PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT .26 .26 P 91 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,218,873.20 1,218,873.20 P SLS 237.59 237.59 1,219,110.79 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 734,937.54 734,937.54 P SPS 409,470.43 XCC 57.39 409,413.04 P SMS 66.46 66.46 1,144,417.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363,585.22 57.39 2,363,527.83 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 1.03 1.03 C 14 MMT .00 C 10 MMT .00 C 16 MMT 48.83 48.83 C 96 MPP .00 C 13 MPP .00 C 10 MPP .00 C 16 MPP 4,978.01 4,978.01 C 15 MPP 1,197.41 1,197.41 C 14 MPP 42.93 42.93 C 17 NMT .00 C 17 NPP 1,339.26 1,339.26 C SMS 14,259.69 14,259.69 C SMT .00 C SPA 107,284.10 107,284.10 C SPB .00 C UMT 113.64 113.64 C UPA 396.07 396.07 C UWC 50.00 50.00 C UXP 122.40 122.40 C ZMT 313.27 313.27 C ZPA 388.91 388.91 C SPT .00 C UPT 23,590.60 23,590.60 C ZPT 15,662.08 15,662.08 P 16 NMT 34.99 34.99 P 15 NMT 9.15 9.15 P 14 NMT 3.79- 3.79- P 09 NMT 171.33 171.33 P 96 NMT 68.55 68.55 P 89 NMT 3.91 3.91 P 16 NPP 2,803.37 2,803.37 P 15 NPP 1,518.58 1,518.58 P 14 NPP 25.28 25.28 P 11 NPP 9.77 9.77 P 10 NPP 2,029.79 2,029.79 P 09 NPP 2,287.91 2,287.91 P 07 NPP 2,902.79 2,902.79 P 06 NPP 5,399.89 5,399.89 P 05 NPP 73.08 73.08 P 96 NPP 1,047.86 1,047.86 P 95 NPP 95.64 95.64 P 91 NPP 40.85 40.85 P 89 NPP 28.96 28.96 P UMT 833.46 833.46 P UPA 1,539.00 1,539.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UWC 76.00 76.00 P UXP 13.58 13.58 P ZMT 65.57 65.57 P ZPA 292.41 292.41 P UPT 19,834.62 19,834.62 P ZPT 17,405.73 17,405.73 228,396.51 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 425.00 425.00 C SCS XDS .00 C SCT .00 C UCS 4,600.00 4,600.00 C ZCC XDZ .00 P 16 MCC 3,290.00 3,290.00 P 15 MCC 830.00 830.00 P 14 MCC 300.00 300.00 P 13 MCC 210.00 210.00 P 12 MCC 60.00 60.00 P 11 MCC 50.00 50.00 P 10 MCC 60.00 60.00 P 09 MCC 40.00 40.00 P 08 MCC 20.00 20.00 P 07 MCC 90.00 90.00 P 16 NCC 4,028.00 4,028.00 P 15 NCC 684.00 684.00 P 14 NCC 152.00 152.00 P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 09 NCC 280.00 280.00 P 07 NCC 210.00 210.00 P 06 NCC 135.00 135.00 P 05 NCC 45.00 45.00 P 96 NCC .00 P 95 NCC .00 P 91 NCC .00 P 89 NCC .00 P SCS 22,110.00 22,110.00 P UCS 3,163.00 3,163.00 P ZCC 1,510.00 1,510.00 42,502.00 FF01 FEES AAA FAD FAD C UWT 313.86 313.86 P UWT 28.32 28.32 342.18 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 9,268,517.48 9,268,517.48 C STT 9,528.48 9,528.48 C UTT 3,811.40 3,811.40 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 159,359.45 159,359.45 P UTT 2,086.16 2,086.16 P ZTT 5,361.77 5,361.77 9,448,664.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 43,573.58 43,573.58 C 15 MTT 9,453.66 9,453.66 C 14 MTT 3,291.76 3,291.76 C 13 MTT 102.36 102.36 C 10 MTT 4.11- 4.11- C 96 MTT .82 .82 C 16 NTT 1,175.95 1,175.95 C 15 NTT 29.39 29.39 C 14 NTT 30.92- 30.92- C 13 NTT 115.22 115.22 C 10 NTT .00 P 16 MPP 1,613.02 1,613.02 P 15 MPP 1,270.82 1,270.82 P 14 MPP 1,223.55 1,223.55 P 13 MPP 1,236.45 1,236.45 P 12 MPP 607.79 607.79 P 11 MPP 212.34 212.34 P 10 MPP 370.88 370.88 P 09 MPP 80.46 80.46 P 08 MPP .00 P 07 MPP 1,004.40 1,004.40 P 06 MPP 257.89 257.89 P 05 MPP 3.76 3.76 P 16 MTT 16,129.80 16,129.80 P 15 MTT 8,529.87 8,529.87 P 14 MTT 7,224.13 7,224.13 P 13 MTT 3,276.35 3,276.35 P 12 MTT 1,080.50 1,080.50 P 11 MTT 321.44 321.44 P 10 MTT 410.27 410.27 P 09 MTT 314.15 314.15 P 08 MTT 19.74 19.74 P 07 MTT 817.39 817.39 P 06 MTT 210.03 210.03 P 05 MTT 3.11 3.11 P 16 NTT 296.53 296.53 P 15 NTT 1,150.56 1,150.56 P 14 NTT 643.79 643.79 P 13 NTT 4.01 4.01 P 12 NTT 63.86 63.86 P 11 NTT 7.05 7.05 P 09 NTT 617.66 617.66 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 481.81 481.81 P 07 NTT 192.07 192.07 P 06 NTT 965.81 965.81 P 05 NTT 131.57 131.57 P 04 NTT 8.77 8.77 P 96 NTT 16.52 16.52 P 95 NTT 12.81 12.81 P 94 NTT 2.57 2.57 P 91 NTT .00 P 89 NTT 1.84 1.84 108,523.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,828,428.51 .00 9,828,428.51 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 14,032,422.31 14,032,422.31 C STT 14,425.98 14,425.98 C UTT 5,770.42 5,770.42 C ZTT 241,268.27 241,268.27 P UTT 3,160.26 3,160.26 P ZTT 8,122.36 8,122.36 14,305,169.60 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 66,008.04 66,008.04 C 15 MTT 14,329.15 14,329.15 C 96 MTT 1.23 1.23 C 16 NTT 1,781.40 1,781.40 C 15 NTT 44.55 44.55 P 16 MPP 2,443.52 2,443.52 P 15 MPP 1,926.21 1,926.21 P 16 MTT 24,434.46 24,434.46 P 15 MTT 12,928.93 12,928.93 P 16 NTT 449.19 449.19 P 15 NTT 1,743.93 1,743.93 P 96 NTT 24.78 24.78 P 95 NTT 19.04 19.04 P 94 NTT 3.82 3.82 126,138.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,431,307.85 .00 14,431,307.85 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 117,627.76 117,627.76 P XCC 2,569.20 2,569.20 120,196.96 CP01 PROCESSING COSTS AAA ATX 340 C XCP 20.10 20.10 20.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,217.06 .00 120,217.06 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 415.99 XCC 1.04 414.95 C XDZ 13.80 XCC .03 13.77 428.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.79 1.07 428.72 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 583,796.77 583,796.77 583,796.77 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 85,778.93 85,778.93 P XUR 765.09 765.09 86,544.02 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 293,953.08 293,953.08 P XUR 1,353.09 1,353.09 295,306.17 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 6,241.06 6,241.06 6,241.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971,888.02 .00 971,888.02 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 21,993.90 21,993.90 C ZTA 1,299.70 1,299.70 P SPA 589.83 589.83 P STA 1,579.19 1,579.19 P ZTA 79.80 79.80 25,542.42 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,968.64 1,968.64 P SPA 24.21 24.21 P STA 91.17 91.17 2,084.02 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 205.48 205.48 P SPA 23.37 23.37 P STA 44.33 44.33 273.18 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,133.88 2,133.88 P SPA 24.12 24.12 P STA 56.56 56.56 2,214.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,775.98 5,775.98 P SPA 41.97 41.97 P STA 95.30 95.30 5,913.25 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,237.80 2,237.80 P SPA 32.47 32.47 P STA 88.10 88.10 2,358.37 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 8,092.81 8,092.81 P SPA 264.99 264.99 P STA 582.18 582.18 8,939.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 3,858.87 3,858.87 P SPA 190.77 190.77 P STA 392.39 392.39 4,442.03 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 22,691.80 22,691.80 P SPA 1,103.34 1,103.34 P STA 3,628.21 3,628.21 P UTA 4.60 4.60 27,427.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 5,832.55 5,832.55 P SPA 41.95 41.95 P STA 132.20 132.20 6,006.70 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 672.70 672.70 P SPA 48.24 48.24 P STA 121.29 121.29 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 842.23 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,764.01 1,764.01 P SPA 16.84 16.84 P STA 62.04 62.04 1,842.89 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 607.41 607.41 607.41 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 3.90 3.90 P SPA 5.62 5.62 P STA 29.93 29.93 39.45 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 2,523.12 2,523.12 P SPA 13.15 13.15 P STA 55.34 55.34 2,591.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,126.05 .00 91,126.05 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 16,712.96 16,712.96 C STB 1,038.16 1,038.16 P SPA 9,331.24 9,331.24 P STA 18,146.59 18,146.59 45,228.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,228.95 .00 45,228.95 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 290,263.73 290,263.73 C ZTA 3,528.68 3,528.68 P SPA 9,298.75 9,298.75 P STA 23,543.35 23,543.35 P ZTA 165.63 165.63 326,800.14 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 18,036.79 18,036.79 C ZTA 445.57 445.57 P SPA 3,090.75 3,090.75 P STA 7,127.94 7,127.94 28,701.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,501.19 .00 355,501.19 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,801.30 1,801.30 C UTA 886.00 886.00 P SPA 154.72 154.72 P STA 249.21 249.21 P UTA 1,063.58 1,063.58 4,154.81 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,793.75 5,793.75 P SPA 132.58 132.58 P STA 476.91 476.91 P ZTA 1.62 1.62 6,404.86 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 3,000.00 3,000.00 3,000.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,559.67 .00 13,559.67 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 3,532.99 XCC 8.83 3,524.16 C 15 MTT 761.06 XCC 1.90 759.16 C 14 MTT 119.13 XCC .30 118.83 C 13 MTT 3.68 XCC .01 3.67 C 10 MTT .14- XCC .14- C 96 MTT .06 XCC .06 C 16 NTT 95.35 XCC .24 95.11 C 15 NTT 2.37 XCC .01 2.36 C 14 NTT 1.12- XCC 1.12- C 13 NTT 4.13 XCC .01 4.12 C 10 NTT XCC .00 C STS 757,235.02 XCC 1,893.09 755,341.93 C STT 778.48 XCC 1.95 776.53 C UTT 311.39 XCC .78 310.61 C ZTT 13,019.62 XCC 32.55 12,987.07 P 16 MPP 130.78 XCC .33 130.45 P 15 MPP 102.31 XCC .26 102.05 P 14 MPP 44.28 XCC .11 44.17 P 13 MPP 44.38 XCC .11 44.27 P 12 MPP 21.76 XCC .05 21.71 P 11 MPP 7.61 XCC .02 7.59 P 10 MPP 13.15 XCC .03 13.12 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP XCC .00 P 07 MPP 33.47 XCC .08 33.39 P 06 MPP 8.74 XCC .02 8.72 P 05 MPP .13 XCC .13 P 16 MTT 1,307.82 1,307.82 P 15 MTT 686.70 686.70 P 14 MTT 261.43 261.43 P 13 MTT 117.61 117.61 P 12 MTT 38.69 38.69 P 11 MTT 11.53 11.53 P 10 MTT 14.55 14.55 P 09 MTT 10.81 XCC .03 10.78 P 08 MTT .66 XCC .66 P 07 MTT 27.24 XCC .07 27.17 P 06 MTT 7.12 XCC .02 7.10 P 05 MTT .10 XCC .10 P 14 NTT 23.29 23.29 P 13 NTT .15 .15 P 12 NTT 2.28 2.28 P 11 NTT .25 .25 P 09 NTT 21.27 XCC .05 21.22 P 08 NTT 16.17 XCC .04 16.13 P 07 NTT 6.40 XCC .02 6.38 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 32.75 XCC .08 32.67 P 05 NTT 4.45 XCC .01 4.44 P 04 NTT .33 .33 P 96 NTT 1.10 XCC 1.10 P 95 NTT .83 XCC .83 P 94 NTT .17 XCC .17 P 91 NTT XCC .00 P 89 NTT .06 XCC .06 P 16 NTT 24.04 24.04 P 15 NTT 92.62 92.62 P UTT 169.17 XCC .41 168.76 P ZTT 434.74 XCC 1.10 433.64 777,643.