.55 P ZTT 83.27 83.27 P UPT 116.30 116.30 P ZPT 100.63 100.63 158,236.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 1,014.07 1,014.07 C 17 MTT 3.58 3.58 C 16 MTT 2.11- 2.11- C 15 MTT 1.57 1.57 C 14 MTT .24 .24 C 18 NTT 22.17 22.17 C 17 NTT 1.39 1.39 P 18 MPP 77.77 77.77 P 17 MPP 49.21 49.21 P 16 MPP 23.57 23.57 P 15 MPP 30.64 30.64 P 14 MPP 18.94 18.94 P 13 MPP 21.23 21.23 P 12 MPP 4.50 4.50 P 11 MPP .00 P 07 MPP .00 P 18 MTT 787.91 787.91 P 17 MTT 313.37 313.37 P 16 MTT 84.31 84.31 P 15 MTT 58.20 58.20 P 14 MTT 26.48 26.48 P 13 MTT 28.46 28.46 P 12 MTT 6.30 6.30 P 11 MTT .00 P 07 MTT .00 P 15 NTT .70 .70 P 13 NTT .84 .84 P 11 NTT .13 .13 P 09 NTT .56 .56 P 08 NTT 2.58 2.58 P 07 NTT 3.06 3.06 P 02 NTT .81- .81- P 01 NTT .31 .31 P 00 NTT .34 .34 P 99 NTT 22.72 22.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT 9.44 9.44 P 91 NTT .49 .49 P 89 NTT .88 .88 P 18 NTT 45.05 45.05 P 17 NTT 29.76 29.76 P 16 NTT 2.04 2.04 2,689.89 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 15,179.77 15,179.77 P SPA 212.67 212.67 P STA 832.71 832.71 16,225.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 47,031.50 47,031.50 P SPA 103.18- 103.18- P STA 311.22- 311.22- 46,617.10 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 13,215.28 13,215.28 P SPA 61.82 61.82 P STA 261.93 261.93 13,539.03 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,034.07 5,034.07 P SPA 49.51 49.51 P STA 302.00 302.00 5,385.58 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,909.22 4,909.22 P SPA 8.78- 8.78- P STA 23.73- 23.73- 4,876.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,524.17 1,524.17 P SPA 12.60 12.60 P STA 51.28 51.28 1,588.05 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 628.20 628.20 P SPA 6.64 6.64 P STA 34.90 34.90 669.74 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 6,960.96 6,960.96 6,960.96 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,302.97 2,302.97 P SPA 15.80 15.80 P STA 67.24 67.24 2,386.01 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,326.08 1,326.08 P SPA 2.64 2.64 P STA 15.45 15.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,344.17 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 40,030.94 40,030.94 40,030.94 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,485.95 23,485.95 P SPA 182.21 182.21 P STA 755.17 755.17 24,423.33 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,364.35 7,364.35 P SPA 80.98 80.98 P STA 426.26 426.26 7,871.59 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 15,828.71 15,828.71 P SPA 144.46 144.46 P STA 614.69 614.69 16,587.86 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,440.92 2,440.92 2,440.92 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 647.33 647.33 647.33 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 8,586.63 8,586.63 P SPA 20.24 20.24 P STA 118.61 118.61 8,725.48 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 12,159.18 12,159.18 12,159.18 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,609.80 2,609.80 C STB 232.65 232.65 2,842.45 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,482.83 4,482.83 P SPA 256.57 256.57 P STA 1,350.34 1,350.34 6,089.74 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 17,273.75 17,273.75 P SPA 224.42 224.42 P STA 595.00 595.00 18,093.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,637.77 .00 400,637.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 00 NTT 1.97 1.97 P 99 NTT 1.65 1.65 3.62 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 359,485.41 359,485.41 C STT 151.35 151.35 C UTT 584.86- 584.86- C ZTT 14,791.74 14,791.74 P SPS 3,011.45 3,011.45 P STS 8,768.51 8,768.51 P UTT 178.46 178.46 P ZTT 199.36 199.36 P UPT 278.45 278.45 P ZPT 241.00 241.00 386,520.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 2,428.00 2,428.00 C 17 MTT 8.61 8.61 C 16 MTT 5.06- 5.06- C 15 MTT 3.70 3.70 C 14 MTT .59 .59 C 18 NTT 53.10 53.10 C 17 NTT 3.36 3.36 P 18 MPP 186.21 186.21 P 17 MPP 118.27 118.27 P 16 MPP 56.40 56.40 P 15 MPP 72.40 72.40 P 14 MPP 45.21 45.21 P 13 MPP 21.00 21.00 P 12 MPP 4.46 4.46 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,886.50 1,886.50 P 17 MTT 753.15 753.15 P 16 MTT 201.78 201.78 P 15 MTT 137.54 137.54 P 14 MTT 63.20 63.20 P 13 MTT 28.14 28.14 P 12 MTT 6.23 6.23 P 11 MTT .00 P 07 MTT .00 P 17 NTT 71.54 71.54 P 16 NTT 4.88 4.88 P 15 NTT 1.66 1.66 P 13 NTT .83 .83 P 11 NTT .13 .13 P 09 NTT .58 .58 P 08 NTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 07 NTT 2.98 2.98 P 02 NTT 2.04- 2.04- P 01 NTT .78 .78 P 00 NTT .83 .83 P 99 NTT 56.79 56.79 P 98 NTT 24.04 24.04 P 91 NTT 1.35 1.35 P 89 NTT 2.42 2.42 P 18 NTT 107.89 107.89 6,350.02 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 22,463.73 22,463.73 C ZTA 340.00 340.00 P SPA 52.60 52.60 P STA 220.00 220.00 23,076.33 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 527.31 527.31 527.31 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 7,800.45 7,800.45 C STB 100.15 XCP .30 99.85 7,900.30 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 902.10 902.10 902.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,280.85 .30 425,280.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 99 NTT 770.20 770.20 P 98 NTT 329.45 329.45 1,099.65 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 127,982.14 127,982.14 C STT 53.89 53.89 C UTT 208.22- 208.22- C ZTT 5,266.08 5,266.08 P SPS 1,101.16 1,101.16 P STS 3,206.28 3,206.28 P UTT 65.25 65.25 P ZTT 72.88 72.88 P UPT 101.84 101.84 P ZPT 88.12 88.12 137,729.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 887.82 887.82 C 17 MTT 3.06 3.06 C 16 MTT 1.82- 1.82- C 15 MTT 1.35 1.35 C 14 MTT .22 .22 C 18 NTT 19.41 19.41 C 17 NTT 1.19 1.19 P 18 MPP 68.09 68.09 P 17 MPP 42.02 42.02 P 16 MPP 20.23 20.23 P 15 MPP 26.27 26.27 P 14 MPP 16.45 16.45 P 13 MPP 14.08 14.08 P 12 MPP 2.95 2.95 P 11 MPP .00 P 07 MPP .00 P 18 MTT 689.82 689.82 P 17 MTT 267.55 267.55 P 16 MTT 72.35 72.35 P 15 MTT 49.91 49.91 P 14 MTT 22.99 22.99 P 13 MTT 18.87 18.87 P 12 MTT 4.14 4.14 P 11 MTT .00 P 07 MTT .00 P 15 NTT .60 .60 P 13 NTT .55 .55 P 11 NTT .09 .09 P 09 NTT .37 .37 P 08 NTT 1.86 1.86 P 07 NTT 2.21 2.21 P 02 NTT 1.00- 1.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .40 .40 P 00 NTT .44 .44 P 99 NTT 30.34 30.34 P 98 NTT 13.03 13.03 P 91 NTT .79 .79 P 89 NTT 1.39 1.39 P 18 NTT 39.45 39.45 P 17 NTT 25.41 25.41 P 16 NTT 1.75 1.75 2,344.63 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,031.86 2,031.86 2,031.86 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 11,498.61 11,498.61 P SPA 85.55 85.55 P STA 290.00 290.00 11,874.16 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 17,256.17 17,256.17 P SPA 351.90 351.90 P STA 787.68 787.68 18,395.75 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 755.52 755.52 P STA 1,666.93 1,666.93 2,422.45 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 10,550.08 10,550.08 P SPA 70.18 70.18 P STA 369.42 369.42 10,989.68 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 175.79 175.79 P STA 336.42 336.42 512.21 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 50,334.72 50,334.72 P SPA 1,436.28 1,436.28 P STA 5,614.94 5,614.94 57,385.94 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,081.57 7,081.57 7,081.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,867.32 .00 251,867.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 903.87 903.87 903.87 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 40,728.19 XDS 40,728.19 .00 C STT 17.14 XDS 17.14 .00 C UTT 66.26- XDU 66.26- .00 C ZTT 1,675.84 XDZ 1,675.84 .00 P SPS 364.27 XSP 236.12 128.15 P STS 1,060.66 XDS 267.15 793.51 P UTT 21.59 XDU .25 21.34 P ZTT 24.14 XDZ 6.99 17.15 P UPT 33.68 XUP 3.87 29.81 P ZPT 29.13 XPZ 14.76 14.37 1,004.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 293.70 XDL 293.70 .00 C 17 MTT 1.09 XDL 1.09 .00 C 16 MTT 3.28- XDL 3.28- .00 C 15 MTT 2.46 XDL 2.46 .00 C 14 MTT .39 XDL .39 .00 C 17 NTT .42 XDN .42 .00 C 18 NTT 6.42 XDN 6.42 .00 P 18 MPP 22.52 XPM 22.52 .00 P 17 MPP 15.00 XPM 15.00 .00 P 16 MPP 36.59 XPM 36.59 .00 P 15 MPP 48.00 48.00 P 14 MPP 30.19 30.19 P 13 MPP 26.65 26.65 P 12 MPP 5.62 5.62 P 11 MPP .00 P 07 MPP .00 P 18 MTT 228.19 XDL 228.19 .00 P 17 MTT 95.54 XDL 95.54 .00 P 16 MTT 130.91 XDL 130.91 .00 P 15 MTT 91.18 91.18 P 14 MTT 42.22 42.22 P 13 MTT 35.72 35.72 P 12 MTT 7.87 7.87 P 11 MTT .00 P 07 MTT .00 P 89 NTT 3.35 3.35 P 91 NTT 1.60 1.60 P 98 NTT 27.00 27.00 P 99 NTT 62.73 62.73 P 00 NTT .89 .89 P 01 NTT .80 .80 P 02 NTT 1.90- 1.90- P 07 NTT 4.28 4.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 08 NTT 3.65 3.65 P 09 NTT .75 .75 P 11 NTT .17 .17 P 13 NTT 1.06 1.06 P 15 NTT 1.10 1.10 P 16 NTT 3.16 XDN 3.16 .00 P 17 NTT 9.08 XDN 9.08 .00 P 18 NTT 13.05 XDN 13.05 .00 392.93 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 127.03 127.03 127.03 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.21 8.21 8.21 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 225.45 225.45 225.45 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 7,535.88 7,535.88 7,535.88 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 90.20 90.20 90.20 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,561.94 1,561.94 P SPA 300.60 300.60 P STA 330.30 330.30 2,192.84 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 47.03 47.03 47.03 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 314.56 314.56 314.56 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 964.52 964.52 P SPA 136.65 136.65 P STA 719.24 719.24 1,820.41 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 P SPA 6.07 6.07 P STA 31.94 31.94 133.83 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 150.62 150.62 150.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.73 44.73 44.73 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 266.21 266.21 P SPA 3.46 3.46 P STA 18.19 18.19 287.86 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 281.28 281.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.05 12.05 P STA 63.47 63.47 356.80 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 122.49 122.49 122.49 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 137.88 137.88 137.88 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,165.30 2,165.30 2,165.30 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,707.25 2,707.25 P SPA 80.63 80.63 P STA 424.30 424.30 3,212.18 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 403.68 403.68 P SPA 12.78 12.78 P STA 67.28 67.28 483.74 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 693.20 693.20 P STA 1,980.60 1,980.60 2,673.80 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 558.48 558.48 558.48 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,488.50 2,488.50 2,488.50 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 335.49 335.49 335.49 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 371.56 371.56 371.56 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 268.68 268.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 79.97 79.97 P STA 230.24 230.24 578.89 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 14.46 14.46 14.46 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 705.48 705.48 705.48 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 140.96 140.96 140.96 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 237.36 237.36 237.36 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 383.85 383.85 383.85 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 73.76 73.76 73.76 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 108.26 108.26 108.26 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 43.65 43.65 43.65 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 64.86 64.86 64.86 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,330.69 3,330.69 3,330.69 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 132.82 132.82 P SPA 17.87 17.87 P STA 94.05 94.05 244.74 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 9,988.77 9,988.77 P SPA 458.27 458.27 P STA 1,650.92 1,650.92 12,097.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,674.48 43,739.29 46,935.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 31,402.67 31,402.67 C STT 13.22 13.22 C UTT 51.09- 51.09- C ZTT 1,292.13 1,292.13 P UTT 16.12 16.12 P ZTT 17.97 17.97 P UPT 25.13 25.13 P ZPT 21.77 21.77 32,737.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 219.19 219.19 C 17 MTT .80 .80 C 16 MTT .49- .49- C 15 MTT .38 .38 C 14 MTT .06 .06 C 18 NTT 4.79 4.79 C 17 NTT .32 .32 P 18 MPP 16.81 16.81 P 17 MPP 10.96 10.96 P 16 MPP 5.46 5.46 P 15 MPP 7.40 7.40 P 14 MPP 4.78 4.78 P 13 MPP 4.36 4.36 P 12 MPP .98 .98 P 11 MPP .00 P 07 MPP .00 P 18 MTT 170.31 170.31 P 17 MTT 69.77 69.77 P 16 MTT 19.53 19.53 P 15 MTT 14.05 14.05 P 14 MTT 6.67 6.67 P 13 MTT 5.85 5.85 P 12 MTT 1.36 1.36 P 11 MTT .00 P 07 MTT .00 P 18 NTT 9.74 9.74 P 17 NTT 6.63 6.63 P 16 NTT .47 .47 P 15 NTT .17 .17 P 13 NTT .17 .17 P 11 NTT .02 .02 P 09 NTT .12 .12 P 08 NTT .53 .53 P 07 NTT .62 .62 P 02 NTT .28- .28- P 01 NTT .12 .12 P 00 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT 9.58 9.58 P 98 NTT 4.15 4.15 P 91 NTT .08 .08 P 89 NTT .17 .17 595.76 SP04 SOLID WASTE OCD ACR ACR C STA 25,344.54 25,344.54 P SPA 1,266.48 1,266.48 P STA 3,415.47 3,415.47 30,026.49 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 396.71 396.71 396.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,756.88 .00 63,756.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 147.02 147.02 147.02 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 134,731.35 134,731.35 C STT 56.73 56.73 C UTT 219.20- 219.20- C ZTT 5,543.79 5,543.79 P SPS 993.60 993.60 P STS 2,893.09 2,893.09 P UTT 58.88 58.88 P ZTT 65.79 65.79 P UPT 91.89 91.89 P ZPT 79.53 79.53 144,295.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 801.09 801.09 C 17 MTT 6.31 6.31 C 16 MTT 3.79- 3.79- C 15 MTT 2.84 2.84 C 14 MTT .45 .45 C 18 NTT 17.52 17.52 C 17 NTT 2.46 2.46 P 18 MPP 61.44 61.44 P 17 MPP 86.75 86.75 P 16 MPP 42.25 42.25 P 15 MPP 55.39 55.39 P 14 MPP 34.60 34.60 P 13 MPP 17.33 17.33 P 12 MPP 3.68 3.68 P 11 MPP .00 P 07 MPP .00 P 18 MTT 622.43 622.43 P 17 MTT 552.50 552.50 P 16 MTT 151.15 151.15 P 15 MTT 105.23 105.23 P 14 MTT 48.38 48.38 P 13 MTT 23.21 23.21 P 12 MTT 5.15 5.15 P 11 MTT .00 P 07 MTT .00 P 15 NTT 1.27 1.27 P 13 NTT .69 .69 P 11 NTT .11 .11 P 09 NTT .45 .45 P 08 NTT 2.04 2.04 P 07 NTT 2.44 2.44 P 02 NTT 1.68- 1.68- P 01 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 00 NTT .74 .74 P 99 NTT 52.00 52.00 P 98 NTT 21.62 21.62 P 91 NTT 1.28 1.28 P 89 NTT 2.50 2.50 P 18 NTT 35.59 35.59 P 17 NTT 52.47 52.47 P 16 NTT 3.66 3.66 2,812.23 SP01 WEED ABATEMENT OBJ ACR ACR C STA 887.40 887.40 P SPA 7.24 7.24 P STA 72.30 72.30 966.94 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 64.80 64.80 64.80 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 161.68 161.68 161.68 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 50.59 50.59 50.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,498.71 .00 148,498.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 20.39 20.39 C 17 MTT .07 .07 C 16 MTT .04- .04- C 15 MTT .03 .03 C 14 MTT .00 C 18 NTT .45 .45 C 17 NTT .03 .03 C STS 2,923.72 2,923.72 C STT 1.23 1.23 C UTT 4.76- 4.76- C ZTT 120.30 120.30 P 18 MPP 1.56 1.56 P 17 MPP 1.02 1.02 P 16 MPP .51 .51 P 15 MPP .69 .69 P 14 MPP .44 .44 P 13 MPP .14 .14 P 12 MPP .03 .03 P 11 MPP .00 P 07 MPP .00 P 18 MTT 15.84 15.84 P 17 MTT 6.48 6.48 P 16 MTT 1.82 1.82 P 15 MTT 1.30 1.30 P 14 MTT .62 .62 P 13 MTT .20 .20 P 12 MTT .05 .05 P 11 MTT .00 P 07 MTT .00 P 18 NTT .91 .91 P 17 NTT .62 .62 P 16 NTT .04 .04 P 15 NTT .02 .02 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .89 .89 P 98 NTT .39 .39 P 91 NTT .02 .02 P 89 NTT .02 .02 P UTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 1.66 1.66 P UPT 2.34 2.34 P ZPT 2.03 2.03 3,102.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102.60 .00 3,102.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 140,835.61 140,835.61 C STT 59.29 59.29 C UTT 229.13- 229.13- C ZTT 5,794.96 5,794.96 P SPS 1,230.93 1,230.93 P STS 3,584.18 3,584.18 P UTT 72.95 72.95 P ZTT 81.51 81.51 P UPT 113.81 113.81 P ZPT 98.50 98.50 151,642.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 992.46 992.46 C 17 MTT 3.61 3.61 C 16 MTT 2.21- 2.21- C 15 MTT 1.69 1.69 C 14 MTT .27 .27 C 18 NTT 21.70 21.70 C 17 NTT 1.40 1.40 P 18 MPP 76.11 76.11 P 17 MPP 49.56 49.56 P 16 MPP 24.57 24.57 P 15 MPP 32.95 32.95 P 14 MPP 20.82 20.82 P 13 MPP 14.19 14.19 P 12 MPP 3.09 3.09 P 11 MPP .00 P 07 MPP .00 P 18 MTT 771.12 771.12 P 17 MTT 315.56 315.56 P 16 MTT 87.90 87.90 P 15 MTT 62.60 62.60 P 14 MTT 29.09 29.09 P 13 MTT 19.01 19.01 P 12 MTT 4.31 4.31 P 11 MTT .00 P 07 MTT .00 P 16 NTT 2.13 2.13 P 15 NTT .76 .76 P 13 NTT .57 .57 P 11 NTT .10 .10 P 09 NTT .29 .29 P 08 NTT 1.30 1.30 P 07 NTT 1.63 1.63 P 91 NTT .00 P 89 NTT .00 P 18 NTT 44.10 44.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17 NTT 29.97 29.97 2,610.65 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,777.50 1,777.50 P SPA 5.83 5.83 P STA 28.44 28.44 1,811.77 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,158.94 2,158.94 P SPA 69.25 69.25 P STA 187.17 187.17 2,415.36 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,878.84 2,878.84 P SPA 82.67 82.67 P STA 295.26 295.26 3,256.77 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,672.32 1,672.32 P SPA 13.23 13.23 P STA 69.68 69.68 1,755.23 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 452.05 452.05 452.05 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,505.54 5,505.54 5,505.54 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 18,090.82 18,090.82 P SPA 47.81 47.81 P STA 251.67 251.67 18,390.30 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,147.42 2,147.42 P SPA 227.02 227.02 P STA 613.53 613.53 2,987.97 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 249.80 249.80 249.80 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,292.30 2,292.30 2,292.30 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 583.39 583.39 P SPA 230.06 230.06 P STA 552.94 552.94 1,366.39 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 459.56 459.56 P SPA 179.52 179.52 P STA 431.37 431.37 1,070.45 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 504.60 504.60 504.60 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 510.96 510.96 510.96 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 36,059.17 36,059.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 332.97 332.97 P SPA 186.54 186.54 P STA 582.63 582.63 37,161.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,984.06 .00 233,984.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 198,227.11 198,227.11 C STT 83.46 83.46 C UTT 322.51- 322.51- C ZTT 8,156.45 8,156.45 P SPS 1,695.50 1,695.50 P STS 4,936.75 4,936.75 P UTT 100.47 100.47 P ZTT 112.25 112.25 P UPT 156.78 156.78 P ZPT 135.69 135.69 213,281.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 1,366.98 1,366.98 C 17 MTT 4.89 4.89 C 16 MTT 2.89- 2.89- C 15 MTT 2.14 2.14 C 14 MTT .34 .34 C 18 NTT 29.89 29.89 C 17 NTT 1.91 1.91 P 18 MPP 104.84 104.84 P 17 MPP 67.18 67.18 P 16 MPP 32.24 32.24 P 15 MPP 41.89 41.89 P 14 MPP 26.27 26.27 P 13 MPP 12.37 12.37 P 12 MPP 2.66 2.66 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,062.12 1,062.12 P 17 MTT 427.85 427.85 P 16 MTT 115.34 115.34 P 15 MTT 79.59 79.59 P 14 MTT 36.73 36.73 P 13 MTT 16.59 16.59 P 12 MTT 3.73 3.73 P 11 MTT .00 P 07 MTT .00 P 16 NTT 2.79 2.79 P 15 NTT .96 .96 P 13 NTT .48 .48 P 11 NTT .07 .07 P 09 NTT .35 .35 P 08 NTT 1.64 1.64 P 07 NTT 1.98 1.98 P 02 NTT 1.24- 1.24- P 01 NTT .50 .50 P 00 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT 22.86 22.86 P 98 NTT 9.42 9.42 P 91 NTT .22 .22 P 18 NTT 60.74 60.74 P 17 NTT 40.64 40.64 3,574.60 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 23,339.33 23,339.33 23,339.33 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,251.71 3,251.71 P SPA 52.81 52.81 P STA 277.92 277.92 3,582.44 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 98.57 98.57 98.57 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 11,898.80 11,898.80 P SPA 39.26 39.26 P STA 156.90 156.90 12,094.96 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,358.97 3,358.97 3,358.97 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 447.41 447.41 C STB 442.60 XCP .30 442.30 889.71 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 45,848.84 45,848.84 45,848.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,069.67 .30 306,069.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 53,338.14 53,338.14 C STT 22.46 22.46 C UTT 86.78- 86.78- C ZTT 2,194.70 2,194.70 P UTT 26.94 26.94 P ZTT 30.07 30.07 P UPT 42.02 42.02 P ZPT 36.38 36.38 55,603.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 366.39 366.39 C 17 MTT 1.31 1.31 C 16 MTT .79- .79- C 15 MTT .61 .61 C 14 MTT .10 .10 C 18 NTT 8.01 8.01 C 17 NTT .51 .51 P 18 MPP 28.10 28.10 P 17 MPP 17.95 17.95 P 16 MPP 8.78 8.78 P 15 MPP 11.81 11.81 P 14 MPP 7.49 7.49 P 13 MPP 4.03 4.03 P 12 MPP .89 .89 P 11 MPP .00 P 07 MPP .00 P 18 MTT 284.67 284.67 P 17 MTT 114.30 114.30 P 16 MTT 31.40 31.40 P 15 MTT 22.43 22.43 P 14 MTT 10.47 10.47 P 13 MTT 5.40 5.40 P 12 MTT 1.25 1.25 P 11 MTT .00 P 07 MTT .00 P 18 NTT 16.28 16.28 P 17 NTT 10.86 10.86 P 16 NTT .76 .76 P 15 NTT .27 .27 P 13 NTT .16 .16 P 11 NTT .03 .03 P 09 NTT .11 .11 P 08 NTT .56 .56 P 07 NTT .67 .67 P 02 NTT .47- .47- P 01 NTT .19 .19 P 00 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT 15.46 15.46 P 98 NTT 6.68 6.68 976.89 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 171.31 171.31 171.31 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 53.21 53.21 53.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,805.34 .00 56,805.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,430.25 2,430.25 2,430.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,430.25 .00 2,430.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 19,939.80 19,939.80 P SPA 245.42 245.42 P STA 1,291.65 1,291.65 21,476.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,476.87 .00 21,476.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,404.80 2,404.80 2,404.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,404.80 .00 2,404.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 225,238.16 225,238.16 C STB 751.42 XCP .30 751.12 P SPA 95.72 95.72 P STA 505.47 505.47 226,590.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,590.77 .30 226,590.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 102 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 41,752.65 41,752.65 P SPA 751.78 751.78 P STA 2,256.90 2,256.90 44,761.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,761.33 .00 44,761.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 860.62 860.62 860.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.62 .00 860.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,328.61 4,328.61 4,328.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,328.61 .00 4,328.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,611.35 7,611.35 P SPA 143.16 143.16 P STA 625.47 625.47 8,379.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,379.98 .00 8,379.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 13,411.40 13,411.40 13,411.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,411.40 .00 13,411.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17,911.49 17,911.49 P SPA 1,849.22 1,849.22 P STA 1,587.49 1,587.49 21,348.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,348.20 .00 21,348.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 611.73 611.73 611.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.73 .00 611.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 54,507.09 54,507.09 54,507.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,507.09 .00 54,507.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 6,184.37 6,184.37 6,184.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,184.37 .00 6,184.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,340.77 7,340.77 7,340.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,340.77 .00 7,340.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 20,445.08 20,445.08 20,445.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,445.08 .00 20,445.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 17,100.07 17,100.07 P SPA 99.00 99.00 P STA 309.71 309.71 17,508.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,508.78 .00 17,508.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,434.40 3,434.40 3,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.40 .00 3,434.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,837.60 1,837.60 1,837.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,837.60 .00 1,837.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,041.30 1,041.30 1,041.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.30 .00 1,041.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 118 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,232.10 1,232.10 1,232.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,232.10 .00 1,232.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 65,384.19 65,384.19 65,384.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,384.19 .00 65,384.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 27,434.18 27,434.18 27,434.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,434.18 .00 27,434.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 25,000.01 25,000.01 25,000.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,000.01 .00 25,000.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 14,732.19 14,732.19 14,732.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,732.19 .00 14,732.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,416.15 2,416.15 2,416.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.15 .00 2,416.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,327.60 1,327.60 P SPA 20.60 20.60 P STA 120.70 120.70 1,468.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468.90 .00 1,468.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,393.71 5,393.71 5,393.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,393.71 .00 5,393.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,161.35 2,161.35 2,161.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.35 .00 2,161.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,801.20 1,801.20 1,801.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801.20 .00 1,801.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,765.05 2,765.05 2,765.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,765.05 .00 2,765.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,915.68 1,915.68 P SPA 183.31 183.31 P STA 650.04 650.04 2,749.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,749.03 .00 2,749.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.18 3,109.18 3,109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.18 .00 3,109.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,837.25 2,837.25 2,837.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,837.25 .00 2,837.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 22,144.36 22,144.36 P SPA 54.38 54.38 P STA 286.19 286.19 22,484.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,484.93 .00 22,484.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 115,555.99 115,555.99 115,555.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,555.99 .00 115,555.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,735.12 6,735.12 6,735.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,735.12 .00 6,735.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89,698.21 89,698.21 89,698.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,698.21 .00 89,698.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 138 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,340.70 4,340.70 4,340.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,340.70 .00 4,340.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,040.89 2,040.89 2,040.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.89 .00 2,040.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,559.96 5,559.96 5,559.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,559.96 .00 5,559.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 392.37 392.37 392.37 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 668.90 668.90 668.90 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,619.68 1,619.68 1,619.68 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 445.93 445.93 445.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,126.88 .00 3,126.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 20,564.89 20,564.89 20,564.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,564.89 .00 20,564.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 13,775.44 13,775.44 13,775.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,775.44 .00 13,775.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 147 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,020.19 2,020.19 2,020.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,020.19 .00 2,020.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 38,256.00 38,256.00 P SPA 191.17 191.17 P STA 1,006.15 1,006.15 39,453.32 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 4,642.50 4,642.50 P SPA 23.31 23.31 P STA 122.65 122.65 4,788.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,241.78 .00 44,241.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 150 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 151 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 25.11 XCC .06 25.05 C 17 MTT .08 XCC .08 C 16 MTT .05- XCC .05- C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 18 NTT .55 XCC .55 C 17 NTT .03 XCC .03 C STS 3,704.77 XCC 9.26 3,695.51 C STT 1.55 XCC 1.55 C UTT 6.02- XCC .02- 6.00- C ZTT 152.44 XCC .38 152.06 P 18 MPP 1.92 1.92 P 17 MPP 1.19 1.19 P 16 MPP .57 .57 P 15 MPP .75 .75 P 14 MPP .46 .46 P 13 MPP .15 .15 P 12 MPP .03 .03 P 11 MPP .00 P 18 MTT 19.51 19.51 P 17 MTT 7.60 7.60 P 16 MTT 2.04 2.04 P 15 MTT 1.41 1.41 P 14 MTT .64 .64 P 13 MTT .20 .20 P 12 MTT .04 .04 P 11 MTT .00 P 18 NTT 1.11 1.11 P 17 NTT .72 .72 P 16 NTT .05 .05 P 15 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P SPS 31.18 31.18 P STS 90.68 XCC .22 90.46 P UTT 1.83 XCC 1.83 P ZTT 2.06 XCC 2.06 4,032.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,042.67 9.90 4,032.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .03 .03 P 89 NTT .05 .05 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 598.81 XCC 1.50 597.31 C 17 MTT 2.13 XCC .01 2.12 C 16 MTT 1.27- XCC 1.27- C 15 MTT .96 XCC .96 C 14 MTT .15 XCC .15 C 18 NTT 13.09 XCC .03 13.06 C 17 NTT .83 XCC .83 C STS 86,320.59 XCC 215.80 86,104.79 C STT 36.35 XCC .09 36.26 C UTT 140.44- XCC .35- 140.09- C ZTT 3,551.83 XCC 8.88 3,542.95 P 18 MPP 45.93 XCC .11 45.82 P 17 MPP 29.23 XCC .07 29.16 P 16 MPP 14.20 XCC .04 14.16 P 15 MPP 18.84 XCC .05 18.79 P 14 MPP 11.85 XCC .03 11.82 P 13 MPP 3.88 XCC .01 3.87 P 12 MPP .85 XCC .85 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 465.26 465.26 P 17 MTT 186.13 186.13 P 16 MTT 50.79 50.79 P 15 MTT 35.80 35.80 P 14 MTT 16.57 16.57 P 13 MTT 5.19 5.19 P 12 MTT 1.19 1.19 P 11 MTT .00 P 07 MTT .00 P 16 NTT 1.22 1.22 P 15 NTT .44 .44 P 13 NTT .15 .15 P 11 NTT .03 .03 P 09 NTT .11 .11 P 08 NTT .48 .48 P 07 NTT .56 .56 P 02 NTT .62- XCC .62- P 01 NTT .25 XCC .25 P 00 NTT .27 XCC .27 P 99 NTT 18.38 XCC .05 18.33 P 98 NTT 7.70 XCC .02 7.68 P 91 NTT .30 XCC .30 P 89 NTT .61 XCC .61 P 18 NTT 26.61 26.61 P 17 NTT 17.68 17.68 P UTT 44.02 XCC .10 43.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 49.18 XCC .12 49.06 91,209.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,436.11 226.56 91,209.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,843.47 XCC 4.61 1,838.86 C 17 MTT 6.35 XCC .02 6.33 C 16 MTT 3.80- XCC .01- 3.79- C 15 MTT 2.88 XCC .01 2.87 C 14 MTT .46 XCC .46 C 18 NTT 40.31 XCC .10 40.21 C 17 NTT 2.47 XCC .01 2.46 C STS 270,051.59 XCC 675.13 269,376.46 C STT 113.69 XCC .28 113.41 C UTT 439.36- XCC 1.10- 438.26- C ZTT 11,111.81 XCC 27.78 11,084.03 P 18 MPP 141.37 141.37 P 17 MPP 87.25 87.25 P 16 MPP 42.35 42.35 P 15 MPP 56.21 56.21 P 14 MPP 35.19 35.19 P 13 MPP 11.17 11.17 P 12 MPP 2.38 2.38 P 11 MPP .00 P 18 MTT 1,432.34 1,432.34 P 17 MTT 555.61 555.61 P 16 MTT 151.52 151.52 P 15 MTT 106.79 106.79 P 14 MTT 49.20 49.20 P 13 MTT 14.98 14.98 P 12 MTT 3.33 3.33 P 11 MTT .00 P 18 NTT 81.91 81.91 P 17 NTT 52.78 52.78 P 16 NTT 3.67 3.67 P 15 NTT 1.28 1.28 P 13 NTT .45 .45 P 11 NTT .07 .07 P 09 NTT .30 .30 P SPS 2,286.45 2,286.45 P STS 6,657.51 XCC 16.65 6,640.86 P UTT 135.51 XCC .16 135.35 P ZTT 151.36 XCC .32 151.04 294,066.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,790.85 723.96 294,066.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 535.54 XCC 1.34 534.20 C 17 MTT 1.95 XCC 1.95 C 16 MTT 1.19- XCC 1.19- C 15 MTT .92 XCC .92 C 14 MTT .15 XCC .15 C 17 NTT .76 XCC .76 C 18 NTT 11.71 XCC .03 11.68 P 18 MPP 41.07 XCC .10 40.97 P 17 MPP 26.75 XCC .07 26.68 P 16 MPP 13.28 XCC .03 13.25 P 15 MPP 17.96 XCC .04 17.92 P 14 MPP 11.47 XCC .03 11.44 P 13 MPP 3.84 XCC .01 3.83 P 12 MPP .83 XCC .83 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 416.10 416.10 P 17 MTT 170.37 170.37 P 16 MTT 47.50 47.50 P 15 MTT 34.11 34.11 P 14 MTT 16.03 16.03 P 13 MTT 5.14 5.14 P 12 MTT 1.16 1.16 P 11 MTT .00 P 07 MTT .00 P 89 NTT .97 XCC .97 P 91 NTT .56 XCC .56 P 98 NTT 13.05 XCC .03 13.02 P 99 NTT 30.09 XCC .08 30.01 P 00 NTT .42 XCC .42 P 01 NTT .37 XCC .37 P 02 NTT .86- XCC .86- P 07 NTT .62 .62 P 08 NTT .50 .50 P 09 NTT .11 .11 P 11 NTT .02 .02 P 13 NTT .15 .15 P 15 NTT .42 .42 P 16 NTT 1.15 1.15 P 17 NTT 16.18 16.18 P 18 NTT 23.80 23.80 P SPS 664.22 XCC 1.67 662.55 P STS 1,934.06 XCC 4.85 1,929.21 P UTT 39.35 XCC .09 39.26 P ZTT 43.96 XCC .11 43.85 4,116.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,124.59 8.48 4,116.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 38.05 XCC .10 37.95 C 17 MTT .13 XCC .13 C 16 MTT .09- XCC .09- C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 18 NTT .84 XCC .84 C 17 NTT .06 XCC .06 C STS 5,444.53 XCC 13.61 5,430.92 C STT 2.30 XCC .01 2.29 C UTT 8.86- XCC .02- 8.84- C ZTT 224.03 XCC .56 223.47 P 18 MPP 2.92 XCC .01 2.91 P 17 MPP 1.90 XCC 1.90 P 16 MPP .94 XCC .94 P 15 MPP 1.26 XCC 1.26 P 14 MPP .80 XCC .80 P 13 MPP .25 XCC .25 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 29.56 29.56 P 17 MTT 12.08 12.08 P 16 MTT 3.35 3.35 P 15 MTT 2.40 2.40 P 14 MTT 1.12 1.12 P 13 MTT .34 .34 P 12 MTT .08 .08 P 11 MTT .00 P 07 MTT .00 P 18 NTT 1.69 1.69 P 17 NTT 1.15 1.15 P 16 NTT .08 .08 P 15 NTT .02 .02 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 02 NTT .06- XCC .06- P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT 2.02 XCC .01 2.01 P 98 NTT .88 XCC .88 P 91 NTT .04 XCC .04 P SPS 47.19 XCC .11 47.08 P STS 137.40 XCC .34 137.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 UTT 2.80 XCC 2.80 P ZTT 3.14 XCC 3.14 5,939.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,954.61 14.73 5,939.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,482.04 XCC 6.21 2,475.83 C 17 MTT 8.77 XCC .02 8.75 C 16 MTT 5.18- XCC .01- 5.17- C 15 MTT 3.85 XCC .01 3.84 C 14 MTT .60 XCC .60 C 18 NTT 54.27 XCC .14 54.13 C 17 NTT 3.42 XCC .01 3.41 C STS 359,914.59 XCC 899.79 359,014.80 C STT 151.53 XCC .38 151.15 C UTT 585.56- XCC 1.46- 584.10- C ZTT 14,809.40 XCC 37.02 14,772.38 P 18 MPP 190.35 XCC .48 189.87 P 17 MPP 120.48 XCC .30 120.18 P 16 MPP 57.73 XCC .14 57.59 P 15 MPP 75.16 XCC .19 74.97 P 14 MPP 46.64 XCC .12 46.52 P 13 MPP 14.50 XCC .04 14.46 P 12 MPP 3.06 XCC .01 3.05 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1,928.49 1,928.49 P 17 MTT 767.26 767.26 P 16 MTT 206.53 206.53 P 15 MTT 142.77 142.77 P 14 MTT 65.20 65.20 P 13 MTT 19.43 19.43 P 12 MTT 4.28 4.28 P 11 MTT .00 P 07 MTT .00 P 18 NTT 110.29 110.29 P 17 NTT 72.87 72.87 P 16 NTT 4.99 4.99 P 15 NTT 1.73 1.73 P 13 NTT .57 .57 P 11 NTT .09 .09 P 09 NTT .37 .37 P 08 NTT 1.76 1.76 P 07 NTT 2.11 2.11 P 02 NTT 2.00- XCC .01- 1.99- P 01 NTT .78 XCC .78 P 00 NTT .83 XCC .83 P 99 NTT 55.96 XCC .14 55.82 P 98 NTT 23.26 XCC .06 23.20 P 91 NTT 1.00 XCC 1.00 P SPS 3,078.49 XCC 7.70 3,070.79 P STS 8,963.67 XCC 22.42 8,941.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 UTT 182.46 XCC .44 182.02 P ZTT 203.82 XCC .52 203.30 392,208.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,182.66 974.66 392,208.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2.07 XCC .01 2.06 C STT XCC .00 C UTT XCC .00 C ZTT .09 XCC .09 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .00 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 2.25 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 76.31 XCC .19 76.12 C 17 MTT .28 XCC .28 C 16 MTT .17- XCC .17- C 15 MTT .12 XCC .12 C 14 MTT .02 XCC .02 C 18 NTT 1.67 XCC 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .10 XCC .10 C STS 10,912.39 XCC 27.28 10,885.11 C STT 4.59 XCC .01 4.58 C UTT 17.76- XCC .04- 17.72- C ZTT 449.01 XCC 1.12 447.89 P 18 MPP 5.86 XCC .01 5.85 P 17 MPP 3.79 XCC .01 3.78 P 16 MPP 1.87 XCC 1.87 P 15 MPP 2.51 XCC .01 2.50 P 14 MPP 1.56 XCC 1.56 P 13 MPP .51 XCC .51 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 18 MTT 59.30 59.30 P 17 MTT 24.14 24.14 P 16 MTT 6.69 6.69 P 15 MTT 4.77 4.77 P 14 MTT 2.19 2.19 P 13 MTT .69 .69 P 12 MTT .15 .15 P 11 MTT .00 P 18 NTT 3.39 3.39 P 17 NTT 2.30 2.30 P 16 NTT .16 .16 P 15 NTT .05 .05 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P SPS 94.65 94.65 P STS 275.59 XCC .70 274.89 P UTT 5.60 XCC .01 5.59 P ZTT 6.25 XCC .01 6.24 11,899.50 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,077.76 1,077.76 P SPA 27.54 27.54 P STA 74.44 74.44 1,179.74 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,338.55 5,338.55 C STB 5.15 5.15 P SPA 20.23 20.23 P STA 71.95 71.95 5,435.88 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 10,782.06 10,782.06 P SPA 8.59 8.59 P STA 30.60 30.