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779,585.73 1,942.52 777,643.21 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 1,173.67 XCC 2.93 1,170.74 C 15 MTT 252.04 XCC .63 251.41 C 14 MTT 39.49 XCC .10 39.39 C 13 MTT 1.22 XCC 1.22 C 10 MTT .05- XCC .05- C 96 MTT .02 XCC .02 C 16 NTT 31.67 XCC .08 31.59 C 15 NTT .78 XCC .78 C 14 NTT .37- XCC .37- C 13 NTT 1.38 XCC 1.38 C 10 NTT XCC .00 C STS 250,780.88 XCC 626.95 250,153.93 C STT 257.81 XCC .65 257.16 C UTT 103.12 XCC .26 102.86 C ZTT 4,311.83 XCC 10.78 4,301.05 P 16 MPP 43.45 XCC .11 43.34 P 15 MPP 33.88 XCC .08 33.80 P 14 MPP 14.68 XCC .04 14.64 P 13 MPP 14.78 XCC .04 14.74 P 12 MPP 7.19 XCC .02 7.17 P 11 MPP 2.49 XCC .01 2.48 P 10 MPP 4.34 XCC .01 4.33 P 09 MPP .94 XCC .94 P 08 MPP XCC .00 P 07 MPP 13.08 XCC .03 13.05 P 06 MPP 3.42 XCC .01 3.41 P 05 MPP .05 XCC .05 P 16 MTT 434.47 434.47 P 15 MTT 227.41 227.41 P 14 MTT 86.66 86.66 P 13 MTT 39.15 39.15 P 12 MTT 12.77 12.77 P 11 MTT 3.77 3.77 P 10 MTT 4.80 4.80 P 09 MTT 3.69 XCC .01 3.68 P 08 MTT .25 XCC .25 P 07 MTT 10.65 XCC .03 10.62 P 06 MTT 2.78 XCC .01 2.77 P 05 MTT .04 XCC .04 P 14 NTT 7.73 7.73 P 13 NTT .05 .05 P 12 NTT .76 .76 P 11 NTT .08 .08 P 09 NTT 7.25 7.25 P 08 NTT 6.14 6.14 P 07 NTT 2.50 2.50 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.78 12.78 P 05 NTT 1.70 1.70 P 04 NTT .12 .12 P 96 NTT .53 XCC .53 P 95 NTT .41 XCC .41 P 94 NTT .08 XCC .08 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P 16 NTT 7.99 7.99 P 15 NTT 30.68 30.68 P UTT 56.18 XCC .13 56.05 P ZTT 144.42 XCC .36 144.06 257,554.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,197.66 643.27 257,554.39 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 886.15 XCC 2.22 883.93 C 15 MTT 188.97 XCC .47 188.50 C 14 MTT 29.72 XCC .07 29.65 C 13 MTT .92 XCC .92 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 23.92 XCC .06 23.86 C 15 NTT .59 XCC .59 C 14 NTT .28- XCC .28- C 13 NTT 1.03 XCC 1.03 C 10 NTT XCC .00 C STS 188,606.43 XCC 471.52 188,134.91 C STT 193.90 XCC .48 193.42 C UTT 77.56 XCC .19 77.37 C ZTT 3,242.83 XCC 8.11 3,234.72 P 16 MPP 32.80 XCC .08 32.72 P 15 MPP 25.41 XCC .06 25.35 P 14 MPP 11.05 XCC .03 11.02 P 13 MPP 11.12 XCC .03 11.09 P 12 MPP 5.50 XCC .01 5.49 P 11 MPP 1.91 XCC 1.91 P 10 MPP 3.34 XCC .01 3.33 P 09 MPP .73 XCC .73 P 08 MPP XCC .00 P 07 MPP 8.95 XCC .02 8.93 P 06 MPP 2.33 XCC .01 2.32 P 05 MPP .03 XCC .03 P 16 MTT 328.03 328.03 P 15 MTT 170.50 170.50 P 14 MTT 65.24 65.24 P 13 MTT 29.46 29.46 P 12 MTT 9.78 9.78 P 11 MTT 2.89 2.89 P 10 MTT 3.70 3.70 P 09 MTT 2.83 XCC .01 2.82 P 08 MTT .18 XCC .18 P 07 MTT 7.28 XCC .02 7.26 P 06 MTT 1.90 XCC 1.90 P 05 MTT .03 XCC .03 P 14 NTT 5.81 5.81 P 13 NTT .03 .03 P 12 NTT .57 .57 P 11 NTT .06 .06 P 09 NTT 5.57 XCC .01 5.56 P 08 NTT 4.32 XCC .01 4.31 P 07 NTT 1.71 XCC 1.71 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 8.75 XCC .02 8.73 P 05 NTT 1.17 XCC 1.17 P 04 NTT .09 .09 P 96 NTT .30 XCC .30 P 95 NTT .24 XCC .24 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 6.03 6.03 P 15 NTT 23.00 23.00 P UTT 42.42 XCC .09 42.33 P ZTT 109.07 XCC .25 108.82 193,702.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,185.91 483.78 193,702.13 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 1,002.31 XCC 2.51 999.80 C 15 MTT 217.97 XCC .54 217.43 C 14 MTT 34.15 XCC .09 34.06 C 13 MTT 1.09 XCC 1.09 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 27.05 XCC .07 26.98 C 15 NTT .68 XCC .68 C 14 NTT .32- XCC .32- C 13 NTT 1.23 XCC 1.23 C 10 NTT XCC .00 C STS 208,654.31 XCC 521.64 208,132.67 C STT 214.50 XCC .54 213.96 C UTT 85.81 XCC .21 85.60 C ZTT 3,587.52 XCC 8.97 3,578.55 P 16 MPP 37.11 XCC .09 37.02 P 15 MPP 29.30 XCC .07 29.23 P 14 MPP 12.69 XCC .03 12.66 P 13 MPP 13.10 XCC .03 13.07 P 12 MPP 6.58 XCC .02 6.56 P 11 MPP 2.34 XCC .01 2.33 P 10 MPP 4.13 XCC .01 4.12 P 09 MPP .92 XCC .92 P 08 MPP XCC .00 P 07 MPP 12.82 XCC .03 12.79 P 06 MPP 3.24 XCC .01 3.23 P 05 MPP .05 XCC .05 P 16 MTT 371.02 371.02 P 15 MTT 196.67 196.67 P 14 MTT 74.94 74.94 P 13 MTT 34.72 34.72 P 12 MTT 11.70 11.70 P 11 MTT 3.54 3.54 P 10 MTT 4.56 4.56 P 09 MTT 3.61 XCC .01 3.60 P 08 MTT .23 XCC .23 P 07 MTT 10.43 XCC .03 10.40 P 06 MTT 2.64 XCC .01 2.63 P 05 MTT .04 XCC .04 P 14 NTT 6.68 6.68 P 13 NTT .05 .05 P 12 NTT .70 .70 P 11 NTT .08 .08 P 09 NTT 7.09 XCC .02 7.07 P 08 NTT 5.73 XCC .01 5.72 P 07 NTT 2.45 XCC .01 2.44 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.13 XCC .03 12.10 P 05 NTT 1.53 XCC 1.53 P 04 NTT .10 .10 P 96 NTT .46 XCC .46 P 95 NTT .22 XCC .22 P 94 NTT .04 XCC .04 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 16 NTT 6.82 6.82 P 15 NTT 26.53 26.53 P UTT 48.00 XCC .10 47.90 P ZTT 123.33 XCC .30 123.03 214,369.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,904.62 535.39 214,369.23 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 82.97 XCC .21 82.76 C 15 MTT 18.12 XCC .05 18.07 C 14 MTT 2.90 XCC .01 2.89 C 13 MTT .09 XCC .09 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 2.24 XCC .01 2.23 C 15 NTT .05 XCC .05 C 14 NTT .03- XCC .03- C 13 NTT .10 XCC .10 C 10 NTT XCC .00 C STS 17,361.53 XCC 43.40 17,318.13 C STT 17.85 XCC .05 17.80 C UTT 7.14 XCC .02 7.12 C ZTT 298.51 XCC .75 297.76 P 16 MPP 3.07 XCC .01 3.06 P 15 MPP 2.43 XCC .01 2.42 P 14 MPP 1.08 XCC 1.08 P 13 MPP 1.13 XCC 1.13 P 12 MPP .57 XCC .57 P 11 MPP .20 XCC .20 P 10 MPP .36 XCC .36 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .90 XCC .90 P 06 MPP .25 XCC .25 P 05 MPP XCC .00 P 16 MTT 30.72 30.72 P 15 MTT 16.35 16.35 P 14 MTT 6.36 6.36 P 13 MTT 3.00 3.00 P 12 MTT 1.01 1.01 P 11 MTT .30 .30 P 10 MTT .40 .40 P 09 MTT .30 XCC .30 P 08 MTT .02 XCC .02 P 07 MTT .74 XCC .74 P 06 MTT .20 XCC .20 P 05 MTT XCC .00 P 14 NTT .57 .57 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .59 XCC .59 P 08 NTT .43 XCC .43 P 07 NTT .17 XCC .17 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .92 XCC .92 P 05 NTT .13 XCC .13 P 04 NTT .01 .01 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .57 .57 P 15 NTT 2.20 2.20 P UTT 3.99 XCC 3.99 P ZTT 10.22 XCC .01 10.21 17,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,880.88 44.53 17,836.35 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 282.29 XCC .71 281.58 C 15 MTT 66.28 XCC .17 66.11 C 14 MTT 11.01 XCC .03 10.98 C 13 MTT .35 XCC .35 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 7.61 XCC .02 7.59 C 15 NTT .21 XCC .21 C 14 NTT .10- XCC .10- C 13 NTT .39 XCC .39 C 10 NTT XCC .00 C STS 59,291.26 XCC 148.23 59,143.03 C STT 60.97 XCC .15 60.82 C UTT 24.38 XCC .06 24.32 C ZTT 1,019.43 XCC 2.55 1,016.88 P 16 MPP 10.45 XCC .03 10.42 P 15 MPP 8.91 XCC .02 8.89 P 14 MPP 4.09 XCC .01 4.08 P 13 MPP 4.20 XCC .01 4.19 P 12 MPP 1.98 XCC 1.98 P 11 MPP .65 XCC .65 P 10 MPP 1.14 XCC 1.14 P 09 MPP .25 XCC .25 P 08 MPP XCC .00 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP .77 XCC .77 P 05 MPP .01 XCC .01 P 16 MTT 104.49 104.49 P 15 MTT 59.80 59.80 P 14 MTT 24.16 24.16 P 13 MTT 11.11 11.11 P 12 MTT 3.52 3.52 P 11 MTT .99 .99 P 10 MTT 1.26 1.26 P 09 MTT .96 XCC .96 P 08 MTT .06 XCC .06 P 07 MTT 2.37 XCC .01 2.36 P 06 MTT .63 XCC .63 P 05 MTT .01 XCC .01 P 14 NTT 2.15 2.15 P 13 NTT .01 .01 P 12 NTT .20 .20 P 11 NTT .02 .02 P 09 NTT 1.90 XCC 1.90 P 08 NTT 1.44 XCC 1.44 P 07 NTT .56 XCC .56 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.89 XCC .01 2.88 P 05 NTT .38 XCC .38 P 04 NTT .03 .03 P 96 NTT .14 XCC .14 P 95 NTT .24 XCC .24 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 1.92 1.92 P 15 NTT 8.07 8.07 P UTT 13.50 XCC .02 13.48 P ZTT 34.73 XCC .08 34.65 60,924.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,077.05 152.12 60,924.93 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 333.10 XCC .83 332.27 C 15 MTT 71.70 XCC .18 71.52 C 14 MTT 11.23 XCC .03 11.20 C 13 MTT .34 XCC .34 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 8.99 XCC .02 8.97 C 15 NTT .22 XCC .22 C 14 NTT .11- XCC .11- C 13 NTT .39 XCC .39 C 10 NTT XCC .00 C STS 71,340.00 XCC 178.35 71,161.65 C STT 73.34 XCC .18 73.16 C UTT 29.33 XCC .07 29.26 C ZTT 1,226.60 XCC 3.07 1,223.53 P 16 MPP 12.33 XCC .03 12.30 P 15 MPP 9.64 XCC .02 9.62 P 14 MPP 4.17 XCC .01 4.16 P 13 MPP 4.18 XCC .01 4.17 P 12 MPP 2.05 XCC .01 2.04 P 11 MPP .72 XCC .72 P 10 MPP 1.24 XCC 1.24 P 09 MPP .26 XCC .26 P 08 MPP XCC .00 P 07 MPP 3.30 XCC .01 3.29 P 06 MPP .86 XCC .86 P 05 MPP .01 XCC .01 P 16 MTT 123.31 123.31 P 15 MTT 64.69 64.69 P 14 MTT 24.64 24.64 P 13 MTT 11.10 11.10 P 12 MTT 3.64 3.64 P 11 MTT 1.08 1.08 P 10 MTT 1.37 1.37 P 09 MTT 1.03 XCC 1.03 P 08 MTT .06 XCC .06 P 07 MTT 2.68 XCC .01 2.67 P 06 MTT .70 XCC .70 P 05 MTT .01 XCC .01 P 14 NTT 2.19 2.19 P 13 NTT .02 .02 P 12 NTT .22 .22 P 11 NTT .02 .02 P 09 NTT 2.02 XCC .01 2.01 P 08 NTT 1.58 XCC 1.58 P 07 NTT .63 XCC .63 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.22 XCC .01 3.21 P 05 NTT .44 XCC .44 P 04 NTT .03 .03 P 96 NTT .11 XCC .11 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 2.27 2.27 P 15 NTT 8.72 8.72 P UTT 15.94 XCC .04 15.90 P ZTT 40.98 XCC .09 40.89 73,263.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,446.71 182.98 73,263.73 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 102.19 XCC .26 101.93 C 15 MTT 22.47 XCC .06 22.41 C 14 MTT 3.58 XCC .01 3.57 C 13 MTT .12 XCC .12 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 2.76 XCC .01 2.75 C 15 NTT .07 XCC .07 C 14 NTT .03- XCC .03- C 13 NTT .13 XCC .13 C 10 NTT XCC .00 C STS 21,467.80 XCC 53.67 21,414.13 C STT 22.06 XCC .05 22.01 C UTT 8.83 XCC .02 8.81 C ZTT 369.11 XCC .92 368.19 P 16 MPP 3.78 XCC .01 3.77 P 15 MPP 3.02 XCC .01 3.01 P 14 MPP 1.33 XCC 1.33 P 13 MPP 1.37 XCC 1.37 P 12 MPP .67 XCC .67 P 11 MPP .23 XCC .23 P 10 MPP .41 XCC .41 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP 1.15 XCC 1.15 P 06 MPP .30 XCC .30 P 05 MPP .01 XCC .01 P 16 MTT 37.83 37.83 P 15 MTT 20.28 20.28 P 14 MTT 7.86 7.86 P 13 MTT 3.61 3.61 P 12 MTT 1.19 1.19 P 11 MTT .36 .36 P 10 MTT .46 .46 P 09 MTT .35 .35 P 08 MTT .03 .03 P 07 MTT .94 .94 P 06 MTT .24 .24 P 05 MTT .00 P 14 NTT .70 .70 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .69 .69 P 08 NTT .54 .54 P 07 NTT .22 .22 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.11 1.11 P 05 NTT .14 .14 P 04 NTT .02 .02 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .69 .69 P 15 NTT 2.74 2.74 P UTT 4.89 XCC .01 4.88 P ZTT 12.57 XCC .02 12.55 22,054.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,109.06 55.05 22,054.01 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 2,494.28 XCC 6.24 2,488.04 C 15 MTT 545.05 XCC 1.36 543.69 C 14 MTT 86.37 XCC .22 86.15 C 13 MTT 2.70 XCC .01 2.69 C 10 MTT .11- XCC .11- C 96 MTT .05 XCC .05 C 16 NTT 67.32 XCC .17 67.15 C 15 NTT 1.70 XCC 1.70 C 14 NTT .81- XCC .81- C 13 NTT 3.04 XCC .01 3.03 C 10 NTT XCC .00 C STS 527,930.86 XCC 1,319.83 526,611.03 C STT 542.74 XCC 1.35 541.39 C UTT 217.10 XCC .54 216.56 C ZTT 9,077.04 XCC 22.69 9,054.35 P 16 MPP 92.34 XCC .23 92.11 P 15 MPP 73.27 XCC .18 73.09 P 14 MPP 32.11 XCC .08 32.03 P 13 MPP 32.64 XCC .08 32.56 P 12 MPP 16.01 XCC .04 15.97 P 11 MPP 5.57 XCC .01 5.56 P 10 MPP 9.73 XCC .02 9.71 P 09 MPP 2.10 XCC .01 2.09 P 08 MPP XCC .00 P 07 MPP 26.40 XCC .07 26.33 P 06 MPP 6.87 XCC .02 6.85 P 05 MPP .10 XCC .10 P 16 MTT 923.31 923.31 P 15 MTT 491.79 491.79 P 14 MTT 189.55 189.55 P 13 MTT 86.49 86.49 P 12 MTT 28.47 28.47 P 11 MTT 8.43 8.43 P 10 MTT 10.77 10.77 P 09 MTT 8.21 8.21 P 08 MTT .51 .51 P 07 MTT 21.49 21.49 P 06 MTT 5.60 5.60 P 05 MTT .09 .09 P 14 NTT 16.90 16.90 P 13 NTT .11 .11 P 12 NTT 1.68 1.68 P 11 NTT .19 .19 P 09 NTT 16.13 16.13 P 08 NTT 12.58 12.58 P 07 NTT 5.05 5.05 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 25.76 25.76 P 05 NTT 3.65 3.65 P 04 NTT .26 .26 P 96 NTT 1.05 XCC 1.05 P 95 NTT .82 XCC .82 P 94 NTT .17 XCC .17 P 91 NTT XCC .00 P 89 NTT .06 XCC .06 P 16 NTT 16.97 16.97 P 15 NTT 66.33 66.33 P UTT 119.42 XCC .30 119.12 P ZTT 306.94 XCC .77 306.17 542,279.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,633.25 1,354.23 542,279.02 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 1,495.76 1,495.76 C 15 MTT 324.70 324.70 C 14 MTT 51.19 51.19 C 13 MTT 1.59 1.59 C 10 MTT .06- .06- C 96 MTT .03 .03 C 16 NTT 40.36 40.36 C 15 NTT 1.01 1.01 C 14 NTT .48- .48- C 13 NTT 1.79 1.79 C 10 NTT .00 C STS 317,978.93 317,978.93 C STT 326.89 326.89 C UTT 130.76 130.76 C ZTT 5,467.22 5,467.22 P 16 MPP 55.37 55.37 P 15 MPP 43.65 43.65 P 14 MPP 19.02 19.02 P 13 MPP 19.25 19.25 P 12 MPP 9.45 9.45 P 11 MPP 3.29 3.29 P 10 MPP 5.74 5.74 P 09 MPP 1.24 1.24 P 08 MPP .00 P 07 MPP 15.58 15.58 P 06 MPP 4.06 4.06 P 05 MPP .06 .06 P 16 MTT 553.70 553.70 P 15 MTT 292.97 292.97 P 14 MTT 112.35 112.35 P 13 MTT 51.02 51.02 P 12 MTT 16.80 16.80 P 11 MTT 4.98 4.98 P 10 MTT 6.34 6.34 P 09 MTT 4.81 4.81 P 08 MTT .31 .31 P 07 MTT 12.68 12.68 P 06 MTT 3.31 3.31 P 05 MTT .05 .05 P 14 NTT 10.01 10.01 P 13 NTT .06 .06 P 12 NTT .99 .99 P 11 NTT .11 .11 P 09 NTT 9.47 9.47 P 08 NTT 7.40 7.40 P 07 NTT 2.98 2.98 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.19 15.19 P 05 NTT 2.03 2.03 P 04 NTT .15 .15 P 96 NTT .57 .57 P 95 NTT .43 .43 P 94 NTT .08 .08 P 91 NTT .00 P 89 NTT .03 .03 P 16 NTT 10.18 10.18 P 15 NTT 39.52 39.52 P UTT 71.63 71.63 P ZTT 184.05 184.05 327,410.60 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 105.67 105.67 C 15 MTT 23.26 23.26 C 14 MTT 3.70 3.70 C 13 MTT .12 .12 C 10 MTT .01- .01- C 96 MTT .00 C 16 NTT 2.86 2.86 C 15 NTT .07 .07 C 14 NTT .04- .04- C 13 NTT .14 .14 C 10 NTT .00 C STS 22,213.76 22,213.76 C STT 22.84 22.84 C UTT 9.13 9.13 C ZTT 381.93 381.93 P 16 MPP 3.91 3.91 P 15 MPP 3.12 3.12 P 14 MPP 1.38 1.38 P 13 MPP 1.42 1.42 P 12 MPP .69 .69 P 11 MPP .24 .24 P 10 MPP .42 .42 P 09 MPP .09 .09 P 08 MPP .00 P 07 MPP 1.23 1.23 P 06 MPP .32 .32 P 05 MPP .00 P 16 MTT 39.11 39.11 P 15 MTT 20.99 20.99 P 14 MTT 8.12 8.12 P 13 MTT 3.75 3.75 P 12 MTT 1.23 1.23 P 11 MTT .37 .37 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .47 .47 P 09 MTT .36 .36 P 08 MTT .02 .02 P 07 MTT .99 .99 P 06 MTT .26 .26 P 05 MTT .00 P 16 NTT .72 .72 P 15 NTT 2.83 2.83 P 14 NTT .72 .72 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 09 NTT .71 .71 P 08 NTT .56 .56 P 07 NTT .24 .24 P 06 NTT 1.19 1.19 P 05 NTT .15 .15 P 04 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P UTT 5.04 5.04 P ZTT 12.98 12.98 22,877.25 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 511.56 511.56 C 15 MTT 111.23 111.23 C 14 MTT 17.54 17.54 C 13 MTT .54 .54 C 10 MTT .02- .02- C 96 MTT .01 .01 C 16 NTT 13.80 13.80 C 15 NTT .34 .34 C 14 NTT .16- .16- C 13 NTT .61 .61 C 10 NTT .00 C STS 108,730.91 108,730.91 C STT 111.78 111.78 C UTT 44.71 44.71 C ZTT 1,869.48 1,869.48 P 16 MPP 18.93 18.93 P 15 MPP 14.96 14.96 P 14 MPP 6.52 6.52 P 13 MPP 6.58 6.58 P 12 MPP 3.24 3.24 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.13 1.13 P 10 MPP 1.97 1.97 P 09 MPP .42 .42 P 08 MPP .00 P 07 MPP 5.30 5.30 P 06 MPP 1.38 1.38 P 05 MPP .02 .02 P 16 MTT 189.37 189.37 P 15 MTT 100.36 100.36 P 14 MTT 38.49 38.49 P 13 MTT 17.45 17.45 P 12 MTT 5.75 5.75 P 11 MTT 1.70 1.70 P 10 MTT 2.17 2.17 P 09 MTT 1.65 1.65 P 08 MTT .10 .10 P 07 MTT 4.32 4.32 P 06 MTT 1.12 1.12 P 05 MTT .02 .02 P 14 NTT 3.43 3.43 P 13 NTT .03 .03 P 12 NTT .34 .34 P 11 NTT .04 .04 P 09 NTT 3.25 3.25 P 08 NTT 2.52 2.52 P 07 NTT 1.01 1.01 P 06 NTT 5.16 5.16 P 05 NTT .69 .69 P 04 NTT .05 .05 P 96 NTT .19 .19 P 95 NTT .14 .14 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 3.48 3.48 P 15 NTT 13.54 13.54 P UTT 24.48 24.48 P ZTT 62.96 62.96 111,956.63 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 352.58 352.58 C 15 MTT 76.84 76.84 C 14 MTT 12.14 12.14 C 13 MTT .38 .38 C 10 MTT .01- .01- C 96 MTT .01 .01 C 16 NTT 9.52 9.52 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .24 .24 C 14 NTT .12- .12- C 13 NTT .42 .42 C 10 NTT .00 C STS 74,927.10 74,927.10 C STT 77.03 77.03 C UTT 30.82 30.82 C ZTT 1,288.27 1,288.27 P 16 MPP 13.06 13.06 P 15 MPP 10.33 10.33 P 14 MPP 4.51 4.51 P 13 MPP 4.56 4.56 P 12 MPP 2.24 2.24 P 11 MPP .78 .78 P 10 MPP 1.35 1.35 P 09 MPP .29 .29 P 08 MPP .00 P 07 MPP 3.67 3.67 P 06 MPP .95 .95 P 05 MPP .02 .02 P 16 MTT 130.51 130.51 P 15 MTT 69.33 69.33 P 14 MTT 26.63 26.63 P 13 MTT 12.08 12.08 P 12 MTT 3.98 3.98 P 11 MTT 1.18 1.18 P 10 MTT 1.50 1.50 P 09 MTT 1.14 1.14 P 08 MTT .07 .07 P 07 MTT 2.99 2.99 P 06 MTT .78 .78 P 05 MTT .01 .01 P 16 NTT 2.40 2.40 P 15 NTT 9.35 9.35 P 14 NTT 2.38 2.38 P 13 NTT .01 .01 P 12 NTT .23 .23 P 11 NTT .03 .03 P 09 NTT 2.23 2.23 P 08 NTT 1.74 1.74 P 07 NTT .70 .70 P 06 NTT 3.58 3.58 P 05 NTT .47 .47 P 04 NTT .04 .04 P 96 NTT .13 .13 P 95 NTT .10 .10 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P UTT 16.88 16.88 P ZTT 43.38 43.38 77,150.86 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 127.39 127.39 C 15 MTT 27.71 27.71 C 14 MTT 4.37 4.37 C 13 MTT .14 .14 C 10 MTT .01- .01- C 96 MTT .00 C 16 NTT 3.43 3.43 C 15 NTT .09 .09 C 14 NTT .04- .04- C 13 NTT .16 .16 C 10 NTT .00 C STS 27,092.11 27,092.11 C STT 27.86 27.86 C UTT 11.14 11.14 C ZTT 465.81 465.81 P 16 MPP 4.71 4.71 P 15 MPP 3.72 3.72 P 14 MPP 1.62 1.62 P 13 MPP 1.64 1.64 P 12 MPP .80 .80 P 11 MPP .28 .28 P 10 MPP .49 .49 P 09 MPP .11 .11 P 08 MPP .00 P 07 MPP 1.32 1.32 P 06 MPP .34 .34 P 05 MPP .00 P 16 MTT 47.16 47.16 P 15 MTT 25.00 25.00 P 14 MTT 9.59 9.59 P 13 MTT 4.35 4.35 P 12 MTT 1.43 1.43 P 11 MTT .43 .43 P 10 MTT .54 .54 P 09 MTT .41 .41 P 08 MTT .03 .03 P 07 MTT 1.07 1.07 P 06 MTT .27 .27 P 05 MTT .00 P 14 NTT .85 .85 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .09 .09 P 11 NTT .01 .01 P 09 NTT .81 .81 P 08 NTT .63 .63 P 07 NTT .25 .25 P 06 NTT 1.28 1.28 P 05 NTT .18 .18 P 04 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .04 .04 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 16 NTT .87 .87 P 15 NTT 3.37 3.37 P UTT 6.09 6.09 P ZTT 15.68 15.68 27,895.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567,291.03 .00 567,291.03 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,729.68 7,729.68 C STT 7.94 7.94 C UTT 3.17 3.17 C ZTT 132.90 132.90 P SPS 62.92 62.92 P STS 163.79 163.79 P UTT 1.84 1.84 P ZTT 4.67 4.67 P UPT 2.74 2.74 P ZPT 2.37 2.37 8,112.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 37.88 37.88 C 15 MTT 8.46 8.46 C 14 MTT 18.86 18.86 C 13 MTT .60 .60 C 10 MTT .02- .02- C 96 MTT .00 C 16 NTT 1.03 1.03 C 15 NTT .03 .03 C 14 NTT .17- .17- C 13 NTT .67 .67 C 10 NTT .00 P 16 MPP 1.40 1.40 P 15 MPP 1.14 1.14 P 14 MPP 7.02 7.02 P 13 MPP 7.25 7.25 P 12 MPP 3.52 3.52 P 11 MPP 1.22 1.22 P 10 MPP 2.18 2.18 P 09 MPP .51 .51 P 08 MPP .00 P 07 MPP 7.97 7.97 P 06 MPP 1.77 1.77 P 05 MPP .02 .02 P 16 MTT 14.02 14.02 P 15 MTT 7.63 7.63 P 14 MTT 41.41 41.41 P 13 MTT 19.21 19.21 P 12 MTT 6.25 6.25 P 11 MTT 1.84 1.84 P 10 MTT 2.41 2.41 P 09 MTT 2.00 2.00 P 08 MTT .15 .15 P 07 MTT 6.49 6.49 P 06 MTT 1.45 1.45 P 05 MTT .02 .02 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .37 .37 P 11 NTT .04 .04 P 09 NTT 3.93 3.93 P 08 NTT 3.63 3.63 P 07 NTT 1.53 1.53 P 06 NTT 6.64 6.64 P 05 NTT .75 .75 P 04 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 16 NTT .26 .26 P 15 NTT 1.03 1.03 P 14 NTT 3.69 3.69 226.17 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 658.54 658.54 658.