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,821.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,367.94 29.32 29,338.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 09 NTT .07 .07 P 08 NTT .33 .33 P 07 NTT .49 .49 P 02 NTT .44- XCC .44- P 01 NTT .18 XCC .18 P 00 NTT .20 XCC .20 P 99 NTT 14.41 XCC .04 14.37 P 98 NTT 6.19 XCC .02 6.17 P 91 NTT .25 XCC .25 P 89 NTT .33 XCC .33 21.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.01 .06 21.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 09 NTT .07 .07 P 08 NTT .36 .36 P 07 NTT .52 .52 P 02 NTT .47- XCC .47- P 01 NTT .20 XCC .20 P 00 NTT .22 XCC .22 P 99 NTT 15.43 XCC .04 15.39 P 98 NTT 6.62 XCC .02 6.60 P 91 NTT .30 XCC .30 P 89 NTT .49 XCC .49 23.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.74 .06 23.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 08 NTT .18 .18 P 07 NTT .27 .27 P 02 NTT .24- XCC .24- P 01 NTT .10 XCC .10 P 00 NTT .11 XCC .11 P 99 NTT 7.91 XCC .02 7.89 P 98 NTT 3.41 XCC .01 3.40 P 91 NTT .15 XCC .15 P 89 NTT .22 XCC .22 12.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.11 .03 12.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 78.52 XCC .20 78.32 C 17 MTT .28 XCC .28 C 16 MTT .17- XCC .17- C 15 MTT .14 XCC .14 C 14 MTT .03 XCC .03 C 18 NTT 1.71 XCC 1.71 C 17 NTT .11 XCC .11 C STS 11,065.29 XCC 27.66 11,037.63 C STT 4.66 XCC .01 4.65 C UTT 18.00- XCC .05- 17.95- C ZTT 455.30 XCC 1.14 454.16 P 18 MPP 6.02 XCC .02 6.00 P 17 MPP 3.95 XCC .01 3.94 P 16 MPP 1.97 XCC 1.97 P 15 MPP 2.66 XCC .01 2.65 P 14 MPP 1.71 XCC 1.71 P 13 MPP .57 XCC .57 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 61.01 61.01 P 17 MTT 25.16 25.16 P 16 MTT 7.05 7.05 P 15 MTT 5.06 5.06 P 14 MTT 2.38 2.38 P 13 MTT .76 .76 P 12 MTT .17 .17 P 11 MTT .00 P 07 MTT .00 P 18 NTT 3.49 3.49 P 17 NTT 2.39 2.39 P 16 NTT .17 .17 P 15 NTT .07 .07 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .12 .12 P 02 NTT .12- XCC .12- P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT 3.87 XCC .01 3.86 P 98 NTT 1.65 XCC 1.65 P 91 NTT .09 XCC .09 P 89 NTT .15 XCC .15 P SPS 97.39 XCC .23 97.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 283.61 XCC .71 282.90 P UTT 5.76 XCC .02 5.74 P ZTT 6.44 XCC .01 6.43 12,081.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,111.76 29.98 12,081.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,708.35 4,708.35 P SPA 695.78 695.78 P STA 2,783.08 2,783.08 8,187.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,187.21 .00 8,187.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,164.10 4,164.10 P SPA 482.85 482.85 P STA 1,942.08 1,942.08 6,589.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,589.03 .00 6,589.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 172 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 173 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 24,364.10 24,364.10 24,364.10 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,944.60 2,944.60 2,944.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,308.70 .00 27,308.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,656.28 6,656.28 6,656.28 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 981.40 981.40 981.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,637.68 .00 7,637.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 38,258.20 38,258.20 38,258.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,258.20 .00 38,258.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 922.95 922.95 922.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.95 .00 922.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,951.84 1,951.84 1,951.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,951.84 .00 1,951.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 590 788 2466 C STA 38,139.12 38,139.12 P SPA 1,240.30 1,240.30 P STA 3,015.53 3,015.53 42,394.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,394.95 .00 42,394.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,168.90 3,168.90 3,168.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,168.90 .00 3,168.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,577.77 3,577.77 3,577.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,577.77 .00 3,577.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,620.30 4,620.30 4,620.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,620.30 .00 4,620.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 26,243.07 26,243.07 26,243.07 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 18,895.30 18,895.30 18,895.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,138.37 .00 45,138.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,320.37 6,320.37 6,320.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,320.37 .00 6,320.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,036.42 1,036.42 1,036.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036.42 .00 1,036.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,146.17 6,146.17 P SPA 220.48 220.48 P STA 1,160.43 1,160.43 7,527.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,527.08 .00 7,527.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,425.75 1,425.75 1,425.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.75 .00 1,425.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 873.10 873.10 873.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,670.28 3,670.28 3,670.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,543.38 .00 4,543.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,049.37 1,049.37 1,049.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229.02 .00 1,229.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,227.62 1,227.62 1,227.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227.62 .00 1,227.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,005.70 XCP .30 1,005.40 1,005.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.70 .30 1,005.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,056.35 5,056.35 5,056.35 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 6,261.10 6,261.10 6,261.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,317.45 .00 11,317.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,837.75 6,837.75 6,837.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,837.75 .00 6,837.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 15,153.55 15,153.55 15,153.55 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,779.05 1,779.05 1,779.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,932.60 .00 16,932.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 843.35 843.35 843.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.35 .00 843.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,142.40 4,142.40 4,142.40 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,546.10 6,546.10 6,546.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,688.50 .00 10,688.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,472.95 8,472.95 8,472.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 7,073.95 7,073.95 7,073.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,546.90 .00 15,546.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 5,646.46 5,646.46 5,646.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,646.46 .00 5,646.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,400.75 1,400.75 1,400.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,400.75 .00 1,400.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 25,312.50 25,312.50 25,312.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,312.50 .00 25,312.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 13,530.05 13,530.05 13,530.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,530.05 .00 13,530.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,368.67 7,368.67 7,368.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,368.67 .00 7,368.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,659.85 7,659.85 7,659.85 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 5,060.82 5,060.82 5,060.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,720.67 .00 12,720.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 715.39 715.39 715.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.39 .00 715.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,911.20 3,911.20 3,911.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,911.20 .00 3,911.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 495.45 495.45 495.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.45 .00 495.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,829.10 5,829.10 5,829.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,829.10 .00 5,829.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,089.01 4,089.01 4,089.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,089.01 .00 4,089.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,567.95 5,567.95 5,567.95 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 659.95 659.95 659.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,227.90 .00 6,227.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 172.45 172.45 172.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.45 .00 172.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,670.75 3,670.75 3,670.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,670.75 .00 3,670.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,592.85 7,592.85 7,592.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,592.85 .00 7,592.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,669.50 7,669.50 7,669.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,669.50 .00 7,669.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,454.00 3,454.00 3,454.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,454.00 .00 3,454.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,296.34 7,296.34 7,296.34 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,723.90 1,723.90 1,723.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,020.24 .00 9,020.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,873.30 2,873.30 2,873.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,873.30 .00 2,873.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 325.15 325.15 P SPA 123.57 123.57 P STA 650.30 650.30 1,099.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099.02 .00 1,099.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,937.70 3,937.70 3,937.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,937.70 .00 3,937.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,461.50 4,461.50 4,461.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,461.50 .00 4,461.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 11,379.50 11,379.50 11,379.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,379.50 .00 11,379.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 1,694.39 1,694.39 1,694.39 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 843.47 843.47 843.47 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 1,192.50 1,192.50 1,192.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 13,687.50 13,687.50 13,687.50 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 7,185.00 7,185.00 7,185.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 4,217.20 4,217.20 4,217.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,820.06 .00 28,820.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 1,958.15 1,958.15 1,958.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,958.15 .00 1,958.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 11,747.50 11,747.50 11,747.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,747.50 .00 11,747.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 795.65 795.65 795.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.65 .00 795.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 14.42 14.42 14.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.42 .00 14.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 2,154.50 2,154.50 2,154.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,154.50 .00 2,154.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 16,815.15 16,815.15 16,815.15 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA .00 .00 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 31,270.30 31,270.30 31,270.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,085.45 .00 48,085.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 726.45 726.45 726.45 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 5,400.45 5,400.45 5,400.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,126.90 .00 6,126.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 361.34 XCC .90 360.44 360.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.34 .90 360.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 24,343.72 XCC 60.86 24,282.86 P SPS 231.28 XCC .58 230.70 P STS 1,217.30 XCC 3.04 1,214.26 25,727.82 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 4.98 XCC .01 4.97 C 18 MTT 1,355.96 XCC 3.39 1,352.57 C STS 182,854.55 XCC 457.14 182,397.41 C UTT 1,571.60 XCC 3.93 1,567.67 C ZTT 871.52 XCC 2.18 869.34 P 18 MPP 107.67 XCC .27 107.40 P 17 MPP 2,476.36 XCC 6.19 2,470.17 P 16 MPP 133.01 XCC .33 132.68 P 15 MPP 23.73 XCC .06 23.67 P 15 MTT 64.12 XCC .16 63.96 P 17 MTT 13,073.08 XCC 32.68 13,040.40 P 16 MTT 359.49 XCC .90 358.59 P 18 MTT 1,076.83 XCC 2.69 1,074.14 P 17 NTT 364.08 XCC .91 363.17 P SPS 9,870.46 XCC 24.68 9,845.78 P STS 51,949.90 XCC 129.87 51,820.03 P ZTT 310.34 XCC .78 309.56 265,801.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,259.98 730.65 291,529.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 6,698.47 XCC 16.75 6,681.72 C ZTT 46.82 XCC .12 46.70 6,728.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,745.29 16.87 6,728.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT .00 P 07 MTT XCC .00 P 18 MTT .00 P 18 NTT .00 P 17 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 78.30 XCC .20 78.10 C 17 MTT 175.59 XCC .44 175.15 C 18 NTT 216.00 XCC .54 215.46 C STS 224,564.33 XCC 561.41 224,002.92 C UTT 92.58 XCC .23 92.35 C ZTT 3,118.70 XCC 7.80 3,110.90 P 07 MPP 87.95 XCC .22 87.73 P 18 MPP 8.56 XCC .02 8.54 P 17 MPP 102.71 XCC .26 102.45 P 18 MTT 85.50 85.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17 MTT 553.59 553.59 P 07 MTT 53.95 53.95 P 18 NTT 47.33 47.33 P 17 NTT 32.67 32.67 P SPS 433.41 XCC 1.08 432.33 P SPS 217.88 XCC .54 217.34 P SPS 378.91 XCC .95 377.96 P SPS 436.63 XCC 1.09 435.54 P SPS 484.57 XCC 1.21 483.36 P SPS 553.06 XCC 1.38 551.68 P SPS 657.30 XCC 1.64 655.66 P STS 416.38 XCC 1.04 415.34 P STS 400.58 XCC 1.00 399.58 P STS 381.55 XCC .95 380.60 P STS 381.41 XCC .95 380.46 P STS 403.25 XCC 1.01 402.24 P STS 2,356.93 XCC 5.89 2,351.04 P STS 588.86 XCC 1.47 587.39 P ZTT 4.45 XCC .01 4.44 P ZTT 75.79 XCC .19 75.60 P ZTT 18.31 XCC .05 18.26 P ZTT 19.63 XCC .05 19.58 P ZTT 11.61 XCC .03 11.58 P ZTT 21.74 XCC .05 21.69 P ZTT 56.80 XCC .14 56.66 236,924.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,516.81 591.84 236,924.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 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 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 89,914.34 XCC 224.79 89,689.55 C STT 222.24 XCC .56 221.68 C UTT 704.50 XCC 1.76 702.74 C ZTT 252.60 XCC .63 251.97 P 18 MPP 77.92 XCC .19 77.73 P 17 MPP 130.25 XCC .33 129.92 P 18 MTT 779.20 XCC 1.95 777.25 P 17 MTT 685.55 XCC 1.71 683.84 P SPS 653.04 XCC 1.63 651.41 P SPS 1,188.40 XCC 2.97 1,185.43 P SPS 214.54 XCC .54 214.00 P SPS 281.67 XCC .70 280.97 P SPS 776.54 XCC 1.94 774.60 P STS 3,437.03 XCC 8.59 3,428.44 P STS 3,211.95 XCC 8.03 3,203.92 P STS 390.07 XCC .98 389.09 P STS 385.84 XCC .96 384.88 P STS 853.34 XCC 2.13 851.21 103,898.63 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 13,092.05 XCC 32.73 13,059.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,227.21 XCC 5.57 2,221.64 15,280.96 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 4,046.21 XCC 10.12 4,036.09 C ZTT 98.11 XCC .25 97.86 P 18 MPP 16.58 XCC .04 16.54 P 18 MTT 165.80 XCC .41 165.39 4,315.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,804.98 309.51 123,495.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 10,806.80 XCC 27.02 10,779.78 10,779.78 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 5,487.24 XCC 13.72 5,473.52 C ZTT 481.92 XCC 1.20 480.72 P 18 MPP 46.54 XCC .12 46.42 P 18 MTT 465.43 XCC 1.16 464.27 P ZTT 88.70 XCC .22 88.48 6,553.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,376.63 43.44 17,333.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 2,250.64 XCC 5.63 2,245.01 C 17 MTT 12.38 XCC .03 12.35 C STS 346,623.99 XCC 866.56 345,757.43 C STT 1,007.42 XCC 2.52 1,004.90 C UTT 250.34 XCC .63 249.71 C ZTT 3,742.29 XCC 9.36 3,732.93 P 18 MPP 316.88 XCC .79 316.09 P 18 MTT 3,168.79 XCC 7.92 3,160.87 356,479.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,372.73 893.44 356,479.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 36,105.57 XCC 90.26 36,015.31 36,015.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,105.57 90.26 36,015.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 1,184.85 XCC 2.96 1,181.89 C UTT 8.56 XCC .02 8.54 P 18 MPP .18 XCC .18 P 17 MPP 11.64 XCC .03 11.61 P 18 MTT 1.85 1.85 P 17 MTT 61.27 61.27 P SPS 2.42 2.42 P SPS 1.46 1.46 P STS 3.95 XCC .01 3.94 P STS 12.73 XCC .03 12.70 1,285.86 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 36,156.56 XCC 90.39 36,066.17 C UTT 98.45 XCC .25 98.20 P 18 MPP 2.12 XCC .01 2.11 P 17 MPP 133.80 XCC .33 133.47 P 18 MTT 21.24 XCC .05 21.19 P 17 MTT 704.22 XCC 1.76 702.46 P SPS 27.74 27.74 P SPS 16.81 16.81 P STS 146.28 XCC .37 145.91 P STS 45.42 XCC .11 45.31 37,259.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,641.55 96.32 38,545.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 153.78 XCC .38 153.40 153.40 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 254.94 XCC .64 254.30 C ZTT 6.04 XCC .02 6.02 P 18 MPP .82- XCC .82- P 18 MTT 8.22- XCC .02- 8.20- 251.30 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 43,938.33 XCC 109.85 43,828.48 43,828.48 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 72,839.00 XCC 182.10 72,656.90 C ZTT 1,725.46 XCC 4.31 1,721.15 P 18 MPP 234.74- XCC .59- 234.15- P 18 MTT 2,347.43- XCC 5.87- 2,341.56- 71,802.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,326.34 290.82 116,035.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .06 XCC .06 C 18 MTT 2.95 XCC .01 2.94 C STS 950.20 XCC 2.38 947.82 P 17 MPP .31 XCC .31 P 17 MTT 1.62 XCC 1.62 952.75 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 60.07 XCC .15 59.92 59.92 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 3.10 XCC .01 3.09 3.09 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 844.17 XCC 2.11 842.06 C 17 MTT 17.30 XCC .04 17.26 C STS 271,487.86 XCC 678.72 270,809.14 P 17 MPP 87.81 XCC .22 87.59 P 17 MTT 462.20 XCC 1.16 461.04 272,217.09 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 17,163.74 XCC 42.91 17,120.83 17,120.83 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 885.78 XCC 2.21 883.57 883.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,967.17 729.92 291,237.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 523.29 XCC 1.31 521.98 P 18 MPP 12.19 XCC .03 12.16 P 18 MTT 121.94 XCC .30 121.64 655.78 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 3,672.24 XCC 9.18 3,663.06 P 18 MPP 79.97 XCC .20 79.77 P 18 MTT 799.64 XCC 2.00 797.64 4,540.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,209.27 13.02 5,196.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 39,330.48 XCC 98.33 39,232.15 P 17 MPP 15.60 XCC .04 15.56 P 18 MPP 19.34 XCC .05 19.29 P 17 MTT 95.68 XCC .24 95.44 P 18 MTT 193.39 XCC .48 192.91 P SPS 40.54 XCC .10 40.44 P STS 213.40 XCC .53 212.87 39,808.66 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 276,003.42 XCC 690.01 275,313.41 P 17 MPP 102.30 XCC .26 102.04 P 18 MPP 126.81 XCC .32 126.49 P 17 MTT 627.38 XCC 1.57 625.81 P 18 MTT 1,268.12 XCC 3.17 1,264.95 P SPS 265.86 XCC .66 265.20 P STS 1,399.32 XCC 3.50 1,395.82 279,093.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,701.64 799.26 318,902.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 2,104.53 XCC 5.26 2,099.27 2,099.27 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 14,768.67 XCC 36.92 14,731.75 14,731.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,873.20 42.18 16,831.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 467.18 XCC 1.17 466.01 466.01 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,278.49 XCC 8.20 3,270.29 3,270.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,745.67 9.37 3,736.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 11,126.83 XCC 27.82 11,099.01 P SPS 22.27 XCC .06 22.21 P STS 117.19 XCC .29 116.90 11,238.12 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 52.98 XCC .13 52.85 52.85 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 78,082.99 XCC 195.21 77,887.78 P SPS 146.02 XCC .37 145.65 P STS 768.48 XCC 1.92 766.56 78,799.99 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 371.78 XCC .93 370.85 370.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,688.54 226.73 90,461.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,835.75 XCC 17.09 6,818.66 6,818.66 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 2,077.67 XCC 5.19 2,072.48 P 17 NTT 124.82 XCC .31 124.51 2,196.99 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 47,970.10 XCC 119.93 47,850.17 47,850.17 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 14,580.13 XCC 36.45 14,543.68 P 17 NTT 818.52 XCC 2.05 816.47 15,360.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,406.99 181.02 72,225.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,540.17 XCC 6.35 2,533.82 C UTT 13.64 XCC .03 13.61 P 18 MPP 8.27 XCC .02 8.25 P 17 MPP 12.26 XCC .03 12.23 P 16 MPP 1.14 XCC 1.14 P 16 MTT 5.98 XCC .01 5.97 P 18 MTT 82.73 XCC .21 82.52 P 17 MTT 64.51 XCC .16 64.35 2,721.89 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 17,825.72 XCC 44.56 17,781.16 C UTT 89.44 XCC .22 89.22 P 18 MPP 54.25 XCC .14 54.11 P 17 MPP 80.37 XCC .20 80.17 P 16 MPP 6.98 XCC .02 6.96 P 16 MTT 36.80 XCC .09 36.71 P 18 MTT 542.46 XCC 1.36 541.10 P 17 MTT 422.99 XCC 1.06 421.93 19,011.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,787.71 54.46 21,733.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 70.23 XCC .18 70.05 70.05 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 492.84 XCC 1.23 491.61 491.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.07 1.41 561.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 9.59 XCC .02 9.57 9.57 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 63.34 XCC .16 63.18 C UTT .59 XCC .59 C ZTT 643.30 XCC 1.61 641.69 P UTT .52 XCC .52 705.98 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,737.91 XCC 6.84 2,731.07 2,731.07 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 18,096.43 XCC 45.24 18,051.19 C UTT 168.66 XCC .42 168.24 C ZTT 183,800.10 XCC 459.50 183,340.60 P UTT 149.80 XCC .37 149.43 201,709.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,670.24 514.16 205,156.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 17 MTT 1.37 XCC 1.37 C STS 7,316.45 XCC 18.29 7,298.16 P 18 MPP 30.44 XCC .08 30.36 P 17 MPP 9.08 XCC .02 9.06 P 13 MPP 2.37 XCC .01 2.36 P 18 MTT 304.38 XCC .76 303.62 P 17 MTT 56.09 XCC .14 55.95 P 13 MTT 2.60 XCC .01 2.59 P SPS 109.95 XCC .27 109.68 P SPS 95.15 XCC .24 94.91 P SPS 108.49 XCC .27 108.22 P STS 150.62 XCC .38 150.24 P STS 557.02 XCC 1.39 555.63 P STS 293.22 XCC .73 292.49 9,014.64 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 17 MTT 391.26 XCC .98 390.28 C STS 133,096.75 XCC 332.74 132,764.01 P 18 MPP 464.26 XCC 1.16 463.10 P 17 MPP 428.03 XCC 1.07 426.96 P 13 MPP 675.89 XCC 1.69 674.20 P 17 MTT 2,635.60 XCC 6.59 2,629.01 P 13 MTT 742.73 XCC 1.86 740.87 P 18 MTT 4,642.65 XCC 11.61 4,631.04 P SPS 676.63 XCC 1.69 674.94 P SPS 623.93 XCC 1.56 622.37 P SPS 711.43 XCC 1.78 709.65 P STS 926.90 XCC 2.32 924.58 P STS 3,652.61 XCC 9.13 3,643.48 P STS 1,922.77 XCC 4.81 1,917.96 151,212.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,628.67 401.58 160,227.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 32.76 XCC .08 32.68 C STS 28,964.30 XCC 72.41 28,891.89 C UTT 614.28- XCC 1.54- 612.74- C ZTT 1,194.69 XCC 2.99 1,191.70 P 17 MPP 1.87 XCC 1.87 P 16 MPP .14 XCC .14 P 13 MPP 1.98 XCC 1.98 P 18 MPP 16.65 XCC .04 16.61 P 16 MTT .73 XCC .73 P 13 MTT 2.18 XCC .01 2.17 P 18 MTT 166.45 XCC .42 166.03 P 17 MTT 10.44 XCC .03 10.41 P 18 NTT 13.51 XCC .03 13.48 P 17 NTT 22.55 XCC .06 22.49 P SPS 4.92 XCC .01 4.91 P SPS 1.45 XCC 1.45 P SPS 2.11 XCC .01 2.10 P SPS 2.75 XCC .01 2.74 P SPS 4.36 XCC .01 4.35 P STS 25.86 XCC .06 25.80 P STS 3.92 XCC .01 3.91 P STS 3.84 XCC .01 3.83 P STS 3.77 XCC .01 3.76 P STS 4.79 XCC .01 4.78 29,797.07 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 9,359.62 XCC 23.40 9,336.22 C STS 840,416.75 XCC 2,101.04 838,315.71 C UTT 175,506.68- XCC 438.77- 175,067.91- C ZTT 341,339.21 XCC 853.35 340,485.86 P 18 MPP 1,539.95 XCC 3.85 1,536.10 P 13 MPP 565.94 XCC 1.41 564.53 P 17 MPP 537.36 XCC 1.34 536.02 P 16 MPP 39.37 XCC .10 39.27 P 16 MTT 207.25 XCC .52 206.73 P 13 MTT 621.91 XCC 1.55 620.36 P 18 MTT 15,399.40 XCC 38.50 15,360.90 P 17 MTT 2,978.98 XCC 7.45 2,971.53 P 18 NTT 88.62 XCC .22 88.40 P 17 NTT 147.87 XCC .37 147.50 P SPS 1,402.29 XCC 3.51 1,398.78 P SPS 414.64 XCC 1.04 413.60 P SPS 603.04 XCC 1.51 601.53 P SPS 786.61 XCC 1.97 784.64 P SPS 1,245.08 XCC 3.11 1,241.97 P STS 7,386.06 XCC 18.47 7,367.59 P STS 1,120.63 XCC 2.80 1,117.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,368.22 XCC 3.42 1,364.80 P STS 1,096.39 XCC 2.74 1,093.65 P STS 1,077.55 XCC 2.69 1,074.86 1,051,600.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,107.80 2,710.26 1,081,397.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 245.71 XCC .61 245.10 C UTT 179.56 XCC .45 179.11 424.21 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 906.99 XCC 2.27 904.72 C UTT 6.31 XCC .02 6.29 P 16 MPP .80 XCC .80 P 16 MTT 8.02 XCC .02 8.00 919.81 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 336.77 XCC .84 335.93 335.93 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 251.83 XCC .63 251.20 P 18 MPP 1.28 XCC 1.28 P 17 MPP .32 XCC .32 P 18 MTT 12.79 XCC .03 12.76 P 17 MTT 3.22 XCC .01 3.21 268.77 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 267.58 XCC .67 266.91 C UTT .48 XCC .48 267.39 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 33.82 XCC .08 33.74 33.74 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 49.51- XCC .12- 49.39- C UTT 3.54- XCC .01- 3.53- C ZTT 1.94 XCC 1.94 50.98- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 70,203.77 XCC 175.51 70,028.26 C UTT 51,299.90 XCC 128.25 51,171.65 121,199.91 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 259,140.04 XCC 647.85 258,492.19 C UTT 1,804.00 XCC 4.51 1,799.49 P 16 MPP 229.10 XCC .57 228.53 P 16 MTT 2,291.00 XCC 5.73 2,285.27 262,805.48 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 96,218.84 XCC 240.55 95,978.29 95,978.29 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 71,951.59 XCC 179.88 71,771.71 P 18 MPP 365.52 XCC .91 364.61 P 17 MPP 91.90 XCC .23 91.67 P 18 MTT 3,655.28 XCC 9.14 3,646.14 P 17 MTT 918.92 XCC 2.30 916.62 76,790.75 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 76,453.35 XCC 191.13 76,262.22 C UTT 137.90 XCC .34 137.56 76,399.78 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 9,664.00 XCC 24.16 9,639.84 9,639.84 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 14,146.48- XCC 35.37- 14,111.11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,012.54- XCC 2.53- 1,010.01- C ZTT 555.09 XCC 1.39 553.70 14,567.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,025.55 1,580.05 630,445.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 65.49 XCC .16 65.33 C STS 64,611.53 XCC 161.53 64,450.00 C UTT .34 XCC .34 C ZTT 52.17 XCC .13 52.04 P 18 MPP 2.26 XCC .01 2.25 P 17 MPP 1.70 XCC 1.70 P 18 MTT 22.60 XCC .06 22.54 P 17 MTT 9.57 XCC .02 9.55 P ZTT 47.11 XCC .12 46.99 64,650.74 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 8,415.19 XCC 21.04 8,394.15 C STS 634,816.10 XCC 1,587.04 633,229.06 C UTT 97.95 XCC .24 97.71 C ZTT 366.10 XCC .92 365.18 P 18 MPP 645.80 XCC 1.61 644.19 P 17 MPP 484.34 XCC 1.21 483.13 P 18 MTT 6,457.79 XCC 16.14 6,441.65 P 17 MTT 2,734.38 XCC 6.84 2,727.54 P ZTT 308.93 XCC .77 308.16 652,690.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719,139.35 1,797.84 717,341.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 712.73- XCC 1.78- 710.95- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 446,376.88 XCC 1,115.94 445,260.94 C UTT 1,387.39 XCC 3.47 1,383.92 C ZTT 668.32 XCC 1.67 666.65 P 18 MPP 1,017.49 XCC 2.54 1,014.95 P 17 MPP 214.48 XCC .54 213.94 P 16 MPP 141.70 XCC .35 141.35 P 15 MPP 388.60 XCC .97 387.63 P 14 MPP 57.44 XCC .14 57.30 P 12 MPP 72.80 XCC .18 72.62 P 11 MPP 30.57 XCC .08 30.49 P 15 MTT 1,053.68 XCC 2.63 1,051.05 P 14 MTT 114.10 XCC .29 113.81 P 12 MTT 80.00 XCC .20 79.80 P 11 MTT 33.60 XCC .08 33.52 P 18 MTT 10,174.57 XCC 25.44 10,149.13 P 17 MTT 2,144.56 XCC 5.36 2,139.20 P 16 MTT 447.83 XCC 1.12 446.71 P 18 NTT 563.62 XCC 1.41 562.21 P SPS 692.98 XCC 1.73 691.25 P SPS 744.48 XCC 1.86 742.62 P SPS 601.42 XCC 1.50 599.92 P SPS 920.01 XCC 2.30 917.71 P SPS 191.23 XCC .48 190.75 P STS 3,647.28 XCC 9.12 3,638.16 P STS 2,012.11 XCC 5.03 2,007.08 P STS 1,093.53 XCC 2.73 1,090.80 P STS 1,260.31 XCC 3.15 1,257.16 P STS 210.14 XCC .53 209.61 P UTT 71.13 XCC .18 70.95 P UTT 52.03 XCC .13 51.90 P ZTT 10.07 XCC .03 10.04 P ZTT 39.29 XCC .10 39.19 P ZTT 2.65 XCC .01 2.64 474,614.05 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 190,444.97 XCC 476.11 189,968.86 C UTT 90.50 XCC .23 90.27 P 18 MPP 6.18 XCC .02 6.16 P 17 MPP 17.28 XCC .04 17.24 P 18 MTT 61.78 XCC .15 61.63 P 17 MTT 172.80 XCC .43 172.37 P SPS 141.61 XCC .35 141.26 P SPS 826.47 XCC 2.07 824.40 P STS 809.20 XCC 2.02 807.18 P STS 1,544.82 XCC 3.86 1,540.96 193,630.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,919.17 1,674.79 668,244.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,354.25 XCC 3.39 1,350.86 1,350.86 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 19,275.65 XCC 48.19 19,227.46 C ZTT 1,147.56 XCC 2.87 1,144.69 P 16 NTT 109.22 XCC .27 108.95 P SPS 54.19 XCC .14 54.05 P SPS 135.30 XCC .34 134.96 P STS 268.17 XCC .67 267.50 P STS 365.67 XCC .91 364.76 21,302.37 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 9,503.52 XCC 23.76 9,479.76 9,479.76 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 135,267.73 XCC 338.17 134,929.56 C ZTT 8,053.08 XCC 20.13 8,032.95 P 16 NTT 672.13 XCC 1.68 670.45 P SPS 355.33 XCC .89 354.44 P SPS 887.18 XCC 2.22 884.96 P STS 1,758.51 XCC 4.40 1,754.11 P STS 2,397.81 XCC 5.99 2,391.82 149,018.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,605.30 454.02 181,151.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 31,515.80 XCC 78.79 31,437.01 C UTT 70.00 XCC .18 69.82 P 18 MPP 114.70 XCC .29 114.41 P 17 MPP 2.85 XCC .01 2.84 P 18 MTT 1,147.05 XCC 2.87 1,144.18 P 17 MTT 28.50 XCC .07 28.43 P SPS 239.41 239.41 P STS 1,260.10 XCC 3.15 1,256.95 34,293.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,378.41 85.36 34,293.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 86.20- XCC .22- 85.98- C STS 13,196.42 XCC 32.99 13,163.43 C UTT 159.09- XCC .40- 158.69- C ZTT 109.52 XCC .27 109.25 P 18 MPP 26.27 XCC .07 26.20 P 18 MTT 262.65 XCC .66 261.99 P SPS 23.99 XCC .06 23.93 P SPS 45.36 XCC .11 45.25 P SPS 61.95 XCC .15 61.80 P SPS 80.53 XCC .20 80.33 P SPS 49.11 XCC .12 48.99 P SPS 133.12 XCC .33 132.79 P STS 126.28 XCC .32 125.96 P STS 122.60 XCC .31 122.29 P STS 112.64 XCC .28 112.36 P STS 110.31 XCC .28 110.03 P STS 53.97 XCC .13 53.84 P STS 122.13 XCC .31 121.82 P UTT 7.11 XCC .02 7.09 14,362.68 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 26.96 XCC .07 26.89 C STS 7,406.78 XCC 18.52 7,388.26 C UTT 294.32 XCC .74 293.58 C ZTT 2.34 XCC .01 2.33 P 17 MPP 10.34 XCC .03 10.31 P 17 MTT 54.43 XCC .14 54.29 P 18 NTT 59.25 XCC .15 59.10 P 17 NTT 45.26 XCC .11 45.15 P SPS 8.33 XCC .02 8.31 P STS 43.85 XCC .11 43.74 7,931.96 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 18 MTT 565.25- XCC 1.41- 563.84- C STS 92,606.41 XCC 231.52 92,374.89 C UTT 1,043.23- XCC 2.61- 1,040.62- C ZTT 768.57 XCC 1.92 766.65 P 18 MPP 172.23 XCC .43 171.80 P 18 MTT 1,722.32 XCC 4.31 1,718.01 P SPS 157.32 XCC .39 156.93 P SPS 297.43 XCC .74 296.69 P SPS 381.25 XCC .95 380.30 P SPS 495.55 XCC 1.24 494.31 P SPS 302.22 XCC .76 301.46 P SPS 819.22 XCC 2.05 817.17 P STS 828.05 XCC 2.07 825.98 P STS 803.89 XCC 2.01 801.88 P STS 693.19 XCC 1.73 691.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 678.83 XCC 1.70 677.13 P STS 332.12 XCC .83 331.29 P STS 751.58 XCC 1.88 749.70 P UTT 43.76 XCC .11 43.65 99,994.84 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 176.80 XCC .44 176.36 C STS 51,977.40 XCC 129.94 51,847.46 C UTT 1,929.92 XCC 4.82 1,925.10 C ZTT 16.45 XCC .04 16.41 P 17 MPP 67.81 XCC .17 67.64 P 17 MTT 356.89 XCC .89 356.00 P 17 NTT 296.81 XCC .74 296.07 P 18 NTT 388.49 XCC .97 387.52 P SPS 54.62 XCC .14 54.48 P STS 287.56 XCC .72 286.84 55,413.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,148.74 445.38 177,703.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 30,698.27 XCC 76.75 30,621.52 30,621.52 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 215,426.46 XCC 538.57 214,887.89 214,887.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,124.73 615.32 245,509.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 24,015.22 XCC 60.04 23,955.18 C UTT 62.99 XCC .16 62.83 C ZTT 223.35 XCC .56 222.79 P SPS 19.43 XCC .05 19.38 P STS 102.29 XCC .26 102.03 P ZTT 12.85 XCC .03 12.82 P ZTT 25.90 XCC .06 25.84 P ZTT 12.54 XCC .03 12.51 P ZTT 12.36 XCC .03 12.33 P ZTT 12.31 XCC .03 12.28 P ZTT 25.74 XCC .06 25.68 24,463.67 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 168,527.82 XCC 421.32 168,106.50 C UTT 413.08 XCC 1.03 412.05 C ZTT 1,567.36 XCC 3.92 1,563.44 P SPS 127.43 XCC .32 127.11 P STS 670.76 XCC 1.68 669.08 P ZTT 76.08 XCC .19 75.89 P ZTT 75.78 XCC .19 75.59 P ZTT 158.37 XCC .40 157.97 P ZTT 159.41 XCC .40 159.01 P ZTT 77.16 XCC .19 76.97 P ZTT 77.89 XCC .19 77.70 171,501.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,456.12 491.14 195,964.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 24.05 XCC .06 23.99 23.99 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 6,871.02 XCC 17.18 6,853.84 6,853.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,895.07 17.24 6,877.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 7.52 XCC .02 7.50 C STS 560.89 XCC 1.40 559.49 C UTT 1.24 XCC 1.24 C ZTT 40.56 XCC .10 40.46 P SPS .32 XCC .32 P SPS .60 XCC .60 P STS 1.69 XCC 1.69 P STS 1.63 XCC 1.63 612.93 RG01 GENERAL TAX LEVY OER RSA 43G1 C 18 MTT 2,148.95 XCC 5.37 2,143.58 C STS 160,254.79 XCC 400.64 159,854.15 C UTT 355.51 XCC .89 354.62 C ZTT 11,588.20 XCC 28.97 11,559.23 P SPS 91.73 XCC .23 91.50 P SPS 171.94 XCC .43 171.51 P STS 482.77 XCC 1.21 481.56 P STS 464.63 XCC 1.16 463.47 175,119.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,172.97 440.42 175,732.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 1.89 XCC 1.89 C 17 MTT 3.66 XCC .01 3.65 C STS 433.43 XCC 1.08 432.35 C UTT .81 XCC .81 438.70 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 539.47 XCC 1.35 538.12 C 17 MTT 1,046.29 XCC 2.62 1,043.67 C STS 123,837.44 XCC 309.59 123,527.85 C UTT 232.53 XCC .58 231.95 125,341.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,095.52 315.23 125,780.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 453.11 XCC 1.13 451.98 C UTT 2.03 XCC .01 2.02 454.00 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 129,460.73 XCC 323.65 129,137.08 C UTT 578.49 XCC 1.45 577.04 129,714.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,494.36 326.24 130,168.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 28.26 XCC .07 28.19 C ZTT .03 XCC .03 28.22 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 17.47 XCC .04 17.43 C STS 261.64 XCC .65 260.99 C ZTT .01 XCC .01 278.43 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 8,074.27 XCC 20.19 8,054.08 C ZTT 8.64 XCC .02 8.62 8,062.70 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 4,990.80 XCC 12.48 4,978.32 C STS 74,754.75 XCC 186.89 74,567.86 C ZTT 2.91 XCC .01 2.90 79,549.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,138.78 220.35 87,918.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C STT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 8,031.27 XCC 20.08 8,011.19 C STT 188.16 XCC .47 187.69 P 17 MPP 19.12 XCC .05 19.07 P 17 MTT 191.10 XCC .48 190.62 P SPS 146.86 XCC .37 146.49 P SPS 41.24 XCC .10 41.14 P STS 773.03 XCC 1.93 771.10 P STS 111.47 XCC .28 111.19 9,478.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,502.25 23.76 9,478.