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,401.04 3,401.04 3,401.04 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 50,807.22 50,807.22 P SPA 1,389.29 1,389.29 P STA 3,914.67 3,914.67 56,111.18 SS01 SEWER STANDBY OAA ACR ACR C STA 33,626.98 33,626.98 P SPA 148.21 148.21 P STA 669.53 669.53 34,444.72 SW01 WATER STANDBY OAA ACR ACR C STA 54,529.70 54,529.70 P SPA 271.97 271.97 P STA 1,222.68 1,222.68 56,024.35 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 104.03 104.03 P STA 149.82 149.82 253.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,231.87 .00 159,231.87 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 144.59 144.59 P UWT 28.32 28.32 172.91 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 186,780.72 186,780.72 C STT 192.02 192.02 C UTT 76.81 76.81 C ZTT 3,211.44 3,211.44 P UTT 42.44 42.44 P ZTT 109.07 109.07 P UPT 63.85 63.85 P ZPT 55.25 55.25 190,531.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 886.42 886.42 C 15 MTT 191.18 191.18 C 14 MTT 74.98 74.98 C 13 MTT 2.35 2.35 C 10 MTT .10- .10- C 96 MTT .01 .01 C 16 NTT 23.92 23.92 C 15 NTT .59 .59 C 14 NTT .71- .71- C 13 NTT 2.65 2.65 C 10 NTT .00 P 16 MPP 32.82 32.82 P 15 MPP 25.70 25.70 P 14 MPP 27.86 27.86 P 13 MPP 28.40 28.40 P 12 MPP 14.02 14.02 P 11 MPP 4.97 4.97 P 10 MPP 8.72 8.72 P 09 MPP 1.98 1.98 P 08 MPP .00 P 07 MPP 26.03 26.03 P 06 MPP 6.53 6.53 P 05 MPP .09 .09 P 16 MTT 328.13 328.13 P 15 MTT 172.50 172.50 P 14 MTT 164.53 164.53 P 13 MTT 75.24 75.24 P 12 MTT 24.93 24.93 P 11 MTT 7.54 7.54 P 10 MTT 9.65 9.65 P 09 MTT 7.74 7.74 P 08 MTT .50 .50 P 07 MTT 21.18 21.18 P 06 MTT 5.32 5.32 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .07 .07 P 14 NTT 14.66 14.66 P 13 NTT .09 .09 P 12 NTT 1.47 1.47 P 11 NTT .16 .16 P 09 NTT 15.22 15.22 P 08 NTT 12.39 12.39 P 07 NTT 4.98 4.98 P 06 NTT 24.45 24.45 P 05 NTT 3.12 3.12 P 04 NTT .21 .21 P 96 NTT .19 .19 P 95 NTT .14 .14 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 6.03 6.03 P 15 NTT 23.27 23.27 2,282.16 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 11,975.74 11,975.74 11,975.74 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 16,904.88 16,904.88 P SPA 1,593.75 1,593.75 P STA 6,599.06 6,599.06 25,097.69 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,829.98 1,829.98 1,829.98 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 22,001.65 22,001.65 22,001.65 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,826.03 1,826.03 1,826.03 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 6,746.80 6,746.80 P SPA 107.13 107.13 P STA 456.66 456.66 7,310.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,028.35 .00 263,028.35 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 38,843.34 38,843.34 C STT 39.93 39.93 C UTT 15.98 15.98 C ZTT 667.86 667.86 P UTT 9.15 9.15 P ZTT 23.54 23.54 P UPT 13.77 13.77 P ZPT 11.91 11.91 39,625.48 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 26,016.81 26,016.81 C STT 26.75 26.75 C UTT 10.69 10.69 C ZTT 447.32 447.32 P UTT 6.16 6.16 P ZTT 15.75 15.75 P UPT 9.24 9.24 P ZPT 7.99 7.99 26,540.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 191.34 191.34 C 15 MTT 42.52 42.52 C 14 MTT 21.15 21.15 C 13 MTT .69 .69 C 10 MTT .03- .03- C 96 MTT .01 .01 C 16 NTT 5.16 5.16 C 15 NTT .13 .13 C 14 NTT .20- .20- C 13 NTT .78 .78 C 10 NTT .00 P 16 MPP 7.08 7.08 P 15 MPP 5.71 5.71 P 14 MPP 7.87 7.87 P 13 MPP 8.35 8.35 P 12 MPP 4.40 4.40 P 11 MPP 1.57 1.57 P 10 MPP 2.79 2.79 P 09 MPP .61 .61 P 08 MPP .00 P 07 MPP 6.87 6.87 P 06 MPP 1.76 1.76 P 05 MPP .04 .04 P 16 MTT 70.83 70.83 P 15 MTT 38.37 38.37 P 14 MTT 46.43 46.43 P 13 MTT 22.12 22.12 P 12 MTT 7.83 7.83 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.37 2.37 P 10 MTT 3.08 3.08 P 09 MTT 2.37 2.37 P 08 MTT .14 .14 P 07 MTT 5.59 5.59 P 06 MTT 1.43 1.43 P 05 MTT .03 .03 P 16 NTT 1.30 1.30 P 15 NTT 5.18 5.18 P 14 NTT 4.14 4.14 P 13 NTT .03 .03 P 12 NTT .46 .46 P 11 NTT .05 .05 P 09 NTT 4.66 4.66 P 08 NTT 3.39 3.39 P 07 NTT 1.31 1.31 P 06 NTT 6.59 6.59 P 05 NTT 1.17 1.17 P 04 NTT .07 .07 P 96 NTT .12 .12 P 95 NTT .10 .10 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 537.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 128.08 128.08 C 15 MTT 28.47 28.47 C 14 MTT 4.62 4.62 C 13 MTT .15 .15 C 10 MTT .01- .01- C 16 NTT 3.46 3.46 C 15 NTT .09 .09 C 14 NTT .04- .04- C 13 NTT .17 .17 C 10 NTT .00 P 16 MPP 4.74 4.74 P 15 MPP 3.83 3.83 P 14 MPP 1.72 1.72 P 13 MPP 1.83 1.83 P 12 MPP .97 .97 P 11 MPP .34 .34 P 10 MPP .60 .60 P 09 MPP .13 .13 P 08 MPP .00 P 07 MPP 1.53 1.53 P 06 MPP .41 .41 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 47.41 47.41 P 15 MTT 25.69 25.69 P 14 MTT 10.14 10.14 P 13 MTT 4.85 4.85 P 12 MTT 1.71 1.71 P 11 MTT .51 .51 P 10 MTT .67 .67 P 09 MTT .51 .51 P 08 MTT .03 .03 P 07 MTT 1.24 1.24 P 06 MTT .33 .33 P 14 NTT .90 .90 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .02 .02 P 09 NTT 1.00 1.00 P 08 NTT .74 .74 P 07 NTT .29 .29 P 06 NTT 1.52 1.52 P 16 NTT .87 .87 P 15 NTT 3.46 3.46 283.08 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 188.25 188.25 P STA 1,589.23 1,589.23 1,777.48 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 9,307.92 9,307.92 P SPA 412.59- 412.59- P STA 10,121.32 10,121.32 19,016.65 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 49.18 49.18 49.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,830.37 .00 87,830.37 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 127,123.79 127,123.79 C STT 130.68 130.68 C UTT 52.28 52.28 C ZTT 2,185.72 2,185.72 P UTT 28.92 28.92 P ZTT 74.47 74.47 P UPT 43.60 43.60 P ZPT 37.68 37.68 129,677.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 604.99 604.99 C 15 MTT 131.96 131.96 C 14 MTT 25.01 25.01 C 13 MTT .80 .80 C 10 MTT .03- .03- C 96 MTT .01 .01 C 16 NTT 16.33 16.33 C 15 NTT .41 .41 C 14 NTT .23- .23- C 13 NTT .90 .90 C 10 NTT .00 P 16 MPP 22.40 22.40 P 15 MPP 17.74 17.74 P 14 MPP 9.29 9.29 P 13 MPP 9.66 9.66 P 12 MPP 4.90 4.90 P 11 MPP 1.73 1.73 P 10 MPP 3.03 3.03 P 09 MPP .64 .64 P 08 MPP .00 P 07 MPP 7.45 7.45 P 06 MPP 2.00 2.00 P 05 MPP .03 .03 P 16 MTT 223.95 223.95 P 15 MTT 119.07 119.07 P 14 MTT 54.88 54.88 P 13 MTT 25.60 25.60 P 12 MTT 8.72 8.72 P 11 MTT 2.63 2.63 P 10 MTT 3.36 3.36 P 09 MTT 2.51 2.51 P 08 MTT .15 .15 P 07 MTT 6.07 6.07 P 06 MTT 1.62 1.62 P 05 MTT .02 .02 P 14 NTT 4.89 4.89 P 13 NTT .04 .04 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .52 .52 P 11 NTT .05 .05 P 09 NTT 4.93 4.93 P 08 NTT 3.63 3.63 P 07 NTT 1.43 1.43 P 06 NTT 7.48 7.48 P 05 NTT 1.03 1.03 P 04 NTT .07 .07 P 96 NTT .24 .24 P 95 NTT .18 .18 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 4.12 4.12 P 15 NTT 16.06 16.06 1,352.31 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 14,009.11 14,009.11 P SPA 1,252.19 1,252.19 P STA 3,484.25 3,484.25 18,745.55 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 191,300.46 191,300.46 P SPA 2,199.87 2,199.87 P STA 4,999.97 4,999.97 198,500.30 SU02 SEWER SERVICES OAE ACR ACR C STA 213,393.16 213,393.16 P SPA 2,383.33 2,383.33 P STA 5,452.52 5,452.52 221,229.01 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 65,469.42 65,469.42 P SPA 714.09 714.09 P STA 1,548.46 1,548.46 67,731.97 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 168,496.65 168,496.65 P SPA 2,033.81 2,033.81 P STA 4,173.06 4,173.06 174,703.52 SW01 WATER STANDBY OAE ACR ACR C STA 12,254.35 12,254.35 P SPA 153.98 153.98 P STA 552.09 552.09 12,960.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824,900.22 .00 824,900.22 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 430,303.32 430,303.32 C STT 442.39 442.39 C UTT 176.95 176.95 C ZTT 7,398.48 7,398.48 P SPS 3,299.42 3,299.42 P STS 8,589.81 8,589.81 P UTT 95.12 95.12 P ZTT 244.45 244.45 P UPT 143.13 143.13 P ZPT 123.82 123.82 450,816.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 1,986.64 1,986.64 C 15 MTT 425.79 425.79 C 14 MTT 127.22 127.22 C 13 MTT 3.84 3.84 C 10 MTT .15- .15- C 96 MTT .03 .03 C 10 NTT .00 C 13 NTT 4.31 4.31 C 14 NTT 1.20- 1.20- C 15 NTT 1.32 1.32 C 16 NTT 53.61 53.61 P 16 MPP 73.54 73.54 P 15 MPP 57.24 57.24 P 14 MPP 47.29 47.29 P 13 MPP 46.31 46.31 P 12 MPP 22.62 22.62 P 11 MPP 7.98 7.98 P 10 MPP 13.94 13.94 P 09 MPP 2.93 2.93 P 08 MPP .00 P 07 MPP 34.61 34.61 P 06 MPP 8.66 8.66 P 05 MPP .12 .12 P 16 MTT 735.41 735.41 P 15 MTT 384.17 384.17 P 14 MTT 279.19 279.19 P 13 MTT 122.73 122.73 P 12 MTT 40.20 40.20 P 11 MTT 12.07 12.07 P 10 MTT 15.41 15.41 P 09 MTT 11.43 11.43 P 08 MTT .70 .70 P 07 MTT 28.16 28.16 P 06 MTT 7.06 7.06 P 05 MTT .11 .11 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .06 .06 P 91 NTT .00 P 94 NTT .09 .09 P 95 NTT .43 .43 P 96 NTT .56 .56 P 04 NTT .30 .30 P 05 NTT 4.40 4.40 P 06 NTT 32.43 32.43 P 07 NTT 6.61 6.61 P 08 NTT 16.90 16.90 P 09 NTT 22.49 22.49 P 11 NTT .27 .27 P 12 NTT 2.37 2.37 P 13 NTT .15 .15 P 14 NTT 24.89 24.89 P 15 NTT 51.82 51.82 P 16 NTT 13.52 13.52 4,730.58 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 21.68 21.68 21.68 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 9.63 9.63 9.63 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 18.79 18.79 18.79 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 129.48 129.48 129.48 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 81.48 81.48 81.48 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 10.43 10.43 10.43 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 213.20 213.20 213.20 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 19.29 19.29 19.29 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 4,626.60 4,626.60 4,626.