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 52.77 XCC .13 52.64 C UTT 22.64 XCC .06 22.58 75.22 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,948.46 XCC 4.87 1,943.59 C UTT 5.00- XCC .01- 4.99- 1,938.60 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 152.93 XCC .38 152.55 C STT .75 XCC .75 153.30 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 136.28 XCC .34 135.94 135.94 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 99.13 XCC .25 98.88 C STS 926.72 XCC 2.32 924.40 C UTT 17.85 XCC .04 17.81 P ZTT 119.19 XCC .30 118.89 1,159.98 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 15,076.68 XCC 37.69 15,038.99 C UTT 6,473.16 XCC 16.18 6,456.98 21,495.97 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 556,700.90 XCC 1,391.75 555,309.15 C UTT 1,427.78- XCC 3.57- 1,424.21- 553,884.94 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 43,693.67 XCC 109.23 43,584.44 C STT 213.36 XCC .53 212.83 43,797.27 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 38,936.13 XCC 97.34 38,838.79 38,838.79 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 28,321.40 XCC 70.80 28,250.60 C STS 264,776.09 XCC 661.94 264,114.15 C UTT 5,100.39 XCC 12.75 5,087.64 P ZTT 34,055.42 XCC 85.14 33,970.28 331,422.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,391.14 2,488.46 992,902.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 115.51 XCC .29 115.22 P SPS .53 XCC .53 P STS 2.81 XCC .01 2.80 118.55 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 115.03 XCC .29 114.74 C UTT 1.73 XCC 1.73 P SPS 1.41 XCC 1.41 P STS 7.44 XCC .02 7.42 125.30 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 33,004.01 XCC 82.51 32,921.50 P SPS 152.32 XCC .38 151.94 P STS 801.74 XCC 2.00 799.74 33,873.18 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 32,865.21 XCC 82.16 32,783.05 C UTT 495.41 XCC 1.24 494.17 P SPS 403.92 XCC 1.01 402.91 P STS 2,125.81 XCC 5.31 2,120.50 35,800.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,092.88 175.22 69,917.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 17 MTT 4.36 XCC .01 4.35 C STS 230.79 XCC .58 230.21 C UTT 21.91 XCC .05 21.86 C ZTT .35 XCC .35 P SPS 10.16 XCC .03 10.13 P SPS 1.44 XCC 1.44 P STS 53.45 XCC .13 53.32 P STS 3.89 XCC .01 3.88 325.54 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 229.53 XCC .57 228.96 C UTT .36 XCC .36 C ZTT 9.54 XCC .02 9.52 238.84 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 1,245.00 XCC 3.11 1,241.89 C STS 65,939.62 XCC 164.85 65,774.77 C UTT 6,261.54 XCC 15.65 6,245.89 C ZTT 99.33 XCC .25 99.08 P SPS 2,901.82 XCC 7.25 2,894.57 P SPS 410.92 XCC 1.03 409.89 P STS 15,272.72 XCC 38.18 15,234.54 P STS 1,110.62 XCC 2.78 1,107.84 93,008.47 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 65,581.18 XCC 163.95 65,417.23 C UTT 102.54 XCC .26 102.28 C ZTT 2,724.37 XCC 6.81 2,717.56 68,237.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,215.44 405.52 161,809.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 58.37 XCC .15 58.22 58.22 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2.35 XCC .01 2.34 2.34 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 11.16 XCC .03 11.13 C STS 168.13 XCC .42 167.71 C UTT .48 XCC .48 179.32 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 16,676.28 XCC 41.69 16,634.59 16,634.59 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 671.48 XCC 1.68 669.80 669.80 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 3,187.19 XCC 7.97 3,179.22 C STS 48,035.87 XCC 120.09 47,915.78 C UTT 138.42 XCC .35 138.07 51,233.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,949.73 172.39 68,777.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 28.91 XCC .07 28.84 C 17 MTT 7.54 XCC .02 7.52 C STS 10,356.84 XCC 25.89 10,330.95 C UTT 5.92- XCC .01- 5.91- C ZTT 1.13 XCC 1.13 P 18 MPP 2.02 XCC .01 2.01 P 17 MPP .27- XCC .27- P 16 MPP .20- XCC .20- P 15 MPP .74 XCC .74 P 14 MPP .12 XCC .12 P 15 MTT 7.35 XCC .02 7.33 P 14 MTT 1.25 XCC 1.25 P 18 MTT 20.12 XCC .05 20.07 P 17 MTT .01 XCC .01 P 16 MTT 1.05- XCC 1.05- P 08 NTT 2.28 XCC .01 2.27 P SPS 2.27 XCC .01 2.26 P SPS .25- XCC .25- P STS .84- XCC .84- P STS 12.00 XCC .03 11.97 P UTT 1.96 XCC 1.96 10,409.91 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 8,260.46 XCC 20.65 8,239.81 C 17 MTT 2,153.83 XCC 5.38 2,148.45 C STS 2,959,097.74 XCC 7,397.74 2,951,700.00 C UTT 1,691.45- XCC 4.23- 1,687.22- C ZTT 321.50 XCC .80 320.70 P 18 MPP 574.79 XCC 1.44 573.35 P 17 MPP 76.90- XCC .19- 76.71- P 16 MPP 56.86- XCC .14- 56.72- P 15 MPP 210.00 XCC .53 209.47 P 14 MPP 35.70 XCC .09 35.61 P 15 MTT 2,100.00 XCC 5.25 2,094.75 P 14 MTT 356.99 XCC .89 356.10 P 18 MTT 5,748.04 XCC 14.37 5,733.67 P 17 MTT 3.94 XCC .01 3.93 P 16 MTT 299.28- XCC .75- 298.53- P 08 NTT 529.68 XCC 1.32 528.36 P SPS 651.00 XCC 1.63 649.37 P SPS 73.92- XCC .18- 73.74- P STS 238.17- XCC .60- 237.57- P STS 3,426.33 XCC 8.57 3,417.76 P UTT 559.61 XCC 1.40 558.21 2,974,139.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,992,029.04 7,480.08 2,984,548.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,187.16 XCC 2.97 1,184.19 P 17 MPP 5.31 5.31 P 18 MPP 14.87 14.87 P 17 MTT 53.12 53.12 P 18 MTT 148.69 148.69 P SPS 1.13 1.13 P STS 5.92 XCC .01 5.91 1,413.22 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 8,330.93 XCC 20.83 8,310.10 P 17 MPP 34.83 34.83 P 18 MPP 97.50 97.50 P 17 MTT 348.34 348.34 P 18 MTT 974.99 974.99 P SPS 7.38 7.38 P STS 38.85 XCC .10 38.75 9,811.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,249.02 23.91 11,225.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 24,222.42 XCC 60.56 24,161.86 C UTT 179.99 XCC .45 179.54 24,341.40 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 169,981.90 XCC 424.95 169,556.95 C UTT 1,180.27 XCC 2.95 1,177.32 170,734.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,564.58 488.91 195,075.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 26.76 XCC .07 26.69 C STS 272.16 XCC .68 271.48 P UTT 1.54 XCC 1.54 299.71 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 7,646.33 XCC 19.12 7,627.21 C STS 77,759.49 XCC 194.40 77,565.09 P UTT 357.23 XCC .89 356.34 85,548.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,063.51 215.16 85,848.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 34,832.59 XCC 87.08 34,745.51 C UTT 52,693.03- XCC 131.73- 52,561.30- P 18 MPP 50.93 XCC .13 50.80 P 18 MTT 509.32 XCC 1.27 508.05 P 17 NTT 38.14 XCC .10 38.04 P SPS 114.11 114.11 P SPS 124.30 124.30 P SPS 147.74 147.74 P SPS 66.55 66.55 P SPS 38.16 38.16 P SPS 42.58 42.58 P STS 600.58 XCC 1.50 599.08 P STS 340.50 XCC .85 339.65 P STS 273.65 XCC .68 272.97 P STS 96.23 XCC .24 95.99 P STS 44.35 XCC .11 44.24 P STS 41.35 XCC .10 41.25 15,292.28- RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 278,622.47 XCC 696.56 277,925.91 C UTT 345,528.13- XCC 863.82- 344,664.31- P 18 MPP 334.00 XCC .84 333.16 P 18 MTT 3,339.82 XCC 8.35 3,331.47 P 17 NTT 250.13 XCC .63 249.50 P SPS 804.04 804.04 P SPS 815.06 815.06 P SPS 909.14 909.14 P SPS 409.54 409.54 P SPS 234.84 234.84 P SPS 262.01 262.01 P STS 4,231.91 XCC 10.58 4,221.33 P STS 2,232.78 XCC 5.58 2,227.20 P STS 1,684.02 XCC 4.21 1,679.81 P STS 592.19 XCC 1.48 590.71 P STS 272.89 XCC .68 272.21 P STS 254.47 XCC .64 253.83 50,144.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,610.77- 173.94- 65,436.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17 MTT 381.25 XCC .95 380.30 C 18 MTT 479.30 XCC 1.20 478.10 C STS 21,202.22 XCC 53.01 21,149.21 C UTT 3,840.85- XCC 9.60- 3,831.25- P 18 MPP 7.80 XCC .02 7.78 P 16 MPP 320.32 XCC .80 319.52 P 15 MPP 27.09 XCC .07 27.02 P 15 MTT 142.58 XCC .36 142.22 P 18 MTT 77.98 XCC .19 77.79 P 16 MTT 1,685.91 XCC 4.21 1,681.70 P SPS 8.95 XCC .02 8.93 P STS 47.10 XCC .12 46.98 20,488.30 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 17 MTT 2,500.00 XCC 6.25 2,493.75 C 18 MTT 11,443.27 XCC 28.61 11,414.66 C STS 151,612.56 XCC 379.03 151,233.53 C UTT 49,342.18- XCC 123.36- 49,218.82- P 18 MPP 51.14 XCC .13 51.01 P 16 MPP 1,971.22 XCC 4.93 1,966.29 P 15 MPP 166.70 XCC .42 166.28 P 15 MTT 877.38 XCC 2.19 875.19 P 18 MTT 511.36 XCC 1.28 510.08 P 16 MTT 10,374.86 XCC 25.94 10,348.92 P SPS 58.69 XCC .15 58.54 P STS 308.85 XCC .77 308.08 130,207.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,073.50 377.69 150,695.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,914.79 XCC 17.29 6,897.50 C ZTT 966.30 XCC 2.42 963.88 7,861.38 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 48,524.87 XCC 121.31 48,403.56 C ZTT 6,781.02 XCC 16.95 6,764.07 55,167.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,186.98 157.97 63,029.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 23,835.04 XCC 59.59 23,775.45 C UTT 405.20 XCC 1.01 404.19 24,179.64 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 167,263.48 XCC 418.16 166,845.32 C UTT 2,657.08 XCC 6.64 2,650.44 169,495.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,160.80 485.40 193,675.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 2,687.56 XCC 6.72 2,680.84 C ZTT 30.12 XCC .08 30.04 P 18 MPP 7.86 XCC .02 7.84 P 18 MTT 78.58 XCC .20 78.38 P SPS 12.32 XCC .03 12.29 P STS 64.83 XCC .16 64.67 P UTT 13.76 XCC .03 13.73 2,887.79 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 18,860.09 XCC 47.15 18,812.94 C ZTT 211.40 XCC .53 210.87 P 18 MPP 51.53 XCC .13 51.40 P 18 MTT 515.25 XCC 1.29 513.96 P SPS 80.77 XCC .20 80.57 P STS 425.13 XCC 1.06 424.07 P UTT 83.42 XCC .21 83.21 20,177.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,122.62 57.81 23,064.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,544.47 XCC 3.86 1,540.61 1,540.61 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 10,838.34 XCC 27.10 10,811.24 10,811.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,382.81 30.96 12,351.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,872.49 XCC 22.18 8,850.31 P SPS 11.79 XCC .03 11.76 P STS 62.03 XCC .16 61.87 8,923.94 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 62,263.12 XCC 155.66 62,107.46 P SPS 77.29 XCC .19 77.10 P STS 406.75 XCC 1.02 405.73 62,590.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,693.47 179.24 71,514.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 3,840.83 XCC 9.60 3,831.23 P 18 MPP 5.93 XCC .01 5.92 P 18 MTT 59.28 XCC .15 59.13 3,896.28 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 26,953.22 XCC 67.38 26,885.84 P 18 MPP 38.87 XCC .10 38.77 P 18 MTT 388.69 XCC .97 387.72 27,312.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,286.82 78.21 31,208.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,324.14 XCC 8.31 3,315.83 3,315.83 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 23,327.29 XCC 58.32 23,268.97 23,268.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,651.43 66.63 26,584.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 15,078.39 XCC 37.70 15,040.69 C UTT 32.70 XCC .08 32.62 C ZTT 522.50 XCC 1.31 521.19 P SPS 139.49 XCC .35 139.14 P STS 734.17 XCC 1.84 732.33 16,465.97 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 105,813.25 XCC 264.53 105,548.72 C UTT 214.46 XCC .54 213.92 C ZTT 3,666.69 XCC 9.17 3,657.52 P SPS 914.71 XCC 2.29 912.42 P STS 4,814.24 XCC 12.04 4,802.20 115,134.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,930.60 329.85 131,600.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 3.05 XCC .01 3.04 C STS 13,490.59 XCC 33.73 13,456.86 C UTT 244.55 XCC .61 243.94 P 18 MPP 12.01 XCC .03 11.98 P 17 MPP 1.49- XCC 1.49- P 17 MTT 14.95- XCC .04- 14.91- P 18 MTT 120.15 XCC .30 119.85 P SPS 47.22 XCC .12 47.10 P SPS 74.71 XCC .19 74.52 P STS 393.18 XCC .98 392.20 P STS 127.63 XCC .32 127.31 14,460.40 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 20.00 XCC .05 19.95 C STS 94,670.85 XCC 236.68 94,434.17 C UTT 1,603.58 XCC 4.01 1,599.57 P 18 MPP 78.80 XCC .20 78.60 P 17 MPP 9.80- XCC .02- 9.78- P 18 MTT 787.80 XCC 1.97 785.83 P 17 MTT 98.01- XCC .25- 97.76- P SPS 489.85 XCC 1.22 488.63 P SPS 309.64 XCC .77 308.87 P STS 2,578.28 XCC 6.45 2,571.83 P STS 836.88 XCC 2.09 834.79 101,014.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,764.52 289.42 115,475.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17 MTT 665.27 XCC 1.66 663.61 C 18 MTT 1,840.17 XCC 4.60 1,835.57 C 17 NTT 114.37- XCC .29- 114.08- C STS 24,695.87 XCC 61.74 24,634.13 C UTT 57.64 XCC .14 57.50 C ZTT 67.65- XCC .17- 67.48- 27,009.25 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 17 MTT 4,362.40 XCC 10.91 4,351.49 C 18 MTT 12,066.71 XCC 30.17 12,036.54 C 17 NTT 750.00- XCC 1.88- 748.12- C STS 173,304.35 XCC 433.26 172,871.09 C UTT 377.99 XCC .94 377.05 C ZTT 474.76- XCC 1.19- 473.57- 188,414.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,963.62 539.89 215,423.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 29.61- XCC .07- 29.54- C 17 MTT 8.08- XCC .02- 8.06- C STS 18,946.15 XCC 47.37 18,898.78 C ZTT 2.55 XCC .01 2.54 P SPS 19.76 XCC .05 19.71 P SPS 175.39 XCC .44 174.95 P SPS 268.20 XCC .67 267.53 P STS 474.01 XCC 1.19 472.82 P STS 487.63 XCC 1.22 486.41 P STS 104.01 XCC .26 103.75 20,388.89 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 194.15- XCC .49- 193.66- C 17 MTT 52.98- XCC .13- 52.85- C STS 132,955.48 XCC 332.39 132,623.09 C ZTT 17.91 XCC .04 17.87 P SPS 129.58 XCC .32 129.26 P SPS 1,150.08 XCC 2.88 1,147.20 P SPS 1,650.44 XCC 4.13 1,646.31 P STS 682.01 XCC 1.71 680.30 P STS 3,108.29 XCC 7.77 3,100.52 P STS 3,000.80 XCC 7.50 2,993.30 142,091.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,887.47 407.24 162,480.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 18 MTT 4,613.29 XCC 11.53 4,601.76 C STS 43,767.44 XCC 109.42 43,658.02 C UTT 40.00 XCC .10 39.90 P SPS 203.59 XCC .51 203.08 P STS 1,071.53 XCC 2.68 1,068.85 49,571.61 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 18 MTT 30,251.08 XCC 75.63 30,175.45 C STS 307,139.97 XCC 767.85 306,372.12 C UTT 262.27 XCC .66 261.61 P SPS 1,335.01 XCC 3.34 1,331.67 P STS 7,026.46 XCC 17.57 7,008.89 345,149.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,710.64 989.29 394,721.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,426.22 XCC 11.07 4,415.15 C ZTT 11.67 XCC .03 11.64 P ZTT 13.57 XCC .03 13.54 P ZTT 14.74 XCC .04 14.70 P ZTT 27.16 XCC .07 27.09 4,482.12 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 31,061.18 XCC 77.65 30,983.53 C ZTT 81.88 XCC .20 81.68 P ZTT 167.17 XCC .42 166.75 P ZTT 88.96 XCC .22 88.74 P ZTT 90.69 XCC .23 90.46 31,411.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,983.24 89.96 35,893.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 10,648.85 XCC 26.62 10,622.23 P SPS 57.17 XCC .14 57.03 P STS 278.86 XCC .70 278.16 10,957.42 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 74,728.78 XCC 186.82 74,541.96 P SPS 374.87 XCC .94 373.93 P STS 1,828.59 XCC 4.57 1,824.02 76,739.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,917.12 219.79 87,697.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 72.28 XCC .18 72.10 C STS 12,331.22 XCC 30.83 12,300.39 P SPS 55.36 XCC .14 55.22 P SPS 5.62 XCC .01 5.61 P SPS 8.29 XCC .02 8.27 P SPS 5.18 XCC .01 5.17 P SPS 13.40 XCC .03 13.37 P STS 14.73 XCC .04 14.69 P STS 15.07 XCC .04 15.03 P STS 7.09 XCC .02 7.07 P STS 271.21 XCC .68 270.53 P STS 15.18 XCC .04 15.14 P UTT 676.13 XCC 1.69 674.44 13,457.03 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 473.93 XCC 1.18 472.75 C STS 86,534.82 XCC 216.34 86,318.48 P SPS 363.00 XCC .91 362.09 P SPS 36.82 XCC .09 36.73 P SPS 51.01 XCC .13 50.88 P SPS 31.85 XCC .08 31.77 P SPS 82.47 XCC .21 82.26 P STS 43.63 XCC .11 43.52 P STS 90.62 XCC .23 90.39 P STS 1,778.42 XCC 4.45 1,773.97 P STS 99.52 XCC .25 99.27 P STS 92.76 XCC .23 92.53 P UTT 4,433.58 XCC 11.08 4,422.50 93,877.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,603.19 269.02 107,334.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 55,877.73 XCC 139.69 55,738.04 C UTT 164.86 XCC .41 164.45 C ZTT 49.48 XCC .12 49.36 P 17 MPP 59.88 XCC .15 59.73 P 17 MTT 315.24 XCC .79 314.45 P SPS 118.66 XCC .30 118.36 P STS 624.61 XCC 1.56 623.05 P UTT 119.92- XCC .30- 119.62- 56,947.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,090.54 142.72 56,947.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT .39 XCC .39 C 18 NTT 5.20 XCC .01 5.19 C STS 312.92 XCC .78 312.14 P SPS 2.66 XCC .01 2.65 P STS 14.02 XCC .04 13.98 334.35 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 112.50 XCC .28 112.22 C 18 NTT 1,486.66 XCC 3.72 1,482.94 C STS 89,406.23 XCC 223.52 89,182.71 P SPS 761.31 XCC 1.90 759.41 P STS 4,006.89 XCC 10.02 3,996.87 95,534.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,108.78 240.28 95,868.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 336.30 XCC .84 335.46 335.46 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 96,084.54 XCC 240.21 95,844.33 95,844.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,420.84 241.05 96,179.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 113.76 XCC .28 113.48 C UTT 2.54 XCC .01 2.53 116.01 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 32,503.79 XCC 81.26 32,422.53 C UTT 724.03 XCC 1.81 722.22 33,144.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,344.12 83.36 33,260.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 282.35 XCC .71 281.64 281.64 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 80,672.94 XCC 201.68 80,471.26 80,471.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,955.29 202.39 80,752.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 157.22 XCC .39 156.83 P 17 MPP .08 XCC .08 P 17 MTT .83 XCC .83 157.74 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 44,918.52 XCC 112.30 44,806.22 P 17 MPP 23.64 XCC .06 23.58 P 17 MTT 236.40 XCC .59 235.81 45,065.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,336.69 113.34 45,223.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17,323.05 XCC 43.31 17,279.74 17,279.74 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 121,565.23 XCC 303.91 121,261.32 121,261.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,888.28 347.22 138,541.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MPP XCC .00 P 18 MTT 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 61,299.90 XCC 153.25 61,146.65 C UTT 898.17- XCC 2.25- 895.92- P 18 MPP 41.28 XCC .10 41.18 P 18 MTT 412.88 XCC 1.03 411.85 60,703.76 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 115,289.70 XCC 288.22 115,001.48 115,001.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,145.59 440.35 175,705.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 19,112.64 XCC 47.78 19,064.86 P SPS 141.19 XCC .35 140.84 P STS 743.14 XCC 1.86 741.28 19,946.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,996.97 49.99 19,946.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 114,814.87 XCC 287.04 114,527.83 C UTT 44.41 XCC .11 44.30 C ZTT 122.36 XCC .31 122.05 P 16 MPP 52.03 XCC .13 51.90 P 14 MPP 59.91 XCC .15 59.76 P 18 MPP 22.18 XCC .06 22.12 P 17 MPP 8.86 XCC .02 8.84 P 16 MTT 140.64 XCC .35 140.29 P 14 MTT 82.07 XCC .21 81.86 P 18 MTT 221.77 XCC .55 221.22 P 17 MTT 46.64 XCC .12 46.52 P 16 NTT 91.00 XCC .23 90.77 P 15 NTT 63.00 XCC .16 62.84 P SPS 270.86 XCC .68 270.18 P SPS 300.32 XCC .75 299.57 P SPS 518.68 XCC 1.30 517.38 P SPS 677.88 XCC 1.69 676.19 P STS 1,425.65 XCC 3.56 1,422.09 P STS 928.59 XCC 2.32 926.27 P STS 811.67 XCC 2.03 809.64 P STS 943.03 XCC 2.36 940.67 P UTT 9.90 XCC .02 9.88 121,352.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,656.32 304.15 121,352.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT .16 XCC .16 C STS 226.46 XCC .57 225.89 C UTT .59 XCC .59 P 18 MPP .90 XCC .90 P 18 MTT 9.00 9.00 P SPS 1.47 1.47 P STS 9.10 XCC .02 9.08 247.09 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 45.03 XCC .11 44.92 C STS 64,709.20 XCC 161.77 64,547.43 C UTT 169.84 XCC .42 169.42 P 18 MPP 257.12 XCC .64 256.48 P 18 MTT 2,571.25 2,571.25 P SPS 418.68 418.68 P STS 2,600.23 XCC 6.50 2,593.73 70,601.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,019.03 170.03 70,849.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C 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 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 P 08 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 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 18 MPP 621.18 XCC 1.55 619.63 P 17 MPP 60.02 XCC .15 59.87 P 16 MPP 243.09 XCC .61 242.48 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP 127.77 XCC .32 127.45 P 18 MTT 6,211.83 6,211.83 P 17 MTT 600.19 600.19 P 16 MTT 657.01 657.01 P 15 MTT .00 P 14 MTT .00 P 12 MTT 120.01 120.01 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 8,638.47 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 5,138.28 XCC 12.85 5,125.43 C 17 MTT 63.81 XCC .16 63.65 C 16 MTT 425.40 XCC 1.06 424.34 C 15 MTT 73.14 XCC .18 72.96 C STS 699,081.97 XCC 1,747.70 697,334.27 C UTT 240,249.14 XCC 600.62 239,648.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 34,906.97 XCC 87.27 34,819.70 P 18 MPP 276.85 XCC .69 276.16 P 17 MPP 332.18 XCC .83 331.35 P 16 MPP 1,220.99 XCC 3.05 1,217.94 P 15 MPP 642.63 XCC 1.61 641.02 P 14 MPP 1,022.18 XCC 2.56 1,019.62 P 13 MPP 32.27 XCC .08 32.19 P 16 MTT 3,299.97 XCC 8.25 3,291.72 P 15 MTT 1,365.41 XCC 3.41 1,362.00 P 14 MTT 1,686.98 XCC 4.22 1,682.76 P 13 MTT 44.20 XCC .11 44.09 P 18 MTT 2,768.58 XCC 6.92 2,761.66 P 17 MTT 1,990.33 XCC 4.98 1,985.35 P 17 NTT 246.83 XCC .62 246.21 P 08 NTT 304.10 XCC .76 303.34 P 18 NTT 661.64 XCC 1.65 659.99 P SPS 78.61 XCC .20 78.41 P SPS 2,462.49 XCC 6.16 2,456.33 P SPS 1,561.71 XCC 3.90 1,557.81 P SPS 2,656.16 XCC 6.64 2,649.52 P STS 2,839.47 XCC 7.10 2,832.37 P STS 107.68 XCC .27 107.41 P STS 13,881.83 XCC 34.70 13,847.13 P STS 6,655.42 XCC 16.64 6,638.78 P ZTT 49.62 XCC .12 49.50 P ZTT 32.26 XCC .08 32.18 P ZTT 39.42 XCC .10 39.32 P ZTT 43.53 XCC .11 43.42 P ZTT 39.04 XCC .10 38.94 P ZTT 16.49 XCC .04 16.45 P ZTT 58.57 XCC .15 58.42 1,023,790.26 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 89,964.12 XCC 224.91 89,739.21 P 16 MPP 2.58 XCC .01 2.57 P 16 MTT 13.64 XCC .03 13.61 P SPS 553.23 XCC 1.38 551.85 P SPS 769.37 XCC 1.92 767.45 P SPS 1,105.46 XCC 2.76 1,102.70 P SPS 1,536.79 XCC 3.84 1,532.95 P SPS 1,874.47 XCC 4.69 1,869.78 P SPS 2,522.62 XCC 6.31 2,516.31 P STS 2,911.70 XCC 7.28 2,904.42 P STS 2,079.37 XCC 5.20 2,074.17 P STS 2,009.92 XCC 5.02 2,004.90 P STS 2,105.19 XCC 5.26 2,099.93 P STS 2,059.86 XCC 5.15 2,054.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,314.31 XCC 5.79 2,308.52 111,543.08 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 1,804.67 XCC 4.51 1,800.16 C 16 MTT 520.15 XCC 1.30 518.85 C 15 MTT 88.75 XCC .22 88.53 C STS 130,393.83 XCC 325.98 130,067.85 C UTT 71.28 XCC .18 71.10 C ZTT 59.43 XCC .15 59.28 P 18 MPP 324.14 XCC .81 323.33 P 17 MPP 101.66 XCC .25 101.41 P 16 MPP 49.94 XCC .12 49.82 P 15 MPP 1,887.28 XCC 4.72 1,882.56 P 14 MPP 109.45 XCC .27 109.18 P 18 MTT 3,241.57 3,241.57 P 17 MTT 731.23 731.23 P 16 MTT 269.93 269.93 P 15 MTT 3,536.10 3,536.10 P 14 MTT 197.37 197.37 P SPS 584.27 584.27 P SPS 1,019.92 1,019.92 P SPS 1,056.11 1,056.11 P SPS 488.03 488.03 P SPS 71.91 71.91 P SPS 668.53 668.53 P STS 3,136.45 XCC 7.84 3,128.61 P STS 2,809.81 XCC 7.02 2,802.79 P STS 1,920.21 XCC 4.80 1,915.41 P STS 663.58 XCC 1.66 661.92 P STS 77.55 XCC .19 77.36 P STS 601.67 XCC 1.50 600.17 P ZTT 468.28 XCC 1.17 467.11 156,590.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303,772.98 3,210.76 1,300,562.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 5,783.12 XCC 14.46 5,768.66 C STS 112,921.42 XCC 282.30 112,639.12 C UTT 173.73 XCC .43 173.30 C ZTT 9,329.78- XCC 23.32- 9,306.46- P 18 MPP 66.70 XCC .17 66.53 P 17 MPP 62.54 XCC .16 62.38 P 16 MPP 37.72 XCC .09 37.63 P 15 MPP 99.24 XCC .25 98.99 P 16 MTT 143.20 XCC .36 142.84 P 15 MTT 180.43 XCC .45 179.98 P 18 MTT 666.93 XCC 1.67 665.26 P 17 MTT 376.20 XCC .94 375.26 P 18 NTT 66.92 XCC .17 66.75 P 17 NTT 41.38 XCC .10 41.28 P SPS 176.05 XCC .44 175.61 P SPS 151.17 XCC .38 150.79 P SPS 103.85 XCC .26 103.59 P SPS 21.51 XCC .05 21.46 P STS 926.65 XCC 2.32 924.33 P STS 29.47 XCC .07 29.40 P STS 408.56 XCC 1.02 407.54 P STS 188.81 XCC .47 188.34 P UTT 10.01 XCC .03 9.98 P UTT 25.23 XCC .06 25.17 P ZTT .34 XCC .34 113,048.07 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 1,733.41 XCC 4.33 1,729.08 P 16 MPP 5.40 XCC .01 5.39 P 17 MPP 20.61 XCC .05 20.56 P 16 MTT 53.95 XCC .13 53.82 P 17 MTT 108.47 XCC .27 108.20 P SPS 15.54 XCC .04 15.50 P STS 81.79 XCC .20 81.59 2,014.14 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 12,355.36 XCC 30.89 12,324.47 12,324.47 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 200.69 XCC .50 200.19 C STS 24,032.65 XCC 60.08 23,972.57 C UTT 22.77 XCC .06 22.71 P 17 MPP 37.10 XCC .09 37.01 P 17 MTT 371.00 XCC .93 370.07 P 17 NTT 20.77 XCC .05 20.72 P SPS 69.04 XCC .17 68.87 P SPS .26 XCC .26 P STS 363.35 XCC .91 362.44 P STS .71 XCC .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 25,055.55 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 17.53 XCC .04 17.49 C STS 12,014.56 XCC 30.04 11,984.52 P 16 MPP 34.87 XCC .09 34.78 P 15 MPP 2.66 XCC .01 2.65 P 16 MTT 94.25 XCC .24 94.01 P 15 MTT 7.18 XCC .02 7.16 12,140.61 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 37,922.05 XCC 94.81 37,827.24 C STS 792,431.01 XCC 1,981.08 790,449.93 C UTT 1,139.25 XCC 2.85 1,136.40 C ZTT 65,472.13- XCC 163.68- 65,308.45- P 18 MPP 437.34 XCC 1.09 436.25 P 15 MPP 610.69 XCC 1.53 609.16 P 17 MPP 410.15 XCC 1.03 409.12 P 16 MPP 232.21 XCC .58 231.63 P 16 MTT 881.20 XCC 2.20 879.00 P 15 MTT 1,110.35 XCC 2.78 1,107.57 P 18 MTT 4,373.32 XCC 10.93 4,362.39 P 17 MTT 2,466.99 XCC 6.17 2,460.82 P 18 NTT 438.80 XCC 1.10 437.70 P 17 NTT 271.35 XCC .68 270.67 P SPS 1,154.48 XCC 2.89 1,151.59 P SPS 991.25 XCC 2.48 988.77 P SPS 639.04 XCC 1.60 637.44 P SPS 132.38 XCC .33 132.05 P STS 6,076.40 XCC 15.19 6,061.21 P STS 2,679.08 XCC 6.70 2,672.38 P STS 1,161.87 XCC 2.90 1,158.97 P STS 181.33 XCC .45 180.88 P UTT 65.63 XCC .16 65.47 P UTT 155.26 XCC .39 154.87 P ZTT 2.25 XCC .01 2.24 788,515.30 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 12,164.34 XCC 30.41 12,133.93 P 17 MPP 135.14 XCC .34 134.80 P 16 MPP 33.20 XCC .08 33.12 P 17 MTT 711.30 XCC 1.78 709.52 P 16 MTT 331.98 XCC .83 331.15 P SPS 101.90 XCC .25 101.65 P STS 536.36 XCC 1.34 535.02 13,979.19 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 86,704.37 XCC 216.76 86,487.61 86,487.61 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 1,315.97 XCC 3.29 1,312.68 C STS 168,650.16 XCC 421.63 168,228.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 UTT 149.34 XCC .37 148.97 P 17 MPP 243.28 XCC .61 242.67 P 17 MTT 2,432.80 XCC 6.08 2,426.72 P 17 NTT 136.22 XCC .34 135.88 P SPS 452.69 XCC 1.13 451.56 P SPS 1.72 XCC 1.72 P STS 4.65 XCC .01 4.64 P STS 2,382.63 XCC 5.96 2,376.67 175,330.04 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 114.94 XCC .29 114.65 C STS 84,312.63 XCC 210.78 84,101.85 P 16 MPP 214.59 XCC .54 214.05 P 15 MPP 16.34 XCC .04 16.30 P 16 MTT 580.00 XCC 1.45 578.55 P 15 MTT 44.16 XCC .11 44.05 85,069.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317,257.58 3,293.15 1,313,964.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 448.03 XCC 1.12 446.91 446.91 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 159.64 XCC .40 159.24 C ZTT .96 XCC .96 P 16 MPP .02 XCC .02 P 17 MPP .09 XCC .09 P 16 MTT .10 .10 P 17 MTT .42 .42 P SPS .54 .54 P SPS .30 .30 P STS 1.55 XCC 1.55 P STS 1.47 XCC 1.47 P ZTT .30 XCC .30 164.99 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 128,010.83 XCC 320.03 127,690.80 127,690.80 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 45,612.41 XCC 114.03 45,498.38 C ZTT 274.68 XCC .69 273.99 P 16 MPP 6.12 XCC .02 6.10 P 17 MPP 24.51 XCC .06 24.45 P 16 MTT 29.90 XCC .07 29.83 P 17 MTT 119.58 XCC .30 119.28 P SPS 84.31 84.31 P SPS 155.35 155.35 P STS 443.74 XCC 1.11 442.63 P STS 419.88 XCC 1.05 418.83 P ZTT 84.95 XCC .21 84.74 47,137.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,879.68 439.09 175,440.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP 5.57 5.57 C 19 MTT 236.09- 236.09- C 19 NPP .67 .67 C 19 NTT 6.66 6.66 C SPS 598.80 598.80 C SPT .00 C STS 25,511.57 25,511.57 C STT 19.12 19.12 C UPT 3.85 3.85 C UTT 3.65 3.65 C ZPT 3.35 3.35 C ZTT 62.28 62.28 P 18 MPP 14.61 14.61 P 17 MPP 10.02 10.02 P 16 MPP 1.34 1.34 P 15 MPP 7.41 7.41 P 14 MPP 3.52 3.52 P 13 MPP 3.03 3.03 P 18 MTT 145.14 145.14 P 17 MTT 62.40 62.40 P 16 MTT 3.65 3.65 P 15 MTT 13.47 13.47 P 14 MTT 4.77 4.77 P 13 MTT 3.32 3.32 P 18 NPP 4.84 4.84 P 17 NPP 3.27 3.27 P 16 NPP .99 .99 P 12 NPP .26 .26 P 18 NTT 28.68 28.68 P 17 NTT 8.18 8.18 P 16 NTT 2.30 2.30 P 12 NTT .20 .20 P SPS 564.45 564.45 P UPT .46- .46- P UTT 6.53- 6.53- P ZPT .58 .58 P ZTT 3.07 3.07 26,861.94 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 27.30 27.30 C 19 MTT 12,679.73- 12,679.73- C 19 NPP .00 C 19 NTT 22.74 22.74 C SPS 7,430.73 7,430.73 C SPT .00 C STS 539,180.61 539,180.61 C STT 5.17 5.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 128.82 128.82 C UTT 2,336.02- 2,336.02- C ZPT 50.43 50.43 C ZTT 18,675.19 18,675.19 P 18 MPP 195.03 195.03 P 17 MPP 35.39 35.39 P 16 MPP 21.78 21.78 P 15 MPP 3.09 3.09 P 14 MPP 18.12 18.12 P 13 MPP 10.60 10.60 P 18 MTT 1,917.39 1,917.39 P 17 MTT 186.07 186.07 P 16 MTT 49.58 49.58 P 15 MTT 5.62 5.62 P 14 MTT 21.53 21.53 P 13 MTT 11.66 11.66 P 18 NPP 6.38 6.38 P 17 NPP .82 .82 P 16 NPP .92 .92 P 09 NPP 20.04 20.04 P 08 NPP 13.79 13.79 P 18 NTT 23.53 23.53 P 17 NTT 3.08 3.08 P 16 NTT 1.59 1.59 P 09 NTT 11.07 11.07 P 08 NTT 6.83 6.83 P SPS 1,181.15 1,181.15 P UPT 28.50 28.50 P UTT 30.74 30.74 P ZPT 123.22 123.22 P ZTT 572.24 572.24 555,005.00 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 47.94 47.94 C 19 MTT 6,639.02- 6,639.02- C 19 NPP 21.70 21.70 C 19 NTT 2,407.84- 2,407.84- C SPS 12,408.58 12,408.58 C SPT .00 C STS 809,449.71 809,449.71 C STT 619.12 619.12 C UPT 119.29 119.29 C UTT 17,977.00- 17,977.00- C ZPT 232.34 232.34 C ZTT 10,489.73 10,489.73 P 18 MPP 441.56 441.56 P 17 MPP 124.05 124.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 MPP 137.01 137.01 P 15 MPP 148.52 148.52 P 14 MPP 117.62 117.62 P 18 MTT 4,042.12 4,042.12 P 17 MTT 632.46 632.46 P 16 MTT 323.85 323.85 P 15 MTT 261.93 261.93 P 14 MTT 155.85 155.85 P 18 NPP 65.33 65.33 P 16 NPP 12.23 12.23 P 09 NPP 1.65 1.65 P 18 NTT 427.80 427.80 P 16 NTT 23.52 23.52 P 09 NTT .93 .93 P SPS 3,820.52 3,820.52 P UPT 78.22 78.22 P UTT 367.40 367.40 P ZPT 145.35 145.35 P ZTT 325.67 325.67 818,018.14 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 4.33 4.33 C 19 MTT 228.64 228.64 C 19 NPP .03- .03- C 19 NTT .26- .26- C SPS 2,231.20 2,231.20 C SPT .00 C STS 106,543.39 106,543.39 C STT .32 .32 C UPT 48.73 48.73 C UTT 4,851.97 4,851.97 C ZPT 16.78 16.78 C ZTT 1,893.12 1,893.12 P 18 MPP 143.33 143.33 P 17 MPP 41.26 41.26 P 16 MPP 54.50 54.50 P 15 MPP 100.83 100.83 P 14 MPP 2.60 2.60 P 13 MPP 3.24 3.24 P 12 MPP 3.01 3.01 P 18 MTT 1,197.65 1,197.65 P 17 MTT 218.78 218.78 P 16 MTT 148.97 148.97 P 15 MTT 174.04 174.04 P 14 MTT 3.57 3.57 P 13 MTT 3.55 3.55 P 12 MTT 2.77 2.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 1.30 1.30 P 18 NPP 12.08 12.08 P 18 NTT 87.91 87.91 P 14 NTT 1.28 1.28 P SPS 1,811.51 1,811.51 P UPT 2.56 2.56 P UTT 8.24 8.24 P ZPT 42.86 42.86 P ZTT 68.61 68.61 119,952.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,519,837.72 .00 1,519,837.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,742.86 1,742.86 C ZTT 4,259.96 4,259.96 P 18 MPP .05 .05 P 17 MPP .02 .02 P 18 MTT .47 .47 P 17 MTT .21 .21 6,003.57 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 89 NTT .90 .90 .90 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 91 NTT 1.02 1.02 1.02 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 1.06 1.06 C 19 MTT 106.04 106.04 C 19 NPP .04- .04- C 19 NTT .36- .36- C SPS 922.78 922.78 C STS 40,182.51 40,182.51 C UPT 16.09 16.09 C UTT 139.43 139.43 C ZPT 10.37 10.37 C ZTT 890.16 890.16 P 18 MPP 12.20 12.20 P 17 MPP 25.33 25.33 P 15 MPP 41.08 41.08 P 09 MPP 2.16 2.16 P 18 MTT 120.19 120.19 P 17 MTT 128.22 128.22 P 15 MTT 68.51 68.51 P 09 MTT 1.33 1.33 P 18 NPP 8.29 8.29 P 14 NPP 1.84 1.84 P 14 NTT 1.81 1.81 P 18 NTT 52.40 52.40 P SPS 451.31 451.31 P ZPT 27.42 27.42 P ZTT 38.08 38.08 43,248.21 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 18.47 18.47 C 19 MTT 313.47 313.47 C 19 NPP 13.03 13.03 C 19 NTT 113.25 113.25 C SPS 1,122.50 1,122.50 C SPT .00 C STS 60,577.32 60,577.32 C STT 183.32 183.32 C UPT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 12.74 12.74 C ZPT 18.37 18.37 C ZTT 767.66 767.66 P 18 MPP 31.65 31.65 P 17 MPP 2.68 2.68 P 16 MPP 3.19 3.19 P 14 MPP 7.25 7.25 P 14 MTT 9.92 9.92 P 17 MTT 14.07 14.07 P 16 MTT 8.64 8.64 P 18 MTT 324.78 324.78 P 18 NPP .00 P 18 NTT 44.91 44.91 P SPS 746.33 746.33 P ZPT 39.20 39.20 P ZTT 35.45 35.45 64,408.69 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP .00 C 19 MTT 1,738.65- 1,738.65- C SPS 369.68 369.68 C SPT .00 C STS 19,159.13 19,159.13 C STT 13.40 13.40 C UPT 14.26 14.26 C UTT 183.57 183.57 C ZPT 5.29 5.29 C ZTT 1,411.84 1,411.84 P 17 MPP 4.02 4.02 P 18 MPP 35.91 35.91 P 18 MTT 307.21 307.21 P 17 MTT 21.11 21.11 P 18 NPP .00 P 18 NTT 1.56 1.56 P SPS 468.63 468.63 P UPT .94 .94 P UTT 3.04 3.04 P ZPT 5.38 5.38 P ZTT 28.29 28.29 20,294.61 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 1.72 1.72 C 19 MTT 4,172.10 4,172.10 C SPS 1,578.28 1,578.28 C STS 112,117.87 112,117.87 C UPT 53.13 53.13 C UTT 20,046.12- 20,046.12- C ZPT 11.41 11.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 25,035.01 25,035.01 P 13 MPP 102.45 102.45 P 17 MPP 108.84 108.84 P 14 MPP 85.79 85.79 P 18 MPP 456.94 456.94 P 14 MTT 94.28 94.28 P 13 MTT 112.59 112.59 P 18 MTT 4,383.74 4,383.74 P 17 MTT 572.91 572.91 P 02 NPP 2,746.35 2,746.35 P 18 NPP 5.34 5.34 P 16 NPP 9.35 9.35 P 18 NTT 24.33 24.33 P 16 NTT 16.12 16.12 P 02 NTT 864.99 864.99 P SPS 674.06 674.06 P UPT 1,402.90 1,402.90 P UTT 623.01 623.01 P ZPT 181.55 181.55 P ZTT 114.82 114.82 135,503.76 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 490.67 490.67 C SPT .00 C STS 34,881.16 34,881.16 C STT 73.81 73.81 C UPT 13.87 13.87 C UTT 106.06 106.06 C ZPT 519.94 519.94 C ZTT 33,243.80 33,243.80 P 18 MPP 79.86 79.86 P 18 MTT 443.13 443.13 P SPS 1,088.00 1,088.00 P ZPT 229.25 229.25 P ZTT 556.63 556.63 71,726.18 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP .73 .73 C 19 MTT 1,599.66 1,599.66 C 19 NPP 3.30 3.30 C 19 NTT 28.69 28.69 C SPS 1,685.40 1,685.40 C STS 110,635.30 110,635.30 C UPT 14.93 14.93 C UTT 195.90- 195.90- C ZPT 27.50 27.50 C ZTT 467.98 467.98 P 18 MPP 38.31 38.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 7.38 7.38 P 17 MTT 38.86 38.86 P 18 MTT 378.08 378.08 P 18 NPP 13.14 13.14 P 00 NPP 24.59 24.59 P 18 NTT 79.35 79.35 P 00 NTT 7.17 7.17 P SPS 444.91 444.91 P UPT .74 .74 P UTT 2.76 2.76 P ZPT 58.25 58.25 P ZTT 89.94 89.94 115,451.07 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 37.97 37.97 C 19 MTT 4,438.53 4,438.53 C 19 NPP .00 C 19 NTT .00 C SPS 3,583.45 3,583.45 C STS 323,564.14 323,564.14 C UPT 119.57 119.57 C UTT 915.38 915.38 C ZPT 30.13 30.13 C ZTT 5,625.82- 5,625.82- P 18 MPP 259.88 259.88 P 17 MPP 161.69 161.69 P 16 MPP 120.01 120.01 P 15 MPP 51.88 51.88 P 14 MPP 277.20 277.20 P 14 MTT 372.73 372.73 P 16 MTT 260.51 260.51 P 15 MTT 71.08 71.08 P 18 MTT 2,675.49 2,675.49 P 17 MTT 799.47 799.47 P 18 NPP 16.77 16.77 P 04 NPP 7.77 7.77 P 18 NTT 120.00 120.00 P 04 NTT 2.90 2.90 P SPS 2,714.36 2,714.36 P UPT 180.75 180.75 P UTT 922.04 922.04 P ZPT 25.11 25.11 P ZTT 74.13 74.13 336,177.12 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 4.04 4.04 C STS 155.05 155.05 P 18 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .17 .17 P 18 MTT .40 .40 P 17 MTT .44 .44 P SPS 3.21 3.21 163.35 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP .00 C 19 MTT 1,130.72 1,130.72 C SPS 1,227.09 1,227.09 C STS 92,622.23 92,622.23 C UPT 65.04 65.04 C UTT 30,802.08- 30,802.08- C ZPT 40.65 40.65 C ZTT 5,794.73 5,794.73 P 18 MPP 379.65 379.65 P 17 MPP 38.90 38.90 P 16 MPP 2.18 2.18 P 15 MPP 370.68 370.68 P 15 MTT 675.00 675.00 P 16 MTT 3.96 3.96 P 17 MTT 205.83 205.83 P 18 MTT 2,727.66 2,727.66 P 09 NPP 3.92 3.92 P 18 NPP 33.69 33.69 P 09 NTT 2.20 2.20 P 18 NTT 181.45 181.45 P SPS 1,563.67 1,563.67 P UPT 20.72 20.72 P UTT 9.82 9.82 P ZPT 23.92 23.92 P ZTT 66.68 66.68 76,388.31 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP .00 C 19 MTT 963.28 963.28 C 19 NPP .00 C 19 NTT 87.26 87.26 C SPS 1,890.40 1,890.40 C STS 159,182.78 159,182.78 C UPT 21.59 21.59 C UTT 250.72 250.72 C ZPT 32.73 32.73 C ZTT 710.22 710.22 P 18 MPP 57.00 57.00 P 17 MPP 29.83 29.83 P 18 MTT 570.14 570.14 P 17 MTT 157.00 157.00 P 18 NPP 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 7.25 7.25 P SPS 321.72 321.72 P UPT 37.01 37.01 P UTT 19.18 19.18 164,339.70 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP .00 C 19 MTT 1,438.99 1,438.99 C 19 NPP .00 C 19 NTT 70.42- 70.42- C SPS 2,070.04 2,070.04 C SPT .00 C STS 227,159.83 227,159.83 C STT 272.52 272.52 C UPT 26.83 26.83 C UTT 522.68 522.68 C ZPT 31.88 31.88 C ZTT 6,365.34 6,365.34 P 18 MPP 142.46 142.46 P 17 MPP 57.88 57.88 P 16 MPP 11.53 11.53 P 18 MTT 1,424.89 1,424.89 P 17 MTT 307.04 307.04 P 16 MTT 20.96 20.96 P 16 NPP 50.81 50.81 P 18 NPP 74.74 74.74 P 18 NTT 386.52 386.52 P 16 NTT 97.72 97.72 P SPS 635.70 635.70 P UPT 2.76 2.76 P UTT 8.92 8.92 P ZPT 40.20 40.20 P ZTT 174.85 174.85 241,254.67 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP 32.72 32.72 C 19 MTT 1,225.94 1,225.94 C SPS 7,471.05 7,471.05 C STS 442,227.73 442,227.73 C UPT 108.90 108.90 C UTT 284.88 284.88 C ZPT 36.60 36.60 C ZTT 3,219.12 3,219.12 P 16 MPP 34.09 34.09 P 15 MPP 9.07 9.07 P 18 MPP 310.25 310.25 P 17 MPP 88.67 88.67 P 15 MTT 16.48 16.