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 219.78 219.78 219.78 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 57.19 57.19 57.19 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 7.11 7.11 7.11 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 102.38 102.38 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 102.38 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 315.11 315.11 315.11 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 73.98 73.98 73.98 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 369.04 369.04 369.04 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 36.45 36.45 36.45 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 XCP 1.20 476.64 476.64 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.90 4.90 4.90 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 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,065.42 1,065.42 1,065.42 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 227.80 227.80 227.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.30 29.30 29.30 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.90 2.90 2.90 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.74 16.74 16.74 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 188.76 188.76 188.76 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.25 10.25 10.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,656.16 1,656.16 1,656.16 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 376.17 XCP .90 375.27 375.27 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 12.25 12.25 12.25 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 160.19 XCP .30 159.89 159.89 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.34 77.34 77.34 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 142.68 142.68 142.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.14 50.14 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.14 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 117.53 117.53 117.53 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 207.43 207.43 P SPA 16.75 16.75 P STA 29.66 29.66 253.84 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 707.70 707.70 707.70 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 359.04 359.04 359.04 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 383.56 383.56 383.56 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 30.25 30.25 30.25 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 29.52 29.52 29.52 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 294.74 294.74 294.74 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,557.68 2,557.68 2,557.68 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 68.33 68.33 68.33 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,489.74 2,489.74 2,489.74 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.20 31.20 P SPA 17.68 17.68 P STA 60.23 60.23 109.11 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 49.99 49.99 49.99 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 255.69 255.69 255.69 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 388.78 388.78 388.78 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,098.88 XCP .30 1,098.58 1,098.58 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 27.04 27.04 27.04 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 26.28 26.28 26.28 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 78.45 78.45 78.45 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 334.53 334.53 334.53 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 74.18 74.18 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.18 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 145.68 145.68 145.68 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 235.13 XCP .30 234.83 234.83 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 651.96 XCP .30 651.66 651.66 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 60.87 60.87 60.87 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 833.10 XCP .90 832.20 832.20 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 45.76 45.76 45.76 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 62.39 62.39 62.39 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 13.60 13.60 13.60 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 71.51 71.51 71.51 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 195.72 195.72 195.72 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 60.80 60.80 60.80 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.74 5.74 5.74 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA .00 .00 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 290.78 XCP .60 290.18 290.18 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.33 27.33 27.33 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 112.74 112.74 112.74 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 50.31 50.31 50.31 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 113.76 113.76 113.76 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.42 16.42 16.42 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 28.00 28.00 28.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 68.50 68.50 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.50 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 55.26 55.26 55.26 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 35.10 35.10 35.10 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 195.62 195.62 195.62 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 137.41 137.41 137.41 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.42 134.42 134.42 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 19.64 19.64 19.64 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 72.52 72.52 72.52 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 19.36 19.36 P SPA 7.00 7.00 P STA 36.88 36.88 63.24 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 7,196.47 7,196.47 P SPA 16.68 16.68 P STA 87.76 87.76 7,300.91 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 199.92 199.92 199.92 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 31.36 31.36 31.36 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 44.90 44.90 44.90 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 46.30 46.30 46.30 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 77.83 77.83 77.83 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 137.42 XCP .30 137.12 137.12 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 116.28 116.28 116.28 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 306.56 306.56 306.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,881.29 5.10 488,876.19 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 204,044.78 204,044.78 C STT 209.76 209.76 C UTT 83.91 83.91 C ZTT 3,508.27 3,508.27 P SPS 1,574.13 1,574.13 P STS 4,098.15 4,098.15 P UTT 45.39 45.39 P ZTT 116.65 116.65 P UPT 68.26 68.26 P ZPT 59.07 59.07 213,808.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 947.80 947.80 C 15 MTT 203.40 203.40 C 14 MTT 88.46 88.46 C 13 MTT 2.73 2.73 C 10 MTT .11- .11- C 96 MTT .01 .01 C 10 NTT .00 C 13 NTT 3.09 3.09 C 14 NTT .83- .83- C 15 NTT .64 .64 C 16 NTT 25.58 25.58 P 16 MPP 35.09 35.09 P 15 MPP 27.34 27.34 P 14 MPP 32.88 32.88 P 13 MPP 33.07 33.07 P 12 MPP 16.21 16.21 P 11 MPP 5.65 5.65 P 10 MPP 9.76 9.76 P 09 MPP 2.03 2.03 P 08 MPP .00 P 07 MPP 23.88 23.88 P 06 MPP 6.27 6.27 P 05 MPP .10 .10 P 16 MTT 350.85 350.85 P 15 MTT 183.53 183.53 P 14 MTT 194.14 194.14 P 13 MTT 87.63 87.63 P 12 MTT 28.83 28.83 P 11 MTT 8.55 8.55 P 10 MTT 10.80 10.80 P 09 MTT 7.92 7.92 P 08 MTT .47 .47 P 07 MTT 19.44 19.44 P 06 MTT 5.11 5.11 P 05 MTT .08 .08 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 .04 P 95 NTT .18 .18 P 96 NTT .25 .25 P 04 NTT .23 .23 P 05 NTT 3.33 3.33 P 06 NTT 23.49 23.49 P 07 NTT 4.57 4.57 P 08 NTT 11.60 11.60 P 09 NTT 15.55 15.55 P 11 NTT .19 .19 P 12 NTT 1.71 1.71 P 13 NTT .10 .10 P 14 NTT 17.30 17.30 P 15 NTT 24.76 24.76 P 16 NTT 6.45 6.45 2,470.15 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 37,308.96 37,308.96 37,308.96 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,091.66 3,091.66 3,091.66 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,668.48 1,668.48 1,668.48 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 208,314.00 208,314.00 208,314.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 42,557.09 42,557.09 P SPA 23.94 23.94 P STA 126.04 126.04 42,707.07 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 79.96 79.96 79.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,471.50 4,471.50 4,471.50 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 9,280.72 9,280.72 9,280.72 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 10,526.72 10,526.72 C ZTA 5.85 5.85 P SPA 2.75 2.75 P STA 14.44 14.44 10,549.76 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 279.55 279.55 279.55 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 671.35 671.35 671.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 26,212.73 26,212.73 26,212.73 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 357.00 357.00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 357.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 27,006.53 27,006.53 P SPA 11.59 11.59 P STA 60.96 60.96 27,079.