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,919.85 2,919.85 P 17 MTT 466.59 466.59 P 16 MTT 85.65 85.65 P 18 NPP 53.13 53.13 P 18 NTT 180.13 180.13 P SPS 1,654.81 1,654.81 P UPT 18.54 18.54 P UTT 57.94 57.94 P ZPT 23.58 23.58 P ZTT 78.50 78.50 460,604.22 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP 7.79 7.79 C 19 MTT 126.83 126.83 C 19 NPP 1.37 1.37 C 19 NTT 13.68 13.68 C SPS 1,073.26 1,073.26 C SPT .00 C STS 45,873.34 45,873.34 C STT 34.31 34.31 C UPT 5.40 5.40 C UTT 11.27- 11.27- C ZPT 6.00 6.00 C ZTT 111.81 111.81 P 18 MPP 21.46 21.46 P 17 MPP 20.30 20.30 P 16 MPP 2.60 2.60 P 15 MPP 15.73 15.73 P 14 MPP 6.53 6.53 P 13 MPP 6.01 6.01 P 18 MTT 212.09 212.09 P 17 MTT 126.29 126.29 P 16 MTT 7.03 7.03 P 15 MTT 28.61 28.61 P 14 MTT 8.85 8.85 P 13 MTT 6.60 6.60 P 18 NPP 7.26 7.26 P 17 NPP 6.29 6.29 P 16 NPP 1.90 1.90 P 12 NPP .48 .48 P 18 NTT 43.03 43.03 P 17 NTT 15.74 15.74 P 16 NTT 4.43 4.43 P 12 NTT .37 .37 P SPS 1,061.51 1,061.51 P UPT 1.21- 1.21- P UTT 15.46- 15.46- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT .79 .79 P ZTT 4.11 4.11 48,833.86 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP 2.86 2.86 C 19 MTT 61.86 61.86 C SPS 664.89 664.89 C SPT .00 C STS 25,064.38 25,064.38 C STT 35.66 35.66 C UPT 3.41 3.41 C UTT 180.14- 180.14- C ZPT 21.24 21.24 C ZTT 797.59 797.59 P 18 MPP 11.95 11.95 P 17 MPP 3.13 3.13 P 16 MPP 7.26 7.26 P 15 MPP .71 .71 P 18 MTT 105.50 105.50 P 17 MTT 16.54 16.54 P 16 MTT 19.60 19.60 P 15 MTT 1.29 1.29 P SPS 189.39 189.39 P UPT .39 .39 P UTT 1.47 1.47 P ZPT 8.42 8.42 P ZTT 36.94 36.94 26,874.34 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 12 MPP .00 P 12 MTT .00 P 16 MTT .00 P 15 MTT .00 P 18 MTT .00 P 17 MTT .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C SPT .00 C STS .00 C STT .00 P 18 MPP .00 P 17 MPP .00 P 18 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,811,273.58 .00 1,811,273.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 55.87 55.87 C 19 MTT 6,537.07 6,537.07 C SPS 5,347.08 5,347.08 C SPT .00 C STS 417,823.14 417,823.14 C STT 8.05 8.05 C UPT 245.94 245.94 C UTT 489.12 489.12 C ZPT 28.94 28.94 C ZTT 4,704.38 4,704.38 P 18 MPP 166.50 166.50 P 17 MPP 41.36 41.36 P 16 MPP 37.92 37.92 P 14 MPP 18.60 18.60 P 18 MTT 1,664.74 1,664.74 P 17 MTT 217.67 217.67 P 16 MTT 76.70 76.70 P 14 MTT 23.69 23.69 P 18 NPP 1.12 1.12 P 17 NPP 2.59 2.59 P 09 NPP 15.53 15.53 P 08 NPP 11.42 11.42 P 00 NPP 4.46 4.46 P 18 NTT 6.41 6.41 P 17 NTT 9.76 9.76 P 09 NTT 8.58 8.58 P 08 NTT 5.66 5.66 P 00 NTT 1.30 1.30 P SPS 1,611.24 1,611.24 P UPT 16.05 16.05 P UTT 37.24 37.24 P ZPT 297.54 297.54 P ZTT 1,425.31 1,425.31 440,940.98 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 6.48 6.48 C 19 MTT 723.51 723.51 C SPS 3,427.78 3,427.78 C STS 159,901.65 159,901.65 C UPT 130.46 130.46 C UTT 22,975.34 22,975.34 C ZPT 22.74 22.74 C ZTT 5,060.98 5,060.98 P 18 MPP 372.47 372.47 P 17 MPP 72.61 72.61 P 16 MPP 110.16 110.16 P 15 MPP 191.43 191.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 7.73 7.73 P 13 MPP 1.33 1.33 P 16 MTT 297.77 297.77 P 15 MTT 333.94 333.94 P 14 MTT 10.58 10.58 P 13 MTT 1.44 1.44 P 18 MTT 2,651.84 2,651.84 P 17 MTT 405.80 405.80 P 18 NPP 24.57 24.57 P 09 NPP 9.71 9.71 P 18 NTT 217.34 217.34 P 09 NTT 5.07 5.07 P SPS 4,217.29 4,217.29 P ZPT 92.74 92.74 P ZTT 157.24 157.24 201,430.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,370.98 .00 642,370.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 15 MPP .15 .15 P 15 MTT .42 .42 .57 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C SPS 1,431.07 1,431.07 C STS 81,526.34 81,526.34 C UPT 8.72 8.72 C UTT 101.46 101.46 C ZPT 7.02 7.02 C ZTT 293.92 293.92 P 18 MPP 28.44 28.44 P 18 MTT 284.54 284.54 P 17 NPP 5.23 5.23 P 08 NPP 1.79 1.79 P 17 NTT 19.74 19.74 P 08 NTT .89 .89 P SPS 546.24 546.24 P UPT 3.38 3.38 P UTT 10.93 10.93 P ZPT 27.94 27.94 P ZTT 25.65 25.65 84,323.30 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 601.72 601.72 C STS 36,520.98 36,520.98 C UPT 10.15 10.15 C UTT 422.72- 422.72- C ZPT 8.25 8.25 C ZTT 241.51 241.51 P 18 MPP 14.80 14.80 P 17 MPP 22.08 22.08 P 14 MPP 46.36 46.36 P 14 MTT 59.10 59.10 P 18 MTT 148.19 148.19 P 17 MTT 116.20 116.20 P 09 NPP 54.53 54.53 P 09 NTT 30.13 30.13 P SPS 737.49 737.49 P UPT 12.34 12.34 P UTT 39.79 39.79 38,240.90 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 103.61 103.61 C STS 5,770.12 5,770.12 C UPT 4.52 4.52 C UTT 41.45 41.45 P 17 MPP .82 .82 P 16 MPP 2.57 2.57 P 18 MPP 5.86 5.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6.93 6.93 P 18 MTT 58.56 58.56 P 17 MTT 4.31 4.31 P SPS 14.33 14.33 6,013.08 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 11.25 11.25 C 19 MTT 1,746.93 1,746.93 C SPS 236.16 236.16 C STS 20,283.29 20,283.29 C UPT 1.09 1.09 C UTT 161.91- 161.91- C ZPT .00 C ZTT 869.34 869.34 P 17 MPP 12.34 12.34 P 18 MPP 35.21 35.21 P 18 MTT 352.01 352.01 P 17 MTT 64.92 64.92 P SPS 44.98 44.98 23,495.61 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP 20.83 20.83 C 19 MTT 1,377.88 1,377.88 C SPS 1,428.37 1,428.37 C STS 108,697.67 108,697.67 C UPT 239.09 239.09 C UTT 2,157.96 2,157.96 C ZPT 15.85 15.85 C ZTT 1,824.25 1,824.25 P 16 MPP .29 .29 P 18 MPP 9.48 9.48 P 17 MPP 7.86 7.86 P 16 MTT .79 .79 P 18 MTT 94.90 94.90 P 17 MTT 41.37 41.37 P 18 NPP 2.24 2.24 P 08 NPP 11.51 11.51 P 18 NTT 12.80 12.80 P 08 NTT 5.70 5.70 P SPS 679.96 679.96 P UPT 7.42 7.42 P UTT 27.54 27.54 P ZPT 13.12 13.12 P ZTT 29.56 29.56 116,706.44 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP 2.01 2.01 C 19 MTT 525.47 525.47 C SPS 1,241.56 1,241.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 53,520.68 53,520.68 C UPT 60.80 60.80 C UTT 468.38 468.38 C ZPT 6.60 6.60 C ZTT 210.02 210.02 P 18 MPP 99.99 99.99 P 17 MPP 78.17 78.17 P 16 MPP 95.99 95.99 P 15 MPP 146.62 146.62 P 14 MPP 10.36 10.36 P 13 MPP 1.79 1.79 P 16 MTT 259.45 259.45 P 15 MTT 251.26 251.26 P 14 MTT 14.20 14.20 P 13 MTT 1.92 1.92 P 18 MTT 996.84 996.84 P 17 MTT 424.48 424.48 P 18 NPP 24.19 24.19 P 09 NPP 20.04 20.04 P 18 NTT 231.30 231.30 P 09 NTT 10.46 10.46 P SPS 1,912.10 1,912.10 P ZPT 96.65 96.65 P ZTT 122.76 122.76 60,834.09 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS 15.17 15.17 15.17 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP 3.99 3.99 C 19 MTT 298.39 298.39 C SPS 1,217.73 1,217.73 C STS 67,069.78 67,069.78 C UPT 78.45 78.45 C UTT 21,103.86 21,103.86 C ZPT 12.73 12.73 C ZTT 2,474.25 2,474.25 P 18 MPP 277.58 277.58 P 17 MPP 9.76 9.76 P 16 MPP 25.65 25.65 P 15 MPP 102.56 102.56 P 15 MTT 183.52 183.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 69.30 69.30 P 17 MTT 63.96 63.96 P 18 MTT 1,754.72 1,754.72 P 18 NPP 5.07 5.07 P 18 NTT 31.71 31.71 P SPS 2,640.40 2,640.40 P ZPT 29.41 29.41 P ZTT 69.87 69.87 97,522.69 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 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 18 MPP .00 P 18 MTT .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP 11.06 11.06 C 19 MTT 191.48 191.48 C SPS 121.56 121.56 C STS 7,761.58 7,761.58 C UPT 12.22 12.22 C UTT 17.62 17.62 C ZPT .00 C ZTT 1.10 1.10 P 17 MPP 9.39 9.39 P 18 MPP 28.92 28.92 P 18 MTT 289.33 289.33 P 17 MTT 49.43 49.43 P SPS 103.76 103.76 8,597.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,749.30 .00 435,749.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 335.76 335.76 C 17 MTT 1.24 1.24 C 16 MTT .76- .76- C 15 MTT .75 .75 C 14 MTT .13 .13 C 18 NTT 7.35 7.35 C 17 NTT .48 .48 C STS 48,372.97 48,372.97 C STT 20.37 20.37 C UTT 78.70- 78.70- C ZTT 1,990.40 1,990.40 P 18 MPP 25.75 25.75 P 17 MPP 16.92 16.92 P 16 MPP 8.39 8.39 P 15 MPP 14.70 14.70 P 14 MPP 10.44 10.44 P 13 MPP 3.38 3.38 P 12 MPP .57 .57 P 11 MPP .00 P 07 MPP .00 P 18 MTT 260.88 260.88 P 17 MTT 107.79 107.79 P 16 MTT 30.02 30.02 P 15 MTT 27.92 27.92 P 14 MTT 14.60 14.60 P 13 MTT 4.53 4.53 P 12 MTT .80 .80 P 11 MTT .00 P 07 MTT .00 P 16 NTT .73 .73 P 15 NTT .33 .33 P 13 NTT .14 .14 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .24 .24 P 07 NTT .27 .27 P 02 NTT .43- .43- P 01 NTT .18 .18 P 00 NTT .18 .18 P 99 NTT 12.43 12.43 P 98 NTT 5.34 5.34 P 91 NTT .26 .26 P 89 NTT .47 .47 P 18 NTT 14.91 14.91 P 17 NTT 10.23 10.23 P UTT 24.70 24.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 27.59 27.59 51,274.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,274.31 .00 51,274.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,254.28 4,254.28 C 17 MTT 14.69 14.69 C 16 MTT 8.64- 8.64- C 15 MTT 6.46 6.46 C 14 MTT 1.02 1.02 C 18 NTT 93.02 93.02 C 17 NTT 5.73 5.73 C STS 625,626.19 625,626.19 C STT 263.40 263.40 C UTT 1,017.86- 1,017.86- C ZTT 25,742.64 25,742.64 P 18 MPP 326.26 326.26 P 17 MPP 201.96 201.96 P 16 MPP 96.34 96.34 P 15 MPP 126.09 126.09 P 14 MPP 78.55 78.55 P 13 MPP 24.83 24.83 P 12 MPP 5.26 5.26 P 11 MPP .00 P 07 MPP .00 P 18 MTT 3,305.47 3,305.47 P 17 MTT 1,286.10 1,286.10 P 16 MTT 344.64 344.64 P 15 MTT 239.55 239.55 P 14 MTT 109.81 109.81 P 13 MTT 33.28 33.28 P 12 MTT 7.36 7.36 P 11 MTT .00 P 07 MTT .00 P 18 NTT 189.04 189.04 P 17 NTT 122.16 122.16 P 16 NTT 8.33 8.33 P 15 NTT 2.89 2.89 P 13 NTT .98 .98 P 11 NTT .16 .16 P 09 NTT .66 .66 P 08 NTT 2.99 2.99 P 07 NTT 3.54 3.54 P 02 NTT 3.75- 3.75- P 01 NTT 1.49 1.49 P 00 NTT 1.57 1.57 P 99 NTT 106.59 106.59 P 98 NTT 44.75 44.75 P 91 NTT 1.79 1.79 P 89 NTT 3.23 3.23 P UTT 312.70 312.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 349.32 349.32 662,314.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662,314.87 .00 662,314.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 248.14 248.14 C 17 MTT .88 .88 C 16 MTT .53- .53- C 15 MTT .41 .41 C 14 MTT .07 .07 C 18 NTT 5.43 5.43 C 17 NTT .35 .35 C STS 36,827.43 36,827.43 C STT 15.51 15.51 C UTT 59.92- 59.92- C ZTT 1,515.33 1,515.33 P 18 MPP 19.03 19.03 P 17 MPP 12.10 12.10 P 16 MPP 5.91 5.91 P 15 MPP 7.93 7.93 P 14 MPP 5.02 5.02 P 13 MPP 1.64 1.64 P 12 MPP .37 .37 P 11 MPP .00 P 07 MPP .00 P 18 MTT 192.81 192.81 P 17 MTT 77.05 77.05 P 16 MTT 21.15 21.15 P 15 MTT 15.05 15.05 P 14 MTT 7.01 7.01 P 13 MTT 2.20 2.20 P 12 MTT .51 .51 P 11 MTT .00 P 07 MTT .00 P 16 NTT .51 .51 P 15 NTT .18 .18 P 13 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .26 .26 P 02 NTT .28- .28- P 01 NTT .12 .12 P 00 NTT .13 .13 P 18 NTT 11.02 11.02 P 17 NTT 7.32 7.32 P UTT 18.22 18.22 P ZTT 20.38 20.38 38,979.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,979.09 .00 38,979.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,262.73 3,262.73 C 17 MTT 11.54 11.54 C 16 MTT 6.83- 6.83- C 15 MTT 5.09 5.09 C 14 MTT .80 .80 C 18 NTT 71.34 71.34 C 17 NTT 4.49 4.49 C STS 478,301.72 478,301.72 C STT 201.36 201.36 C UTT 778.17- 778.17- C ZTT 19,680.68 19,680.68 P 18 MPP 250.22 250.22 P 17 MPP 158.53 158.53 P 16 MPP 76.11 76.11 P 15 MPP 99.50 99.50 P 14 MPP 62.29 62.29 P 13 MPP 19.93 19.93 P 12 MPP 4.26 4.26 P 11 MPP .00 P 07 MPP .00 P 18 MTT 2,535.06 2,535.06 P 17 MTT 1,009.51 1,009.51 P 16 MTT 272.26 272.26 P 15 MTT 189.02 189.02 P 14 MTT 87.08 87.08 P 13 MTT 26.71 26.71 P 12 MTT 5.96 5.96 P 11 MTT .00 P 07 MTT .00 P 18 NTT 144.98 144.98 P 17 NTT 95.89 95.89 P 16 NTT 6.59 6.59 P 15 NTT 2.29 2.29 P 13 NTT .78 .78 P 11 NTT .13 .13 P 09 NTT .55 .55 P 08 NTT 2.60 2.60 P 07 NTT 3.11 3.11 P 02 NTT 3.40- 3.40- P 01 NTT 1.38 1.38 P 00 NTT 1.50 1.50 P 99 NTT 103.99 103.99 P 98 NTT 44.85 44.85 P 91 NTT 1.84 1.84 P 89 NTT 3.48 3.48 P UTT 239.85 239.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 267.90 267.90 506,469.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,469.50 .00 506,469.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,763.60 1,763.60 C 17 MTT 6.33 6.33 C 16 MTT 3.81- 3.81- C 15 MTT 2.88 2.88 C 14 MTT .46 .46 C 18 NTT 38.56 38.56 C 17 NTT 2.47 2.47 C STS 254,739.58 254,739.58 C STT 107.26 107.26 C UTT 414.44- 414.44- C ZTT 10,481.76 10,481.76 P 18 MPP 135.26 135.26 P 17 MPP 86.98 86.98 P 16 MPP 42.53 42.53 P 15 MPP 56.16 56.16 P 14 MPP 35.17 35.17 P 13 MPP 11.37 11.37 P 12 MPP 2.46 2.46 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,370.28 1,370.28 P 17 MTT 553.89 553.89 P 16 MTT 152.15 152.15 P 15 MTT 106.69 106.69 P 14 MTT 49.17 49.17 P 13 MTT 15.25 15.25 P 12 MTT 3.46 3.46 P 11 MTT .00 P 07 MTT .00 P 18 NTT 78.36 78.36 P 17 NTT 52.61 52.61 P 16 NTT 3.67 3.67 P 15 NTT 1.28 1.28 P 13 NTT .46 .46 P 11 NTT .07 .07 P 09 NTT .34 .34 P 08 NTT 1.65 1.65 P 07 NTT 2.12 2.12 P 02 NTT 1.95- 1.95- P 01 NTT .81 .81 P 00 NTT .90 .90 P 99 NTT 63.53 63.53 P 98 NTT 27.17 27.17 P 91 NTT 1.16 1.16 P 89 NTT 1.84 1.84 P UTT 129.62 129.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 144.81 144.81 269,853.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,853.92 .00 269,853.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 78,261.39 78,261.39 C STT 32.95 32.95 C UTT 127.33- 127.33- C ZTT 3,220.22 3,220.22 P UTT 40.22 40.22 P ZTT 44.94 44.94 81,472.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 1,343.67 1,343.67 C 17 MTT 5.78 5.78 C 16 MTT 3.52- 3.52- C 15 MTT 2.64 2.64 C 14 MTT .39 .39 C 18 NTT 29.39 29.39 C 17 NTT 2.25 2.25 P 18 MPP 103.04 103.04 P 17 MPP 79.37 79.37 P 16 MPP 39.27 39.27 P 15 MPP 51.59 51.59 P 14 MPP 29.71 29.71 P 13 MPP 6.49 6.49 P 12 MPP 1.33 1.33 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,044.00 1,044.00 P 17 MTT 505.49 505.49 P 16 MTT 140.51 140.51 P 15 MTT 98.00 98.00 P 14 MTT 41.54 41.54 P 13 MTT 8.69 8.69 P 12 MTT 1.85 1.85 P 11 MTT .00 P 07 MTT .00 P 16 NTT 3.40 3.40 P 15 NTT 1.19 1.19 P 13 NTT .25 .25 P 11 NTT .04 .04 P 09 NTT .15 .15 P 08 NTT .71 .71 P 07 NTT .86 .86 P 02 NTT .77- .77- P 01 NTT .32 .32 P 00 NTT .32 .32 P 99 NTT 22.48 22.48 P 98 NTT 9.53 9.53 P 91 NTT .28 .28 P 89 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 59.70 59.70 P 17 NTT 48.02 48.02 3,678.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,150.83 .00 85,150.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 189,031.18 189,031.18 C STT 79.58 79.58 C UTT 307.54- 307.54- C ZTT 7,778.07 7,778.07 P UTT 95.98 95.98 P ZTT 107.21 107.21 196,784.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 920.80 920.80 C 17 MTT 3.17 3.17 C 16 MTT 1.86- 1.86- C 15 MTT 1.42 1.42 C 14 MTT .22 .22 C 18 NTT 20.13 20.13 C 17 NTT 1.24 1.24 P 18 MPP 70.62 70.62 P 17 MPP 43.65 43.65 P 16 MPP 20.66 20.66 P 15 MPP 27.63 27.63 P 14 MPP 17.46 17.46 P 13 MPP 4.42 4.42 P 12 MPP .94 .94 P 11 MPP .00 P 07 MPP .00 P 18 MTT 715.44 715.44 P 17 MTT 277.93 277.93 P 16 MTT 73.91 73.91 P 15 MTT 52.50 52.50 P 14 MTT 24.41 24.41 P 13 MTT 5.93 5.93 P 12 MTT 1.32 1.32 P 11 MTT .00 P 07 MTT .00 P 16 NTT 1.79 1.79 P 15 NTT .63 .63 P 13 NTT .18 .18 P 11 NTT .02 .02 P 09 NTT .12 .12 P 08 NTT .58 .58 P 07 NTT .74 .74 P 02 NTT 1.16- 1.16- P 01 NTT .51 .51 P 00 NTT .58 .58 P 99 NTT 41.54 41.54 P 98 NTT 17.60 17.60 P 91 NTT .84 .84 P 89 NTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 40.92 40.92 P 17 NTT 26.40 26.40 2,414.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,199.30 .00 199,199.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 68,648.36 68,648.36 C STT 28.90 28.90 C UTT 111.69- 111.69- C ZTT 2,824.67 2,824.67 P UTT 34.84 34.84 P ZTT 38.92 38.92 71,464.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 704.94 704.94 C 17 MTT 2.51 2.51 C 16 MTT 1.48- 1.48- C 15 MTT 1.11 1.11 C 14 MTT .18 .18 C 17 NTT .98 .98 C 18 NTT 15.41 15.41 P 18 MPP 54.06 54.06 P 17 MPP 34.42 34.42 P 16 MPP 16.54 16.54 P 15 MPP 21.80 21.80 P 14 MPP 13.62 13.62 P 13 MPP 3.37 3.37 P 12 MPP .71 .71 P 11 MPP .00 P 07 MPP .00 P 18 MTT 547.72 547.72 P 17 MTT 219.21 219.21 P 16 MTT 59.15 59.15 P 15 MTT 41.40 41.40 P 14 MTT 19.04 19.04 P 13 MTT 4.51 4.51 P 12 MTT .99 .99 P 11 MTT .00 P 07 MTT .00 P 89 NTT .94 .94 P 91 NTT .51 .51 P 98 NTT 11.37 11.37 P 99 NTT 26.82 26.82 P 00 NTT .38 .38 P 01 NTT .33 .33 P 02 NTT .78- .78- P 07 NTT .51 .51 P 08 NTT .41 .41 P 09 NTT .09 .09 P 11 NTT .03 .03 P 13 NTT .13 .13 P 15 NTT .50 .50 P 16 NTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 20.82 20.82 P 18 NTT 31.32 31.32 1,855.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,319.00 .00 73,319.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 187,324.47 187,324.47 C STT 78.87 78.87 C UTT 304.77- 304.77- C ZTT 7,707.84 7,707.84 P UTT 94.28 94.28 P ZTT 105.32 105.32 195,006.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 11 MPP .00 P 07 MPP .00 P 12 MPP .39 .39 P 07 MTT .00 P 12 MTT .55 .55 P 11 MTT .00 P 08 NTT .23 .23 P 07 NTT .29 .29 P 02 NTT .42- .42- P 01 NTT .19 .19 P 00 NTT .20 .20 P 99 NTT 13.49 13.49 P 98 NTT 5.71 5.71 P 91 NTT .23 .23 P 89 NTT .42 .42 P 11 NTT .01 .01 P 09 NTT .05 .05 21.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,027.35 .00 195,027.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 182,508.65 182,508.65 C STT 76.83 76.83 C UTT 296.93- 296.93- C ZTT 7,509.68 7,509.68 P UTT 92.78 92.78 P ZTT 103.63 103.63 189,994.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 2,186.43 2,186.43 C 17 MTT 7.50 7.50 C 16 MTT 4.38- 4.38- C 15 MTT 3.23 3.23 C 14 MTT .51 .51 C 18 NTT 47.81 47.81 C 17 NTT 2.92 2.92 P 18 MPP 167.68 167.68 P 17 MPP 103.07 103.07 P 16 MPP 48.75 48.75 P 15 MPP 62.95 62.95 P 14 MPP 39.23 39.23 P 13 MPP 9.29 9.29 P 12 MPP 1.93 1.93 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,698.80 1,698.80 P 17 MTT 656.39 656.39 P 16 MTT 174.40 174.40 P 15 MTT 119.59 119.59 P 14 MTT 54.84 54.84 P 13 MTT 12.45 12.45 P 12 MTT 2.70 2.70 P 11 MTT .00 P 07 MTT .00 P 16 NTT 4.22 4.22 P 15 NTT 1.44 1.44 P 13 NTT .37 .37 P 11 NTT .05 .05 P 09 NTT .23 .23 P 08 NTT 1.04 1.04 P 07 NTT 1.26 1.26 P 02 NTT 1.42- 1.42- P 01 NTT .56 .56 P 00 NTT .56 .56 P 99 NTT 30.48 30.48 P 98 NTT 12.92 12.92 P 91 NTT .35 .35 P 89 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 97.15 97.15 P 17 NTT 62.34 62.34 5,608.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,602.66 .00 195,602.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,459.65 21,459.65 C STT 9.04 9.04 C UTT 34.91- 34.91- C ZTT 883.00 883.00 P UTT 11.00 11.00 P ZTT 12.27 12.27 22,340.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 524.88 524.88 C 17 MTT 1.64 1.64 C 16 MTT .76- .76- C 15 MTT .47 .47 C 14 MTT .06 .06 C 18 NTT 11.48 11.48 C 17 NTT .64 .64 P 18 MPP 40.26 40.26 P 17 MPP 22.57 22.57 P 16 MPP 8.57 8.57 P 15 MPP 9.17 9.17 P 14 MPP 4.34 4.34 P 13 MPP .51 .51 P 12 MPP .11 .11 P 11 MPP .00 P 07 MPP .00 P 18 MTT 407.83 407.83 P 17 MTT 143.71 143.71 P 16 MTT 30.66 30.66 P 15 MTT 17.43 17.43 P 14 MTT 6.07 6.07 P 13 MTT .69 .69 P 12 MTT .16 .16 P 11 MTT .00 P 07 MTT .00 P 16 NTT .74 .74 P 15 NTT .21 .21 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .06 .06 P 02 NTT .09- .09- P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT 2.99 2.99 P 98 NTT 1.27 1.27 P 91 NTT .06 .06 P 89 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 23.33 23.33 P 17 NTT 13.65 13.65 1,272.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,613.03 .00 23,613.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,812.38 1,812.38 C STT .76 .76 C UTT 2.95- 2.95- C ZTT 74.57 74.57 P UTT .89 .89 P ZTT 1.03 1.03 1,886.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT 15.76 15.76 C 17 MTT 1.36 1.36 C 16 MTT .05- .05- C 15 MTT .03 .03 C 14 MTT .00 C 18 NTT .35 .35 C 17 NTT .53 .53 P 18 MPP 1.20 1.20 P 17 MPP 18.75 18.75 P 16 MPP .47 .47 P 15 MPP .61 .61 P 14 MPP .39 .39 P 13 MPP 1.96 1.96 P 12 MPP .02 .02 P 11 MPP .00 P 07 MPP .00 P 18 MTT 12.24 12.24 P 17 MTT 119.43 119.43 P 16 MTT 1.67 1.67 P 15 MTT 1.16 1.16 P 14 MTT .54 .54 P 13 MTT 2.63 2.63 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 16 NTT .04 .04 P 15 NTT .02 .02 P 13 NTT .08 .08 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT 16.02 16.02 P 98 NTT 6.78 6.78 P 91 NTT .00 P 89 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .70 .70 P 17 NTT 11.35 11.35 214.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.77 .00 2,100.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 187,155.04 187,155.04 C STT 78.80 78.80 C UTT 304.49- 304.49- C ZTT 7,700.87 7,700.87 P UTT 86.18 86.18 P ZTT 96.26 96.26 194,812.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 394.06 394.06 C 17 MTT .06 .06 C 16 MTT .81- .81- C 15 MTT .62 .62 C 14 MTT .10 .10 C 18 NTT 8.61 8.61 C 17 NTT .03 .03 P 18 MPP 30.23 30.23 P 17 MPP .75 .75 P 16 MPP 9.11 9.11 P 15 MPP 12.20 12.20 P 14 MPP 7.77 7.77 P 13 MPP .10 .10 P 12 MPP .42 .42 P 11 MPP .00 P 07 MPP .00 P 18 MTT 306.18 306.18 P 17 MTT 4.76 4.76 P 16 MTT 32.60 32.60 P 15 MTT 23.16 23.16 P 14 MTT 10.86 10.86 P 13 MTT .12 .12 P 12 MTT .58 .58 P 11 MTT .00 P 07 MTT .00 P 16 NTT .79 .79 P 15 NTT .28 .28 P 13 NTT .00 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .26 .26 P 07 NTT .34 .34 P 02 NTT .51- .51- P 01 NTT .21 .21 P 00 NTT .24 .24 P 99 NTT .45 .45 P 98 NTT .19 .19 P 91 NTT .28 .28 P 89 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 17.51 17.51 P 17 NTT .45 .45 862.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,675.17 .00 195,675.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 389,022.56 389,022.56 C STT 163.79 163.79 C UTT 632.92- 632.92- C ZTT 16,007.11 16,007.11 P UTT 197.45 197.45 P ZTT 220.59 220.59 404,978.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 3,326.20 3,326.20 C 17 MTT 11.72 11.72 C 16 MTT 7.08- 7.08- C 15 MTT 5.38 5.38 C 14 MTT .85 .85 C 18 NTT 72.73 72.73 C 17 NTT 4.56 4.56 P 18 MPP 255.08 255.08 P 17 MPP 161.07 161.07 P 16 MPP 78.86 78.86 P 15 MPP 104.88 104.88 P 14 MPP 65.42 65.42 P 13 MPP 15.98 15.98 P 12 MPP 3.34 3.34 P 11 MPP .00 P 07 MPP .00 P 18 MTT 2,584.38 2,584.38 P 17 MTT 1,025.71 1,025.71 P 16 MTT 282.13 282.13 P 15 MTT 199.25 199.25 P 14 MTT 91.46 91.46 P 13 MTT 21.43 21.43 P 12 MTT 4.68 4.68 P 11 MTT .00 P 07 MTT .00 P 16 NTT 6.82 6.82 P 15 NTT 2.40 2.40 P 13 NTT .63 .63 P 11 NTT .10 .10 P 09 NTT .42 .42 P 08 NTT 2.00 2.00 P 07 NTT 2.56 2.56 P 02 NTT 3.99- 3.99- P 01 NTT 1.71 1.71 P 00 NTT 1.87 1.87 P 99 NTT 127.16 127.16 P 98 NTT 53.89 53.89 P 91 NTT 2.32 2.32 P 89 NTT 4.38 4.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 147.79 147.79 P 17 NTT 97.43 97.43 8,755.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,734.10 .00 413,734.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,318.14 4,318.14 C STT 1.81 1.81 C UTT 7.03- 7.03- C ZTT 177.67 177.67 P UTT 2.24 2.24 P ZTT 2.48 2.48 4,495.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 620.41 620.41 C 17 MTT 2.09 2.09 C 16 MTT 1.20- 1.20- C 15 MTT .91 .91 C 14 MTT .15 .15 C 18 NTT 13.57 13.57 C 17 NTT .82 .82 P 18 MPP 47.58 47.58 P 17 MPP 28.72 28.72 P 16 MPP 13.42 13.42 P 15 MPP 17.90 17.90 P 14 MPP 11.16 11.16 P 13 MPP 2.63 2.63 P 12 MPP .52 .52 P 11 MPP .00 P 07 MPP .00 P 18 MTT 482.04 482.04 P 17 MTT 182.86 182.86 P 16 MTT 47.98 47.98 P 15 MTT 34.01 34.01 P 14 MTT 15.60 15.60 P 13 MTT 3.52 3.52 P 12 MTT .74 .74 P 11 MTT .00 P 07 MTT .00 P 16 NTT 1.16 1.16 P 15 NTT .41 .41 P 13 NTT .11 .11 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .07 .07 P 02 NTT 1.17- 1.17- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .74 .74 P 98 NTT .31 .31 P 91 NTT .02 .02 P 89 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 27.57 27.57 P 17 NTT 17.37 17.37 1,572.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,067.52 .00 6,067.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 164,207.11 164,207.11 C STT 69.14 69.14 C UTT 267.15- 267.15- C ZTT 6,756.63 6,756.63 P UTT 84.81 84.81 P ZTT 94.72 94.72 170,945.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 1,971.92 1,971.92 C 17 MTT 6.73 6.73 C 16 MTT 3.82- 3.82- C 15 MTT 2.83 2.83 C 14 MTT .44 .44 C 18 NTT 43.12 43.12 C 17 NTT 2.62 2.62 P 18 MPP 151.23 151.23 P 17 MPP 92.51 92.51 P 16 MPP 42.60 42.60 P 15 MPP 55.23 55.23 P 14 MPP 34.26 34.26 P 13 MPP 8.15 8.15 P 12 MPP 1.69 1.69 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,532.14 1,532.14 P 17 MTT 589.15 589.15 P 16 MTT 152.40 152.40 P 15 MTT 104.91 104.91 P 14 MTT 47.90 47.90 P 13 MTT 10.92 10.92 P 12 MTT 2.36 2.36 P 11 MTT .00 P 07 MTT .00 P 16 NTT 3.68 3.68 P 15 NTT 1.27 1.27 P 13 NTT .32 .32 P 11 NTT .05 .05 P 09 NTT .22 .22 P 08 NTT .98 .98 P 07 NTT 1.20 1.20 P 02 NTT 1.49- 1.49- P 01 NTT .58 .58 P 00 NTT .61 .61 P 99 NTT 43.18 43.18 P 98 NTT 18.30 18.30 P 91 NTT .67 .67 P 89 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 87.62 87.62 P 17 NTT 55.96 55.96 5,063.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,008.70 .00 176,008.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,104,178.22 1,104,178.22 C STT 464.88 464.88 C UTT 1,796.44- 1,796.44- C ZTT 45,433.61 45,433.61 P UTT 550.64 550.64 P ZTT 615.12 615.12 1,149,446.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 3,662.27 3,662.27 C 17 MTT 12.83 12.83 C 16 MTT 7.62- 7.62- C 15 MTT 5.73 5.73 C 14 MTT .92 .92 C 18 NTT 80.08 80.08 C 17 NTT 5.00 5.00 P 18 MPP 280.87 280.87 P 17 MPP 176.28 176.28 P 16 MPP 84.85 84.85 P 15 MPP 111.78 111.78 P 14 MPP 70.94 70.94 P 13 MPP 17.35 17.35 P 12 MPP 3.62 3.62 P 11 MPP .00 P 07 MPP .00 P 18 MTT 2,845.50 2,845.50 P 17 MTT 1,122.56 1,122.56 P 16 MTT 303.56 303.56 P 15 MTT 212.35 212.35 P 14 MTT 99.16 99.16 P 13 MTT 23.26 23.26 P 12 MTT 5.07 5.07 P 11 MTT .00 P 07 MTT .00 P 16 NTT 7.34 7.34 P 15 NTT 2.56 2.56 P 13 NTT .69 .69 P 11 NTT .11 .11 P 09 NTT .44 .44 P 08 NTT 2.03 2.03 P 07 NTT 2.50 2.50 P 02 NTT 3.00- 3.00- P 01 NTT 1.27 1.27 P 00 NTT 1.36 1.36 P 99 NTT 89.62 89.62 P 98 NTT 37.98 37.98 P 91 NTT 1.43 1.43 P 89 NTT 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 162.72 162.72 P 17 NTT 106.62 106.62 9,532.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,158,978.74 .00 1,158,978.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 238,665.14 238,665.14 C STT 100.48 100.48 C UTT 388.30- 388.30- C ZTT 9,820.35 9,820.35 P UTT 122.97 122.97 P ZTT 137.39 137.39 248,458.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 2,039.79 2,039.79 C 17 MTT 7.94 7.94 C 16 MTT 4.61- 4.61- C 15 MTT 3.50 3.50 C 14 MTT .58 .58 C 17 NTT 3.10 3.10 C 18 NTT 44.60 44.60 P 18 MPP 156.43 156.43 P 17 MPP 109.07 109.07 P 16 MPP 51.39 51.39 P 15 MPP 68.34 68.34 P 14 MPP 44.67 44.67 P 13 MPP 10.63 10.63 P 12 MPP 2.28 2.28 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,584.87 1,584.87 P 17 MTT 694.59 694.59 P 16 MTT 183.83 183.83 P 15 MTT 129.83 129.83 P 14 MTT 62.46 62.46 P 13 MTT 14.24 14.24 P 12 MTT 3.19 3.19 P 11 MTT .00 P 07 MTT .00 P 89 NTT .79 .79 P 91 NTT .49 .49 P 98 NTT 17.28 17.28 P 99 NTT 40.78 40.78 P 00 NTT .50 .50 P 01 NTT .57 .57 P 02 NTT 1.89- 1.89- P 07 NTT 1.25 1.25 P 08 NTT 1.08 1.08 P 09 NTT .23 .23 P 11 NTT .06 .06 P 13 NTT .42 .42 P 15 NTT 1.56 1.56 P 16 NTT 4.45 4.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 65.98 65.98 P 18 NTT 90.64 90.64 5,434.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,892.94 .00 253,892.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JOF S60 001 P 91 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT 12.17 12.17 P 99 NTT 33.95 33.95 46.12 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.23 .00 46.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JLV S49 001 P 91 NTT .10 .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 143.24 143.24 143.24 GA01 GENERAL TAX LEVY JBE S03 001 C STS 346,938.62 346,938.62 C STT 146.07 146.07 C UTT 564.45- 564.45- C ZTT 14,275.48 14,275.48 P UTT 175.27 175.27 P ZTT 195.78 195.78 361,166.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 2,195.74 2,195.74 C 17 MTT 7.58 7.58 C 16 MTT 4.42- 4.42- C 15 MTT 3.33 3.33 C 14 MTT .53 .53 C 17 NTT 2.96 2.96 C 18 NTT 48.01 48.01 P 18 MPP 168.39 168.39 P 17 MPP 104.25 104.25 P 16 MPP 49.26 49.26 P 15 MPP 65.13 65.13 P 14 MPP 41.15 41.15 P 13 MPP 10.12 10.12 P 12 MPP 2.13 2.13 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,706.04 1,706.04 P 17 MTT 663.88 663.88 P 16 MTT 176.23 176.23 P 15 MTT 123.73 123.73 P 14 MTT 57.52 57.52 P 13 MTT 13.56 13.56 P 12 MTT 2.98 2.98 P 11 MTT .00 P 07 MTT .00 P 89 NTT 2.13 2.13 P 91 NTT 1.21 1.21 P 98 NTT 31.28 31.28 P 99 NTT 73.82 73.82 P 00 NTT .92 .92 P 01 NTT .85 .85 P 02 NTT 2.21- 2.21- P 07 NTT 1.61 1.61 P 08 NTT 1.31 1.31 P 09 NTT .28 .28 P 11 NTT .06 .06 P 13 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.50 1.50 P 16 NTT 4.26 4.26 P 17 NTT 63.06 63.06 P 18 NTT 97.56 97.56 5,716.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,026.15 .00 367,026.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 30,938.07 30,938.07 C STT 13.03 13.03 C UTT 50.33- 50.33- C ZTT 1,273.01 1,273.01 P UTT 15.58 15.58 P ZTT 17.40 17.40 32,206.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 11 MPP .00 P 07 MPP .00 P 12 MPP .03 .03 P 07 MTT .00 P 12 MTT .03 .03 P 11 MTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT 1.01 1.01 P 98 NTT .43 .43 P 91 NTT .03 .03 P 11 NTT .00 P 09 NTT .01 .01 1.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,208.34 .00 32,208.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84,837.63 84,837.63 C STT 35.71 35.71 C UTT 138.03- 138.03- C ZTT 3,490.81 3,490.81 P UTT 44.14 44.14 P ZTT 49.33 49.33 88,319.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 926.19 926.19 C 17 MTT 3.19 3.19 C 16 MTT 1.84- 1.84- C 15 MTT 1.36 1.36 C 14 MTT .22 .22 C 17 NTT 1.24 1.24 C 18 NTT 20.26 20.26 P 18 MPP 71.03 71.03 P 17 MPP 43.83 43.83 P 16 MPP 20.58 20.58 P 15 MPP 26.50 26.50 P 14 MPP 16.48 16.48 P 13 MPP 4.08 4.08 P 12 MPP .86 .86 P 11 MPP .00 P 07 MPP .00 P 18 MTT 719.63 719.63 P 17 MTT 279.07 279.07 P 16 MTT 73.63 73.63 P 15 MTT 50.33 50.33 P 14 MTT 23.04 23.04 P 13 MTT 5.48 5.48 P 12 MTT 1.21 1.21 P 11 MTT .00 P 07 MTT .00 P 89 NTT 1.52 1.52 P 91 NTT .79 .79 P 98 NTT 15.08 15.08 P 99 NTT 35.59 35.59 P 00 NTT .49 .49 P 01 NTT .43 .43 P 02 NTT .98- .98- P 07 NTT .71 .71 P 08 NTT .56 .56 P 09 NTT .12 .12 P 11 NTT .03 .03 P 13 NTT .16 .16 P 15 NTT .60 .60 P 16 NTT 1.78 1.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 26.50 26.50 P 18 NTT 41.16 41.16 2,410.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,730.50 .00 90,730.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 217.55 217.55 217.55 GA01 GENERAL TAX LEVY JCR S06 001 C STS 243,691.71 243,691.71 C STT 102.59 102.59 C UTT 396.47- 396.47- C ZTT 10,027.18 10,027.18 P UTT 123.27 123.27 P ZTT 137.71 137.71 253,685.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 377.39 377.39 C 17 MTT 1.31 1.31 C 16 MTT .75- .75- C 15 MTT .59 .59 C 14 MTT .09 .09 C 17 NTT .51 .51 C 18 NTT 8.25 8.25 P 18 MPP 28.94 28.94 P 17 MPP 17.93 17.93 P 16 MPP 8.32 8.32 P 15 MPP 11.54 11.54 P 14 MPP 7.38 7.38 P 13 MPP 1.86 1.86 P 12 MPP .39 .39 P 11 MPP .00 P 07 MPP .00 P 18 MTT 293.22 293.22 P 17 MTT 114.24 114.24 P 16 MTT 29.76 29.76 P 15 MTT 21.92 21.92 P 14 MTT 10.31 10.31 P 13 MTT 2.50 2.50 P 12 MTT .55 .55 P 11 MTT .00 P 07 MTT .00 P 89 NTT .62 .62 P 91 NTT .33 .33 P 98 NTT 7.69 7.69 P 99 NTT 18.15 18.15 P 00 NTT .25 .25 P 01 NTT .23 .23 P 02 NTT .50- .50- P 07 NTT .32 .32 P 08 NTT .25 .25 P 09 NTT .05 .05 P 11 NTT .01 .01 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .27 .27 P 16 NTT .72 .72 P 17 NTT 10.85 10.85 P 18 NTT 16.77 16.77 992.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,895.87 .00 254,895.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 869.76 869.76 869.76 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,448,700.23 1,448,700.23 C STT 609.94 609.94 C UTT 2,356.96- 2,356.96- C ZTT 59,609.65 59,609.65 P UTT 720.47 720.47 P ZTT 804.82 804.82 1,508,088.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 4,330.98 4,330.98 C 17 MTT 15.61 15.61 C 16 MTT 9.42- 9.42- C 15 MTT 7.15 7.15 C 14 MTT 1.15 1.15 C 18 NTT 94.70 94.70 C 17 NTT 6.08 6.08 P 18 MPP 332.15 332.15 P 17 MPP 214.56 214.56 P 16 MPP 105.07 105.07 P 15 MPP 139.61 139.61 P 14 MPP 88.54 88.54 P 13 MPP 22.01 22.01 P 12 MPP 4.66 4.66 P 11 MPP .00 P 07 MPP .00 P 18 MTT 3,365.08 3,365.08 P 17 MTT 1,366.31 1,366.31 P 16 MTT 375.88 375.88 P 15 MTT 265.23 265.23 P 14 MTT 123.79 123.79 P 13 MTT 29.48 29.48 P 12 MTT 6.53 6.53 P 11 MTT .00 P 07 MTT .00 P 16 NTT 9.09 9.09 P 15 NTT 3.20 3.20 P 13 NTT .87 .87 P 11 NTT .14 .14 P 09 NTT .59 .59 P 08 NTT 2.79 2.79 P 07 NTT 3.46 3.46 P 02 NTT 4.80- 4.80- P 01 NTT 2.07 2.07 P 00 NTT 2.30 2.30 P 99 NTT 156.15 156.15 P 98 NTT 66.17 66.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 2.56 2.56 P 89 NTT 4.73 4.73 P 18 NTT 192.44 192.44 P 17 NTT 129.78 129.78 11,456.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,520,414.60 .00 1,520,414.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 277,639.98 277,639.98 C STT 116.88 116.88 C UTT 451.70- 451.70- C ZTT 11,424.05 11,424.05 P UTT 137.98 137.98 P ZTT 154.12 154.12 289,021.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 3,481.30 3,481.30 C 17 MTT 12.17 12.17 C 16 MTT 7.18- 7.18- C 15 MTT 5.44 5.44 C 14 MTT .86 .86 C 18 NTT 76.12 76.12 C 17 NTT 4.75 4.75 P 18 MPP 266.99 266.99 P 17 MPP 167.23 167.23 P 16 MPP 80.05 80.05 P 15 MPP 106.09 106.09 P 14 MPP 66.04 66.04 P 13 MPP 15.89 15.89 P 12 MPP 3.36 3.36 P 11 MPP .00 P 07 MPP .00 P 18 MTT 2,704.89 2,704.89 P 17 MTT 1,064.98 1,064.98 P 16 MTT 286.34 286.34 P 15 MTT 201.53 201.53 P 14 MTT 92.31 92.31 P 13 MTT 21.31 21.31 P 12 MTT 4.70 4.70 P 11 MTT .00 P 07 MTT .00 P 16 NTT 6.92 6.92 P 15 NTT 2.43 2.43 P 13 NTT .63 .63 P 11 NTT .10 .10 P 09 NTT .43 .43 P 08 NTT 1.98 1.98 P 07 NTT 2.46 2.46 P 02 NTT 3.29- 3.29- P 01 NTT 1.40 1.40 P 00 NTT 1.51 1.51 P 99 NTT 101.11 101.11 P 98 NTT 42.85 42.85 P 91 NTT 1.75 1.75 P 89 NTT 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 154.68 154.68 P 17 NTT 101.16 101.16 9,074.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,095.77 .00 298,095.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 356,836.79 356,836.79 C STT 150.24 150.24 C UTT 580.55- 580.55- C ZTT 14,682.76 14,682.76 P UTT 178.82 178.82 P ZTT 199.77 199.77 371,467.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 5,804.99 5,804.99 C 17 MTT 20.48 20.48 C 16 MTT 12.34- 12.34- C 15 MTT 9.35 9.35 C 14 MTT 1.49 1.49 C 17 NTT 7.98 7.98 C 18 NTT 126.94 126.94 P 18 MPP 445.19 445.19 P 17 MPP 281.48 281.48 P 16 MPP 137.46 137.46 P 15 MPP 182.67 182.67 P 14 MPP 115.08 115.08 P 13 MPP 28.19 28.19 P 12 MPP 5.94 5.94 P 11 MPP .00 P 07 MPP .00 P 18 MTT 4,510.34 4,510.34 P 17 MTT 1,792.46 1,792.46 P 16 MTT 491.77 491.77 P 15 MTT 347.02 347.02 P 14 MTT 160.89 160.89 P 13 MTT 37.77 37.77 P 12 MTT 8.30 8.30 P 11 MTT .00 P 07 MTT .00 P 89 NTT 5.00 5.00 P 91 NTT 2.92 2.92 P 98 NTT 71.82 71.82 P 99 NTT 169.50 169.50 P 00 NTT 2.54 2.54 P 01 NTT 2.38 2.38 P 02 NTT 5.59- 5.59- P 07 NTT 4.21 4.21 P 08 NTT 3.41 3.41 P 09 NTT .73 .73 P 11 NTT .17 .17 P 13 NTT 1.12 1.12 P 15 NTT 4.19 4.19 P 16 NTT 11.89 11.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 170.26 170.26 P 18 NTT 257.94 257.94 15,205.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,673.77 .00 386,673.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 238.24 238.24 238.24 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 181,637.29 181,637.29 C STT 76.48 76.48 C UTT 295.52- 295.52- C ZTT 7,473.83 7,473.83 P UTT 93.30 93.30 P ZTT 104.24 104.24 189,089.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 3,640.02 3,640.02 C 17 MTT 12.59 12.59 C 16 MTT 7.42- 7.42- C 15 MTT 5.55 5.55 C 14 MTT .87 .87 C 18 NTT 79.59 79.59 C 17 NTT 4.91 4.91 P 18 MPP 279.15 279.15 P 17 MPP 172.99 172.99 P 16 MPP 82.72 82.72 P 15 MPP 108.25 108.25 P 14 MPP 66.80 66.80 P 13 MPP 16.20 16.20 P 12 MPP 3.38 3.38 P 11 MPP .00 P 07 MPP .00 P 18 MTT 2,828.22 2,828.22 P 17 MTT 1,101.65 1,101.65 P 16 MTT 295.91 295.91 P 15 MTT 205.65 205.65 P 14 MTT 93.39 93.39 P 13 MTT 21.72 21.72 P 12 MTT 4.74 4.74 P 11 MTT .00 P 07 MTT .00 P 16 NTT 7.16 7.16 P 15 NTT 2.48 2.48 P 13 NTT .64 .64 P 11 NTT .10 .10 P 09 NTT .40 .40 P 08 NTT 1.82 1.82 P 07 NTT 2.19 2.19 P 02 NTT 2.25- 2.25- P 01 NTT .97 .97 P 00 NTT 1.06 1.06 P 99 NTT 76.66 76.66 P 98 NTT 32.49 32.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 1.41 1.41 P 89 NTT 2.39 2.39 P 18 NTT 161.74 161.74 P 17 NTT 104.64 104.64 9,410.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,738.64 .00 198,738.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 55,818.81 55,818.81 C STT 23.50 23.50 C UTT 90.81- 90.81- C ZTT 2,296.77 2,296.77 P UTT 27.78 27.78 P ZTT 31.03 31.03 58,107.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 544.57 544.57 C 17 MTT 1.44 1.44 C 16 MTT .76- .76- C 15 MTT .72 .72 C 14 MTT .11 .11 C 18 NTT 11.91 11.91 C 17 NTT .56 .56 P 18 MPP 41.77 41.77 P 17 MPP 19.80 19.80 P 16 MPP 8.52 8.52 P 15 MPP 14.05 14.05 P 14 MPP 8.36 8.36 P 13 MPP 1.94 1.94 P 12 MPP .40 .40 P 11 MPP .00 P 07 MPP .00 P 18 MTT 423.11 423.11 P 17 MTT 126.07 126.07 P 16 MTT 30.48 30.48 P 15 MTT 26.68 26.68 P 14 MTT 11.68 11.68 P 13 MTT 2.60 2.60 P 12 MTT .55 .55 P 11 MTT .00 P 07 MTT .00 P 16 NTT .73 .73 P 15 NTT .32 .32 P 13 NTT .08 .08 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .14 .14 P 07 NTT .11 .11 P 02 NTT .16- .16- P 01 NTT .07 .07 P 00 NTT .08 .08 P 99 NTT 6.00 6.00 P 98 NTT 2.54 2.54 P 91 NTT .09 .09 P 89 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 24.20 24.20 P 17 NTT 11.97 11.97 1,320.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,428.01 .00 59,428.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 178,975.09 178,975.09 C STT 75.35 75.35 C UTT 291.19- 291.19- C ZTT 7,364.29 7,364.29 P UTT 88.65 88.65 P ZTT 99.01 99.01 186,311.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 1,279.30 1,279.30 C 17 MTT 4.39 4.39 C 16 MTT 3.15- 3.15- C 15 MTT 2.23 2.23 C 14 MTT .33 .33 C 18 NTT 27.97 27.97 C 17 NTT 1.71 1.71 P 18 MPP 98.11 98.11 P 17 MPP 60.33 60.33 P 16 MPP 35.07 35.07 P 15 MPP 43.50 43.50 P 14 MPP 25.49 25.49 P 13 MPP 6.13 6.13 P 12 MPP 1.32 1.32 P 11 MPP .00 P 07 MPP .00 P 18 MTT 993.99 993.99 P 17 MTT 384.18 384.18 P 16 MTT 125.45 125.45 P 15 MTT 82.64 82.64 P 14 MTT 35.63 35.63 P 13 MTT 8.22 8.22 P 12 MTT 1.85 1.85 P 11 MTT .00 P 07 MTT .00 P 16 NTT 3.04 3.04 P 15 NTT 1.00 1.00 P 13 NTT .24 .24 P 11 NTT .04 .04 P 09 NTT .17 .17 P 08 NTT .77 .77 P 07 NTT .95 .95 P 02 NTT 1.35- 1.35- P 01 NTT .60 .60 P 00 NTT .70 .70 P 99 NTT 50.63 50.63 P 98 NTT 21.46 21.46 P 91 NTT 1.06 1.06 P 89 NTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 56.84 56.84 P 17 NTT 36.49 36.49 3,389.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,700.48 .00 189,700.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 32,640.65 32,640.65 C STT 13.75 13.75 C UTT 53.10- 53.10- C ZTT 1,343.06 1,343.06 P UTT 17.24 17.24 P ZTT 19.28 19.28 33,980.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 165.71 165.71 C 17 MTT .58 .58 C 16 MTT .33- .33- C 15 MTT .24 .24 C 14 MTT .03 .03 C 18 NTT 3.63 3.63 C 17 NTT .23 .23 P 18 MPP 12.70 12.70 P 17 MPP 7.92 7.92 P 16 MPP 3.73 3.73 P 15 MPP 4.75 4.75 P 14 MPP 2.39 2.39 P 13 MPP .64 .64 P 12 MPP .14 .14 P 11 MPP .00 P 07 MPP .00 P 18 MTT 128.75 128.75 P 17 MTT 50.45 50.45 P 16 MTT 13.35 13.35 P 15 MTT 9.02 9.02 P 14 MTT 3.35 3.35 P 13 MTT .85 .85 P 12 MTT .21 .21 P 11 MTT .00 P 07 MTT .00 P 16 NTT .32 .32 P 15 NTT .11 .11 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .12 .12 P 02 NTT .18- .18- P 01 NTT .08 .08 P 00 NTT .09 .09 P 99 NTT 7.64 7.64 P 98 NTT 3.23 3.23 P 91 NTT .18 .18 P 89 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 7.36 7.36 P 17 NTT 4.79 4.79 432.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,413.42 .00 34,413.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 712,491.39 712,491.39 C STT 299.96 299.96 C UTT 1,159.18- 1,159.18- C ZTT 29,316.88 29,316.88 P UTT 357.29 357.29 P ZTT 399.10 399.10 741,705.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 3,253.49 3,253.49 C 17 MTT 11.23 11.23 C 16 MTT 6.60- 6.60- C 15 MTT 4.94 4.94 C 14 MTT .79 .79 C 18 NTT 71.14 71.14 C 17 NTT 4.37 4.37 P 18 MPP 249.52 249.52 P 17 MPP 154.25 154.25 P 16 MPP 73.51 73.51 P 15 MPP 96.40 96.40 P 14 MPP 60.41 60.41 P 13 MPP 14.85 14.85 P 12 MPP 3.12 3.12 P 11 MPP .00 P 07 MPP .00 P 18 MTT 2,527.89 2,527.89 P 17 MTT 982.28 982.28 P 16 MTT 262.98 262.98 P 15 MTT 183.13 183.13 P 14 MTT 84.45 84.45 P 13 MTT 19.90 19.90 P 12 MTT 4.35 4.35 P 11 MTT .00 P 07 MTT .00 P 16 NTT 6.36 6.36 P 15 NTT 2.21 2.21 P 13 NTT .59 .59 P 11 NTT .09 .09 P 09 NTT .38 .38 P 08 NTT 1.76 1.76 P 07 NTT 2.17 2.17 P 02 NTT 2.98- 2.98- P 01 NTT 1.27 1.27 P 00 NTT 1.38 1.38 P 99 NTT 95.94 95.94 P 98 NTT 40.66 40.66 P 91 NTT 1.78 1.78 P 89 NTT 3.29 3.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 144.57 144.57 P 17 NTT 93.30 93.30 8,449.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750,154.61 .00 750,154.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 347,075.88 347,075.88 C STT 146.12 146.12 C UTT 564.68- 564.68- C ZTT 14,281.12 14,281.12 P UTT 175.56 175.56 P ZTT 196.13 196.13 361,310.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 3,956.41 3,956.41 C 17 MTT 13.82 13.82 C 16 MTT 8.17- 8.17- C 15 MTT 6.20 6.20 C 14 MTT .98 .98 C 18 NTT 86.51 86.51 C 17 NTT 5.39 5.39 P 18 MPP 303.42 303.42 P 17 MPP 190.02 190.02 P 16 MPP 91.10 91.10 P 15 MPP 121.14 121.14 P 14 MPP 75.94 75.94 P 13 MPP 18.68 18.68 P 12 MPP 3.92 3.92 P 11 MPP .00 P 07 MPP .00 P 18 MTT 3,074.04 3,074.04 P 17 MTT 1,210.11 1,210.11 P 16 MTT 325.91 325.91 P 15 MTT 230.13 230.13 P 14 MTT 106.16 106.16 P 13 MTT 25.05 25.05 P 12 MTT 5.49 5.49 P 11 MTT .00 P 07 MTT .00 P 16 NTT 7.88 7.88 P 15 NTT 2.77 2.77 P 13 NTT .74 .74 P 11 NTT .11 .11 P 09 NTT .50 .50 P 08 NTT 2.38 2.38 P 07 NTT 3.00 3.00 P 02 NTT 4.22- 4.22- P 01 NTT 1.79 1.79 P 00 NTT 1.95 1.95 P 99 NTT 130.23 130.23 P 98 NTT 55.19 55.19 P 91 NTT 2.18 2.18 P 89 NTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 175.79 175.79 P 17 NTT 114.95 114.95 10,341.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,651.32 .00 371,651.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 300,252.59 300,252.59 C STT 126.41 126.41 C UTT 488.49- 488.49- C ZTT 12,354.49 12,354.49 P UTT 152.17 152.17 P ZTT 169.99 169.99 312,567.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 520.91 520.91 C 17 MTT 1.86 1.86 C 16 MTT 1.12- 1.12- C 15 MTT .88 .88 C 14 MTT .15 .15 C 17 NTT .73 .73 C 18 NTT 11.39 11.39 P 18 MPP 39.95 39.95 P 17 MPP 25.44 25.44 P 16 MPP 12.49 12.49 P 15 MPP 17.14 17.14 P 14 MPP 11.13 11.13 P 13 MPP 2.82 2.82 P 12 MPP .62 .62 P 11 MPP .00 P 07 MPP .00 P 18 MTT 404.74 404.74 P 17 MTT 162.00 162.00 P 16 MTT 44.66 44.66 P 15 MTT 32.56 32.56 P 14 MTT 15.56 15.56 P 13 MTT 3.78 3.78 P 12 MTT .88 .88 P 11 MTT .00 P 07 MTT .00 P 89 NTT 1.14 1.14 P 91 NTT .60 .60 P 98 NTT 13.48 13.48 P 99 NTT 31.81 31.81 P 00 NTT .44 .44 P 01 NTT .39 .39 P 02 NTT .86- .86- P 07 NTT .55 .55 P 08 NTT .43 .43 P 09 NTT .09 .09 P 11 NTT .02 .02 P 13 NTT .11 .11 P 15 NTT .40 .40 P 16 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 15.38 15.38 P 18 NTT 23.15 23.15 1,396.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,963.94 .00 313,963.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 903.84 903.84 903.84 GA01 GENERAL TAX LEVY JRK S76 001 C STS 635,799.75 635,799.75 C STT 267.70 267.70 C UTT 1,034.41- 1,034.41- C ZTT 26,161.25 26,161.25 P UTT 312.83 312.83 P ZTT 349.44 349.44 661,856.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 8,081.72 8,081.72 C 17 MTT 28.06 28.06 C 16 MTT 16.77- 16.77- C 15 MTT 12.36 12.36 C 14 MTT 1.98 1.98 C 18 NTT 176.72 176.72 C 17 NTT 10.94 10.94 P 18 MPP 619.79 619.79 P 17 MPP 385.71 385.71 P 16 MPP 186.91 186.91 P 15 MPP 241.38 241.38 P 14 MPP 152.57 152.57 P 13 MPP 37.52 37.52 P 12 MPP 7.84 7.84 P 11 MPP .00 P 07 MPP .00 P 18 MTT 6,279.31 6,279.31 P 17 MTT 2,456.25 2,456.25 P 16 MTT 668.66 668.66 P 15 MTT 458.55 458.55 P 14 MTT 213.29 213.29 P 13 MTT 50.28 50.28 P 12 MTT 10.97 10.97 P 11 MTT .00 P 07 MTT .00 P 16 NTT 16.17 16.17 P 15 NTT 5.53 5.53 P 13 NTT 1.49 1.49 P 11 NTT .23 .23 P 09 NTT .97 .97 P 08 NTT 4.54 4.54 P 07 NTT 5.73 5.73 P 02 NTT 7.78- 7.78- P 01 NTT 3.28 3.28 P 00 NTT 3.54 3.54 P 99 NTT 238.11 238.11 P 98 NTT 100.90 100.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 4.39 4.39 P 89 NTT 8.19 8.19 P 18 NTT 359.10 359.10 P 17 NTT 233.31 233.31 21,041.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,802.14 .00 683,802.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,870.30 12,870.30 C STT 5.40 5.40 C UTT 20.94- 20.94- C ZTT 529.57 529.57 P UTT 6.33 6.33 P ZTT 7.06 7.06 13,397.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 317.80 317.80 C 17 MTT 1.10 1.10 C 16 MTT .69- .69- C 15 MTT .54 .54 C 14 MTT .08 .08 C 18 NTT 6.95 6.95 C 17 NTT .42 .42 P 18 MPP 24.37 24.37 P 17 MPP 15.00 15.00 P 16 MPP 7.69 7.69 P 15 MPP 10.47 10.47 P 14 MPP 6.60 6.60 P 13 MPP 1.64 1.64 P 12 MPP .37 .37 P 11 MPP .00 P 07 MPP .00 P 18 MTT 246.92 246.92 P 17 MTT 95.49 95.49 P 16 MTT 27.49 27.49 P 15 MTT 19.90 19.90 P 14 MTT 9.23 9.23 P 13 MTT 2.21 2.21 P 12 MTT .51 .51 P 11 MTT .00 P 07 MTT .00 P 16 NTT .66 .66 P 15 NTT .24 .24 P 13 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .21 .21 P 07 NTT .26 .26 P 02 NTT .37- .37- P 01 NTT .17 .17 P 00 NTT .20 .20 P 99 NTT 14.28 14.28 P 98 NTT 6.05 6.05 P 91 NTT .28 .28 P 89 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 14.12 14.12 P 17 NTT 9.07 9.07 839.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,237.57 .00 14,237.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 173,238.04 173,238.04 C STT 72.94 72.94 C UTT 281.85- 281.85- C ZTT 7,128.22 7,128.22 P UTT 86.71 86.71 P ZTT 96.88 96.88 180,340.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 1,148.42 1,148.42 C 17 MTT 4.06 4.06 C 16 MTT 2.42- 2.42- C 15 MTT 1.81 1.81 C 14 MTT .30 .30 C 18 NTT 25.11 25.11 C 17 NTT 1.59 1.59 P 18 MPP 88.08 88.08 P 17 MPP 55.87 55.87 P 16 MPP 26.97 26.97 P 15 MPP 35.34 35.34 P 14 MPP 22.76 22.76 P 13 MPP 5.70 5.70 P 12 MPP 1.19 1.19 P 11 MPP .00 P 07 MPP .00 P 18 MTT 892.30 892.30 P 17 MTT 355.78 355.78 P 16 MTT 96.48 96.48 P 15 MTT 67.14 67.14 P 14 MTT 31.82 31.82 P 13 MTT 7.62 7.62 P 12 MTT 1.66 1.66 P 11 MTT .00 P 07 MTT .00 P 16 NTT 2.33 2.33 P 15 NTT .81 .81 P 13 NTT .23 .23 P 11 NTT .04 .04 P 09 NTT .16 .16 P 08 NTT .75 .75 P 07 NTT .89 .89 P 02 NTT 2.33- 2.33- P 01 NTT .62 .62 P 00 NTT .47 .47 P 99 NTT 34.90 34.90 P 98 NTT 14.79 14.79 P 91 NTT .49 .49 P 89 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 51.03 51.03 P 17 NTT 33.79 33.79 3,007.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,348.31 .00 183,348.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,122.14 4,122.14 C STT 1.75 1.75 C UTT 6.71- 6.71- C ZTT 169.62 169.62 P UTT 1.78 1.78 P ZTT 2.01 2.01 4,290.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 343.18 343.18 C 17 MTT .93 .93 C 16 MTT .08- .08- C 15 MTT .06 .06 C 14 MTT .01 .01 C 17 NTT .36 .36 C 18 NTT 7.50 7.50 P 18 MPP 26.32 26.32 P 17 MPP 12.76 12.76 P 16 MPP .87 .87 P 15 MPP 1.12 1.12 P 14 MPP .78 .78 P 13 MPP .19 .19 P 12 MPP .04 .04 P 11 MPP .00 P 07 MPP .00 P 18 MTT 266.64 266.64 P 17 MTT 81.27 81.27 P 16 MTT 3.15 3.15 P 15 MTT 2.12 2.12 P 14 MTT 1.08 1.08 P 13 MTT .26 .26 P 12 MTT .07 .07 P 11 MTT .00 P 07 MTT .00 P 89 NTT .17 .17 P 91 NTT .08 .08 P 98 NTT 1.20 1.20 P 99 NTT 2.84 2.84 P 00 NTT .04 .04 P 01 NTT .02 .02 P 02 NTT .06- .06- P 07 NTT .04 .04 P 08 NTT .03 .03 P 09 NTT .01 .01 P 11 NTT .00 P 13 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 7.72 7.72 P 18 NTT 15.25 15.25 776.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,066.68 .00 5,066.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 146.99 146.99 146.99 GA01 GENERAL TAX LEVY JNW S59 001 C STS 492,955.17 492,955.17 C STT 207.53 207.53 C UTT 802.01- 802.01- C ZTT 20,283.62 20,283.62 P UTT 252.09 252.09 P ZTT 281.60 281.60 513,178.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 1,696.60 1,696.60 C 17 MTT 5.93 5.93 C 16 MTT 3.54- 3.54- C 15 MTT 2.73 2.73 C 14 MTT .44 .44 C 18 NTT 37.10 37.10 C 17 NTT 2.31 2.31 P 18 MPP 130.11 130.11 P 17 MPP 81.45 81.45 P 16 MPP 39.53 39.53 P 15 MPP 53.41 53.41 P 14 MPP 34.14 34.14 P 13 MPP 8.35 8.35 P 12 MPP 1.77 1.77 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,318.22 1,318.22 P 17 MTT 518.71 518.71 P 16 MTT 141.39 141.39 P 15 MTT 101.46 101.46 P 14 MTT 47.73 47.73 P 13 MTT 11.20 11.20 P 12 MTT 2.48 2.48 P 11 MTT .00 P 07 MTT .00 P 16 NTT 3.42 3.42 P 15 NTT 1.22 1.22 P 13 NTT .33 .33 P 11 NTT .05 .05 P 09 NTT .25 .25 P 08 NTT 1.17 1.17 P 07 NTT 1.40 1.40 P 02 NTT 2.16- 2.16- P 01 NTT .84 .84 P 00 NTT .89 .89 P 99 NTT 63.33 63.33 P 98 NTT 26.84 26.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 1.21 1.21 P 89 NTT 2.37 2.37 P 18 NTT 75.38 75.38 P 17 NTT 49.27 49.27 4,457.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,782.32 .00 517,782.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 234,278.23 234,278.23 C STT 98.65 98.65 C UTT 381.16- 381.16- C ZTT 9,639.84 9,639.84 P UTT 118.81 118.81 P ZTT 132.71 132.71 243,887.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 1,528.69 1,528.69 C 17 MTT 5.23 5.23 C 16 MTT 3.05- 3.05- C 15 MTT 2.27 2.27 C 14 MTT .36 .36 C 18 NTT 33.43 33.43 C 17 NTT 2.04 2.04 P 18 MPP 117.24 117.24 P 17 MPP 71.87 71.87 P 16 MPP 34.02 34.02 P 15 MPP 44.28 44.28 P 14 MPP 27.61 27.61 P 13 MPP 6.82 6.82 P 12 MPP 1.46 1.46 P 11 MPP .00 P 07 MPP .00 P 18 MTT 1,187.76 1,187.76 P 17 MTT 457.67 457.67 P 16 MTT 121.71 121.71 P 15 MTT 84.11 84.11 P 14 MTT 38.60 38.60 P 13 MTT 9.14 9.14 P 12 MTT 2.03 2.03 P 11 MTT .00 P 07 MTT .00 P 15 NTT 1.02 1.02 P 13 NTT .27 .27 P 11 NTT .04 .04 P 09 NTT .18 .18 P 08 NTT .84 .84 P 07 NTT 1.01 1.01 P 02 NTT 1.36- 1.36- P 01 NTT .59 .59 P 00 NTT .66 .66 P 99 NTT 44.60 44.60 P 98 NTT 18.89 18.89 P 91 NTT .74 .74 P 89 NTT 1.26 1.26 P 18 NTT 67.93 67.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 43.47 43.47 P 16 NTT 2.94 2.94 3,956.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,843.45 .00 247,843.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 89 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 99 NTT 9.48 9.48 P 98 NTT 4.09 4.09 P 91 NTT .17 .17 P 89 NTT .34 .34 14.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.08 .00 14.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 8.87 8.87 C STS 357.12 357.12 P 18 MPP .06 .06 P 17 MPP .09 .09 P 18 MTT .58 .58 P 17 MTT .25 .25 P SPS 58.30 58.30 P STS 98.77 98.77 524.04 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT 8.78 8.78 C 17 MTT .03 .03 C 16 MTT .03- .03- C 15 MTT .01 .01 C 14 MTT .00 C 18 NTT .19 .19 C 17 NTT .01 .01 C STS 1,467.62 1,467.62 C STT .61 .61 C UTT 2.39- 2.39- C ZTT 60.39 60.39 P 18 MPP .67 .67 P 17 MPP .49 .49 P 16 MPP .26 .26 P 15 MPP .19 .19 P 14 MPP .14 .14 P 13 MPP .05 .05 P 12 MPP .01 .01 P 11 MPP .00 P 07 MPP .00 P 18 MTT 6.82 6.82 P 17 MTT 3.14 3.14 P 16 MTT .92 .92 P 15 MTT .37 .37 P 14 MTT .19 .19 P 13 MTT .06 .06 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 02 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT 2.01 2.01 P 98 NTT 1.11 1.11 P 91 NTT .05 .05 P 89 NTT .04 .04 P 18 NTT .39 .39 P 17 NTT .30 .30 P SPS 10.89 10.89 P STS 31.69 31.69 P UTT .63 .63 P ZTT .76 .76 1,596.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,120.49 .00 2,120.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 SPS 101.26 101.26 C SPT .00 C STS 7,193.32 7,193.32 C STT 15.22 15.22 C UPT 3.21 3.21 C UTT 24.47 24.47 C ZPT 107.27 107.27 C ZTT 6,856.72 6,856.72 P 18 MPP 29.83 29.83 P 18 MTT 162.28 162.28 P SPS 458.30 458.30 P STS 699.01 699.01 P ZPT 136.53 136.53 P ZTT 167.74 167.74 15,955.16 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 39.92 39.92 C 17 MTT .14 .14 C 16 MTT .08- .08- C 15 MTT .07 .07 C 14 MTT .01 .01 C 18 NTT .87 .87 C 17 NTT .06 .06 C STS 5,551.98 5,551.98 C STT 2.33 2.33 C UTT 9.03- 9.03- C ZTT 228.45 228.45 P 18 MPP 3.06 3.06 P 17 MPP 1.94 1.94 P 16 MPP .97 .97 P 15 MPP 1.32 1.32 P 14 MPP .86 .86 P 13 MPP .29 .29 P 12 MPP .06 .06 P 11 MPP .00 P 07 MPP .00 P 18 MTT 31.02 31.02 P 17 MTT 12.35 12.35 P 16 MTT 3.47 3.47 P 15 MTT 2.51 2.51 P 14 MTT 1.21 1.21 P 13 MTT .39 .39 P 12 MTT .09 .09 P 11 MTT .00 P 07 MTT .00 P 18 NTT 1.77 1.77 P 17 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 16 NTT .09 .09 P 15 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .04 .04 P 02 NTT .06- .06- P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT 1.90 1.90 P SPS 49.51 49.51 P STS 144.17 144.17 P UTT 2.97 2.97 P ZTT 3.25 3.25 6,079.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,034.39 .00 22,034.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .12 .12 C 17 MTT .00 C 16 MTT .01- .01- C 15 MTT .00 C 14 MTT .00 C 18 NTT .00 C 17 NTT .00 C STS 17.42 17.42 C STT .02 .02 C UTT .03- .03- C ZTT .71 .71 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 07 MPP .00 P 18 MTT .10 .10 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P SPS .15 .15 P STS .45 .45 P UTT .00 P ZTT .00 19.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.03 .00 19.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 101.83 101.83 C STT .04 .04 C UTT .16- .16- C ZTT 4.19 4.19 P SPS .91 .91 P STS 2.62 2.62 P UTT .05 .05 P ZTT .07 .07 109.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.55 .00 109.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 443.88 443.88 443.88 GA01 GENERAL TAX LEVY OII ACR ACR C STS 334.14 334.14 C STT .14 .14 C UTT .55- .55- C ZTT 13.75 13.75 P SPS 2.82 2.82 P STS 8.26 8.26 P UTT .17 .17 P ZTT .19 .19 358.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.80 .00 802.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 24.94 24.94 C STS 3,779.91 3,779.91 C UPT .00 C UTT .03- .03- P SPS 25.95 25.95 P STS 98.90 98.90 3,929.67 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 10,326.46 10,326.46 C STT 4.35 4.35 C UTT 16.80- 16.80- C ZTT 424.90 424.90 P SPS 84.66 84.66 P STS 246.46 246.46 P UTT 4.99 4.99 P ZTT 5.58 5.58 11,080.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,010.27 .00 15,010.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5.25 5.25 C STS 225.66 225.66 P SPS 216.91 216.91 P STS 262.71 262.71 710.53 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,065.00 1,065.00 C STT .43 .43 C UTT 1.73- 1.73- C ZTT 43.83 43.83 P SPS 9.19 9.19 P STS 26.78 26.78 P UTT .56 .56 P ZTT .62 .62 1,144.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,855.21 .00 1,855.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .10 XCC .10 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .01 .01 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 07 MPP XCC .00 P 07 MTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 02 NTT .03- .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .79 XCC .79 P 98 NTT .34 XCC .34 P 91 NTT .02 XCC .02 P 89 NTT .02 XCC .02 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15.26 XCC .04 15.22 C 17 MTT .06 XCC .06 C 16 MTT .03- XCC .03- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 18 NTT .34 XCC .34 C 17 NTT .02 XCC .02 C STS 2,192.87 XCC 5.48 2,187.39 C STT .93 XCC .93 C UTT 3.57- XCC .01- 3.56- C ZTT 90.23 XCC .23 90.00 P 18 MPP 1.17 XCC 1.17 P 17 MPP .74 XCC .74 P 16 MPP .36 XCC .36 P 15 MPP .48 XCC .48 P 14 MPP .31 XCC .31 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 11.85 11.85 P 17 MTT 4.74 4.74 P 16 MTT 1.28 1.28 P 15 MTT .91 .91 P 14 MTT .43 .43 P 13 MTT .13 .13 P 12 MTT .03 .03 P 11 MTT .00 P 07 MTT .00 P 17 NTT .45 .45 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .02- .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .65 XCC .65 P 98 NTT .28 XCC .28 P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 18 NTT .68 .68 P UTT 1.12 XCC 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.25 XCC 1.25 2,317.52 SR01 ROAD MAINTENANCE SFY 190 190 C STA 5,331.80 5,331.80 P SPA 184.21 184.21 P STA 603.60 603.60 6,119.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,442.87 5.74 8,437.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .03 .03 P 89 NTT .07 .07 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 72.96 XCC .18 72.78 C 17 MTT .25 XCC .25 C 16 MTT .14- XCC .14- C 15 MTT .10 XCC .10 C 14 MTT .01 XCC .01 C 18 NTT 1.59 XCC 1.59 C 17 NTT .10 XCC .10 C STS 11,504.51 XCC 28.76 11,475.75 C STT 4.85 XCC .01 4.84 C UTT 18.71- XCC .05- 18.66- C ZTT 473.37 XCC 1.18 472.19 P 18 MPP 5.60 XCC .01 5.59 P 17 MPP 3.47 XCC .01 3.46 P 16 MPP 1.57 XCC 1.57 P 15 MPP 1.99 XCC 1.99 P 14 MPP 1.16 XCC 1.16 P 13 MPP .37 XCC .37 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 56.69 56.69 P 17 MTT 22.06 22.06 P 16 MTT 5.63 5.63 P 15 MTT 3.79 3.79 P 14 MTT 1.63 1.63 P 13 MTT .50 .50 P 12 MTT .12 .12 P 11 MTT .00 P 07 MTT .00 P 16 NTT .13 .13 P 15 NTT .05 .05 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .13 .13 P 07 NTT .14 .14 P 02 NTT .14- .14- P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT 4.81 XCC .01 4.80 P 98 NTT 2.06 XCC .01 2.05 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 18 NTT 3.24 3.24 P 17 NTT 2.10 2.10 P UTT 5.37 XCC .02 5.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 5.97 XCC .01 5.96 12,137.44 SP01 PARK MAINTENANCE SGD 200 200 C STA 5,354.80 5,354.80 C STB 41.20 41.20 P SPA 132.45 132.45 P STA 286.30 286.30 5,814.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,982.34 30.15 17,952.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 62.43 XCC .16 62.27 C 17 MTT .23 XCC .23 C 16 MTT .13- XCC .13- C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 18 NTT 1.37 XCC 1.37 C 17 NTT .09 XCC .09 C STS 9,192.99 XCC 22.98 9,170.01 C STT 3.88 XCC .01 3.87 C UTT 14.96- XCC .04- 14.92- C ZTT 378.27 XCC .95 377.32 P 18 MPP 4.78 XCC .01 4.77 P 17 MPP 3.13 XCC .01 3.12 P 16 MPP 1.50 XCC 1.50 P 15 MPP 1.97 XCC 1.97 P 14 MPP 1.26 XCC 1.26 P 13 MPP .41 XCC .41 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 48.51 48.51 P 17 MTT 19.97 19.97 P 16 MTT 5.36 5.36 P 15 MTT 3.75 3.75 P 14 MTT 1.75 1.75 P 13 MTT .56 .56 P 12 MTT .13 .13 P 11 MTT .00 P 07 MTT .00 P 16 NTT .13 .13 P 15 NTT .04 .04 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .18 .18 P 07 NTT .21 .21 P 02 NTT .26- .26- P 01 NTT .11 XCC .11 P 00 NTT .12 XCC .12 P 99 NTT 8.28 XCC .02 8.26 P 98 NTT 3.38 XCC .01 3.37 P 91 NTT .07 XCC .07 P 89 NTT .10 XCC .10 P 18 NTT 2.77 2.77 P 17 NTT 1.89 1.89 P UTT 4.58 XCC .02 4.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 5.14 XCC .01 5.13 9,720.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,744.25 24.14 9,720.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .42 XCC .42 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C STS 58.74 XCC .15 58.59 C STT .02 XCC .02 C UTT .10- XCC .10- C ZTT 2.41 XCC .01 2.40 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT .32 .32 P 17 MTT .13 .13 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .04 XCC .04 62.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.28 .16 62.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .00 P 07 MTT .00 P 02 NTT 1.43- 1.43- P 01 NTT .60 .60 P 00 NTT .67 .67 P 99 NTT 73.26 73.26 P 98 NTT 30.90 30.90 P 91 NTT .27 .27 P 89 NTT .49 .49 P 08 NTT 1.22 1.22 P 07 NTT 1.44 1.44 107.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.42 .00 107.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .00 P 07 MTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .76 .76 P 98 NTT .33 .33 P 91 NTT .00 P 89 NTT .00 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .00 P 07 MTT .00 P 02 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .54 .54 P 98 NTT .23 .23 P 91 NTT .00 P 89 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .00 P 07 MTT .00 P 02 NTT .04- .04- P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT 1.11 1.11 P 98 NTT .47 .47 P 91 NTT .00 P 89 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 07 MTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .56 XCC .56 P 98 NTT .24 XCC .24 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 37.27 XCC .09 37.18 C 17 MTT .14 XCC .14 C 16 MTT .09- XCC .09- C 15 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 18 NTT .81 XCC .81 C 17 NTT .05 XCC .05 C STS 5,373.98 XCC 13.43 5,360.55 C STT 2.26 XCC .01 2.25 C UTT 8.74- XCC .02- 8.72- C ZTT 221.13 XCC .55 220.58 P 18 MPP 2.85 XCC .01 2.84 P 17 MPP 1.93 XCC 1.93 P 16 MPP .97 XCC .97 P 15 MPP 1.30 XCC 1.30 P 14 MPP .76 XCC .76 P 13 MPP .26 XCC .26 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 28.96 28.96 P 17 MTT 12.26 12.26 P 16 MTT 3.46 3.46 P 15 MTT 2.48 2.48 P 14 MTT 1.06 1.06 P 13 MTT .35 .35 P 12 MTT .08 .08 P 11 MTT .00 P 07 MTT .00 P 18 NTT 1.66 1.66 P 17 NTT 1.17 1.17 P 16 NTT .09 .09 P 15 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 02 NTT .05- .05- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT 1.69 XCC 1.69 P 98 NTT .72 XCC .72 P 91 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P UTT 2.74 XCC 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.07 XCC 3.07 5,680.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,694.99 14.07 5,680.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.77 XCC .01 3.76 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .08 XCC .08 C 17 NTT .01 XCC .01 C STS 521.58 XCC 1.30 520.28 C STT .22 XCC .22 C UTT .85- XCC .85- C ZTT 21.46 XCC .05 21.41 P 18 MPP .29 XCC .29 P 17 MPP .19 XCC .19 P 16 MPP .05 XCC .05 P 15 MPP .14 XCC .14 P 14 MPP .09 XCC .09 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 2.93 2.93 P 17 MTT 1.22 1.22 P 16 MTT .18 .18 P 15 MTT .26 .26 P 14 MTT .12 .12 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .16 .16 P 17 NTT .11 .11 P 16 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .62 XCC .62 P 98 NTT .26 XCC .26 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P UTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .32 XCC .32 552.30 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 100.34 XCP 2.10 98.24 98.24 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694.60 3.46 691.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 P 15 MPP .04 .04 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 07 MPP .00 P 15 MTT .09 .09 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 P 91 NTT .00 P 89 NTT .00 P 15 NTT .00 P 13 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 07 MTT .00 P 08 NTT .10 .10 P 07 NTT .11 .11 P 02 NTT .13- .13- P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT 3.64 XCC .01 3.63 P 98 NTT 1.54 XCC 1.54 P 91 NTT .04 XCC .04 P 89 NTT .08 XCC .08 5.47 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 304.35 304.35 P SPA 20.52 20.52 P STA 40.60 40.60 365.47 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,579.06 1,579.06 1,579.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,950.01 .01 1,950.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.11 XCC .02 7.09 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .16 XCC .16 C 17 NTT .01 XCC .01 C STS 1,031.94 XCC 2.58 1,029.36 C STT .43 XCC .43 C UTT 1.68- XCC 1.68- C ZTT 42.46 XCC .11 42.35 P 18 MPP .55 XCC .55 P 17 MPP .35 XCC .35 P 16 MPP .17 XCC .17 P 15 MPP .16 XCC .16 P 14 MPP .10 XCC .10 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 5.52 5.52 P 17 MTT 2.22 2.22 P 16 MTT .60 .60 P 15 MTT .30 .30 P 14 MTT .15 .15 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .32 .32 P 17 NTT .22 .22 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P UTT .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .57 XCC .57 1,089.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.63 2.71 1,089.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .06 XCC .06 C 16 MTT .04- XCC .04- C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 17 NTT .02 XCC .02 P 17 MPP .86 .86 P 16 MPP .42 .42 P 15 MPP .57 .57 P 14 MPP .36 .36 P 13 MPP .12 .12 P 12 MPP .03 .03 P 11 MPP .00 P 07 MPP .00 P 17 MTT 5.50 5.50 P 16 MTT 1.52 1.52 P 15 MTT 1.07 1.07 P 14 MTT .50 .50 P 13 MTT .16 .16 P 12 MTT .04 .04 P 11 MTT .00 P 07 MTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .22 .22 P 07 NTT .25 .25 P 02 NTT .25- .25- P 01 NTT .11 .11 P 00 NTT .12 .12 P 99 NTT 7.81 7.81 P 98 NTT 3.32 3.32 P 91 NTT .07 .07 P 89 NTT .11 .11 P 17 NTT .52 .52 P 16 NTT .03 .03 23.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.55 .00 23.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 02 NTT .03- .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT 1.20 XCC 1.20 P 98 NTT .51 XCC .51 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 1.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.83 .00 1.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.51 XCC .01 5.50 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 18 NTT .12 XCC .12 C 17 NTT .01 XCC .01 C STS 796.68 XCC 1.99 794.69 C STT .34 XCC .34 C UTT 1.29- XCC 1.29- C ZTT 32.78 XCC .08 32.70 P 18 MPP .42 XCC .42 P 17 MPP .27 XCC .27 P 16 MPP .13 XCC .13 P 15 MPP .17 XCC .17 P 14 MPP .11 XCC .11 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 4.28 4.28 P 17 MTT 1.70 1.70 P 16 MTT .47 .47 P 15 MTT .33 .33 P 14 MTT .15 .15 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .25 .25 P 17 NTT .16 .16 P 16 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 02 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .18 XCC .18 P 98 NTT .08 XCC .08 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .47 XCC .47 841.84 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 4,159.50 4,159.50 P SPA 674.69 674.69 P STA 1,246.81 1,246.81 6,081.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,924.92 2.08 6,922.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 261.10 XCC .65 260.45 C 17 MTT .94 XCC .94 C 16 MTT .57- XCC .57- C 15 MTT .43 XCC .43 C 14 MTT .06 XCC .06 C 18 NTT 5.71 XCC .01 5.70 C 17 NTT .37 XCC .37 C STS 37,682.26 XCC 94.21 37,588.05 C STT 15.87 XCC .04 15.83 C UTT 61.31- XCC .15- 61.16- C ZTT 1,550.51 XCC 3.88 1,546.63 P 18 MPP 20.03 XCC .05 19.98 P 17 MPP 12.89 XCC .03 12.86 P 16 MPP 6.31 XCC .02 6.29 P 15 MPP 8.34 XCC .02 8.32 P 14 MPP 5.23 XCC .01 5.22 P 13 MPP 1.69 XCC 1.69 P 12 MPP .37 XCC .37 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 202.87 202.87 P 17 MTT 82.11 82.11 P 16 MTT 22.58 22.58 P 15 MTT 15.85 15.85 P 14 MTT 7.31 7.31 P 13 MTT 2.27 2.27 P 12 MTT .51 .51 P 11 MTT .00 P 07 MTT .00 P 17 NTT 7.80 7.80 P 16 NTT .54 .54 P 15 NTT .19 .19 P 13 NTT .06 .06 P 11 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .24 .24 P 07 NTT .32 .32 P 02 NTT .29- .29- P 01 NTT .13 XCC .13 P 00 NTT .13 XCC .13 P 99 NTT 9.44 XCC .02 9.42 P 98 NTT 4.04 XCC .01 4.03 P 91 NTT .19 XCC .19 P 89 NTT .30 XCC .30 P 18 NTT 11.60 11.60 P UTT 19.18 XCC .04 19.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 21.43 XCC .03 21.40 39,820.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,919.10 98.87 39,820.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE 89 NEG RATE SKM 415 415 P 91 NTT .16- XCC .16- .16- GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT 12.21 XCC .03 12.18 C 17 MTT .04 XCC .04 C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 18 NTT .27 XCC .27 C 17 NTT .01 XCC .01 C STS 1,736.23 XCC 4.34 1,731.89 C STT .72 XCC .72 C UTT 2.82- XCC .01- 2.81- C ZTT 71.44 XCC .18 71.26 P 18 MPP .93 XCC .93 P 17 MPP .59 XCC .59 P 16 MPP .30 XCC .30 P 15 MPP .38 XCC .38 P 14 MPP .23 XCC .23 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 9.49 9.49 P 17 MTT 3.72 3.72 P 16 MTT 1.05 1.05 P 15 MTT .72 .72 P 14 MTT .33 .33 P 13 MTT .10 .10 P 12 MTT .03 .03 P 11 MTT .00 P 07 MTT .00 P 18 NTT .54 .54 P 17 NTT .35 .35 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .41 XCC .41 P 98 NTT .17 XCC .17 P 91 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .25 XCC .25 P UTT .90 XCC .90 P ZTT .99 XCC .99 1,835.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839.63 4.54 1,835.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 60.82 XCC .15 60.67 C 17 MTT .22 XCC .22 C 16 MTT .13- XCC .13- C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 18 NTT 1.33 XCC 1.33 C 17 NTT .09 XCC .09 C STS 8,798.04 XCC 22.00 8,776.04 C STT 3.70 XCC .01 3.69 C UTT 14.32- XCC .04- 14.28- C ZTT 362.01 XCC .91 361.10 P 18 MPP 4.67 XCC .01 4.66 P 17 MPP 2.98 XCC .01 2.97 P 16 MPP 1.44 XCC 1.44 P 15 MPP 1.90 XCC 1.90 P 14 MPP 1.19 XCC 1.19 P 13 MPP .38 XCC .38 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 47.25 47.25 P 17 MTT 18.98 18.98 P 16 MTT 5.16 5.16 P 15 MTT 3.60 3.60 P 14 MTT 1.66 1.66 P 13 MTT .51 .51 P 12 MTT .11 .11 P 11 MTT .00 P 07 MTT .00 P 16 NTT .12 .12 P 15 NTT .04 .04 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .07 .07 P 02 NTT .08- .08- P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT 2.22 XCC .01 2.21 P 98 NTT .93 XCC .93 P 91 NTT .06 XCC .06 P 89 NTT .10 XCC .10 P 18 NTT 2.70 2.70 P 17 NTT 1.80 1.80 P UTT 4.48 XCC .01 4.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.99 XCC .01 4.98 9,296.27 SS01 SEWER STANDBY EBM 420 420 C STA 603.90 603.90 P SPA 55.79 55.79 P STA 121.20 121.20 780.89 SU01 DELQ SWR USER CHG EBM 420 420 C STA 141.92 141.92 141.92 SU02 DELQ WATER USER CHG ECB 420 420 C STA 178.21 178.21 178.21 SW01 WATER STANDBY ECB 420 420 C STA 679.05 679.05 P SPA 55.79 55.79 P STA 121.20 121.20 856.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,276.41 23.08 11,253.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.38 XCC .02 6.36 C 17 MTT .02 XCC .02 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .14 XCC .14 C 17 NTT .01 XCC .01 C STS 937.48 XCC 2.34 935.14 C STT .40 XCC .40 C UTT 1.52- XCC 1.52- C ZTT 38.58 XCC .10 38.48 P 18 MPP .49 XCC .49 P 17 MPP .31 XCC .31 P 16 MPP .15 XCC .15 P 15 MPP .20 XCC .20 P 14 MPP .13 XCC .13 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 4.96 4.96 P 17 MTT 2.00 2.00 P 16 MTT .54 .54 P 15 MTT .38 .38 P 14 MTT .18 .18 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .29 .29 P 17 NTT .19 .19 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT .01- .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .28 XCC .28 P 98 NTT .13 XCC .13 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .54 XCC .54 990.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992.85 2.46 990.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.29 XCC .01 4.28 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 18 NTT .09 XCC .09 C 17 NTT XCC .00 C STS 620.76 XCC 1.55 619.21 C STT .26 XCC .26 C UTT 1.01- XCC 1.01- C ZTT 25.54 XCC .06 25.48 P 18 MPP .32 XCC .32 P 17 MPP .21 XCC .21 P 16 MPP .10 XCC .10 P 15 MPP .13 XCC .13 P 14 MPP .08 XCC .08 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 3.33 3.33 P 17 MTT 1.31 1.31 P 16 MTT .36 .36 P 15 MTT .25 .25 P 14 MTT .12 .12 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .19 .19 P 17 NTT .13 .13 P 16 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P UTT .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .35 XCC .35 655.90 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,253.75 1,253.75 P SPA 9.53 9.53 P STA 50.15 50.15 1,313.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,970.95 1.62 1,969.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.46 XCC .02 7.44 C 17 MTT .02 XCC .02 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .16 XCC .16 C 17 NTT .01 XCC .01 C STS 1,175.69 XCC 2.94 1,172.75 C STT .50 XCC .50 C UTT 1.92- XCC 1.92- C ZTT 48.38 XCC .12 48.26 P 18 MPP .58 XCC .58 P 17 MPP .36 XCC .36 P 16 MPP .17 XCC .17 P 15 MPP .21 XCC .21 P 14 MPP .14 XCC .14 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 5.80 5.80 P 17 MTT 2.30 2.30 P 16 MTT .61 .61 P 15 MTT .41 .41 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 18 NTT .33 .33 P 17 NTT .22 .22 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .20 .20 P 08 NTT .89 .89 P 07 NTT 1.05 1.05 P 02 NTT 1.19- 1.19- P 01 NTT .49 XCC .49 P 00 NTT .53 XCC .53 P 99 NTT 37.35 XCC .09 37.26 P 98 NTT 15.96 XCC .04 15.92 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT .55 XCC .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .60 XCC .60 1,295.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298.26 3.21 1,295.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT .03 XCC .03 P 89 NTT .04 XCC .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .00 P 07 MTT .00 P 07 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .48 .48 P 98 NTT .20 .20 P 91 NTT .01 .01 P 89 NTT .03 .03 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 73.27 XCC .18 73.09 C 17 MTT .27 XCC .27 C 16 MTT .16- XCC .16- C 15 MTT .12 XCC .12 C 14 MTT .02 XCC .02 C 18 NTT 1.61 XCC 1.61 C 17 NTT .10 XCC .10 C STS 10,513.01 XCC 26.28 10,486.73 C STT 4.43 XCC .01 4.42 C UTT 17.10- XCC .04- 17.06- C ZTT 432.58 XCC 1.08 431.50 P 18 MPP 5.62 XCC .01 5.61 P 17 MPP 3.62 XCC .01 3.61 P 16 MPP 1.78 XCC 1.78 P 15 MPP 2.37 XCC .01 2.36 P 14 MPP 1.51 XCC 1.51 P 13 MPP .50 XCC .50 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 56.93 56.93 P 17 MTT 23.08 23.08 P 16 MTT 6.37 6.37 P 15 MTT 4.49 4.49 P 14 MTT 2.11 2.11 P 13 MTT .68 .68 P 12 MTT .15 .15 P 11 MTT .00 P 07 MTT .00 P 16 NTT .15 .15 P 15 NTT .06 .06 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .07 .07 P 02 NTT .09- XCC .09- P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT 2.58 XCC .01 2.57 P 98 NTT 1.07 XCC 1.07 P 91 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P 18 NTT 3.25 3.25 P 17 NTT 2.19 2.19 P UTT 5.38 XCC .02 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.04 XCC .01 6.03 11,110.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,138.46 27.58 11,110.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.77 XCC 1.77 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C STS 261.23 XCC .65 260.58 C STT .11 XCC .11 C UTT .43- XCC .43- C ZTT 10.74 XCC .03 10.71 P 18 MPP .13 XCC .13 P 17 MPP .09 XCC .09 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1.37 1.37 P 17 MTT .54 .54 P 16 MTT .14 .14 P 15 MTT .11 .11 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .08 .08 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .14 XCC .14 275.85 SW01 WATER STANDBY EBY 135 135 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336.83 .68 336.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.29 XCC .01 2.28 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .05 XCC .05 C 17 NTT XCC .00 C STS 340.05 XCC .85 339.20 C STT .13 XCC .13 C UTT .55- XCC .55- C ZTT 14.00 XCC .04 13.96 P 18 MPP .18 XCC .18 P 17 MPP .11 XCC .11 P 16 MPP .06 XCC .06 P 15 MPP .07 XCC .07 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1.78 1.78 P 17 MTT .71 .71 P 16 MTT .20 .20 P 15 MTT .13 .13 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 18 NTT .10 .10 P UTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .21 XCC .21 359.12 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 5,066.55 5,066.55 5,066.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,426.57 .90 5,425.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .08 XCC .08 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C STS 12.98 XCC .03 12.95 C STT .01 XCC .01 C UTT .02- XCC .02- C ZTT .53 XCC .53 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT .07 .07 P 17 MTT .03 .03 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 07 MTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 13.69 SU01 DELQ WATER USER CHG ECA 165 165 C STA 179.24 179.24 179.24 SW01 WATER STANDBY ECA 165 165 C STA 3,295.05 3,295.05 P SPA 258.97 258.97 P STA 631.80 631.80 4,185.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,378.78 .03 4,378.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .13 XCC .13 P 16 MPP .49 XCC .49 P 16 MTT 2.58 2.58 3.20 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .00 P 07 MTT .00 P 02 NTT .11- .11- P 01 NTT .05 .05 P 00 NTT .05 .05 P 99 NTT 3.49 3.49 P 98 NTT 1.51 1.51 P 91 NTT .09 .09 P 89 NTT .12 .12 P 08 NTT .13 .13 P 07 NTT .15 .15 5.