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588,350.34 .00 588,350.34 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 153,802.47 153,802.47 C STT 158.11 158.11 C UTT 63.24 63.24 C ZTT 2,644.42 2,644.42 P SPS 1,168.88 1,168.88 P STS 3,043.08 3,043.08 P UTT 33.69 33.69 P ZTT 86.58 86.58 P UPT 50.71 50.71 P ZPT 43.86 43.86 161,095.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 703.80 703.80 C 15 MTT 149.83 149.83 C 14 MTT 55.91 55.91 C 13 MTT 1.73 1.73 C 10 MTT .07- .07- C 96 MTT .01 .01 C 16 NTT 18.99 18.99 C 15 NTT .46 .46 C 14 NTT .53- .53- C 13 NTT 1.93 1.93 C 10 NTT .00 P 16 MPP 26.05 26.05 P 15 MPP 20.14 20.14 P 14 MPP 20.78 20.78 P 13 MPP 20.81 20.81 P 12 MPP 10.45 10.45 P 11 MPP 3.61 3.61 P 10 MPP 6.37 6.37 P 09 MPP 1.41 1.41 P 08 MPP .00 P 07 MPP 18.59 18.59 P 06 MPP 4.84 4.84 P 05 MPP .07 .07 P 16 MTT 260.53 260.53 P 15 MTT 135.19 135.19 P 14 MTT 122.71 122.71 P 13 MTT 55.13 55.13 P 12 MTT 18.58 18.58 P 11 MTT 5.47 5.47 P 10 MTT 7.04 7.04 P 09 MTT 5.51 5.51 P 08 MTT .36 .36 P 07 MTT 15.13 15.13 P 06 MTT 3.94 3.94 P 05 MTT .06 .06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.79 4.79 P 15 NTT 18.23 18.23 P 14 NTT 10.93 10.93 P 13 NTT .07 .07 P 12 NTT 1.10 1.10 P 11 NTT .12 .12 P 09 NTT 10.84 10.84 P 08 NTT 8.86 8.86 P 07 NTT 3.56 3.56 P 06 NTT 18.14 18.14 P 05 NTT 2.53 2.53 P 04 NTT .17 .17 P 96 NTT .30 .30 P 95 NTT .23 .23 P 94 NTT .04 .04 P 91 NTT .00 P 89 NTT .02 .02 1,774.76 SP01 WEED ABATEMENT OAI ACR ACR C STA 676.90 676.90 676.90 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,802.09 11,802.09 P SPA 40.14 40.14 P STA 211.28 211.28 12,053.51 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.25 652.25 652.25 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 21,867.39 21,867.39 C STB 55.22 55.22 P SPA 114.84 114.84 P STA 458.48 458.48 22,495.93 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,781.24 4,781.24 P SPA 52.79 52.79 P STA 277.89 277.89 5,111.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,860.31 .00 203,860.31 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 94,012.41 94,012.41 C STT 96.65 96.65 C UTT 38.66 38.66 C ZTT 1,616.41 1,616.41 P SPS 742.17 742.17 P STS 1,932.23 1,932.23 P UTT 21.39 21.39 P ZTT 54.99 54.99 P UPT 32.21 32.21 P ZPT 27.83 27.83 98,574.95 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,393.82 1,393.82 C STT 1.44 1.44 C UTT .58 .58 C ZTT 23.97 23.97 P SPS 11.27 11.27 P STS 29.34 29.34 P UTT .37 .37 P ZTT .83 .83 P UPT .47 .47 P ZPT .42 .42 1,462.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 446.88 446.88 C 15 MTT 97.47 97.47 C 14 MTT 142.50 142.50 C 13 MTT 4.32 4.32 C 10 MTT .18- .18- C 96 MTT .01 .01 C 16 NTT 12.06 12.06 C 15 NTT .31 .31 C 14 NTT 1.33- 1.33- C 13 NTT 4.87 4.87 C 10 NTT .00 P 16 MPP 16.54 16.54 P 15 MPP 13.10 13.10 P 14 MPP 52.97 52.97 P 13 MPP 52.19 52.19 P 12 MPP 25.69 25.69 P 11 MPP 8.96 8.96 P 10 MPP 15.71 15.71 P 09 MPP 3.35 3.35 P 08 MPP .00 P 07 MPP 42.93 42.93 P 06 MPP 10.39 10.39 P 05 MPP .14 .14 P 16 MTT 165.42 165.42 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 87.94 87.94 P 14 MTT 312.74 312.74 P 13 MTT 138.30 138.30 P 12 MTT 45.66 45.66 P 11 MTT 13.56 13.56 P 10 MTT 17.38 17.38 P 09 MTT 13.08 13.08 P 08 MTT .86 .86 P 07 MTT 34.93 34.93 P 06 MTT 8.46 8.46 P 05 MTT .12 .12 P 16 NTT 3.04 3.04 P 15 NTT 11.86 11.86 P 14 NTT 27.87 27.87 P 13 NTT .17 .17 P 12 NTT 2.69 2.69 P 11 NTT .29 .29 P 09 NTT 25.72 25.72 P 08 NTT 20.81 20.81 P 07 NTT 8.20 8.20 P 06 NTT 38.91 38.91 P 05 NTT 5.04 5.04 P 04 NTT .32 .32 P 96 NTT .11 .11 P 95 NTT .09 .09 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .03 .03 1,932.50 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 6.79 6.79 C 15 MTT 1.48 1.48 C 14 MTT .24 .24 C 13 MTT .00 C 10 MTT .00 C 16 NTT .19 .19 C 15 NTT .00 C 14 NTT .01- .01- C 13 NTT .01 .01 C 10 NTT .00 P 16 MPP .25 .25 P 15 MPP .20 .20 P 14 MPP .09 .09 P 13 MPP .09 .09 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .02 .02 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .00 P 08 MPP .00 P 07 MPP .03 .03 P 06 MPP .01 .01 P 16 MTT 2.51 2.51 P 15 MTT 1.34 1.34 P 14 MTT .51 .51 P 13 MTT .22 .22 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 16 NTT .05 .05 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 14.59 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 15,839.19 15,839.19 P SPA 16.28 16.28 P STA 85.66 85.66 15,941.13 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,160.81 2,160.81 2,160.81 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 34,658.73 34,658.73 P SPA 150.29 150.29 P STA 790.95 790.95 35,599.97 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 49,805.15 49,805.15 P SPA 44.12 44.12 P STA 232.24 232.24 50,081.51 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 657.85 657.85 657.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 14,758.85 14,758.85 14,758.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 717.36 SU01 SEWER FEES OAM ACR ACR C STA 368,540.82 368,540.82 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,224.06 2,224.06 P STA 6,333.75 6,333.75 377,098.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,000.66 .00 599,000.66 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 14,021.60 14,021.60 C STT 14.40 14.40 C UTT 5.76 5.76 C ZTT 241.08 241.08 P SPS 115.16 115.16 P STS 299.78 299.78 P UTT 3.31 3.31 P ZTT 8.54 8.54 P UPT 5.01 5.01 P ZPT 4.33 4.33 14,718.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 69.34 69.34 C 15 MTT 15.60 15.60 C 14 MTT 10.39 10.39 C 13 MTT .33 .33 C 10 MTT .01- .01- C 96 MTT .00 C 10 NTT .00 C 13 NTT .37 .37 C 14 NTT .09- .09- C 15 NTT .05 .05 C 16 NTT 1.87 1.87 P 16 MPP 2.57 2.57 P 15 MPP 2.10 2.10 P 14 MPP 3.86 3.86 P 13 MPP 3.97 3.97 P 12 MPP 1.96 1.96 P 11 MPP .69 .69 P 10 MPP 1.21 1.21 P 09 MPP .27 .27 P 08 MPP .00 P 07 MPP 3.22 3.22 P 06 MPP .87 .87 P 05 MPP .02 .02 P 16 MTT 25.67 25.67 P 15 MTT 14.08 14.08 P 14 MTT 22.81 22.81 P 13 MTT 10.52 10.52 P 12 MTT 3.50 3.50 P 11 MTT 1.04 1.04 P 10 MTT 1.34 1.34 P 09 MTT 1.02 1.02 P 08 MTT .06 .06 P 07 MTT 2.62 2.62 P 06 MTT .71 .71 P 05 MTT .01 .01 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 91 NTT .00 P 94 NTT .01 .01 P 95 NTT .05 .05 P 96 NTT .07 .07 P 04 NTT .03 .03 P 05 NTT .49 .49 P 06 NTT 3.28 3.28 P 07 NTT .62 .62 P 08 NTT 1.52 1.52 P 09 NTT 2.00 2.00 P 11 NTT .03 .03 P 12 NTT .20 .20 P 13 NTT .01 .01 P 14 NTT 2.03 2.03 P 15 NTT 1.90 1.90 P 16 NTT .47 .47 214.69 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 285.60 285.60 285.60 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 637.44 637.44 637.44 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 910.84 910.84 910.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,767.54 .00 16,767.54 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 277,825.22 277,825.22 C STT 285.63 285.63 C UTT 114.25 114.25 C ZTT 4,776.82 4,776.82 P SPS 2,193.50 2,193.50 P STS 5,710.60 5,710.60 P UTT 63.21 63.21 P ZTT 162.52 162.52 P UPT 95.14 95.14 P ZPT 82.31 82.31 291,309.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 1,320.73 1,320.73 C 15 MTT 285.90 285.90 C 14 MTT 78.07 78.07 C 13 MTT 2.44 2.44 C 10 MTT .10- .10- C 96 MTT .02 .02 C 16 NTT 35.64 35.64 C 15 NTT .89 .89 C 14 NTT .74- .74- C 13 NTT 2.74 2.74 C 10 NTT .00 P 16 MPP 48.89 48.89 P 15 MPP 38.43 38.43 P 14 MPP 29.02 29.02 P 13 MPP 29.49 29.49 P 12 MPP 14.51 14.51 P 11 MPP 5.09 5.09 P 10 MPP 8.83 8.83 P 09 MPP 1.96 1.96 P 08 MPP .00 P 07 MPP 26.23 26.23 P 06 MPP 6.79 6.79 P 05 MPP .10 .10 P 16 MTT 488.90 488.90 P 15 MTT 257.96 257.96 P 14 MTT 171.32 171.32 P 13 MTT 78.17 78.17 P 12 MTT 25.79 25.79 P 11 MTT 7.71 7.71 P 10 MTT 9.76 9.76 P 09 MTT 7.68 7.68 P 08 MTT .50 .50 P 07 MTT 21.35 21.35 P 06 MTT 5.53 5.53 P 05 MTT .08 .08 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 8.99 8.99 P 15 NTT 34.80 34.80 P 14 NTT 15.27 15.27 P 13 NTT .10 .10 P 12 NTT 1.53 1.53 P 11 NTT .16 .16 P 09 NTT 15.10 15.10 P 08 NTT 12.34 12.34 P 07 NTT 5.01 5.01 P 06 NTT 25.43 25.43 P 05 NTT 3.45 3.45 P 04 NTT .24 .24 P 96 NTT .33 .33 P 95 NTT .26 .26 P 94 NTT .05 .05 P 91 NTT .00 P 89 NTT .01 .01 3,132.75 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 20,328.55 20,328.55 P SPA 86.85 86.85 P STA 228.27 228.27 20,643.67 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 684.98 684.98 684.98 SP09 PARAMEDIC TAX OCF ACR ACR C STA 12,728.40 12,728.40 P SPA 87.33 87.33 P STA 201.90 201.90 13,017.63 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 3,166.70 3,166.70 3,166.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,954.93 .00 331,954.93 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 49,553.67 49,553.67 C STT 50.94 50.94 C UTT 20.38 20.38 C ZTT 852.01 852.01 P SPS 392.13 392.13 P STS 1,020.96 1,020.96 P UTT 11.32 11.32 P ZTT 29.05 29.05 P UPT 16.99 16.99 P ZPT 14.72 14.72 51,962.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 236.12 236.12 C 15 MTT 50.64 50.64 C 14 MTT 22.66 22.66 C 13 MTT .71 .71 C 10 MTT .03- .03- C 96 MTT .00 C 16 NTT 6.38 6.38 C 15 NTT .15 .15 C 14 NTT .21- .21- C 13 NTT .80 .80 C 10 NTT .00 P 16 MPP 8.74 8.74 P 15 MPP 6.81 6.81 P 14 MPP 8.42 8.42 P 13 MPP 8.55 8.55 P 12 MPP 4.26 4.26 P 11 MPP 1.50 1.50 P 10 MPP 2.60 2.60 P 09 MPP .56 .56 P 08 MPP .00 P 07 MPP 6.70 6.70 P 06 MPP 1.74 1.74 P 05 MPP .02 .02 P 16 MTT 87.41 87.41 P 15 MTT 45.69 45.69 P 14 MTT 49.73 49.73 P 13 MTT 22.64 22.64 P 12 MTT 7.56 7.56 P 11 MTT 2.26 2.26 P 10 MTT 2.88 2.88 P 09 MTT 2.17 2.17 P 08 MTT .14 .14 P 07 MTT 5.45 5.45 P 06 MTT 1.41 1.41 P 05 MTT .02 .02 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .45 .45 P 11 NTT .05 .05 P 09 NTT 4.28 4.28 P 08 NTT 3.35 3.35 P 07 NTT 1.28 1.28 P 06 NTT 6.48 6.48 P 05 NTT .94 .94 P 04 NTT .07 .07 P 96 NTT .11 .11 P 95 NTT .08 .08 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 1.60 1.60 P 15 NTT 6.16 6.16 P 14 NTT 4.43 4.43 623.82 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,956.75 2,956.75 P SPA 2,132.54 2,132.54 P STA 2,849.80 2,849.80 7,939.09 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 27,373.04 27,373.04 P SPA 43.43 43.43 P STA 228.62 228.62 27,645.