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.68 .00 8.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .00 P 07 MTT .00 P 02 NTT .03- .03- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT 1.11 1.11 P 98 NTT .47 .47 P 91 NTT .01 .01 P 89 NTT .00 P 08 NTT .03 .03 P 07 NTT .03 .03 1.64 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,622.25 1,622.25 P SPA 22.23 22.23 P STA 87.55 87.55 1,732.03 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,409.75 2,409.75 P SPA 32.96 32.96 P STA 130.05 130.05 2,572.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,306.43 .00 4,306.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1.33 XCC 1.33 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C STS 193.93 XCC .48 193.45 C STT .09 XCC .09 C UTT .32- XCC .32- C ZTT 7.98 XCC .02 7.96 P 18 MPP .11 XCC .11 P 17 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1.03 1.03 P 17 MTT .39 .39 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .06 .06 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT .11 XCC .11 204.87 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,364.26 2,364.26 2,364.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,569.63 .50 2,569.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.01 XCC .02 7.99 C 17 MTT .03 XCC .03 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .17 XCC .17 C 17 NTT .01 XCC .01 C STS 1,193.11 XCC 2.98 1,190.13 C STT .50 XCC .50 C UTT 1.94- XCC 1.94- C ZTT 49.09 XCC .12 48.97 P 18 MPP .61 XCC .61 P 17 MPP .39 XCC .39 P 16 MPP .19 XCC .19 P 15 MPP .25 XCC .25 P 14 MPP .17 XCC .17 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 6.23 6.23 P 17 MTT 2.49 2.49 P 16 MTT .67 .67 P 15 MTT .47 .47 P 14 MTT .23 .23 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 18 NTT .35 .35 P 17 NTT .23 .23 P 16 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 P 98 NTT .13 XCC .13 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT .60 XCC .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .65 XCC .65 1,260.02 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 332.10 332.10 332.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,595.24 3.12 1,592.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,493.88 7,493.88 7,493.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,493.88 .00 7,493.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,315.95 1,315.95 P SPA 1.78 1.78 P STA 9.30 9.30 1,327.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.03 .00 1,327.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 C STB 30.15 XCP .30 29.85 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .30 180.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 378.75 378.75 378.75 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 1,033.16 1,033.16 1,033.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,411.91 .00 1,411.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,605.94 1,605.94 1,605.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,605.94 .00 1,605.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22.41 XCC .06 22.35 C 17 MTT .08 XCC .08 C 16 MTT .05- XCC .05- C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 18 NTT .49 XCC .49 C 17 NTT .03 XCC .03 C STS 3,317.49 XCC 8.29 3,309.20 C STT 1.39 XCC 1.39 C UTT 5.39- XCC .01- 5.38- C ZTT 136.51 XCC .34 136.17 P 18 MPP 1.72 XCC 1.72 P 17 MPP 1.09 XCC 1.09 P 16 MPP .53 XCC .53 P 15 MPP .71 XCC .71 P 14 MPP .44 XCC .44 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 17.41 17.41 P 17 MTT 6.97 6.97 P 16 MTT 1.90 1.90 P 15 MTT 1.36 1.36 P 14 MTT .61 .61 P 13 MTT .19 .19 P 12 MTT .04 .04 P 11 MTT .00 P 07 MTT .00 P 16 NTT .04 .04 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .03- XCC .03- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .78 XCC .78 P 98 NTT .33 XCC .33 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 18 NTT 1.00 1.00 P 17 NTT .67 .67 P UTT 1.65 XCC 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.82 XCC 1.82 3,503.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,512.54 8.68 3,503.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.34 XCC .01 2.33 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .05 XCC .05 C 17 NTT .01 XCC .01 C STS 8.85- XCC .02- 8.83- C STT XCC .00 C UTT XCC .00 C ZTT .36- XCC .36- P 18 MPP .18 XCC .18 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1.82 1.82 P 17 MTT .80 .80 P 16 MTT .23 .23 P 15 MTT .13 .13 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .10 .10 P 17 NTT .07 .07 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 02 NTT .02- XCC .02- P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .85 XCC .85 P 98 NTT .37 XCC .37 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .19 XCC .19 1.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.52- .01- 1.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 14.27 XCC .04 14.23 P ZTT 23.86 XCC .06 23.80 38.03 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 P 15 MPP .11 .11 P 14 MPP .07 .07 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 07 MPP .00 P 15 MTT .20 .20 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .11 .11 P 98 NTT .05 .05 P 91 NTT .00 P 89 NTT .00 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.84 .10 38.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.00 XCC .01 2.99 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .07 XCC .07 C 17 NTT XCC .00 C STS 445.71 XCC 1.11 444.60 C STT .19 XCC .19 C UTT .71- XCC .71- C ZTT 18.33 XCC .05 18.28 P 18 MPP .23 XCC .23 P 17 MPP .14 XCC .14 P 16 MPP .07 XCC .07 P 15 MPP .09 XCC .09 P 14 MPP .06 XCC .06 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 2.33 2.33 P 17 MTT .91 .91 P 16 MTT .25 .25 P 15 MTT .18 .18 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .14 .14 P 17 NTT .09 .09 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT .01- XCC .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .26 XCC .26 470.72 SW01 WATER STANDBY ECY 350 350 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.34 1.17 606.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 226.20 226.20 226.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.20 .00 226.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 07 MTT .00 P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .57 XCC .57 P 98 NTT .24 XCC .24 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .02 .02 .85 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 2,654.95 2,654.95 C ZTA 327.42 327.42 2,982.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983.22 .00 2,983.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT XCC .00 C 15 MTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 07 MPP .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .04 .04 P 89 NTT .00 P 91 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 13 NTT .00 P 15 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .00 P 91 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 07 MTT .00 P 89 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 98 NTT .36 XCC .36 P 99 NTT .85 XCC .85 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .02- XCC .02- P 07 NTT .03 .03 P 08 NTT .02 .02 1.32 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 947.44 947.44 947.44 SS01 SEWER AVAILABILITY EFP 485 485 C STA 499.95 499.95 499.95 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,457.68 1,457.68 1,457.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,906.39 .00 2,906.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,171.50 1,171.50 1,171.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,171.50 .00 1,171.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.58 XCC .02 6.56 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 18 NTT .14 XCC .14 C 17 NTT .01 XCC .01 C STS 941.91 XCC 2.35 939.56 C STT .40 XCC .40 C UTT 1.54- XCC 1.54- C ZTT 38.76 XCC .10 38.66 P 18 MPP .50 XCC .50 P 17 MPP .32 XCC .32 P 16 MPP .16 XCC .16 P 15 MPP .22 XCC .22 P 14 MPP .14 XCC .14 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 5.11 5.11 P 17 MTT 2.07 2.07 P 16 MTT .58 .58 P 15 MTT .41 .41 P 14 MTT .21 .21 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .29 .29 P 17 NTT .20 .20 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT .02- XCC .02- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT .49 XCC .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .52 XCC .52 995.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997.77 2.47 995.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 07 MTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .90 XCC .90 P 98 NTT .38 XCC .38 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT .21 XCC .21 P 98 NTT .09 XCC .09 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 .32 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,266.21 1,266.21 C UTA 166.96 166.96 P SPA 750.88 750.88 P STA 2,397.76 2,397.76 4,581.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,582.13 .00 4,582.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 101.58 XCC .25 101.33 C 17 MTT .35 XCC .35 C 16 MTT .21- XCC .21- C 15 MTT .15 XCC .15 C 14 MTT .02 XCC .02 C 18 NTT 2.22 XCC .01 2.21 C 17 NTT .14 XCC .14 C STS 14,809.90 XCC 37.02 14,772.88 C STT 6.23 XCC .01 6.22 C UTT 24.09- XCC .06- 24.03- C ZTT 609.38 XCC 1.52 607.86 P 18 MPP 7.79 XCC .02 7.77 P 17 MPP 4.89 XCC .01 4.88 P 16 MPP 2.34 XCC .01 2.33 P 15 MPP 3.06 XCC .01 3.05 P 14 MPP 1.92 XCC 1.92 P 13 MPP .61 XCC .61 P 12 MPP .13 XCC .13 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 78.92 78.92 P 17 MTT 31.13 31.13 P 16 MTT 8.35 8.35 P 15 MTT 5.83 5.83 P 14 MTT 2.68 2.68 P 13 MTT .82 .82 P 12 MTT .19 .19 P 11 MTT .00 P 07 MTT .00 P 18 NTT 4.51 4.51 P 17 NTT 2.95 2.95 P 16 NTT .20 .20 P 15 NTT .07 .07 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .10 .10 P 02 NTT .13- XCC .13- P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT 3.79 XCC .01 3.78 P 98 NTT 1.60 XCC 1.60 P 91 NTT .08 XCC .08 P 89 NTT .15 XCC .15 P UTT 7.46 XCC .02 7.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.35 XCC .01 8.34 15,644.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,683.70 38.84 15,644.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 189.09 189.09 189.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.09 .00 189.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,760.80 2,760.80 C STB 20.30 XCP .60 19.70 P SPA 43.84 43.84 P STA 172.55 172.55 2,996.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,997.49 .60 2,996.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 523 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 229.82 229.82 P STA 969.45 969.45 1,199.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199.27 .00 1,199.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,451.45 1,451.45 C STB 10.15 XCP .30 9.85 C ZTA 20.30- 20.30- P SPA 35.82 35.82 P STA 131.95 131.95 P ZTA 20.30 20.30 1,629.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629.37 .30 1,629.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 321.30 321.30 P SPA 8.59 8.59 P STA 30.60 30.60 360.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.49 .00 360.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.60 .00 180.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 37.63 37.63 P STA 150.45 150.45 789.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789.88 .00 789.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 229.45 229.45 229.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.45 .00 229.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 360.45 360.45 360.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.45 .00 360.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 121.20 121.20 C STB 15.15 15.15 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.35 .00 136.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 351.05 351.05 P SPA 20.57 20.57 P STA 100.30 100.30 471.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471.92 .00 471.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,414.85 4,414.85 P SPA 205.72 205.72 P STA 493.35 493.35 5,113.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,113.92 .00 5,113.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 861.25 861.25 P SPA 11.49 11.49 P STA 45.05 45.05 917.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.79 .00 917.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,013.25 1,013.25 1,013.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.25 .00 1,013.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 100.87 100.87 100.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.87 .00 100.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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: 544 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 923.52 923.52 923.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.52 .00 923.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 188.61 188.61 188.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.61 .00 188.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 859.11 859.11 C STB 26.85 26.85 P SPA .00 P STA .05- .05- 885.91 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 349.74 349.74 349.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,235.65 .00 1,235.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 539.95 539.95 C STB 10.59 10.59 P SPA 23.15 23.15 P STA 102.80 102.80 676.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676.49 .00 676.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 250.31 250.31 250.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.31 .00 250.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 299.73 299.73 299.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.73 .00 299.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,243.13 1,243.13 1,243.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243.13 .00 1,243.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,468.04 4,468.04 P SPA 85.44 85.44 P STA 293.95 293.95 4,847.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,847.43 .00 4,847.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,398.67 2,398.67 P SPA 14.34 14.34 P STA 75.49 75.49 2,488.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,488.50 .00 2,488.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,392.75 XCC 8.48 3,384.27 C 17 MTT 8.65 XCC .02 8.63 C 16 MTT 2.62- XCC .01- 2.61- C 15 MTT 1.95 XCC 1.95 C 14 MTT .31 XCC .31 C 18 NTT 74.19 XCC .19 74.00 C 17 NTT 3.37 XCC .01 3.36 C STS 481,476.64 XCC 1,203.69 480,272.95 C STT 202.71 XCC .51 202.20 C UTT 783.34- XCC 1.96- 781.38- C ZTT 19,811.32 XCC 49.53 19,761.79 C XDL 294.36 294.36 C XDN 6.84 6.84 C XDS 40,745.33 40,745.33 C XDU 66.26- 66.26- C XDZ 1,675.84 1,675.84 P 18 MPP 260.20 260.20 P 17 MPP 118.84 118.84 P 16 MPP 29.14 29.14 P 15 MPP 38.00 38.00 P 14 MPP 23.54 23.54 P 13 MPP 7.38 7.38 P 12 MPP 1.57 1.57 P 11 MPP .00 P 18 MTT 2,636.09 2,636.09 P 17 MTT 756.76 756.76 P 16 MTT 104.25 104.25 P 15 MTT 72.17 72.17 P 14 MTT 32.91 32.91 P 13 MTT 9.90 9.90 P 12 MTT 2.19 2.19 P 11 MTT .00 P 18 NTT 150.75 150.75 P 17 NTT 71.88 71.88 P 16 NTT 2.52 2.52 P 15 NTT .88 .88 P 13 NTT .29 .29 P 11 NTT .04 .04 P 09 NTT .20 .20 P UTT 249.39 XCC .28 249.11 P ZTT 278.58 XCC .63 277.95 P XDL 454.64 454.64 P XDN 25.29 25.29 P XDS 267.15 267.15 P XDU .25 .25 P XDZ 6.99 6.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XPM 74.11 74.11 P XPZ 14.76 14.76 P XSP 236.12 236.12 P XUP 3.87 3.87 551,511.32 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 1,763.87 XCC 4.41 1,759.46 C 17 MTT 6.31 XCC .02 6.29 C 16 MTT 3.80- XCC .01- 3.79- C 15 MTT 2.10 XCC .01 2.09 C 14 MTT .34 XCC .34 C 18 NTT 38.57 XCC .10 38.47 C 17 NTT 2.46 XCC .01 2.45 C STS 254,764.67 XCC 636.91 254,127.76 C STT 107.26 XCC .27 106.99 C UTT 414.49- XCC 1.04- 413.45- C ZTT 10,482.80 XCC 26.21 10,456.59 P 18 MPP 135.27 135.27 P 17 MPP 86.64 86.64 P 16 MPP 42.36 42.36 P 15 MPP 40.99 40.99 P 14 MPP 26.32 26.32 P 13 MPP 8.70 8.70 P 12 MPP 1.88 1.88 P 11 MPP .00 P 18 MTT 1,370.49 1,370.49 P 17 MTT 551.75 551.75 P 16 MTT 151.53 151.53 P 15 MTT 77.88 77.88 P 14 MTT 36.80 36.80 P 13 MTT 11.65 11.65 P 12 MTT 2.64 2.64 P 11 MTT .00 P 16 NTT 3.67 3.67 P 15 NTT .94 .94 P 13 NTT .35 .35 P 11 NTT .06 .06 P 09 NTT .23 .23 P 18 NTT 78.38 78.38 P 17 NTT 52.41 52.41 P UTT 129.64 XCC .15 129.49 P ZTT 144.86 XCC .32 144.54 269,038.17 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 1,011.16 XCC 2.53 1,008.63 C 17 MTT 3.60 XCC .01 3.59 C 16 MTT 2.14- XCC .01- 2.13- C 15 MTT 1.59 XCC 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .25 XCC .25 C 18 NTT 22.11 XCC .06 22.05 C 17 NTT 1.40 XCC 1.40 C STS 212,595.73 XCC 531.49 212,064.24 C STT 89.50 XCC .23 89.27 C UTT 345.88- XCC .86- 345.02- C ZTT 8,747.67 XCC 21.87 8,725.80 P 18 MPP 77.55 77.55 P 17 MPP 49.52 49.52 P 16 MPP 23.86 23.86 P 15 MPP 31.08 31.08 P 14 MPP 19.32 19.32 P 13 MPP 6.23 6.23 P 12 MPP 1.35 1.35 P 11 MPP .00 P 18 MTT 785.65 785.65 P 17 MTT 315.37 315.37 P 16 MTT 85.35 85.35 P 15 MTT 59.04 59.04 P 14 MTT 26.99 26.99 P 13 MTT 8.35 8.35 P 12 MTT 1.88 1.88 P 11 MTT .00 P 18 NTT 44.93 44.93 P 17 NTT 29.96 29.96 P 16 NTT 2.06 2.06 P 15 NTT .71 .71 P 13 NTT .24 .24 P 11 NTT .04 .04 P 09 NTT .20 .20 P UTT 74.34 XCC .08 74.26 P ZTT 82.99 XCC .18 82.81 223,296.42 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 812.99 XCC 2.03 810.96 C 17 MTT 2.88 XCC .01 2.87 C 16 MTT 1.69- XCC 1.69- C 15 MTT 1.30 XCC 1.30 C 14 MTT .21 XCC .21 C 18 NTT 17.78 XCC .04 17.74 C 17 NTT 1.13 XCC 1.13 C STS 119,110.30 XCC 297.78 118,812.52 C STT 50.15 XCC .12 50.03 C UTT 193.78- XCC .48- 193.30- C ZTT 4,901.03 XCC 12.25 4,888.78 P 18 MPP 62.34 62.34 P 17 MPP 39.62 39.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 18.89 18.89 P 15 MPP 25.48 25.48 P 14 MPP 16.27 16.27 P 13 MPP 5.32 5.32 P 12 MPP 1.17 1.17 P 11 MPP .00 P 18 MTT 631.67 631.67 P 17 MTT 252.30 252.30 P 16 MTT 67.58 67.58 P 15 MTT 48.40 48.40 P 14 MTT 22.75 22.75 P 13 MTT 7.13 7.13 P 12 MTT 1.64 1.64 P 11 MTT .00 P 16 NTT 1.63 1.63 P 15 NTT .58 .58 P 13 NTT .22 .22 P 11 NTT .04 .04 P 09 NTT .16 .16 P 18 NTT 36.12 36.12 P 17 NTT 23.96 23.96 P UTT 59.76 XCC .06 59.70 P ZTT 66.77 XCC .15 66.62 125,780.14 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 1,168.64 XCC 2.92 1,165.72 C 17 MTT 3.99 XCC .01 3.98 C 16 MTT 2.24- XCC .01- 2.23- C 15 MTT 1.70 XCC 1.70 C 14 MTT .28 XCC .28 C 18 NTT 25.55 XCC .06 25.49 C 17 NTT 1.55 XCC 1.55 C STS 171,941.33 XCC 429.85 171,511.48 C STT 72.40 XCC .19 72.21 C UTT 279.74- XCC .70- 279.04- C ZTT 7,074.87 XCC 17.69 7,057.18 P 18 MPP 89.63 89.63 P 17 MPP 54.78 54.78 P 16 MPP 24.95 24.95 P 15 MPP 33.14 33.14 P 14 MPP 21.43 21.43 P 13 MPP 6.99 6.99 P 12 MPP 1.46 1.46 P 11 MPP .00 P 18 MTT 908.01 908.01 P 17 MTT 348.84 348.84 P 16 MTT 89.28 89.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 15 MTT 62.97 62.97 P 14 MTT 29.97 29.97 P 13 MTT 9.37 9.37 P 12 MTT 2.05 2.05 P 11 MTT .00 P 18 NTT 51.93 51.93 P 17 NTT 33.14 33.14 P 16 NTT 2.16 2.16 P 15 NTT .76 .76 P 13 NTT .27 .27 P 11 NTT .04 .04 P UTT 85.88 XCC .09 85.79 P ZTT 95.95 XCC .20 95.75 181,511.03 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 420.50 420.50 P STA 474.24 474.24 894.74 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 1.78 1.78 P STA 9.30 9.30 11.08 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 75.40 75.40 P STA 301.40 301.40 376.80 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 40,951.10 40,951.10 P SPA 484.46 484.46 P STA 1,709.32 1,709.32 43,144.88 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 174.50 174.50 P STA 614.15 614.15 788.65 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 7.36 7.36 P STA 38.60 38.60 45.96 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 493.07 493.07 P STA 1,067.52 1,067.52 P ZTA 279.78 279.78 1,840.37 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 73,580.52 73,580.52 C STB 1,102.92 1,102.92 P SPA 813.38 813.38 P STA 3,276.96 3,276.96 78,773.78 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 132,271.62 132,271.62 C STB 866.58 866.58 P SPA 2,216.99 2,216.99 P STA 7,998.45 7,998.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 143,353.64 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 9,532.38 9,532.38 C STB 2,914.86 2,914.86 C ZTA 78.78 78.78 P SPA 301.32 301.32 P STA 1,087.02 1,087.02 13,914.36 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 74,683.44 74,683.44 C STB 78.78 78.78 P SPA 401.69 401.69 P STA 2,043.70 2,043.70 77,207.61 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 198.31 198.31 P STA 789.60 789.60 987.91 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 59,242.56 59,242.56 C STB 236.34 236.34 59,478.90 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 149,374.42 149,374.42 C STB 1,024.14 1,024.14 150,398.56 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 389,015.64 389,015.64 C STB 315.12 315.12 389,330.76 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 236,733.89 236,733.89 C STB 1,575.60 1,575.60 238,309.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,553,241.14 3,246.57 2,549,994.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 89 NTT 1.07 XCC 1.07 P 91 NTT .58 XCC .58 P 98 NTT 29.39 XCC .07 29.32 P 99 NTT 70.15 XCC .18 69.97 P 00 NTT 1.04 XCC 1.04 P 01 NTT .96 XCC .96 P 02 NTT 2.34- XCC .01- 2.33- P 07 NTT 2.25 2.25 P 08 NTT 1.88 1.88 104.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104.98 .24 104.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .65 XCC .65 .65 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 NTT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 02 NTT .04- XCC .04- P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT 1.22 XCC 1.22 P 98 NTT .52 XCC .52 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 1.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.81 .00 1.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 P 07 MTT .00 P 08 NTT .84 .84 P 07 NTT 1.02 1.02 P 02 NTT 1.24- XCC 1.24- P 01 NTT .51 XCC .51 P 00 NTT .55 XCC .55 P 99 NTT 37.37 XCC .09 37.28 P 98 NTT 15.55 XCC .04 15.51 P 91 NTT .33 XCC .33 P 89 NTT .63 XCC .63 55.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.56 .13 55.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 00 NTT .03 XCC .03 P 99 NTT 2.05 XCC .01 2.04 P 98 NTT .87 XCC .87 P 91 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 02 NTT .07- XCC .07- P 01 NTT .02 XCC .02 3.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.04 .01 3.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .00 P 07 MTT .00 P 08 NTT .52 .52 P 07 NTT .61 .61 P 02 NTT .69- .69- P 01 NTT .29 .29 P 00 NTT .32 .32 P 99 NTT 22.79 22.79 P 98 NTT 9.84 9.84 P 91 NTT .11 .11 P 89 NTT .23 .23 34.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.02 .00 34.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT .12- XCC .12- P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT 4.14 XCC .01 4.13 P 98 NTT 1.77 XCC 1.77 P 91 NTT .08 XCC .08 P 89 NTT .15 XCC .15 6.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.13 .01 6.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 273.58 XCC .68 272.90 C 17 MTT .97 XCC .97 C 16 MTT .58- XCC .58- C 15 MTT .44 XCC .44 C 14 MTT .07 XCC .07 C 18 NTT 5.98 XCC .01 5.97 C 17 NTT .38 XCC .38 C STS 39,768.87 XCC 99.42 39,669.45 C STT 16.75 XCC .04 16.71 C UTT 64.70- XCC .16- 64.54- C ZTT 1,636.37 XCC 4.09 1,632.28 P 18 MPP 20.98 XCC .05 20.93 P 17 MPP 13.33 XCC .03 13.30 P 16 MPP 6.45 XCC .02 6.43 P 15 MPP 8.56 XCC .02 8.54 P 14 MPP 5.35 XCC .01 5.34 P 13 MPP 1.74 XCC 1.74 P 12 MPP .38 XCC .38 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 212.56 212.56 P 17 MTT 84.85 84.85 P 16 MTT 23.07 23.07 P 15 MTT 16.24 16.24 P 14 MTT 7.47 7.47 P 13 MTT 2.34 2.34 P 12 MTT .54 .54 P 11 MTT .00 P 07 MTT .00 P 18 NTT 12.15 12.15 P 17 NTT 8.06 8.06 P 16 NTT .56 .56 P 15 NTT .20 .20 P 13 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .27 .27 P 02 NTT .27- XCC .27- P 01 NTT .11 XCC .11 P 00 NTT .12 XCC .12 P 99 NTT 7.99 XCC .02 7.97 P 98 NTT 3.36 XCC .01 3.35 P 91 NTT .14 XCC .14 P 89 NTT .27 XCC .27 P UTT 20.14 XCC .04 20.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 22.48 XCC .03 22.45 42,013.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,117.92 104.31 42,013.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 47.80 XCC .12 47.68 C 17 MTT .16 XCC .16 C 16 MTT .09- XCC .09- C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 18 NTT 1.05 XCC 1.05 C 17 NTT .06 XCC .06 C STS 7,248.06 XCC 18.12 7,229.94 C STT 3.05 XCC .01 3.04 C UTT 11.80- XCC .03- 11.77- C ZTT 298.23 XCC .75 297.48 P 18 MPP 3.67 XCC .01 3.66 P 17 MPP 2.24 XCC .01 2.23 P 16 MPP 1.06 XCC 1.06 P 15 MPP 1.38 XCC 1.38 P 14 MPP .86 XCC .86 P 13 MPP .27 XCC .27 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 37.14 37.14 P 17 MTT 14.29 14.29 P 16 MTT 3.78 3.78 P 15 MTT 2.64 2.64 P 14 MTT 1.21 1.21 P 13 MTT .36 .36 P 12 MTT .08 .08 P 11 MTT .00 P 07 MTT .00 P 18 NTT 2.13 2.13 P 17 NTT 1.35 1.35 P 16 NTT .09 .09 P 15 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .04 .04 P 02 NTT .04- XCC .04- P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT 1.09 XCC 1.09 P 98 NTT .45 XCC .45 P 91 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P UTT 3.49 XCC 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.93 XCC 3.93 7,649.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,668.36 18.99 7,649.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT .05 XCC .05 P 91 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .10 .10 P 91 NTT .05 .05 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .12 .12 P 91 NTT .06 .06 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,894.33 3,894.33 3,894.33 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 231.57 231.57 231.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,125.90 .00 4,125.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 10,273.50 10,273.50 10,273.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,273.50 .00 10,273.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,937.87 2,937.87 2,937.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.87 .00 2,937.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4,301.61 4,301.61 4,301.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,301.61 .00 4,301.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 907.59 907.59 907.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907.59 .00 907.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,946.25 2,946.25 2,946.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,946.25 .00 2,946.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,561.71 6,561.71 6,561.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,561.71 .00 6,561.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 151.29 XCC .38 150.91 C 17 MTT .54 XCC .54 C 16 MTT .32- XCC .32- C 15 MTT .24 XCC .24 C 14 MTT .04 XCC .04 C 18 NTT 3.31 XCC .01 3.30 C 17 NTT .21 XCC .21 C STS 22,117.00 XCC 55.29 22,061.71 C STT 9.30 XCC .02 9.28 C UTT 35.98- XCC .09- 35.89- C ZTT 910.05 XCC 2.28 907.77 P 18 MPP 11.60 XCC .03 11.57 P 17 MPP 7.34 XCC .02 7.32 P 16 MPP 3.56 XCC .01 3.55 P 15 MPP 4.71 XCC .01 4.70 P 14 MPP 2.99 XCC .01 2.98 P 13 MPP .99 XCC .99 P 12 MPP .22 XCC .22 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 117.56 117.56 P 17 MTT 46.75 46.75 P 16 MTT 12.76 12.76 P 15 MTT 8.94 8.94 P 14 MTT 4.17 4.17 P 13 MTT 1.32 1.32 P 12 MTT .30 .30 P 11 MTT .00 P 07 MTT .00 P 18 NTT 6.72 6.72 P 17 NTT 4.44 4.44 P 16 NTT .31 .31 P 15 NTT .11 .11 P 13 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .16 .16 P 02 NTT .19- XCC .19- P 01 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 99 NTT 6.31 XCC .02 6.29 P 98 NTT 2.70 XCC .01 2.69 P 91 NTT .12 XCC .12 P 89 NTT .23 XCC .23 P UTT 11.12 XCC .02 11.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 12.41 XCC .02 12.39 23,365.67 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 382.50 382.50 P SPA 45.64 45.64 P STA 103.00 103.00 531.14 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,758.01 4,758.01 P SPA 188.14 188.14 P STA 990.25 990.25 5,936.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,891.25 58.04 29,833.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 P 89 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 13.64 XCC .03 13.61 C 17 MTT .05 XCC .05 C 16 MTT .03- XCC .03- C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 18 NTT .29 XCC .29 C 17 NTT .02 XCC .02 C STS 1,934.00 XCC 4.84 1,929.16 C STT .82 XCC .82 C UTT 3.15- XCC .01- 3.14- C ZTT 79.58 XCC .20 79.38 P 18 MPP 1.04 XCC 1.04 P 17 MPP .70 XCC .70 P 16 MPP .36 XCC .36 P 15 MPP .47 XCC .47 P 14 MPP .28 XCC .28 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 10.59 10.59 P 17 MTT 4.47 4.47 P 16 MTT 1.26 1.26 P 15 MTT .90 .90 P 14 MTT .40 .40 P 13 MTT .13 .13 P 12 MTT .03 .03 P 11 MTT .00 P 07 MTT .00 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .02- XCC .02- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .61 XCC .61 P 98 NTT .26 XCC .26 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 18 NTT .61 .61 P 17 NTT .43 .43 P SPS 16.91 XCC .04 16.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 49.22 XCC .12 49.10 P UTT 1.01 XCC 1.01 P ZTT 1.12 XCC 1.12 2,111.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.28 5.22 2,111.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT .01 .01 P 89 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 19.38 XCC .05 19.33 C 17 MTT .07 XCC .07 C 16 MTT .05- XCC .05- C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 18 NTT .43 XCC .43 C 17 NTT .03 XCC .03 C STS 2,803.59 XCC 7.01 2,796.58 C STT 1.18 XCC 1.18 C UTT 4.56- XCC .01- 4.55- C ZTT 115.36 XCC .29 115.07 P 18 MPP 1.49 XCC 1.49 P 17 MPP .97 XCC .97 P 16 MPP .48 XCC .48 P 15 MPP .65 XCC .65 P 14 MPP .42 XCC .42 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 15.06 15.06 P 17 MTT 6.15 6.15 P 16 MTT 1.72 1.72 P 15 MTT 1.24 1.24 P 14 MTT .58 .58 P 13 MTT .19 .19 P 12 MTT .04 .04 P 11 MTT .00 P 07 MTT .00 P 15 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .80 XCC .80 P 98 NTT .34 XCC .34 P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 18 NTT .86 .86 P 17 NTT .58 .58 P 16 NTT .04 .04 P SPS 24.02 XCC .06 23.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 70.03 XCC .17 69.86 P UTT 1.42 XCC 1.42 P ZTT 1.59 XCC 1.59 3,056.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,064.41 7.57 3,056.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT .02 XCC .02 P 89 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT .45 XCC .45 P 89 NTT .75 XCC .75 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 60,539.86 XCC 151.35 60,388.51 C STT 25.48 XCC .07 25.41 C UTT 98.49- XCC .25- 98.24- C ZTT 2,491.03 XCC 6.23 2,484.80 P SPS 513.94 XCC 1.27 512.67 P STS 1,496.39 XCC 3.74 1,492.65 P UTT 30.47 XCC .07 30.40 P ZTT 34.01 XCC .09 33.92 64,870.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 414.35 XCC 1.04 413.31 C 17 MTT 1.49 XCC 1.49 C 16 MTT .92- XCC .92- C 15 MTT .71 XCC .71 C 14 MTT .12 XCC .12 C 18 NTT 9.06 XCC .02 9.04 C 17 NTT .58 XCC .58 P 18 MPP 31.78 XCC .08 31.70 P 17 MPP 20.47 XCC .05 20.42 P 16 MPP 10.28 XCC .03 10.25 P 15 MPP 13.88 XCC .03 13.85 P 14 MPP 8.88 XCC .02 8.86 P 13 MPP 2.98 XCC .01 2.97 P 12 MPP .67 XCC .67 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 321.94 321.94 P 17 MTT 130.33 130.33 P 16 MTT 36.77 36.77 P 15 MTT 26.35 26.35 P 14 MTT 12.41 12.41 P 13 MTT 3.99 3.99 P 12 MTT .93 .93 P 11 MTT .00 P 07 MTT .00 P 18 NTT 18.41 18.41 P 17 NTT 12.38 12.38 P 16 NTT .89 .89 P 15 NTT .32 .32 P 13 NTT .12 .12 P 11 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .41 .41 P 07 NTT .48 .48 P 02 NTT .63- XCC .63- P 01 NTT .27 XCC .27 P 00 NTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT 21.16 XCC .05 21.11 P 98 NTT 9.08 XCC .02 9.06 P 91 NTT .26 XCC .26 P 89 NTT .50 XCC .50 1,109.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,143.80 163.92 65,979.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 14 MTT .13 XCC .13 C 15 MTT .84 XCC .84 P 15 MPP 16.29 XCC .04 16.25 P 14 MPP 10.43 XCC .03 10.40 P 13 MPP 3.43 XCC .01 3.42 P 12 MPP .75 XCC .75 P 11 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT .00 P 11 MTT .00 P 12 MTT 1.06 1.06 P 13 MTT 4.60 4.60 P 14 MTT 14.59 14.59 P 15 MTT 30.95 30.95 P 89 NTT .54 XCC .54 P 91 NTT .29 XCC .29 P 98 NTT 8.99 XCC .02 8.97 P 99 NTT 21.24 XCC .05 21.19 P 00 NTT .30 XCC .30 P 01 NTT .27 XCC .27 P 02 NTT .66- XCC .66- P 07 NTT .54 .54 P 08 NTT .46 .46 P 09 NTT .10 .10 P 11 NTT .02 .02 P 13 NTT .13 .13 P 15 NTT .37 .37 115.51 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 175.75 175.75 P STA 293.00 293.00 468.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.41 .15 584.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT 1.76 XCC 1.76 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76 .00 1.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .98 XCC .98 .98 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .14 XCC .14 .14 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .15 XCC .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27 .00 1.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .13 XCC .13 P 00 NTT .14 XCC .14 P 99 NTT 9.48 XCC .02 9.46 P 98 NTT 4.02 XCC .01 4.01 P 91 NTT .21 XCC .21 P 89 NTT .34 XCC .34 14.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.32 .03 14.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 22,985.71 XCC 57.46 22,928.25 C STT 9.69 XCC .02 9.67 C UTT 37.40- XCC .09- 37.31- C ZTT 945.79 XCC 2.36 943.43 P SPS 199.37 XCC .50 198.87 P STS 580.54 XCC 1.45 579.09 P UTT 11.81 XCC .02 11.79 P ZTT 13.22 XCC .02 13.20 24,646.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 160.76 XCC .40 160.36 C 17 MTT .58 XCC .58 C 16 MTT .36- XCC .36- C 15 MTT .27 XCC .27 C 14 MTT .05 XCC .05 C 18 NTT 3.51 XCC .01 3.50 C 17 NTT .23 XCC .23 P 18 MPP 12.33 XCC .03 12.30 P 17 MPP 8.02 XCC .02 8.00 P 16 MPP 3.97 XCC .01 3.96 P 15 MPP 5.36 XCC .01 5.35 P 14 MPP 3.42 XCC .01 3.41 P 13 MPP 1.14 XCC 1.14 P 12 MPP .24 XCC .24 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 124.90 124.90 P 17 MTT 51.08 51.08 P 16 MTT 14.21 14.21 P 15 MTT 10.19 10.19 P 14 MTT 4.78 4.78 P 13 MTT 1.53 1.53 P 12 MTT .34 .34 P 11 MTT .00 P 07 MTT .00 P 15 NTT .13 .13 P 13 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .15 .15 P 07 NTT .19 .19 P 02 NTT .25- XCC .25- P 01 NTT .11 XCC .11 P 00 NTT .12 XCC .12 P 99 NTT 8.81 XCC .02 8.79 P 98 NTT 3.82 XCC .01 3.81 P 91 NTT .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .38 XCC .38 P 18 NTT 7.14 7.14 P 17 NTT 4.85 4.85 P 16 NTT .35 .35 432.15 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 32,612.90 32,612.90 P SPA 268.82 268.82 P STA 779.40 779.40 33,661.12 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA .00 .00 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 P SPA 15.35 15.35 P STA 80.74 80.74 136.46 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 855.03 855.03 855.03 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 608.76 608.76 608.76 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 747.84 747.84 747.84 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 138.39 138.39 138.39 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 3,550.80 3,550.80 3,550.80 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 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 697.48 697.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 697.48 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 153.61 153.61 153.61 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 306.09 306.09 306.09 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 7,012.80 7,012.80 P SPA 181.90 181.90 P STA 438.30 438.30 7,633.00 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 249.32 249.32 249.32 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 99.78 99.78 99.78 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 131.83 131.83 131.83 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 69.17- 69.17- 69.17- SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 15.45 15.45 15.45 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 55.08 55.08 55.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,843.02 62.26 75,780.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT .05 .05 P 98 NTT .02 .02 P 91 NTT .00 P 89 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 21,158.95 21,158.95 P SPA 554.04 554.04 P STA 1,709.55 1,709.55 23,422.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,422.54 .00 23,422.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 12,007.00 12,007.00 12,007.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,007.00 .00 12,007.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 50,414.82 50,414.82 50,414.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,414.82 .00 50,414.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,376.70 5,376.70 5,376.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,376.70 .00 5,376.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 12,067.53 12,067.53 12,067.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,067.53 .00 12,067.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 998.67 998.67 998.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998.67 .00 998.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,162.72 8,162.72 P SPA 1,098.72 1,098.72 P STA 1,914.11 1,914.11 11,175.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,175.55 .00 11,175.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,764.35 2,764.35 2,764.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,764.35 .00 2,764.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 10,690.02 10,690.02 P SPA 54.94 54.94 P STA 321.92 321.92 11,066.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,066.88 .00 11,066.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 27,210.44 27,210.44 27,210.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,210.44 .00 27,210.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,438.01 3,438.01 P SPA 97.05 97.05 P STA 510.82 510.82 4,045.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,045.88 .00 4,045.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,960.91 8,960.91 8,960.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,960.91 .00 8,960.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,339.95 1,339.95 1,339.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.95 .00 1,339.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,180.87 2,180.87 2,180.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,180.87 .00 2,180.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,472.21 5,472.21 5,472.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,472.21 .00 5,472.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,678.95 1,678.95 1,678.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,678.95 .00 1,678.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,974.05 5,974.05 5,974.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,974.05 .00 5,974.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,269.32 2,269.32 2,269.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269.32 .00 2,269.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 9,590.13 9,590.13 9,590.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,590.13 .00 9,590.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 12,490.00 12,490.00 12,490.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,490.00 .00 12,490.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 14,536.98 14,536.98 14,536.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,536.98 .00 14,536.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,437.59 8,437.59 8,437.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,437.59 .00 8,437.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 3,109.26 3,109.26 3,109.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.26 .00 3,109.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 10,523.36 10,523.36 10,523.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,523.36 .00 10,523.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,171.19 1,171.19 1,171.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,171.19 .00 1,171.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,503.89 2,503.89 P SPA 1,013.08 1,013.08 P STA 2,586.06 2,586.06 6,103.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,103.03 .00 6,103.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 29,379.88 29,379.88 29,379.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,379.88 .00 29,379.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 5,305.84 5,305.84 5,305.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,305.84 .00 5,305.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 836.42 836.42 836.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.42 .00 836.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,249.08 1,249.08 1,249.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.08 .00 1,249.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,425.12 2,425.12 2,425.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425.12 .00 2,425.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,622.81 2,622.81 2,622.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,622.81 .00 2,622.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 6,851.58 6,851.58 P SPA 2,899.75 2,899.75 P STA 6,880.65 6,880.65 16,631.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,631.98 .00 16,631.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,653.94 1,653.94 1,653.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,653.94 .00 1,653.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,104.59 2,104.59 2,104.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,104.59 .00 2,104.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,530.30 3,530.30 3,530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,530.30 .00 3,530.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,824.53 7,824.53 7,824.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,824.53 .00 7,824.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,021.32 8,021.32 8,021.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,021.32 .00 8,021.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,471.28 2,471.28 P SPA 3,157.80 3,157.80 P STA 3,405.42 3,405.42 9,034.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,034.50 .00 9,034.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,719.80 1,719.80 1,719.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,719.80 .00 1,719.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 7,092.34 7,092.34 7,092.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,092.34 .00 7,092.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 15,489.50 15,489.50 15,489.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 25,136.28 25,136.28 25,136.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,625.78 .00 40,625.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,534.77 2,534.77 2,534.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,534.77 .00 2,534.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 680.83 680.83 680.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680.83 .00 680.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,425.95 1,425.95 1,425.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.95 .00 1,425.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,934.59 1,934.59 1,934.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,934.59 .00 1,934.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 9,851.90 9,851.90 9,851.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,851.90 .00 9,851.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 1,326.30 1,326.30 1,326.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,326.30 .00 1,326.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT 2.02 XCC .01 2.01 P 98 NTT .85 XCC .85 P 91 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 02 NTT .07- XCC .07- 2.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.96 .01 2.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 179.77 XCC .45 179.32 C 17 MTT .64 XCC .64 C 16 MTT .38- XCC .38- C 15 MTT .29 XCC .29 C 14 MTT .04 XCC .04 C 18 NTT 3.93 XCC .01 3.92 C 17 NTT .24 XCC .24 C STS 26,129.63 XCC 65.32 26,064.31 C STT 10.99 XCC .02 10.97 C UTT 42.51- XCC .11- 42.40- C ZTT 1,075.16 XCC 2.69 1,072.47 P 18 MPP 13.78 XCC .03 13.75 P 17 MPP 8.75 XCC .02 8.73 P 16 MPP 4.24 XCC .01 4.23 P 15 MPP 5.62 XCC .01 5.61 P 14 MPP 3.51 XCC .01 3.50 P 13 MPP 1.14 XCC 1.14 P 12 MPP .25 XCC .25 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 139.68 139.68 P 17 MTT 55.75 55.75 P 16 MTT 15.16 15.16 P 15 MTT 10.67 10.67 P 14 MTT 4.90 4.90 P 13 MTT 1.53 1.53 P 12 MTT .35 .35 P 11 MTT .00 P 07 MTT .00 P 18 NTT 7.99 7.99 P 17 NTT 5.30 5.30 P 16 NTT .36 .36 P 15 NTT .13 .13 P 13 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .17 .17 P 02 NTT .18- XCC .18- P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 99 NTT 5.24 XCC .01 5.23 P 98 NTT 2.21 XCC .01 2.20 P 91 NTT .10 XCC .10 P 89 NTT .20 XCC .20 P UTT 13.21 XCC .03 13.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 14.77 XCC .03 14.74 27,604.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,673.01 68.54 27,604.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,188.85 1,188.85 1,188.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,188.85 .00 1,188.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 1,982.41 XCC 4.96 1,977.45 C STT .84 XCC .84 C UTT 3.23- XCC .01- 3.22- C ZTT 81.57 XCC .20 81.37 P SPS 17.83 XCC .05 17.78 P STS 51.91 XCC .12 51.79 P UTT 1.05 XCC 1.05 P ZTT 1.15 XCC 1.15 2,128.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT 14.37 XCC .04 14.33 C 17 MTT .05 XCC .05 C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 18 NTT .32 XCC .32 C 17 NTT .02 XCC .02 P 18 MPP 1.11 XCC 1.11 P 17 MPP .64 XCC .64 P 16 MPP .30 XCC .30 P 15 MPP .41 XCC .41 P 14 MPP .27 XCC .27 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 11.17 11.17 P 17 MTT 4.08 4.08 P 16 MTT 1.08 1.08 P 15 MTT .79 .79 P 14 MTT .39 .39 P 13 MTT .13 .13 P 12 MTT .03 .03 P 11 MTT .00 P 07 MTT .00 P 18 NTT .64 .64 P 17 NTT .39 .39 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 99 NTT .35 XCC .35 P 98 NTT .12 XCC .12 P 91 NTT XCC .00 P 89 NTT XCC .00 36.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170.36 5.36 2,165.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8.76 XCC .02 8.74 C 17 MTT .03 XCC .03 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 18 NTT .19 XCC .19 C 17 NTT .01 XCC .01 C STS 1,290.22 XCC 3.23 1,286.99 C STT .55 XCC .55 C UTT 2.10- XCC .01- 2.09- C ZTT 53.09 XCC .13 52.96 P 18 MPP .67 XCC .67 P 17 MPP .43 XCC .43 P 16 MPP .21 XCC .21 P 15 MPP .29 XCC .29 P 14 MPP .18 XCC .18 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 6.81 6.81 P 17 MTT 2.76 2.76 P 16 MTT .77 .77 P 15 MTT .54 .54 P 14 MTT .25 .25 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 18 NTT .39 .39 P 17 NTT .26 .26 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .34 XCC .34 P 98 NTT .14 XCC .14 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P SPS 10.87 XCC .02 10.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 31.64 XCC .07 31.57 P UTT .64 XCC .64 P ZTT .75 XCC .75 1,405.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.95 3.46 1,405.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 295.47 XCC .74 294.73 C 17 MTT 1.04 XCC 1.04 C 16 MTT .62- XCC .62- C 15 MTT .47 XCC .47 C 14 MTT .07 XCC .07 C 18 NTT 6.46 XCC .02 6.44 C 17 NTT .41 XCC .41 C STS 43,527.94 XCC 108.82 43,419.12 C STT 18.32 XCC .04 18.28 C UTT 70.81- XCC .18- 70.63- C ZTT 1,791.04 XCC 4.48 1,786.56 P 18 MPP 22.66 XCC .06 22.60 P 17 MPP 14.32 XCC .04 14.28 P 16 MPP 6.89 XCC .02 6.87 P 15 MPP 9.07 XCC .02 9.05 P 14 MPP 5.64 XCC .01 5.63 P 13 MPP 1.84 XCC 1.84 P 12 MPP .40 XCC .40 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 229.57 229.57 P 17 MTT 91.15 91.15 P 16 MTT 24.63 24.63 P 15 MTT 17.24 17.24 P 14 MTT 7.88 7.88 P 13 MTT 2.46 2.46 P 12 MTT .56 .56 P 11 MTT .00 P 07 MTT .00 P 18 NTT 13.13 13.13 P 17 NTT 8.66 8.66 P 16 NTT .59 .59 P 15 NTT .21 .21 P 13 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .25 .25 P 07 NTT .30 .30 P 02 NTT .27- XCC .27- P 01 NTT .11 XCC .11 P 00 NTT .12 XCC .12 P 99 NTT 8.23 XCC .02 8.21 P 98 NTT 3.50 XCC .01 3.49 P 91 NTT .15 XCC .15 P 89 NTT .28 XCC .28 P SPS 366.46 XCC .92 365.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,067.06 XCC 2.67 1,064.39 P UTT 21.73 XCC .05 21.68 P ZTT 24.26 XCC .04 24.22 47,401.23 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 20.80 XCC .05 20.75 C 17 MTT .07 XCC .07 C 16 MTT .05- XCC .05- C 15 MTT .03 XCC .03 C 18 NTT .45 XCC .45 C 17 NTT .03 XCC .03 C STS 2,982.76 XCC 7.46 2,975.30 C STT 1.26 XCC 1.26 C UTT 4.86- XCC .01- 4.85- C ZTT 122.73 XCC .31 122.42 P 18 MPP 1.59 1.59 P 17 MPP 1.02 1.02 P 16 MPP .50 .50 P 15 MPP .68 .68 P 18 MTT 16.16 16.16 P 17 MTT 6.54 6.54 P 16 MTT 1.79 1.79 P 15 MTT 1.29 1.29 P 18 NTT .92 .92 P 17 NTT .62 .62 P 16 NTT .05 .05 P 15 NTT .02 .02 P SPS 25.80 25.80 P STS 75.09 XCC .18 74.91 P UTT 1.51 XCC 1.51 P ZTT 1.70 XCC 1.70 3,250.51 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 53,091.09 53,091.09 C STB 32.96 32.96 P SPA 90.28 90.28 P STA 1,621.19 1,621.19 54,835.52 SP02 SEWER USER FEES OIT ACR ACR C STA 52,572.21 52,572.21 C STB 95.07 XCP .30 94.77 P SPA 371.97 371.97 P STA 1,446.94 1,446.94 54,485.89 SP03 TRASH SERVICES OIT ACR ACR C STA 73,163.13 73,163.13 P SPA 465.66 465.66 P STA 1,854.01 1,854.01 75,482.80 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 58,251.52 58,251.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 105.34 XCP .30 105.04 P SPA 418.55 418.55 P STA 1,621.39 1,621.39 60,396.50 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 168.92 168.92 P SPA 30.90 30.90 P STA 162.72 162.72 362.54 SS01 SEWER STANDBY OIT ACR ACR C STA 1,643.38 1,643.38 P SPA 5.69 5.69 P STA 20.30 20.30 1,669.37 SW01 WATER STANDBY OIT ACR ACR C STA 5,430.38 5,430.38 C STB 15.15 15.15 P SPA 71.37 71.37 P STA 267.55 267.55 5,784.45 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 2,256.75 2,256.75 2,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,051.93 126.37 305,925.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2.29 XCC .01 2.28 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .05 XCC .05 C 17 NTT XCC .00 C STS 294.59 XCC .74 293.85 C STT .12 XCC .12 C UTT .47- XCC .47- C ZTT 12.12 XCC .03 12.09 P 18 MPP .18 XCC .18 P 17 MPP .12 XCC .12 P 16 MPP .06 XCC .06 P 15 MPP .09 XCC .09 P 14 MPP .06 XCC .06 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1.78 1.78 P 17 MTT .76 .76 P 16 MTT .22 .22 P 15 MTT .16 .16 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .10 .10 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT .01- XCC .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .06 XCC .06 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT .18 XCC .18 312.23 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 980.10 980.10 P ZTA 108.90 108.90 1,089.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402.01 .78 1,401.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P SPS 35.61 35.61 P STS 87.57 XCC .22 87.35 P UTT 9.86 XCC .02 9.84 132.80 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,128.46 XCC 2.82 1,125.64 C STT .47 XCC .47 C UTT 1.84- XCC 1.84- C ZTT 46.44 XCC .12 46.32 P SPS 10.26 XCC .01 10.25 P STS 29.89 XCC .07 29.82 P UTT .62 XCC .62 P ZTT .69 XCC .69 1,211.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT 8.28 XCC .02 8.26 C 17 MTT .03 XCC .03 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .19 XCC .19 C 17 NTT .02 XCC .02 P 18 MPP .63 XCC .63 P 17 MPP .44 XCC .44 P 16 MPP .22 XCC .22 P 15 MPP .25 XCC .25 P 14 MPP .19 XCC .19 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 6.43 6.43 P 17 MTT 2.75 2.75 P 16 MTT .78 .78 P 15 MTT .48 .48 P 14 MTT .27 .27 P 13 MTT .09 .09 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 18 NTT .37 .37 P 17 NTT .26 .26 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .50 XCC .50 P 98 NTT .21 XCC .21 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 22.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.57 3.28 1,367.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 24.31 XCC .06 24.25 C 17 MTT .09 XCC .09 C 16 MTT .06- XCC .06- C 15 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 18 NTT .53 XCC .53 C 17 NTT .03 XCC .03 C STS 3,608.53 XCC 9.02 3,599.51 C STT 1.53 XCC 1.53 C UTT 5.87- XCC .01- 5.86- C ZTT 148.48 XCC .37 148.11 P 18 MPP 1.87 XCC 1.87 P 17 MPP 1.22 XCC 1.22 P 16 MPP .62 XCC .62 P 15 MPP .89 XCC .89 P 14 MPP .55 XCC .55 P 13 MPP .19 XCC .19 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 18.89 18.89 P 17 MTT 7.80 7.80 P 16 MTT 2.22 2.22 P 15 MTT 1.69 1.69 P 14 MTT .77 .77 P 13 MTT .25 .25 P 12 MTT .06 .06 P 11 MTT .00 P 07 MTT .00 P 18 NTT 1.08 1.08 P 17 NTT .74 .74 P 16 NTT .05 .05 P 15 NTT .02 .02 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 02 NTT .03- XCC .03- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT 1.09 XCC 1.09 P 98 NTT .46 XCC .46 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P SPS 30.15 XCC .07 30.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 87.81 XCC .21 87.60 P UTT 1.76 XCC 1.76 P ZTT 1.98 XCC 1.98 3,930.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,939.95 9.72 3,930.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 62,284.06 XCC 155.71 62,128.35 C STT 26.22 XCC .07 26.15 C UTT 101.33- XCC .25- 101.08- C ZTT 2,562.80 XCC 6.41 2,556.39 P SPS 536.58 XCC 1.35 535.23 P STS 1,562.32 XCC 3.91 1,558.41 P UTT 31.81 XCC .07 31.74 P ZTT 35.52 XCC .10 35.42 66,770.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 432.61 XCC 1.08 431.53 C 17 MTT 1.56 XCC 1.56 C 16 MTT .93- XCC .93- C 15 MTT .71 XCC .71 C 14 MTT .12 XCC .12 C 18 NTT 9.46 XCC .02 9.44 C 17 NTT .61 XCC .61 P 18 MPP 33.17 XCC .08 33.09 P 17 MPP 21.34 XCC .05 21.29 P 16 MPP 10.46 XCC .03 10.43 P 15 MPP 13.90 XCC .03 13.87 P 14 MPP 8.87 XCC .02 8.85 P 13 MPP 2.94 XCC .01 2.93 P 12 MPP .63 XCC .63 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 336.13 336.13 P 17 MTT 135.86 135.86 P 16 MTT 37.42 37.42 P 15 MTT 26.41 26.41 P 14 MTT 12.39 12.39 P 13 MTT 3.95 3.95 P 12 MTT .89 .89 P 11 MTT .00 P 07 MTT .00 P 15 NTT .32 .32 P 13 NTT .12 .12 P 11 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .35 .35 P 07 NTT .42 .42 P 02 NTT .52- XCC .52- P 01 NTT .21 XCC .21 P 00 NTT .23 XCC .23 P 99 NTT 15.57 XCC .04 15.53 P 98 NTT 6.47 XCC .02 6.45 P 91 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .50 XCC .50 P 18 NTT 19.22 19.22 P 17 NTT 12.91 12.91 P 16 NTT .91 .91 1,144.20 SU02 SEWER FEES OJB ACR ACR C STA 33,329.07 33,329.07 P SPA 579.81 579.81 P STA 2,830.80 2,830.80 36,739.68 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 332.28 332.28 P STA 1,261.00 1,261.00 1,593.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,416.52 168.75 106,247.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 4.86 XCC .01 4.85 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .10 XCC .10 C 17 NTT XCC .00 C STS 688.36 XCC 1.72 686.64 C STT .28 XCC .28 C UTT 1.12- XCC 1.12- C ZTT 28.32 XCC .07 28.25 P 18 MPP .38 XCC .38 P 17 MPP .23 XCC .23 P 16 MPP .12 XCC .12 P 15 MPP .16 XCC .16 P 14 MPP .10 XCC .10 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 3.78 3.78 P 17 MTT 1.52 1.52 P 16 MTT .43 .43 P 15 MTT .31 .31 P 14 MTT .15 .15 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .22 .22 P 17 NTT .14 .14 P 16 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 91 NTT XCC .00 P SPS 6.00 XCC .01 5.99 P STS 17.54 XCC .04 17.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 UTT .35 XCC .35 P ZTT .41 XCC .41 750.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.79 1.85 750.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,114.99 XCC 20.29 8,094.70 C STT 3.43 XCC .01 3.42 C UTT 13.21- XCC .03- 13.18- C ZTT 333.91 XCC .83 333.08 P SPS 68.08 XCC .17 67.91 P STS 198.16 XCC .49 197.67 P UTT 4.03 XCC 4.03 P ZTT 4.49 XCC 4.49 8,692.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 54.87 XCC .14 54.73 C 17 MTT .20 XCC .20 C 16 MTT .11- XCC .11- C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 18 NTT 1.20 XCC 1.20 C 17 NTT .08 XCC .08 P 18 MPP 4.20 XCC .01 4.19 P 17 MPP 2.68 XCC .01 2.67 P 16 MPP 1.30 XCC 1.30 P 15 MPP 1.75 XCC 1.75 P 14 MPP 1.08 XCC 1.08 P 13 MPP .35 XCC .35 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 42.63 42.63 P 17 MTT 17.05 17.05 P 16 MTT 4.65 4.65 P 15 MTT 3.32 3.32 P 14 MTT 1.51 1.51 P 13 MTT .47 .47 P 12 MTT .11 .11 P 11 MTT .00 P 07 MTT .00 P 15 NTT .04 .04 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .07 .07 P 02 NTT .06- XCC .06- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT 1.91 XCC 1.91 P 98 NTT .81 XCC .81 P 91 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 NTT 2.44 2.44 P 17 NTT 1.62 1.62 P 16 NTT .11 .11 144.46 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 7,304.67 7,304.67 P SPA 130.59 130.59 P STA 526.55 526.55 7,961.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,820.31 21.92 16,798.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2,157.75 XCC 5.39 2,152.36 C STT .90 XCC .90 C UTT 3.51- XCC .01- 3.50- C ZTT 88.78 XCC .22 88.56 P UTT 1.03 XCC 1.03 P ZTT 1.15 XCC 1.15 2,240.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT 13.74 XCC .03 13.71 C 17 MTT .05 XCC .05 C 16 MTT .03- XCC .03- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 18 NTT .30 XCC .30 C 17 NTT .02 XCC .02 P 18 MPP 1.06 XCC 1.06 P 17 MPP .66 XCC .66 P 16 MPP .32 XCC .32 P 15 MPP .44 XCC .44 P 14 MPP .28 XCC .28 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 10.67 10.67 P 17 MTT 4.16 4.16 P 16 MTT 1.16 1.16 P 15 MTT .83 .83 P 14 MTT .39 .39 P 13 MTT .13 .13 P 12 MTT .03 .03 P 11 MTT .00 P 07 MTT .00 P 18 NTT .61 .61 P 17 NTT .40 .40 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .47 XCC .47 P 98 NTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 36.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.20 5.63 2,276.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 14.42 XCC .04 14.38 C 17 MTT .05 XCC .05 C 16 MTT .03- XCC .03- C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 18 NTT .32 XCC .32 C 17 NTT .02 XCC .02 C STS 2,074.50 XCC 5.19 2,069.31 C STT .87 XCC .87 C UTT 3.37- XCC .01- 3.36- C ZTT 85.36 XCC .21 85.15 P 18 MPP 1.10 XCC 1.10 P 17 MPP .71 XCC .71 P 16 MPP .35 XCC .35 P 15 MPP .46 XCC .46 P 14 MPP .29 XCC .29 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 18 MTT 11.21 11.21 P 17 MTT 4.53 4.53 P 16 MTT 1.23 1.23 P 15 MTT .87 .87 P 14 MTT .40 .40 P 13 MTT .12 .12 P 12 MTT .03 .03 P 11 MTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 18 NTT .64 .64 P 17 NTT .43 .43 P 16 NTT .03 .03 P SPS 17.90 17.90 P STS 52.10 XCC .12 51.98 P UTT 1.05 XCC 1.05 P ZTT 1.16 XCC 1.16 2,261.37 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,101.12 4,101.12 P SPA 8.20 8.20 P STA 43.17 43.17 4,152.49 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 412.21 412.21 412.21 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 484.50 484.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 484.50 SW01 WATER STANDBY FEE OTF ACR ACR C STA 634.65 634.65 634.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,950.77 5.55 7,945.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 151.20 XCC .38 150.82 C 17 MTT .52 XCC .52 C 16 MTT .31- XCC .31- C 15 MTT .23 XCC .23 C 14 MTT .03 XCC .03 C 18 NTT 3.31 XCC .01 3.30 C 17 NTT .20 XCC .20 C STS 22,519.33 XCC 56.30 22,463.03 C STT 9.48 XCC .02 9.46 C UTT 36.64- XCC .09- 36.55- C ZTT 926.61 XCC 2.32 924.29 P 18 MPP 11.60 11.60 P 17 MPP 7.25 7.25 P 16 MPP 3.44 3.44 P 15 MPP 4.49 4.49 P 14 MPP 2.72 2.72 P 13 MPP .87 .87 P 12 MPP .19 .19 P 11 MPP .00 P 18 MTT 117.48 117.48 P 17 MTT 46.21 46.21 P 16 MTT 12.30 12.30 P 15 MTT 8.53 8.53 P 14 MTT 3.81 3.81 P 13 MTT 1.16 1.16 P 12 MTT .26 .26 P 11 MTT .00 P 18 NTT 6.72 6.72 P 17 NTT 4.38 4.38 P 16 NTT .30 .30 P 15 NTT .10 .10 P 13 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .03 .03 P SPS 187.54 187.54 P STS 546.04 XCC 1.36 544.68 P UTT 11.12 XCC .01 11.11 P ZTT 12.45 XCC .02 12.43 24,502.67 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,748.94 1,748.94 P SPA 687.62 687.62 P STA 2,545.88 2,545.88 4,982.44 SW01 WATER AVAILABILITY OGH ACR ACR C STA 10,744.80 10,744.80 P SPA 61.87 61.87 P STA 209.90 209.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,016.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,562.01 60.33 40,501.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17.35 XCC .04 17.31 C 18 NTT .37 XCC .37 C STS 2,483.32 XCC 6.21 2,477.11 C STT 1.05 XCC 1.05 C UTT 4.04- XCC .01- 4.03- C ZTT 102.18 XCC .26 101.92 P 18 MPP 1.33 1.33 P 18 MTT 13.48 13.48 P 18 NTT .77 .77 P SPS 21.50 21.50 P STS 62.67 XCC .10 62.57 P UTT 1.27 XCC 1.27 P ZTT 1.40 XCC 1.40 2,696.05 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 4,357.44 4,357.44 P SPA 24.34 24.34 P STA 128.16 128.16 4,509.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,212.59 6.60 7,205.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 102,462.63 XCC 256.16 102,206.47 C STT 43.13 XCC .11 43.02 C UTT 166.70- XCC .42- 166.28- C ZTT 4,216.03 XCC 10.54 4,205.49 P UTT 51.76 XCC .12 51.64 P ZTT 57.83 XCC .14 57.69 106,398.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 704.16 XCC 1.76 702.40 C 17 MTT 2.51 XCC .01 2.50 C 16 MTT 1.50- XCC 1.50- C 15 MTT 1.11 XCC 1.11 C 14 MTT .18 XCC .18 C 18 NTT 15.40 XCC .04 15.36 C 17 NTT .98 XCC .98 P 18 MPP 54.00 XCC .14 53.86 P 17 MPP 34.49 XCC .09 34.40 P 16 MPP 16.75 XCC .04 16.71 P 15 MPP 21.62 XCC .05 21.57 P 14 MPP 13.47 XCC .03 13.44 P 13 MPP 4.33 XCC .01 4.32 P 12 MPP .93 XCC .93 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 547.11 547.11 P 17 MTT 219.65 219.65 P 16 MTT 59.93 59.93 P 15 MTT 41.08 41.08 P 14 MTT 18.82 18.82 P 13 MTT 5.80 5.80 P 12 MTT 1.31 1.31 P 11 MTT .00 P 07 MTT .00 P 18 NTT 31.29 31.29 P 17 NTT 20.87 20.87 P 16 NTT 1.45 1.45 P 15 NTT .50 .50 P 13 NTT .17 .17 P 11 NTT .03 .03 P 09 NTT .13 .13 P 08 NTT .62 .62 P 07 NTT .75 .75 P 02 NTT .71- XCC .71- P 01 NTT .29 XCC .29 P 00 NTT .31 XCC .31 P 99 NTT 21.67 XCC .05 21.62 P 98 NTT 9.20 XCC .02 9.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,846.46 SP03 FIRE SERVICES OQE ACR ACR C STA 113,520.99 113,520.99 C ZTA 704.23 704.23 P SPA 1,557.61 1,557.61 P STA 4,061.26 4,061.26 P ZTA 187.02 187.02 120,031.11 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 874.58 874.58 P SPA 50.01 50.01 P STA 263.26 263.26 1,187.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,732.34 268.89 229,463.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 3,091.42 XCC 7.73 3,083.69 C 17 MTT 10.71 XCC .03 10.68 C 16 MTT 6.22- XCC .02- 6.20- C 15 MTT 4.61 XCC .01 4.60 C 14 MTT .72 XCC .72 C 18 NTT 67.60 XCC .17 67.43 C 17 NTT 4.18 XCC .01 4.17 C STS 457,722.88 XCC 1,144.31 456,578.57 C STT 192.72 XCC .48 192.24 C UTT 744.69- XCC 1.86- 742.83- C ZTT 18,833.91 XCC 47.08 18,786.83 P 18 MPP 237.09 XCC .59 236.50 P 17 MPP 147.14 XCC .37 146.77 P 16 MPP 69.35 XCC .17 69.18 P 15 MPP 89.99 XCC .22 89.77 P 14 MPP 55.87 XCC .14 55.73 P 13 MPP 17.43 XCC .04 17.39 P 12 MPP 3.68 XCC .01 3.67 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 2,401.97 2,401.97 P 17 MTT 936.99 936.99 P 16 MTT 248.09 248.09 P 15 MTT 170.96 170.96 P 14 MTT 78.12 78.12 P 13 MTT 23.36 23.36 P 12 MTT 5.14 5.14 P 11 MTT .00 P 07 MTT .00 P 18 NTT 137.36 137.36 P 17 NTT 89.00 89.00 P 16 NTT 5.99 5.99 P 15 NTT 2.06 2.06 P 13 NTT .69 .69 P 11 NTT .11 .11 P 09 NTT .46 .46 P 08 NTT 2.02 2.02 P 07 NTT 2.35 2.35 P 02 NTT 2.31- XCC .01- 2.30- P 01 NTT .92 XCC .92 P 00 NTT .94 XCC .94 P 99 NTT 66.13 XCC .17 65.96 P 98 NTT 26.64 XCC .07 26.57 P SPS 3,834.28 XCC 9.58 3,824.70 P STS 11,164.39 XCC 27.91 11,136.48 P UTT 227.24 XCC .56 226.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 253.82 XCC .62 253.20 498,236.73 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 318.05 XCC .80 317.25 C 17 MTT 1.10 XCC 1.10 C 16 MTT .65- XCC .65- C 15 MTT .49 XCC .49 C 14 MTT .08 XCC .08 C 18 NTT 6.95 XCC .02 6.93 C 17 NTT .42 XCC .42 C STS 46,170.36 XCC 115.43 46,054.93 C STT 19.43 XCC .04 19.39 C UTT 75.12- XCC .19- 74.93- C ZTT 1,899.77 XCC 4.75 1,895.02 P 18 MPP 24.39 XCC .06 24.33 P 17 MPP 15.15 XCC .04 15.11 P 16 MPP 7.24 XCC .02 7.22 P 15 MPP 9.53 XCC .02 9.51 P 14 MPP 6.00 XCC .02 5.98 P 13 MPP 1.89 XCC 1.89 P 12 MPP .40 XCC .40 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 247.11 247.11 P 17 MTT 96.46 96.46 P 16 MTT 25.89 25.89 P 15 MTT 18.08 18.08 P 14 MTT 8.38 8.38 P 13 MTT 2.54 2.54 P 12 MTT .57 .57 P 11 MTT .00 P 07 MTT .00 P 18 NTT 14.13 14.13 P 17 NTT 9.16 9.16 P 16 NTT .63 .63 P 15 NTT .22 .22 P 13 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .23 .23 P 07 NTT .28 .28 P 02 NTT .31- XCC .31- P 01 NTT .12 XCC .12 P 00 NTT .13 XCC .13 P 99 NTT 8.69 XCC .02 8.67 P 98 NTT 3.63 XCC .01 3.62 P SPS 394.46 XCC .98 393.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 1,148.57 XCC 2.88 1,145.69 P UTT 23.39 XCC .06 23.33 P ZTT 26.12 XCC .05 26.07 50,309.08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 314.20 XCC .79 313.41 C 17 MTT 1.09 XCC 1.09 C 16 MTT .65- XCC .65- C 15 MTT .48 XCC .48 C 14 MTT .08 XCC .08 C 18 NTT 6.87 XCC .02 6.85 C 17 NTT .43 XCC .43 C STS 45,613.07 XCC 114.03 45,499.04 C STT 19.21 XCC .04 19.17 C UTT 74.21- XCC .19- 74.02- C ZTT 1,876.85 XCC 4.69 1,872.16 P 18 MPP 24.09 XCC .06 24.03 P 17 MPP 14.96 XCC .04 14.92 P 16 MPP 7.14 XCC .02 7.12 P 15 MPP 9.40 XCC .02 9.38 P 14 MPP 5.92 XCC .01 5.91 P 13 MPP 1.88 XCC 1.88 P 12 MPP .40 XCC .40 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 244.13 244.13 P 17 MTT 95.30 95.30 P 16 MTT 25.58 25.58 P 15 MTT 17.87 17.87 P 14 MTT 8.27 8.27 P 13 MTT 2.52 2.52 P 12 MTT .55 .55 P 11 MTT .00 P 07 MTT .00 P 15 NTT .21 .21 P 13 NTT .08 .08 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .27 .27 P 02 NTT .30- XCC .30- P 01 NTT .12 XCC .12 P 00 NTT .13 XCC .13 P 99 NTT 8.59 XCC .02 8.57 P 98 NTT 3.59 XCC .01 3.58 P 18 NTT 13.96 13.96 P 17 NTT 9.05 9.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 16 NTT .62 .62 P SPS 389.71 XCC .97 388.74 P STS 1,134.75 XCC 2.84 1,131.91 P UTT 23.07 XCC .06 23.01 P ZTT 25.79 XCC .05 25.74 49,701.87 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,028.05 3,028.05 3,028.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,762.60 1,486.87 601,275.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 138.26 XCC .35 137.91 C 17 MTT .49 XCC .49 C 16 MTT .29- XCC .29- C 15 MTT .22 XCC .22 C 14 MTT .03 XCC .03 C 18 NTT 3.03 XCC .01 3.02 C 17 NTT .19 XCC .19 C STS 20,095.63 XCC 50.24 20,045.39 C STT 8.46 XCC .02 8.44 C UTT 32.69- XCC .08- 32.61- C ZTT 826.87 XCC 2.07 824.80 P 18 MPP 10.61 XCC .03 10.58 P 17 MPP 6.74 XCC .02 6.72 P 16 MPP 3.26 XCC .01 3.25 P 15 MPP 4.32 XCC .01 4.31 P 14 MPP 2.70 XCC .01 2.69 P 13 MPP .88 XCC .88 P 12 MPP .19 XCC .19 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 107.43 107.43 P 17 MTT 42.88 42.88 P 16 MTT 11.65 11.65 P 15 MTT 8.21 8.21 P 14 MTT 3.78 3.78 P 13 MTT 1.18 1.18 P 12 MTT .27 .27 P 11 MTT .00 P 07 MTT .00 P 18 NTT 6.14 6.14 P 17 NTT 4.07 4.07 P 16 NTT .28 .28 P 15 NTT .10 .10 P 13 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .13 .13 P 02 NTT .13- XCC .13- P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT 4.03 XCC .01 4.02 P 98 NTT 1.71 XCC 1.71 P 91 NTT .07 XCC .07 P 89 NTT .12 XCC .12 P UTT 10.17 XCC .02 10.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 11.38 XCC .02 11.36 21,229.92 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 32,004.96 32,004.96 C ZTA 1,315.20 1,315.20 P SPA 521.28 521.28 P STA 1,605.78 1,605.78 P ZTA 90.60 90.60 35,537.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,820.48 52.74 56,767.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 78.62 XCC .20 78.42 C 17 MTT .28 XCC .28 C 16 MTT .17- XCC .17- C 15 MTT .13 XCC .13 C 14 MTT .02 XCC .02 C 18 NTT 1.72 XCC 1.72 C 17 NTT .11 XCC .11 C STS 11,672.47 XCC 29.18 11,643.29 C STT 4.92 XCC .01 4.91 C UTT 18.99- XCC .05- 18.94- C ZTT 480.29 XCC 1.20 479.09 P 18 MPP 6.03 XCC .02 6.01 P 17 MPP 3.83 XCC .01 3.82 P 16 MPP 1.88 XCC 1.88 P 15 MPP 2.51 XCC .01 2.50 P 14 MPP 1.59 XCC 1.59 P 13 MPP .52 XCC .52 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 61.08 61.08 P 17 MTT 24.41 24.41 P 16 MTT 6.71 6.71 P 15 MTT 4.77 4.77 P 14 MTT 2.22 2.22 P 13 MTT .70 .70 P 12 MTT .16 .16 P 11 MTT .00 P 07 MTT .00 P 18 NTT 3.50 3.50 P 17 NTT 2.32 2.32 P 16 NTT .16 .16 P 15 NTT .06 .06 P 13 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .08 .08 P 02 NTT .09- XCC .09- P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT 3.02 XCC .01 3.01 P 98 NTT 1.30 XCC 1.30 P 91 NTT .05 XCC .05 P 89 NTT .11 XCC .11 P SPS 97.51 XCC .23 97.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 283.95 XCC .72 283.23 P UTT 5.76 XCC .02 5.74 P ZTT 6.45 XCC .01 6.44 12,708.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,740.29 31.57 12,708.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 135.62 XCC .34 135.28 C 17 MTT .49 XCC .49 C 16 MTT .29- XCC .29- C 15 MTT .22 XCC .22 C 14 MTT .04 XCC .04 C 18 NTT 2.96 XCC .01 2.95 C 17 NTT .19 XCC .19 C STS 19,633.68 XCC 49.08 19,584.60 C STT 8.26 XCC .02 8.24 C UTT 31.95- XCC .08- 31.87- C ZTT 807.86 XCC 2.02 805.84 P 18 MPP 10.40 XCC .03 10.37 P 17 MPP 6.66 XCC .02 6.64 P 16 MPP 3.25 XCC .01 3.24 P 15 MPP 4.33 XCC .01 4.32 P 14 MPP 2.75 XCC .01 2.74 P 13 MPP .91 XCC .91 P 12 MPP .20 XCC .20 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 105.38 105.38 P 17 MTT 42.43 42.43 P 16 MTT 11.64 11.64 P 15 MTT 8.22 8.22 P 14 MTT 3.85 3.85 P 13 MTT 1.22 1.22 P 12 MTT .28 .28 P 11 MTT .00 P 07 MTT .00 P 18 NTT 6.02 6.02 P 17 NTT 4.03 4.03 P 16 NTT .28 .28 P 15 NTT .10 .10 P 13 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .14 .14 P 02 NTT .17- XCC .17- P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT 4.98 XCC .01 4.97 P 98 NTT 2.08 XCC .01 2.07 P 91 NTT .08 XCC .08 P 89 NTT .15 XCC .15 P SPS 168.21 XCC .41 167.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 489.77 XCC 1.22 488.55 P UTT 10.00 XCC .02 9.98 P ZTT 11.14 XCC .02 11.12 21,402.58 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 47,423.65 47,423.65 P SPA 859.42 859.42 P STA 3,095.60 3,095.60 51,378.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,834.41 53.16 72,781.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .59 XCC .59 C STT XCC .00 C UTT XCC .00 C ZTT .03 XCC .03 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT .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 07 MTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 29,225.82 29,225.82 C STB 196.19 196.19 P SPA 202.35 202.35 P STA 509.28 509.28 30,133.64 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 35,143.74 35,143.74 C STB 249.66 249.66 C ZTA 31.62 31.62 P SPA 232.47 232.47 P STA 848.27 848.27 36,505.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,639.40 .00 66,639.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .66 XCC .66 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C STS 93.87 XCC .23 93.64 C STT .05 XCC .05 C UTT .15- XCC .15- C ZTT 3.86 XCC .01 3.85 P 18 MPP .05 XCC .05 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT .51 .51 P 17 MTT .21 .21 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .03 .03 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS .81 XCC .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 2.38 XCC 2.38 P UTT .05 XCC .05 P ZTT .03 XCC .03 102.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.69 .24 102.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .67 XCC .67 P 98 NTT .28 XCC .28 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 11.05 XCC .03 11.02 C 17 MTT .04 XCC .04 C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 18 NTT .24 XCC .24 C 17 NTT .01 XCC .01 C STS 1,589.23 XCC 3.97 1,585.26 C STT .66 XCC .66 C UTT 2.59- XCC .01- 2.58- C ZTT 65.39 XCC .16 65.23 P 18 MPP .85 XCC .85 P 17 MPP .55 XCC .55 P 16 MPP .27 XCC .27 P 15 MPP .37 XCC .37 P 14 MPP .24 XCC .24 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 8.59 8.59 P 17 MTT 3.50 3.50 P 16 MTT .97 .97 P 15 MTT .71 .71 P 14 MTT .34 .34 P 13 MTT .11 .11 P 12 MTT .03 .03 P 11 MTT .00 P 07 MTT .00 P 18 NTT .50 .50 P 17 NTT .34 .34 P 16 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .45 XCC .45 P 98 NTT .20 XCC .20 P SPS 13.70 XCC .02 13.68 P STS 39.92 XCC .10 39.82 P UTT .79 XCC .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT .93 XCC .93 1,733.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,737.53 4.27 1,733.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 107.96 XCC .27 107.69 C 17 MTT .37 XCC .37 C 16 MTT .22- XCC .22- C 15 MTT .16 XCC .16 C 14 MTT .03 XCC .03 C 18 NTT 2.36 XCC .01 2.35 C 17 NTT .15 XCC .15 C STS 15,978.21 XCC 39.95 15,938.26 C STT 6.73 XCC .01 6.72 C UTT 25.99- XCC .06- 25.93- C ZTT 657.46 XCC 1.64 655.82 P 18 MPP 8.28 XCC .02 8.26 P 17 MPP 5.14 XCC .01 5.13 P 16 MPP 2.45 XCC .01 2.44 P 15 MPP 3.19 XCC .01 3.18 P 14 MPP 1.99 XCC 1.99 P 13 MPP .63 XCC .63 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 07 MPP .00 P 18 MTT 83.89 83.89 P 17 MTT 32.74 32.74 P 16 MTT 8.78 8.78 P 15 MTT 6.06 6.06 P 14 MTT 2.79 2.79 P 13 MTT .85 .85 P 12 MTT .18 .18 P 11 MTT .00 P 07 MTT .00 P 17 NTT 3.11 3.11 P 16 NTT .21 .21 P 15 NTT .07 .07 P 13 NTT .03 .03 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .09 .09 P 18 NTT 4.79 4.79 P UTT 7.95 XCC .01 7.94 P ZTT 8.87 XCC .01 8.86 16,867.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,909.54 41.89 16,867.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 184,801.26 184,801.26 P SPA 1,913.88 1,913.88 P STA 8,662.08 8,662.08 195,377.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,377.22 .00 195,377.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 8,299.73 8,299.73 8,299.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,299.73 .00 8,299.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 55,103.47 55,103.47 55,103.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,103.47 .00 55,103.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 28,746.88 28,746.88 28,746.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,746.88 .00 28,746.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 22,466.36 22,466.36 22,466.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,466.36 .00 22,466.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 29,057.54 29,057.54 29,057.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,057.54 .00 29,057.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 10.54 XCC .03 10.51 C 17 MTT .04 XCC .04 C 16 MTT .03- XCC .03- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 18 NTT .23 XCC .23 C 17 NTT .02 XCC .02 C STS 1,530.79 XCC 3.83 1,526.96 C STT .64 XCC .64 C UTT 2.49- XCC .01- 2.48- C ZTT 62.98 XCC .16 62.82 P 18 MPP .81 XCC .81 P 17 MPP .52 XCC .52 P 16 MPP .26 XCC .26 P 15 MPP .33 XCC .33 P 14 MPP .21 XCC .21 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 8.19 8.19 P 17 MTT 3.31 3.31 P 16 MTT .90 .90 P 15 MTT .62 .62 P 14 MTT .29 .29 P 13 MTT .09 .09 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 18 NTT .47 .47 P 17 NTT .31 .31 P 16 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .39 XCC .39 P 98 NTT .16 XCC .16 P 91 NTT .01 XCC .01 P SPS 13.07 XCC .02 13.05 P STS 38.06 XCC .10 37.