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,720.21 18,720.21 P SPA 147.53 147.53 P STA 631.97 631.97 19,499.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,669.88 .00 107,669.88 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 18,743.88 18,743.88 C STT 19.27 19.27 C UTT 7.71 7.71 C ZTT 322.28 322.28 P SPS 151.34 151.34 P STS 393.96 393.96 P UTT 4.35 4.35 P ZTT 11.21 11.21 P UPT 6.57 6.57 P ZPT 5.68 5.68 19,666.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 91.12 91.12 C 15 MTT 20.27 20.27 C 14 MTT 56.56 56.56 C 13 MTT 1.77 1.77 C 10 MTT .07- .07- C 96 MTT .01 .01 C 16 NTT 2.45 2.45 C 15 NTT .07 .07 C 14 NTT .53- .53- C 13 NTT 2.00 2.00 C 10 NTT .00 P 16 MPP 3.38 3.38 P 15 MPP 2.72 2.72 P 14 MPP 21.02 21.02 P 13 MPP 21.42 21.42 P 12 MPP 10.42 10.42 P 11 MPP 3.70 3.70 P 10 MPP 6.51 6.51 P 09 MPP 1.51 1.51 P 08 MPP .00 P 07 MPP 22.17 22.17 P 06 MPP 5.21 5.21 P 05 MPP .07 .07 P 16 MTT 33.73 33.73 P 15 MTT 18.29 18.29 P 14 MTT 124.13 124.13 P 13 MTT 56.75 56.75 P 12 MTT 18.53 18.53 P 11 MTT 5.62 5.62 P 10 MTT 7.20 7.20 P 09 MTT 5.91 5.91 P 08 MTT .42 .42 P 07 MTT 18.04 18.04 P 06 MTT 4.25 4.25 P 05 MTT .06 .06 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT 1.09 1.09 P 11 NTT .13 .13 P 09 NTT 11.61 11.61 P 08 NTT 10.22 10.22 P 07 NTT 4.24 4.24 P 06 NTT 19.55 19.55 P 05 NTT 2.41 2.41 P 04 NTT .15 .15 P 96 NTT .07 .07 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 16 NTT .62 .62 P 15 NTT 2.47 2.47 P 14 NTT 11.06 11.06 628.47 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 16,753.00 16,753.00 P SPA 367.29 367.29 P STA 1,853.20 1,853.20 18,973.49 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 5,027.00 5,027.00 5,027.00 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,280.33 3,280.33 3,280.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,575.54 .00 47,575.54 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 119,013.17 119,013.17 C STT 122.35 122.35 C UTT 48.94 48.94 C ZTT 2,046.27 2,046.27 P SPS 935.91 935.91 P STS 2,436.60 2,436.60 P UTT 26.98 26.98 P ZTT 69.34 69.34 P UPT 40.60 40.60 P ZPT 35.12 35.12 124,775.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 563.53 563.53 C 15 MTT 121.86 121.86 C 14 MTT 43.38 43.38 C 13 MTT 1.37 1.37 C 10 MTT .05- .05- C 96 MTT .01 .01 C 16 NTT 15.21 15.21 C 15 NTT .38 .38 C 14 NTT .41- .41- C 13 NTT 1.54 1.54 C 10 NTT .00 P 16 MPP 20.86 20.86 P 15 MPP 16.38 16.38 P 14 MPP 16.13 16.13 P 13 MPP 16.55 16.55 P 12 MPP 8.15 8.15 P 11 MPP 2.85 2.85 P 10 MPP 4.92 4.92 P 09 MPP 1.04 1.04 P 08 MPP .00 P 07 MPP 12.76 12.76 P 06 MPP 3.38 3.38 P 05 MPP .05 .05 P 16 MTT 208.60 208.60 P 15 MTT 109.95 109.95 P 14 MTT 95.20 95.20 P 13 MTT 43.85 43.85 P 12 MTT 14.49 14.49 P 11 MTT 4.30 4.30 P 10 MTT 5.44 5.44 P 09 MTT 4.07 4.07 P 08 MTT .25 .25 P 07 MTT 10.39 10.39 P 06 MTT 2.75 2.75 P 05 MTT .04 .04 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.84 3.84 P 15 NTT 14.83 14.83 P 14 NTT 8.48 8.48 P 13 NTT .05 .05 P 12 NTT .86 .86 P 11 NTT .09 .09 P 09 NTT 8.00 8.00 P 08 NTT 6.09 6.09 P 07 NTT 2.44 2.44 P 06 NTT 12.63 12.63 P 05 NTT 1.69 1.69 P 04 NTT .11 .11 P 96 NTT .23 .23 P 95 NTT .17 .17 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .02 .02 1,408.78 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 114.00 114.00 114.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,765.52 1,765.52 1,765.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,063.58 .00 128,063.58 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 22,871.17 22,871.17 C STT 23.52 23.52 C UTT 9.40 9.40 C ZTT 393.23 393.23 P SPS 250.83 250.83 P STS 653.03 653.03 P UTT 7.22 7.22 P ZTT 18.57 18.57 P UPT 10.88 10.88 P ZPT 9.42 9.42 24,247.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 151.04 151.04 C 15 MTT 33.72 33.72 C 14 MTT 8.93 8.93 C 13 MTT .30 .30 C 10 MTT .02- .02- C 96 MTT .00 C 16 NTT 4.08 4.08 C 15 NTT .10 .10 C 14 NTT .08- .08- C 13 NTT .33 .33 C 10 NTT .00 P 16 MPP 5.59 5.59 P 15 MPP 4.54 4.54 P 14 MPP 3.32 3.32 P 13 MPP 3.56 3.56 P 12 MPP 1.84 1.84 P 11 MPP .66 .66 P 10 MPP 1.19 1.19 P 09 MPP .26 .26 P 08 MPP .00 P 07 MPP 3.00 3.00 P 06 MPP .78 .78 P 05 MPP .01 .01 P 16 MTT 55.91 55.91 P 15 MTT 30.43 30.43 P 14 MTT 19.61 19.61 P 13 MTT 9.46 9.46 P 12 MTT 3.27 3.27 P 11 MTT 1.01 1.01 P 10 MTT 1.32 1.32 P 09 MTT 1.02 1.02 P 08 MTT .06 .06 P 07 MTT 2.43 2.43 P 06 MTT .63 .63 P 05 MTT .01 .01 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.03 1.03 P 15 NTT 4.10 4.10 P 14 NTT 1.75 1.75 P 13 NTT .01 .01 P 12 NTT .19 .19 P 11 NTT .02 .02 P 09 NTT 2.00 2.00 P 08 NTT 1.46 1.46 P 07 NTT .58 .58 P 06 NTT 2.92 2.92 P 05 NTT .39 .39 P 04 NTT .03 .03 P 96 NTT .07 .07 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .01 .01 362.94 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 3,404.69 3,404.69 3,404.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,014.90 .00 28,014.90 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,313,463.24 1,313,463.24 C STT 1,350.30 1,350.30 C UTT 540.12 540.12 C ZTT 22,583.20 22,583.20 P SPS 10,061.14 10,061.14 P STS 26,193.49 26,193.49 P UTT 290.04 290.04 P ZTT 745.47 745.47 P UPT 436.45 436.45 P ZPT 377.56 377.56 1,376,041.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 6,057.97 6,057.97 C 15 MTT 1,312.63 1,312.63 C 14 MTT 323.85 323.85 C 13 MTT 10.15 10.15 C 10 MTT .41- .41- C 96 MTT .10 .10 C 10 NTT .00 C 13 NTT 11.43 11.43 C 14 NTT 3.04- 3.04- C 15 NTT 4.08 4.08 C 16 NTT 163.49 163.49 P 16 MPP 224.26 224.26 P 15 MPP 176.45 176.45 P 14 MPP 120.37 120.37 P 13 MPP 122.66 122.66 P 12 MPP 60.42 60.42 P 11 MPP 21.26 21.26 P 10 MPP 37.06 37.06 P 09 MPP 7.93 7.93 P 08 MPP .00 P 07 MPP 91.69 91.69 P 06 MPP 23.92 23.92 P 05 MPP .36 .36 P 16 MTT 2,242.50 2,242.50 P 15 MTT 1,184.36 1,184.36 P 14 MTT 710.71 710.71 P 13 MTT 325.02 325.02 P 12 MTT 107.42 107.42 P 11 MTT 32.18 32.18 P 10 MTT 41.00 41.00 P 09 MTT 30.93 30.93 P 08 MTT 1.84 1.84 P 07 MTT 74.63 74.63 P 06 MTT 19.49 19.49 P 05 MTT .29 .29 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .14 .14 P 91 NTT .00 P 94 NTT .30 .30 P 95 NTT 1.51 1.51 P 96 NTT 1.99 1.99 P 04 NTT .90 .90 P 05 NTT 12.61 12.61 P 06 NTT 89.60 89.60 P 07 NTT 17.53 17.53 P 08 NTT 44.96 44.96 P 09 NTT 60.83 60.83 P 11 NTT .71 .71 P 12 NTT 6.35 6.35 P 13 NTT .40 .40 P 14 NTT 63.34 63.34 P 15 NTT 159.76 159.76 P 16 NTT 41.22 41.22 14,039.15 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 630.04 630.04 630.04 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 459.54 459.54 459.54 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 4,146.47 4,146.47 P SPA 3.92 3.92 P STA 20.64 20.64 4,171.03 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 41,353.32 41,353.32 41,353.32 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,546.77 2,546.77 P SPA 435.43 435.43 P STA 2,124.05 2,124.05 5,106.25 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 16,000.40 16,000.40 16,000.40 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,475.12 2,475.12 2,475.12 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 5,933.00 5,933.00 5,933.00 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 9,252.47 9,252.47 9,252.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,475,461.33 .00 1,475,461.33 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 322,896.78 322,896.78 C STT 331.95 331.95 C UTT 132.79 132.79 C ZTT 5,551.77 5,551.77 P SPS 2,514.53 2,514.53 P STS 6,546.42 6,546.42 P UTT 72.51 72.51 P ZTT 186.30 186.30 P UPT 109.09 109.09 P ZPT 94.37 94.37 338,436.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 1,514.04 1,514.04 C 15 MTT 323.89 323.89 C 14 MTT 179.60 179.60 C 13 MTT 5.51 5.51 C 10 MTT .22- .22- C 96 MTT .02 .02 C 16 NTT 40.86 40.86 C 15 NTT 1.01 1.01 C 14 NTT 1.69- 1.69- C 13 NTT 6.20 6.20 C 10 NTT .00 P 16 MPP 56.04 56.04 P 15 MPP 43.54 43.54 P 14 MPP 66.76 66.76 P 13 MPP 66.53 66.53 P 12 MPP 32.60 32.60 P 11 MPP 11.40 11.40 P 10 MPP 19.76 19.76 P 09 MPP 4.18 4.18 P 08 MPP .00 P 07 MPP 51.13 51.13 P 06 MPP 13.37 13.37 P 05 MPP .19 .19 P 16 MTT 560.46 560.46 P 15 MTT 292.23 292.23 P 14 MTT 394.16 394.16 P 13 MTT 176.29 176.29 P 12 MTT 57.94 57.94 P 11 MTT 17.26 17.26 P 10 MTT 21.85 21.85 P 09 MTT 16.32 16.32 P 08 MTT 1.01 1.01 P 07 MTT 41.61 41.61 P 06 MTT 10.89 10.89 P 05 MTT .16 .16 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .22 .22 P 12 NTT 3.42 3.42 P 11 NTT .38 .38 P 09 NTT 32.09 32.09 P 08 NTT 24.67 24.67 P 07 NTT 9.78 9.78 P 06 NTT 50.08 50.08 P 05 NTT 6.77 6.77 P 04 NTT .44 .44 P 96 NTT .43 .43 P 95 NTT .34 .34 P 94 NTT .07 .07 P 91 NTT .00 P 89 NTT .03 .03 P 16 NTT 10.31 10.31 P 15 NTT 39.42 39.42 P 14 NTT 35.12 35.12 4,238.47 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 48,090.95 48,090.95 P SPA 383.60 383.60 P STA 879.14 879.14 49,353.69 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 109,973.91 109,973.91 P SPA 90.52 90.52 P STA 476.48 476.48 110,540.91 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 27,942.40 27,942.40 P SPA 86.74 86.74 P STA 225.86 225.86 28,255.00 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 17,269.51 17,269.51 P SPA 174.26 174.26 P STA 402.69 402.69 17,846.46 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 11,367.81 11,367.81 P SPA 9.01 9.01 P STA 47.45 47.45 11,424.27 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,478.43 4,478.43 4,478.43 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 1,116.80 1,116.80 1,116.