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 UTT .76 XCC .76 P ZTT .87 XCC .87 1,668.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,672.50 4.13 1,668.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 256.16 XCC .64 255.52 C 17 MTT .87 XCC .87 C 16 MTT .51- XCC .51- C 15 MTT .37 XCC .37 C 14 MTT .06 XCC .06 C 18 NTT 5.60 XCC .01 5.59 C 17 NTT .33 XCC .33 C STS 38,622.69 XCC 96.56 38,526.13 C STT 16.26 XCC .04 16.22 C UTT 62.84- XCC .16- 62.68- C ZTT 1,589.21 XCC 3.97 1,585.24 P 18 MPP 19.64 XCC .05 19.59 P 17 MPP 11.96 XCC .03 11.93 P 16 MPP 5.68 XCC .01 5.67 P 15 MPP 7.29 XCC .02 7.27 P 14 MPP 4.54 XCC .01 4.53 P 13 MPP 1.44 XCC 1.44 P 12 MPP .31 XCC .31 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 199.02 199.02 P 17 MTT 76.19 76.19 P 16 MTT 20.34 20.34 P 15 MTT 13.84 13.84 P 14 MTT 6.35 6.35 P 13 MTT 1.92 1.92 P 12 MTT .44 .44 P 11 MTT .00 P 07 MTT .00 P 18 NTT 11.38 11.38 P 17 NTT 7.24 7.24 P 16 NTT .49 .49 P 15 NTT .16 .16 P 13 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .16 .16 P 07 NTT .18 .18 P 02 NTT .19- XCC .19- P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 99 NTT 5.44 XCC .01 5.43 P 98 NTT 2.32 XCC .01 2.31 P 91 NTT .11 XCC .11 P 89 NTT .20 XCC .20 P UTT 18.86 XCC .04 18.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 21.01 XCC .03 20.98 40,763.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,864.78 101.27 40,763.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 468.58 XCC 1.17 467.41 C 17 MTT 1.66 XCC 1.66 C 16 MTT .99- XCC .99- C 15 MTT .75 XCC .75 C 14 MTT .12 XCC .12 C 18 NTT 10.25 XCC .03 10.22 C 17 NTT .65 XCC .65 C STS 68,106.43 XCC 170.27 67,936.16 C STT 28.68 XCC .07 28.61 C UTT 110.80- XCC .28- 110.52- C ZTT 2,802.38 XCC 7.01 2,795.37 P 18 MPP 35.94 XCC .09 35.85 P 17 MPP 22.82 XCC .06 22.76 P 16 MPP 11.04 XCC .03 11.01 P 15 MPP 14.64 XCC .04 14.60 P 14 MPP 9.15 XCC .02 9.13 P 13 MPP 2.98 XCC .01 2.97 P 12 MPP .65 XCC .65 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 364.08 364.08 P 17 MTT 145.32 145.32 P 16 MTT 39.51 39.51 P 15 MTT 27.83 27.83 P 14 MTT 12.78 12.78 P 13 MTT 4.00 4.00 P 12 MTT .91 .91 P 11 MTT .00 P 07 MTT .00 P 16 NTT .96 .96 P 15 NTT .34 .34 P 13 NTT .12 .12 P 11 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .39 .39 P 07 NTT .45 .45 P 02 NTT .46- XCC .46- P 01 NTT .19 XCC .19 P 00 NTT .20 XCC .20 P 99 NTT 13.68 XCC .03 13.65 P 98 NTT 5.76 XCC .01 5.75 P 91 NTT .26 XCC .26 P 89 NTT .51 XCC .51 P 18 NTT 20.82 20.82 P 17 NTT 13.80 13.80 P UTT 34.41 XCC .08 34.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 38.47 XCC .10 38.37 71,950.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,129.36 178.74 71,950.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 666.97 XCC 1.67 665.30 C 17 MTT 2.33 XCC .01 2.32 C 16 MTT 1.38- XCC 1.38- C 15 MTT 1.04 XCC 1.04 C 14 MTT .16 XCC .16 C 18 NTT 14.58 XCC .04 14.54 C 17 NTT .91 XCC .91 C STS 96,642.33 XCC 241.61 96,400.72 C STT 40.68 XCC .10 40.58 C UTT 157.24- XCC .39- 156.85- C ZTT 3,976.54 XCC 9.94 3,966.60 P 18 MPP 51.15 XCC .13 51.02 P 17 MPP 31.95 XCC .08 31.87 P 16 MPP 15.41 XCC .04 15.37 P 15 MPP 20.17 XCC .05 20.12 P 14 MPP 12.63 XCC .03 12.60 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP .86 XCC .86 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 518.22 518.22 P 17 MTT 203.43 203.43 P 16 MTT 55.11 55.11 P 15 MTT 38.30 38.30 P 14 MTT 17.66 17.66 P 13 MTT 5.42 5.42 P 12 MTT 1.20 1.20 P 11 MTT .00 P 07 MTT .00 P 18 NTT 29.64 29.64 P 17 NTT 19.32 19.32 P 16 NTT 1.33 1.33 P 15 NTT .46 .46 P 13 NTT .16 .16 P 11 NTT .02 .02 P 09 NTT .11 .11 P 08 NTT .50 .50 P 07 NTT .60 .60 P 02 NTT .67- XCC .67- P 01 NTT .28 XCC .28 P 00 NTT .30 XCC .30 P 99 NTT 20.84 XCC .05 20.79 P 98 NTT 8.96 XCC .02 8.94 P 91 NTT .42 XCC .42 P 89 NTT .79 XCC .79 P SPS 827.25 XCC 2.07 825.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 2,408.70 XCC 6.01 2,402.69 P UTT 49.04 XCC .11 48.93 P ZTT 54.78 XCC .13 54.65 105,323.60 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT 1.72 XCC 1.72 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT XCC .00 C STS 239.98 XCC .60 239.38 C STT .10 XCC .10 C UTT .39- XCC .39- C ZTT 9.87 XCC .02 9.85 P 18 MPP .13 XCC .13 P 17 MPP .08 XCC .08 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1.34 1.34 P 17 MTT .54 .54 P 16 MTT .15 .15 P 15 MTT .10 .10 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .08 .08 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 98 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.14 XCC 2.14 P STS 6.23 XCC .01 6.22 P UTT .12 XCC .12 P ZTT .14 XCC .14 262.07 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 910.93 XCC 2.28 908.65 C 17 MTT 3.13 XCC .01 3.12 C 16 MTT 1.83- XCC 1.83- C 15 MTT 1.36 XCC 1.36 C 14 MTT .22 XCC .22 C 18 NTT 19.92 XCC .05 19.87 C 17 NTT 1.22 XCC 1.22 C STS 135,278.91 XCC 338.20 134,940.71 C STT 56.96 XCC .14 56.82 C UTT 220.09- XCC .55- 219.54- C ZTT 5,566.32 XCC 13.92 5,552.40 P 18 MPP 69.86 XCC .17 69.69 P 17 MPP 42.98 XCC .11 42.87 P 16 MPP 20.35 XCC .05 20.30 P 15 MPP 26.63 XCC .07 26.56 P 14 MPP 16.53 XCC .04 16.49 P 13 MPP 5.18 XCC .01 5.17 P 12 MPP 1.10 XCC 1.10 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 707.77 707.77 P 17 MTT 273.69 273.69 P 16 MTT 72.79 72.79 P 15 MTT 50.60 50.60 P 14 MTT 23.11 23.11 P 13 MTT 6.94 6.94 P 12 MTT 1.54 1.54 P 11 MTT .00 P 07 MTT .00 P 18 NTT 40.47 40.47 P 17 NTT 26.00 26.00 P 16 NTT 1.76 1.76 P 15 NTT .61 .61 P 13 NTT .20 .20 P 11 NTT .04 .04 P 09 NTT .14 .14 P 08 NTT .61 .61 P 07 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 02 NTT .73- XCC .73- P 01 NTT .28 XCC .28 P 00 NTT .28 XCC .28 P 99 NTT 19.00 XCC .05 18.95 P 98 NTT 7.79 XCC .02 7.77 P 91 NTT .33 XCC .33 P 89 NTT .57 XCC .57 P SPS 1,129.79 XCC 2.82 1,126.97 P STS 3,289.74 XCC 8.21 3,281.53 P UTT 66.96 XCC .15 66.81 P ZTT 74.80 XCC .17 74.63 147,229.56 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT 2.00 XCC .01 1.99 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT XCC .00 C STS 293.11 XCC .73 292.38 C STT .12 XCC .12 C UTT .47- XCC .47- C ZTT 12.06 XCC .03 12.03 P 18 MPP .15 XCC .15 P 17 MPP .10 XCC .10 P 16 MPP .05 XCC .05 P 15 MPP .07 XCC .07 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 1.55 1.55 P 17 MTT .63 .63 P 16 MTT .18 .18 P 15 MTT .12 .12 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .09 .09 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P SPS 2.50 XCC 2.50 P STS 7.22 XCC .01 7.21 P UTT .15 XCC .15 P ZTT .16 XCC .16 319.33 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 2,875.92 XCC 7.19 2,868.73 C 17 MTT 9.95 XCC .02 9.93 C 16 MTT 5.85- XCC .01- 5.84- C 15 MTT 4.37 XCC .01 4.36 C 14 MTT .69 XCC .69 C 18 NTT 62.89 XCC .16 62.73 C 17 NTT 3.88 XCC .01 3.87 C STS 423,005.07 XCC 1,057.51 421,947.56 C STT 178.10 XCC .44 177.66 C UTT 688.21- XCC 1.72- 686.49- C ZTT 17,405.39 XCC 43.51 17,361.88 P 18 MPP 220.56 XCC .55 220.01 P 17 MPP 136.68 XCC .34 136.34 P 16 MPP 65.20 XCC .16 65.04 P 15 MPP 85.40 XCC .21 85.19 P 14 MPP 53.19 XCC .13 53.06 P 13 MPP 16.81 XCC .04 16.77 P 12 MPP 3.56 XCC .01 3.55 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 2,234.52 2,234.52 P 17 MTT 870.44 870.44 P 16 MTT 233.24 233.24 P 15 MTT 162.24 162.24 P 14 MTT 74.37 74.37 P 13 MTT 22.54 22.54 P 12 MTT 4.99 4.99 P 11 MTT .00 P 07 MTT .00 P 18 NTT 127.79 127.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 NTT 82.68 82.68 P 16 NTT 5.64 5.64 P 15 NTT 1.95 1.95 P 13 NTT .67 .67 P 11 NTT .10 .10 P 09 NTT .44 .44 P 08 NTT 2.03 2.03 P 07 NTT 2.40 2.40 P 02 NTT 2.54- XCC .01- 2.53- P 01 NTT 1.01 XCC 1.01 P 00 NTT 1.06 XCC 1.06 P 99 NTT 72.13 XCC .18 71.95 P 98 NTT 30.27 XCC .08 30.19 P 91 NTT 1.34 XCC 1.34 P 89 NTT 2.42 XCC .01 2.41 P SPS 3,566.99 XCC 8.92 3,558.07 P STS 10,386.10 XCC 25.97 10,360.13 P UTT 211.41 XCC .52 210.89 P ZTT 236.16 XCC .59 235.57 460,621.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715,529.59 1,773.86 713,755.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 1,804.58 XCC 4.51 1,800.07 C 17 MTT 38.10- XCC .10- 38.00- C 15 MTT 51.14 XCC .13 51.01 C 14 MTT 8.18 XCC .02 8.16 C 18 NTT 135.08 XCC .34 134.74 C 17 NTT XCC .00 C STS 826,185.97 XCC 2,065.46 824,120.51 C STT 382.00 XCC .96 381.04 C UTT 5,785.91- XCC 14.46- 5,771.45- C ZTT 13,503.56 XCC 33.76 13,469.80 P 18 MPP 671.09 XCC 1.68 669.41 P 17 MPP 366.03 XCC .92 365.11 P 16 MPP 300.21 XCC .75 299.46 P 15 MPP 639.27 XCC 1.60 637.67 P 14 MPP 483.05 XCC 1.21 481.84 P 13 MPP 69.30 XCC .17 69.13 P 18 MTT 6,859.48 6,859.48 P 17 MTT 2,314.47 2,314.47 P 16 MTT 999.21 999.21 P 15 MTT 1,198.18 1,198.18 P 14 MTT 663.87 663.87 P 13 MTT 83.60 83.60 P 18 NTT 656.63 656.63 P 17 NTT 273.42 273.42 P 16 NTT .00 P 09 NTT 5.49 5.49 P 01 NTT 11.41 XCC .03 11.38 P 00 NTT 9.21 XCC .02 9.19 P 99 NTT 7.42 XCC .02 7.40 P 98 NTT 2.00 XCC .01 1.99 P 91 NTT 12.84 XCC .03 12.81 P 89 NTT 14.77 XCC .04 14.73 P SPS 6,196.18 6,196.18 P STS 20,065.04 XCC 50.15 20,014.89 P UTT 747.79 XCC 1.88 745.91 P ZTT 418.79 XCC 1.05 417.74 877,165.07 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 1,230.63 XCC 3.08 1,227.55 C 17 MTT 4.34 XCC .01 4.33 C 16 MTT 2.56- XCC .01- 2.55- C 15 MTT 1.90 XCC 1.90 C 14 MTT .30 XCC .30 C 18 NTT 26.91 XCC .07 26.84 C 17 NTT 1.69 XCC 1.69 C STS 180,992.34 XCC 452.48 180,539.86 C STT 76.20 XCC .20 76.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 UTT 294.47- XCC .74- 293.73- C ZTT 7,447.29 XCC 18.62 7,428.67 P 18 MPP 94.38 XCC .24 94.14 P 17 MPP 59.68 XCC .15 59.53 P 16 MPP 28.52 XCC .07 28.45 P 15 MPP 37.08 XCC .09 36.99 P 14 MPP 23.15 XCC .06 23.09 P 13 MPP 7.34 XCC .02 7.32 P 12 MPP 1.55 XCC 1.55 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 956.18 956.18 P 17 MTT 380.05 380.05 P 16 MTT 102.02 102.02 P 15 MTT 70.44 70.44 P 14 MTT 32.35 32.35 P 13 MTT 9.82 9.82 P 12 MTT 2.17 2.17 P 11 MTT .00 P 07 MTT .00 P 18 NTT 54.68 54.68 P 17 NTT 36.10 36.10 P 16 NTT 2.47 2.47 P 15 NTT .85 .85 P 13 NTT .29 .29 P 11 NTT .05 .05 P 09 NTT .20 .20 P 08 NTT .97 .97 P 07 NTT 1.16 1.16 P 02 NTT 1.25- XCC 1.25- P 01 NTT .51 XCC .51 P 00 NTT .56 XCC .56 P 99 NTT 38.44 XCC .10 38.34 P 98 NTT 16.35 XCC .04 16.31 P 91 NTT .69 XCC .69 P 89 NTT 1.29 XCC 1.29 P SPS 1,526.36 XCC 3.82 1,522.54 P STS 4,444.33 XCC 11.11 4,433.22 P UTT 90.42 XCC .22 90.20 P ZTT 101.06 XCC .23 100.83 197,114.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,920.08 2,640.04 1,074,280.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,116.60 1,116.60 1,116.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,116.60 .00 1,116.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 593.57 593.57 593.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.57 .00 593.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 32.77 XCC .08 32.69 C 17 MTT .11 XCC .11 C 16 MTT .07- XCC .07- C 15 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 18 NTT .71 XCC .71 C 17 NTT .05 XCC .05 C STS 4,930.93 XCC 12.33 4,918.60 C STT 2.08 XCC 2.08 C UTT 8.02- XCC .02- 8.00- C ZTT 202.89 XCC .51 202.38 P 18 MPP 2.51 XCC .01 2.50 P 17 MPP 1.58 XCC 1.58 P 16 MPP .75 XCC .75 P 15 MPP 1.00 XCC 1.00 P 14 MPP .62 XCC .62 P 13 MPP .20 XCC .20 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 25.46 25.46 P 17 MTT 10.04 10.04 P 16 MTT 2.70 2.70 P 15 MTT 1.90 1.90 P 14 MTT .88 .88 P 13 MTT .28 .28 P 12 MTT .07 .07 P 11 MTT .00 P 07 MTT .00 P 18 NTT 1.46 1.46 P 17 NTT .95 .95 P 16 NTT .06 .06 P 15 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 02 NTT .04- XCC .04- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 1.40 XCC 1.40 P 98 NTT .59 XCC .59 P 91 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P SPS 40.63 XCC .09 40.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 118.35 XCC .29 118.06 P UTT 2.45 XCC 2.45 P ZTT 2.68 XCC 2.68 5,365.04 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,711.55 2,711.55 P SPA 163.49 163.49 P STA 484.20 484.20 3,359.24 SW01 WATER STANDBY OJZ ACR ACR C STA 1,361.40 1,361.40 P SPA 82.81 82.81 P STA 244.20 244.20 1,688.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,425.98 13.29 10,412.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .00 P 07 MTT .00 P 07 NTT .11 .11 P 02 NTT .07- .07- P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT 2.22 2.22 P 98 NTT .95 .95 P 91 NTT .06 .06 P 89 NTT .05 .05 3.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.38 .00 3.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 31.08 XCC .08 31.00 C 17 MTT .11 XCC .11 C 16 MTT .06- XCC .06- C 15 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 18 NTT .68 XCC .68 C 17 NTT .04 XCC .04 C STS 4,549.85 XCC 11.37 4,538.48 C STT 1.91 XCC 1.91 C UTT 7.40- XCC .02- 7.38- C ZTT 187.21 XCC .47 186.74 P 18 MPP 2.38 XCC .01 2.37 P 17 MPP 1.51 XCC 1.51 P 16 MPP .73 XCC .73 P 15 MPP .97 XCC .97 P 14 MPP .62 XCC .62 P 13 MPP .20 XCC .20 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 24.14 24.14 P 17 MTT 9.60 9.60 P 16 MTT 2.62 2.62 P 15 MTT 1.84 1.84 P 14 MTT .86 .86 P 13 MTT .27 .27 P 12 MTT .06 .06 P 11 MTT .00 P 07 MTT .00 P 15 NTT .02 .02 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 02 NTT .04- XCC .04- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT 1.30 XCC 1.30 P 98 NTT .56 XCC .56 P 91 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 18 NTT 1.38 1.38 P 17 NTT .91 .91 P 16 NTT .07 .07 P SPS 38.54 XCC .09 38.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 112.21 XCC .28 111.93 P UTT 2.27 XCC 2.27 P ZTT 2.55 XCC 2.55 4,956.98 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,149.55 1,149.55 P SPA 85.27 85.27 P STA 144.45 144.45 1,379.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,348.53 12.28 6,336.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 174.71 XCC .44 174.27 C 17 MTT .63 XCC .63 C 16 MTT .38- XCC .38- C 15 MTT .29 XCC .29 C 14 MTT .04 XCC .04 C 18 NTT 3.82 XCC .01 3.81 C 17 NTT .24 XCC .24 C STS 25,457.52 XCC 63.64 25,393.88 C STT 10.72 XCC .02 10.70 C UTT 41.42- XCC .10- 41.32- C ZTT 1,047.50 XCC 2.62 1,044.88 P 18 MPP 13.40 XCC .03 13.37 P 17 MPP 8.55 XCC .02 8.53 P 16 MPP 4.18 XCC .01 4.17 P 15 MPP 5.61 XCC .01 5.60 P 14 MPP 3.56 XCC .01 3.55 P 13 MPP 1.16 XCC 1.16 P 12 MPP .25 XCC .25 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 135.75 135.75 P 17 MTT 54.45 54.45 P 16 MTT 14.95 14.95 P 15 MTT 10.66 10.66 P 14 MTT 4.99 4.99 P 13 MTT 1.55 1.55 P 12 MTT .36 .36 P 11 MTT .00 P 07 MTT .00 P 18 NTT 7.76 7.76 P 17 NTT 5.17 5.17 P 16 NTT .36 .36 P 15 NTT .13 .13 P 13 NTT .05 .05 P 11 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .17 .17 P 07 NTT .19 .19 P 02 NTT .22- XCC .22- P 01 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 99 NTT 7.16 XCC .02 7.14 P 98 NTT 3.09 XCC .01 3.08 P 91 NTT .16 XCC .16 P 89 NTT .31 XCC .31 P UTT 12.84 XCC .03 12.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 ZTT 14.37 XCC .03 14.34 26,898.12 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 100,480.03 100,480.03 C STB 425.11 425.11 P SPA 548.85 548.85 P STA 2,860.88 2,860.88 P UTA 95.98 95.98 104,410.85 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 682.96 682.96 682.96 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 10,552.61 10,552.61 P SPA 226.61 226.61 P STA 697.85 697.85 P UTA 20.30 20.30 11,497.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,556.10 66.80 143,489.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 2.26 XCC .01 2.25 P 14 MTT 4.10 4.10 6.35 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 59.30 XCC .15 59.15 C 17 MTT .20 XCC .20 C 16 MTT .12- XCC .12- C 15 MTT .09 XCC .09 C 14 MTT .02 XCC .02 C 18 NTT 1.30 XCC 1.30 C 17 NTT .08 XCC .08 C STS 9,330.24 XCC 23.33 9,306.91 C STT 3.93 XCC .01 3.92 C UTT 15.18- XCC .04- 15.14- C ZTT 383.91 XCC .96 382.95 P 18 MPP 4.55 XCC .01 4.54 P 17 MPP 2.82 XCC .01 2.81 P 16 MPP 1.36 XCC 1.36 P 15 MPP 1.80 XCC 1.80 P 14 MPP 1.12 XCC 1.12 P 13 MPP .37 XCC .37 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 46.08 46.08 P 17 MTT 17.98 17.98 P 16 MTT 4.85 4.85 P 15 MTT 3.41 3.41 P 14 MTT 1.56 1.56 P 13 MTT .49 .49 P 12 MTT .11 .11 P 11 MTT .00 P 07 MTT .00 P 18 NTT 2.63 2.63 P 17 NTT 1.71 1.71 P 16 NTT .11 .11 P 15 NTT .04 .04 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .06 .06 P 02 NTT .05- XCC .05- P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT 1.90 XCC 1.90 P 98 NTT .82 XCC .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 91 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P UTT 4.35 XCC .01 4.34 P ZTT 4.87 XCC .01 4.86 9,842.59 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 586.90 586.90 P STA 1,967.50 1,967.50 2,554.40 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 263.78 263.78 P STA 872.70 872.70 1,136.48 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 38,628.38 38,628.38 C STB 203.15 203.15 P SPA 548.49 548.49 P STA 451.35 451.35 39,831.37 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 7,199.93 7,199.93 P SPA 134.52 134.52 P STA 725.64 725.64 8,060.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,455.74 24.46 61,431.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 1,633.38 XCC 4.08 1,629.30 P 15 MLT 164.61 164.61 P 15 MMT 90.53 90.53 1,884.44 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT 11.25 XCC .03 11.22 C 17 MTT .04 XCC .04 C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 18 NTT .25 XCC .25 C 17 NTT .02 XCC .02 C STS 1,596.90 XCC 3.99 1,592.91 C STT .67 XCC .67 C UTT 2.60- XCC .01- 2.59- C ZTT 65.71 XCC .16 65.55 P 18 MPP .86 XCC .86 P 17 MPP .54 XCC .54 P 16 MPP .26 XCC .26 P 15 MPP .35 XCC .35 P 14 MPP .22 XCC .22 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 8.74 8.74 P 17 MTT 3.44 3.44 P 16 MTT .95 .95 P 15 MTT .67 .67 P 14 MTT .31 .31 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 18 NTT .50 .50 P 17 NTT .33 .33 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 98 NTT .13 XCC .13 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P UTT .82 XCC .82 P ZTT .89 XCC .89 1,687.71 SW01 WATER STANDBY OLB ACR ACR C STA 1,200.30 1,200.30 P SPA 41.15 41.15 P STA 216.45 216.45 1,457.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,038.30 8.25 5,030.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT 1.00 XCC 1.00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C STS 146.41 XCC .37 146.04 C STT .06 XCC .06 C UTT .23- XCC .23- C ZTT 6.02 XCC .02 6.00 P 18 MPP .08 XCC .08 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT .77 .77 P 17 MTT .31 .31 P 16 MTT .09 .09 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .05 .05 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT XCC .00 P SPS 1.22 XCC 1.22 P STS 3.59 XCC .01 3.58 P UTT .07 XCC .07 P ZTT .11 XCC .11 159.41 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,721.23 2,721.23 P SPA 14.19 14.19 P STA 50.60 50.60 2,786.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945.83 .40 2,945.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 151.05 XCC .38 150.67 C 17 MTT .54 XCC .54 C 16 MTT .31- XCC .31- C 15 MTT .24 XCC .24 C 14 MTT .04 XCC .04 C 18 NTT 3.30 XCC .01 3.29 C 17 NTT .21 XCC .21 C STS 21,648.26 XCC 54.12 21,594.14 C STT 9.11 XCC .02 9.09 C UTT 35.22- XCC .09- 35.13- C ZTT 890.77 XCC 2.23 888.54 P 18 MPP 11.58 XCC .03 11.55 P 17 MPP 7.38 XCC .02 7.36 P 16 MPP 3.53 XCC .01 3.52 P 15 MPP 4.63 XCC .01 4.62 P 14 MPP 2.91 XCC .01 2.90 P 13 MPP .94 XCC .94 P 12 MPP .20 XCC .20 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 117.37 117.37 P 17 MTT 46.96 46.96 P 16 MTT 12.63 12.63 P 15 MTT 8.81 8.81 P 14 MTT 4.07 4.07 P 13 MTT 1.25 1.25 P 12 MTT .27 .27 P 11 MTT .00 P 07 MTT .00 P 18 NTT 6.71 6.71 P 17 NTT 4.46 4.46 P 16 NTT .31 .31 P 15 NTT .10 .10 P 13 NTT .03 .03 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .13 .13 P 02 NTT .17- XCC .17- P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT 5.05 XCC .01 5.04 P 98 NTT 2.14 XCC .01 2.13 P 91 NTT .10 XCC .10 P 89 NTT .18 XCC .18 P SPS 187.35 XCC .48 186.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 545.52 XCC 1.36 544.16 P UTT 11.11 XCC .02 11.09 P ZTT 12.40 XCC .02 12.38 23,607.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,666.21 58.65 23,607.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 31,782.86 XCC 79.46 31,703.40 C STT 13.39 XCC .03 13.36 C UTT 51.71- XCC .13- 51.58- C ZTT 1,307.76 XCC 3.27 1,304.49 P UTT 15.88 XCC .04 15.84 P ZTT 17.70 XCC .03 17.67 33,003.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 215.96 XCC .54 215.42 C 17 MTT .77 XCC .77 C 16 MTT .46- XCC .46- C 15 MTT .34 XCC .34 C 14 MTT .05 XCC .05 C 18 NTT 4.72 XCC .01 4.71 C 17 NTT .30 XCC .30 P 18 MPP 16.57 XCC .04 16.53 P 17 MPP 10.51 XCC .03 10.48 P 16 MPP 5.07 XCC .01 5.06 P 15 MPP 6.71 XCC .02 6.69 P 14 MPP 4.27 XCC .01 4.26 P 13 MPP 1.41 XCC 1.41 P 12 MPP .32 XCC .32 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 167.79 167.79 P 17 MTT 66.96 66.96 P 16 MTT 18.14 18.14 P 15 MTT 12.74 12.74 P 14 MTT 5.97 5.97 P 13 MTT 1.89 1.89 P 12 MTT .45 .45 P 11 MTT .00 P 07 MTT .00 P 15 NTT .16 .16 P 13 NTT .06 .06 P 11 NTT .00 P 09 NTT .05 .05 P 08 NTT .19 .19 P 07 NTT .24 .24 P 02 NTT .27- XCC .27- P 01 NTT .12 XCC .12 P 00 NTT .13 XCC .13 P 99 NTT 8.73 XCC .02 8.71 P 98 NTT 3.73 XCC .01 3.72 P 91 NTT .11 XCC .11 P 89 NTT .22 XCC .22 P 18 NTT 9.60 9.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17 NTT 6.36 6.36 P 16 NTT .43 .43 569.65 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,700.25 4,700.25 P SPA 31.05 31.05 P STA 163.25 163.25 4,894.55 SS01 SEWER STANDBY OLJ ACR ACR C STA 126.80 126.80 126.80 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 356.13 356.13 356.13 SW01 WATER STANDBY OLJ ACR ACR C STA 293.85 293.85 293.85 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 4,061.43 4,061.43 4,061.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,388.98 83.39 43,305.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,542.60 1,542.60 1,542.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,542.60 .00 1,542.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 131.71 131.71 P STA 160.60 160.60 292.31 SW02 WATER STANDBY #2 OLT ACR ACR C STA 16,995.61 16,995.61 C STB 347.67 347.67 P SPA 212.21 212.21 P STA 740.96 740.96 18,296.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,588.76 .00 18,588.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 07 MTT .00 P 07 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 190.29 XCC .48 189.81 C 17 MTT .66 XCC .66 C 16 MTT .39- XCC .39- C 15 MTT .29 XCC .29 C 14 MTT .05 XCC .05 C 18 NTT 4.16 XCC .01 4.15 C 17 NTT .26 XCC .26 C STS 28,047.99 XCC 70.12 27,977.87 C STT 11.80 XCC .03 11.77 C UTT 45.64- XCC .11- 45.53- C ZTT 1,154.09 XCC 2.89 1,151.20 P 18 MPP 14.59 XCC .04 14.55 P 17 MPP 9.09 XCC .02 9.07 P 16 MPP 4.32 XCC .01 4.31 P 15 MPP 5.67 XCC .01 5.66 P 14 MPP 3.53 XCC .01 3.52 P 13 MPP 1.09 XCC 1.09 P 12 MPP .23 XCC .23 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 147.85 147.85 P 17 MTT 57.87 57.87 P 16 MTT 15.44 15.44 P 15 MTT 10.77 10.77 P 14 MTT 4.93 4.93 P 13 MTT 1.46 1.46 P 12 MTT .32 .32 P 11 MTT .00 P 07 MTT .00 P 18 NTT 8.45 8.45 P 17 NTT 5.50 5.50 P 16 NTT .38 .38 P 15 NTT .13 .13 P 13 NTT .04 .04 P 11 NTT .00 P 09 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .18 .18 P 02 NTT .17- XCC .17- P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT 5.02 XCC .01 5.01 P 98 NTT 2.15 XCC .01 2.14 P 91 NTT .09 XCC .09 P 89 NTT .15 XCC .15 P SPS 236.01 XCC .60 235.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 687.18 XCC 1.71 685.47 P UTT 13.98 XCC .04 13.94 P ZTT 15.64 XCC .03 15.61 30,539.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,615.76 75.91 30,539.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 140.28 XCC .35 139.93 C 17 MTT .50 XCC .50 C 16 MTT .29- XCC .29- C 15 MTT .22 XCC .22 C 14 MTT .03 XCC .03 C 18 NTT 3.07 XCC .01 3.06 C 17 NTT .19 XCC .19 C STS 20,343.28 XCC 50.86 20,292.42 C STT 8.57 XCC .02 8.55 C UTT 33.09- XCC .08- 33.01- C ZTT 837.07 XCC 2.09 834.98 P 18 MPP 10.76 XCC .03 10.73 P 17 MPP 6.89 XCC .02 6.87 P 16 MPP 3.30 XCC .01 3.29 P 15 MPP 4.29 XCC .01 4.28 P 14 MPP 2.69 XCC .01 2.68 P 13 MPP .84 XCC .84 P 12 MPP .18 XCC .18 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 109.00 109.00 P 17 MTT 43.88 43.88 P 16 MTT 11.82 11.82 P 15 MTT 8.16 8.16 P 14 MTT 3.76 3.76 P 13 MTT 1.13 1.13 P 12 MTT .26 .26 P 11 MTT .00 P 07 MTT .00 P 18 NTT 6.23 6.23 P 17 NTT 4.16 4.16 P 16 NTT .28 .28 P 15 NTT .10 .10 P 13 NTT .04 .04 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .13 .13 P 02 NTT .13- XCC .13- P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 99 NTT 3.76 XCC .01 3.75 P 98 NTT 1.55 XCC 1.55 P 91 NTT .06 XCC .06 P 89 NTT .10 XCC .10 P UTT 10.33 XCC .02 10.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.50 XCC .02 11.48 21,491.76 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 257.07 XCC .64 256.43 C 17 MTT .91 XCC .91 C 16 MTT .55- XCC .55- C 15 MTT .41 XCC .41 C 14 MTT .07 XCC .07 C 18 NTT 5.62 XCC .01 5.61 C 17 NTT .36 XCC .36 C STS 37,315.36 XCC 93.29 37,222.07 C STT 15.71 XCC .03 15.68 C UTT 60.71- XCC .15- 60.56- C ZTT 1,535.41 XCC 3.84 1,531.57 P 18 MPP 19.71 XCC .05 19.66 P 17 MPP 12.59 XCC .03 12.56 P 16 MPP 6.06 XCC .02 6.04 P 15 MPP 7.93 XCC .02 7.91 P 14 MPP 4.98 XCC .01 4.97 P 13 MPP 1.57 XCC 1.57 P 12 MPP .34 XCC .34 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 199.74 199.74 P 17 MTT 80.19 80.19 P 16 MTT 21.67 21.67 P 15 MTT 15.06 15.06 P 14 MTT 6.96 6.96 P 13 MTT 2.10 2.10 P 12 MTT .47 .47 P 11 MTT .00 P 07 MTT .00 P 18 NTT 11.43 11.43 P 17 NTT 7.62 7.62 P 16 NTT .53 .53 P 15 NTT .18 .18 P 13 NTT .06 .06 P 11 NTT .00 P 09 NTT .10 .10 P 08 NTT .21 .21 P 07 NTT .26 .26 P 02 NTT .24- XCC .24- P 01 NTT .09 XCC .09 P 00 NTT .11 XCC .11 P 99 NTT 7.37 XCC .02 7.35 P 98 NTT 3.05 XCC .01 3.04 P 91 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .19 XCC .19 P UTT 18.88 XCC .04 18.84 P ZTT 21.13 XCC .03 21.10 39,422.23 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 925.78 925.78 925.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,991.04 151.27 61,839.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 55.15 55.15 55.15 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 277.67 277.67 277.67 SU01 DEL WATER CHARGES OKT ACR ACR C STA 201.14 201.14 P SPA 103.65 103.65 P STA 95.09 95.09 399.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732.70 .00 732.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 .41 XCC .41 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C STS 57.27 XCC .14 57.13 C STT .03 XCC .03 C UTT .10- XCC .10- C ZTT 2.36 XCC .01 2.35 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT .32 .32 P 17 MTT .13 .13 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS .51 XCC .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 STS 1.48 XCC 1.48 P UTT .03 XCC .03 P ZTT .04 XCC .04 62.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.74 .15 62.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .29 XCC .29 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 18 MTT .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 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 89 NTT .01 XCC .01 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 P 17 MPP 1.57 XCC 1.57 P 17 MTT 15.67 15.67 P 17 NTT 22.35 22.35 P 11 NTT 2.96 2.96 42.55 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT 7.18 XCC .02 7.16 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .16 XCC .16 C 17 NTT .01 XCC .01 C STS 1,075.03 XCC 2.69 1,072.34 C STT .44 XCC .44 C UTT 1.75- XCC 1.75- C ZTT 44.24 XCC .11 44.13 P 18 MPP .55 XCC .55 P 17 MPP .35 XCC .35 P 16 MPP .17 XCC .17 P 15 MPP .22 XCC .22 P 14 MPP .14 XCC .14 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 5.58 5.58 P 17 MTT 2.20 2.20 P 16 MTT .60 .60 P 15 MTT .42 .42 P 14 MTT .20 .20 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .27 XCC .27 P 98 NTT .12 XCC .12 P 91 NTT .01 XCC .01 P 18 NTT .32 .32 P 17 NTT .21 .21 P UTT .54 XCC .54 P ZTT .56 XCC .56 1,135.13 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT 6.97 XCC .02 6.95 C 17 MTT .03 XCC .03 C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .15 XCC .15 C 17 NTT .01 XCC .01 C STS 1,041.68 XCC 2.60 1,039.08 C STT .45 XCC .45 C UTT 1.69- XCC 1.69- C ZTT 42.86 XCC .11 42.75 P 18 MPP .54 XCC .54 P 17 MPP .34 XCC .34 P 16 MPP .16 XCC .16 P 15 MPP .23 XCC .23 P 14 MPP .14 XCC .14 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 5.41 5.41 P 17 MTT 2.18 2.18 P 16 MTT .60 .60 P 15 MTT .43 .43 P 14 MTT .20 .20 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 18 NTT .31 .31 P 17 NTT .21 .21 P 16 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 07 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .27 XCC .27 P 98 NTT .11 XCC .11 P 91 NTT XCC .00 P UTT .50 XCC .50 P ZTT .61 XCC .61 1,100.14 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 18 MTT 3.31 XCC .01 3.30 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 18 NTT .07 XCC .07 C 17 NTT XCC .00 C STS 501.51 XCC 1.25 500.26 C STT .20 XCC .20 C UTT .82- XCC .82- C ZTT 20.63 XCC .05 20.58 P 18 MPP .25 .25 P 17 MPP .16 .16 P 16 MPP .08 .08 P 18 MTT 2.57 2.57 P 17 MTT 1.03 1.03 P 16 MTT .28 .28 P 18 NTT .15 .15 P 17 NTT .10 .10 P 16 NTT .00 P UTT .24 XCC .24 P ZTT .24 XCC .24 528.70 SW03 WATER STANDBY OPZ ACR ACR C STA 2,946.60 2,946.60 P SPA 84.19 84.19 P STA 300.60 300.60 3,331.39 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,074.19 1,074.19 1,074.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,218.96 6.86 7,212.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 18 MTT 68.65 XCC .17 68.48 C STS 74,259.08 XCC 185.65 74,073.43 C STT 266.57 XCC .67 265.90 C UTT 1,030.42- XCC 2.58- 1,027.84- C ZTT 1,067.04 XCC 2.67 1,064.37 P 18 MPP 47.42 XCC .12 47.30 P 15 MPP 4.70 XCC .01 4.69 P 17 MPP 20.25 XCC .05 20.20 P 16 MPP 27.82 XCC .07 27.75 P 16 MTT 75.16 75.16 P 15 MTT 9.87 9.87 P 18 MTT 474.16 474.16 P 17 MTT 111.93 111.93 P SPS 653.85 XCC 1.64 652.21 P STS 2,593.28 XCC 6.49 2,586.79 P UPT 15.60 XCC .03 15.57 P UTT 11.28 XCC .03 11.25 P ZPT 3.48 3.48 P ZTT 34.80 XCC .09 34.71 78,519.41 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 98.30 XCC .25 98.05 C 17 MTT .35 XCC .35 C 16 MTT .21- XCC .21- C 15 MTT .16 XCC .16 C 14 MTT .07 XCC .07 C 18 NTT 2.15 XCC .01 2.14 C 17 NTT .14 XCC .14 C STS 14,435.91 XCC 36.09 14,399.82 C STT 6.08 XCC .01 6.07 C UTT 23.48- XCC .06- 23.42- C ZTT 594.00 XCC 1.49 592.51 P 18 MPP 7.54 XCC .02 7.52 P 17 MPP 4.77 XCC .01 4.76 P 16 MPP 2.31 XCC .01 2.30 P 15 MPP 3.05 XCC .01 3.04 P 14 MPP 1.95 XCC 1.95 P 13 MPP .64 XCC .64 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 76.38 76.38 P 17 MTT 30.40 30.40 P 16 MTT 8.26 8.26 P 15 MTT 5.81 5.81 P 14 MTT 2.71 2.71 P 13 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 12 MTT .20 .20 P 11 MTT .00 P 07 MTT .00 P 18 NTT 4.37 4.37 P 17 NTT 2.89 2.89 P 16 NTT .20 .20 P 15 NTT .07 .07 P 13 NTT .07 .07 P 11 NTT .00 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .11 .11 P 02 NTT .12- XCC .12- P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT 3.98 XCC .01 3.97 P 98 NTT 1.69 XCC 1.69 P 91 NTT .11 XCC .11 P 89 NTT .21 XCC .21 P SPS 121.90 XCC .31 121.59 P STS 355.00 XCC .88 354.12 P UTT 7.30 XCC .02 7.28 P ZTT 8.12 XCC .01 8.11 15,725.51 SW01 WATER STANDBY OKJ ACR ACR C STA 23,140.00 23,140.00 C STB 165.00 165.00 P SPA 812.95 812.95 P STA 2,515.00 2,515.00 26,632.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,112.05 234.18 120,877.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 190.62 XCC .48 190.14 C 17 MTT 8.24 XCC .02 8.22 C 18 NTT XCC .00 C STS 21,574.56 XCC 53.94 21,520.62 C UTT 64.12 XCC .16 63.96 C ZTT 615.36 XCC 1.54 613.82 P 18 MPP 6.38 XCC .02 6.36 P 17 MPP 6.70 XCC .02 6.68 P 16 MPP .52 XCC .52 P 15 MPP 1.68 XCC 1.68 P 13 MPP XCC .00 P 18 MTT 63.80 63.80 P 17 MTT 41.11 41.11 P 16 MTT 2.70 2.70 P 15 MTT 3.05 3.05 P 13 MTT .00 P 15 NTT .48 .48 P 08 NTT .65 .65 P 07 NTT .71 .71 P 99 NTT 49.55 XCC .12 49.43 P 98 NTT 21.08 XCC .05 21.03 P 18 NTT .42 .42 P 17 NTT 3.19 3.19 P SPS 47.70 47.70 P STS 237.36 XCC .60 236.76 P UPT 60.91 60.91 P UTT 27.28 XCC .07 27.21 P ZPT 11.52 XCC .01 11.51 P ZTT 6.64 XCC .01 6.63 22,989.29 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 340.00 XCC .85 339.15 339.15 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 365.42 XCC .91 364.51 C 17 MTT 3.12- XCC .01- 3.11- C STS 29,670.99 XCC 74.18 29,596.81 C STT .01 XCC .01 C UTT 122.41- XCC .31- 122.10- C ZTT 309.69 XCC .77 308.92 P 18 MPP 20.80 XCC .05 20.75 P 17 MPP 6.44 XCC .02 6.42 P 16 MPP 3.23 XCC .01 3.22 P 15 MPP 3.21 XCC .01 3.20 P 14 MPP XCC .00 P 13 MPP 1.52 XCC 1.52 P 12 MPP .68 XCC .68 P 15 MTT 6.46 6.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT 1.94 1.94 P 12 MTT .87 .87 P 18 MTT 207.98 207.98 P 17 MTT 39.35 39.35 P 16 MTT 10.46 10.46 P 07 NTT .12 .12 P 17 NTT 7.94 7.94 P 08 NTT .00 P SPS 227.83 227.83 P STS 605.29 XCC 1.52 603.77 P UPT 2.64 2.64 P UTT 2.96 XCC .01 2.95 P ZPT 26.59 XCC .07 26.52 P ZTT 6.73 XCC .02 6.71 31,326.37 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 1.00 XCC 1.00 1.00 SW01 WATER STANDBY OLD ACR ACR C STA 43,364.62 43,364.62 C STB 194.58 194.58 C ZTA 173.75 173.75 P SPA 261.72 261.72 P STA 778.78 778.78 P ZTA 15.18 15.18 44,788.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,579.58 135.14 99,444.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 1,277.71 XCC 3.19 1,274.52 C 19 NLT .77- XCC .77- C SLS 423,559.75 XCC 1,058.90 422,500.85 C SLT 16.62 XCC .04 16.58 C ULT 1,492.81 XCC 3.73 1,489.08 C ZLT 6,716.70 XCC 16.79 6,699.91 P 18 MLT 4,096.59 4,096.59 P 17 MLT 723.18 723.18 P 16 MLT 471.33 471.33 P 15 MLT 465.33 465.33 P 14 MLT 21.27 21.27 P 13 MLT 15.41 15.41 P 12 MLT 5.56 5.56 P 18 MMT 247.23 247.23 P 17 MMT 355.16 355.16 P 16 MMT 138.00 138.00 P 15 MMT 203.49 203.49 P 14 MMT 109.02 109.02 P 13 MMT 21.66 21.66 P 12 MMT 15.50 15.50 P 11 MMT 1.67 1.67 P 18 NLT 329.04 329.04 P 16 NLT 4.87 4.87 P 14 NLT 2.67 2.67 P 12 NLT .42 .42 P 09 NLT 16.72 16.72 P 02 NLT 10.91- XCC .03- 10.88- P 90 NLT 1.82 XCC 1.82 P SLS 18,033.23 XCC 45.10 17,988.13 P SMS 6,759.84 XCC 16.92 6,742.92 P ULT 29.67 XCC .07 29.60 P ZLT 69.76 XCC .17 69.59 464,045.47 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 424.38 XCC 1.06 423.32 C SLS 78,047.54 XCC 195.12 77,852.42 C ULT 10.92- XCC .03- 10.89- C ZLT 5.98 XCC .01 5.97 P 18 MLT 638.76 638.76 P 17 MLT 123.92 123.92 P 16 MLT 20.27 20.27 P 15 MLT 61.87 61.87 P 14 MLT 17.72 17.72 P 13 MLT 13.12 13.12 P 17 MMT 27.18 27.18 P 16 MMT 10.14 10.14 P 15 MMT 22.75 22.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 14 MMT 24.36 24.36 P 13 MMT 11.95 11.95 P 18 MMT 50.25 50.25 P 12 NLT .65 .65 P 18 NLT 115.84 115.84 P 16 NLT 9.31 9.31 P SLS 4,528.23 4,528.23 P SMS 1,990.09 1,990.09 P ULT 24.93 24.93 P ZLT 12.07 12.07 85,974.23 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 998.54 XCC 2.50 996.04 C 19 NLT 2.02- XCC .01- 2.01- C SLS 356,101.89 XCC 890.25 355,211.64 C SLT 34.00 XCC .09 33.91 C ULT 48.70 XCC .12 48.58 C ZLT 4,351.36 XCC 10.88 4,340.48 P 18 MLT 1,810.50 1,810.50 P 17 MLT 379.45 379.45 P 16 MLT 143.78 143.78 P 15 MLT 192.77 192.77 P 14 MLT 16.02 16.02 P 13 MLT 20.03 20.03 P 12 MLT .00 P 09 MLT .00 P 18 MMT 126.31 126.31 P 17 MMT 128.77 128.77 P 16 MMT 52.33 52.33 P 15 MMT 77.04 77.04 P 14 MMT 19.38 19.38 P 13 MMT 35.58 35.58 P 12 MMT 13.85 13.85 P 11 MMT 3.44 3.44 P 07 MMT .00 P 18 NLT 109.97 109.97 P 16 NLT .36 .36 P 14 NLT .59- .59- P 12 NLT .78 .78 P 09 NLT 11.21 11.21 P 02 NLT XCC .00 P 90 NLT .02 XCC .02 P SLS 16,469.59 XCC 41.18 16,428.41 P SMS 6,984.14 XCC 17.46 6,966.68 P ULT 23.17 XCC .06 23.11 P ZLT 21.32 21.32 387,209.16 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 165.45 XCC .41 165.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 17 MTT .59 XCC .59 C 16 MTT .36- XCC .36- C 15 MTT .27 XCC .27 C 14 MTT XCC .00 C 18 NTT 3.62 XCC .01 3.61 C 17 NTT .23 XCC .23 C STS 23,956.84 XCC 59.89 23,896.95 C STT 10.09 XCC .02 10.07 C UTT 38.98- XCC .10- 38.88- C ZTT 985.75 XCC 2.46 983.29 P 18 MPP 12.69 XCC .03 12.66 P 17 MPP 8.18 XCC .02 8.16 P 16 MPP 4.01 XCC .01 4.00 P 15 MPP 5.32 XCC .01 5.31 P 14 MPP 3.32 XCC .01 3.31 P 13 MPP 1.08 XCC 1.08 P 12 MPP .24 XCC .24 P 11 MPP XCC .00 P 07 MPP XCC .00 P 18 MTT 128.55 128.55 P 17 MTT 52.06 52.06 P 16 MTT 14.34 14.34 P 15 MTT 10.10 10.10 P 14 MTT 4.65 4.65 P 13 MTT 1.45 1.45 P 12 MTT .33 .33 P 11 MTT .00 P 07 MTT .00 P 15 NTT .12 .12 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .19 .19 P 02 NTT .19- XCC .19- P 01 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 99 NTT 6.10 XCC .02 6.08 P 98 NTT 2.62 XCC .01 2.61 P 91 NTT .14 XCC .14 P 89 NTT .22 XCC .22 P 18 NTT 7.35 7.35 P 17 NTT 4.94 4.94 P 16 NTT .35 .35 P SPS 205.21 XCC .51 204.70 P STS 597.51 XCC 1.52 595.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2019 TO 01/03/2020 **** 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 UTT 12.09 XCC .02 12.07 P ZTT 13.54 XCC .02 13.52 26,115.46 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,223.50 1,223.50 1,223.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966,936.26 2,368.44 964,567.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:43:29 PROPERTY TAX DIVISION DATE: 01/07/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 64,839,313.06 AGENCY DEDUCTION 105,035.18 NET AGENCY TRANSFERS 64,734,277.88 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________