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 4,803.69 4,803.69 4,803.69 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 7,715.79 7,715.79 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.39 6.39 P STA 33.62 33.62 7,755.80 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,910.59 1,910.59 P SPA 2.94 2.94 P STA 15.45 15.45 1,928.98 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 29,978.64 29,978.64 29,978.64 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 56,972.03 56,972.03 56,972.03 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 11,951.41 11,951.41 11,951.41 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 54,860.96 54,860.96 P SPA 58.40 58.40 P STA 307.35 307.35 55,226.71 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 910.47 910.47 910.47 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,080.44 2,080.44 2,080.44 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 8,115.80 8,115.80 P SPA 7.63 7.63 P STA 40.15 40.15 8,163.58 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 35,244.15 35,244.15 35,244.15 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,696.20 2,696.20 P SPA 49.91 49.91 P STA 262.65 262.65 3,008.76 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 170.64 170.64 170.64 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 40,739.45 40,739.45 P SPA 350.55 350.55 P STA 752.10 752.10 41,842.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825,934.96 .00 825,934.96 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 1.34 1.34 P 12 MPP 2.91 2.91 P 12 MTT 4.51 4.51 P 09 NTT 4.96 4.96 13.72 FF01 FEES OAZ ACR ACR C UWT 169.27 169.27 169.27 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 776,047.06 776,047.06 C STT 797.81 797.81 C UTT 319.12 319.12 C ZTT 13,343.07 13,343.07 P SPS 6,018.15 6,018.15 P STS 15,667.86 15,667.86 P UTT 173.48 173.48 P ZTT 445.90 445.90 P UPT 261.06 261.06 P ZPT 225.82 225.82 813,299.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 3,623.64 3,623.64 C 15 MTT 765.30 765.30 C 14 MTT 175.69 175.69 C 13 MTT 5.45 5.45 C 10 MTT .22- .22- C 96 MTT .06 .06 C 16 NTT 97.79 97.79 C 15 NTT 2.38 2.38 C 14 NTT 1.65- 1.65- C 13 NTT 6.13 6.13 C 10 NTT .00 P 16 MPP 134.14 134.14 P 15 MPP 102.88 102.88 P 14 MPP 65.30 65.30 P 13 MPP 65.80 65.80 P 12 MPP 32.30 32.30 P 11 MPP 11.15 11.15 P 10 MPP 19.79 19.79 P 09 MPP 4.25 4.25 P 08 MPP .00 P 07 MPP 49.99 49.99 P 06 MPP 12.86 12.86 P 05 MPP .19 .19 P 16 MTT 1,341.38 1,341.38 P 15 MTT 690.53 690.53 P 14 MTT 385.57 385.57 P 13 MTT 174.36 174.36 P 12 MTT 57.43 57.43 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 16.87 16.87 P 10 MTT 21.90 21.90 P 09 MTT 16.61 16.61 P 08 MTT 1.01 1.01 P 07 MTT 40.68 40.68 P 06 MTT 10.47 10.47 P 05 MTT .16 .16 P 13 NTT .21 .21 P 12 NTT 3.40 3.40 P 11 NTT .37 .37 P 09 NTT 32.65 32.65 P 08 NTT 24.59 24.59 P 07 NTT 9.56 9.56 P 06 NTT 48.15 48.15 P 05 NTT 6.51 6.51 P 04 NTT .44 .44 P 96 NTT 1.10 1.10 P 95 NTT .84 .84 P 94 NTT .17 .17 P 91 NTT .00 P 89 NTT .07 .07 P 16 NTT 24.65 24.65 P 15 NTT 93.14 93.14 P 14 NTT 34.36 34.36 8,210.40 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 1,457.26 1,457.26 P STA 1,859.40 1,859.40 3,316.66 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 49,544.71 49,544.71 C ZTA 230.00 230.00 P SPA 228.40 228.40 P STA 560.00 560.00 P ZTA 20.00 20.00 50,583.11 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,084.63 1,084.63 1,084.63 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 133.23 133.23 133.23 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 217.65 217.65 217.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,249.21 1,249.21 1,249.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878,277.21 .00 878,277.21 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 275,685.44 275,685.44 C STT 283.42 283.42 C UTT 113.37 113.37 C ZTT 4,740.03 4,740.03 P SPS 2,157.97 2,157.97 P STS 5,618.12 5,618.12 P UTT 62.22 62.22 P ZTT 159.87 159.87 P UPT 93.63 93.63 P ZPT 80.97 80.97 288,995.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 1,299.34 1,299.34 C 15 MTT 277.73 277.73 C 14 MTT 119.89 119.89 C 13 MTT 3.65 3.65 C 10 MTT .14- .14- C 96 MTT .03 .03 C 16 NTT 35.07 35.07 C 15 NTT .86 .86 C 14 NTT 1.13- 1.13- C 13 NTT 4.11 4.11 C 10 NTT .00 P 16 MPP 48.10 48.10 P 15 MPP 37.33 37.33 P 14 MPP 44.57 44.57 P 13 MPP 44.13 44.13 P 12 MPP 21.44 21.44 P 11 MPP 7.38 7.38 P 10 MPP 12.92 12.92 P 09 MPP 2.80 2.80 P 08 MPP .00 P 07 MPP 36.97 36.97 P 06 MPP 9.48 9.48 P 05 MPP .14 .14 P 16 MTT 480.98 480.98 P 15 MTT 250.59 250.59 P 14 MTT 263.11 263.11 P 13 MTT 116.93 116.93 P 12 MTT 38.12 38.12 P 11 MTT 11.18 11.18 P 10 MTT 14.29 14.29 P 09 MTT 10.94 10.94 P 08 MTT .73 .73 P 07 MTT 30.08 30.08 P 06 MTT 7.72 7.72 P 05 MTT .11 .11 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 23.45 23.45 P 13 NTT .14 .14 P 12 NTT 2.25 2.25 P 11 NTT .24 .24 P 09 NTT 21.52 21.52 P 08 NTT 17.74 17.74 P 07 NTT 7.07 7.07 P 06 NTT 35.49 35.49 P 05 NTT 4.81 4.81 P 04 NTT .33 .33 P 96 NTT .60 .60 P 95 NTT .47 .47 P 94 NTT .09 .09 P 91 NTT .00 P 89 NTT .05 .05 P 16 NTT 8.85 8.85 P 15 NTT 33.80 33.80 3,386.35 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,450.60 2,450.60 2,450.60 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 9,095.75 9,095.75 C STB 2,597.50 XCP .30 2,597.20 P SPA 5.51 5.51 P STA 29.00 29.00 11,727.46 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 36,887.06 36,887.06 C STB 294.44 294.44 P SPA 427.16 427.16 P STA 723.34 723.34 38,332.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,034.93 1,034.93 P SPA 597.39 597.39 P STA 2,605.36 2,605.36 4,237.68 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 34,007.11 34,007.11 34,007.11 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 689.11 689.11 P STA 2,645.49 2,645.49 3,334.60 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 66,560.98 66,560.98 66,560.98 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 10,247.19 10,247.19 10,247.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,279.31 .30 463,279.01 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 98,445.49 XDS 98,445.49 .00 C STT 101.21 XDS 101.21 .00 C UTT 40.48 XDU 40.48 .00 C ZTT 1,692.63 XDZ 1,692.63 .00 P SPS 3,904.23 3,904.23 P STS 10,164.42 10,164.42 P UTT 112.53 112.53 P ZTT 289.24 289.24 P UPT 169.35 169.35 P ZPT 146.51 146.51 14,786.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 2,350.81 XDL 2,350.81 .00 C 15 MTT 507.38 XDL 507.38 .00 C 14 MTT 220.95 XDL 220.95 .00 C 13 MTT 6.92 XDL 6.92 .00 C 10 MTT .28- XDL .28- .00 C 96 MTT .06 XDL .06 .00 C 10 NTT XDN .00 C 13 NTT 7.78 XDN 7.78 .00 C 14 NTT 2.07- XDN 2.07- .00 C 15 NTT 1.58 XDN 1.58 .00 C 16 NTT 63.44 XDN 63.44 .00 P 16 MPP 87.03 87.03 P 15 MPP 68.21 68.21 P 14 MPP 82.12 82.12 P 13 MPP 83.51 83.51 P 12 MPP 40.75 40.75 P 11 MPP 14.26 14.26 P 10 MPP 25.09 25.09 P 09 MPP 5.51 5.51 P 08 MPP .00 P 07 MPP 71.65 71.65 P 06 MPP 18.39 18.39 P 05 MPP .27 .27 P 16 MTT 870.21 870.21 P 15 MTT 457.80 457.80 P 14 MTT 484.89 484.89 P 13 MTT 221.27 221.27 P 12 MTT 72.43 72.43 P 11 MTT 21.59 21.59 P 10 MTT 27.76 27.76 P 09 MTT 21.49 21.49 P 08 MTT 1.42 1.42 P 07 MTT 58.31 58.31 P 06 MTT 14.98 14.98 P 05 MTT .22 .22 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .10 .10 P 91 NTT .00 P 94 NTT .20 .20 P 95 NTT .98 .98 P 96 NTT 1.27 1.27 P 04 NTT .64 .64 P 05 NTT 9.34 9.34 P 06 NTT 68.88 68.88 P 07 NTT 13.70 13.70 P 08 NTT 34.86 34.86 P 09 NTT 42.25 42.25 P 11 NTT .48 .48 P 12 NTT 4.28 4.28 P 13 NTT .27 .27 P 14 NTT 43.21 43.21 P 15 NTT 61.75 61.75 P 16 NTT 15.99 15.99 3,047.36 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,809.96 3,809.96 3,809.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 87.34 87.34 87.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.75 450.75 450.75 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,726.20 3,726.20 P SPA 792.63 792.63 P STA 4,171.70 4,171.70 8,690.53 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 752.93 752.93 752.93 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 218.68 218.68 218.68 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 681.35 681.35 P SPA 235.68 235.68 P STA 26,196.24 26,196.24 27,113.27 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 237.61 237.61 237.61 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 242.52 242.52 242.52 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,295.80 1,295.80 1,295.80 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,557.97 2,557.97 2,557.97 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 127.76 127.76 127.76 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 584.08 584.08 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 584.08 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.43 920.43 920.43 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 722.92 722.92 722.92 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.63 121.63 121.63 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 502.93 502.93 502.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 856.85 856.85 856.85 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 339.40 339.40 339.40 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 306.12 306.12 306.12 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 6,707.60 6,707.60 6,707.60 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,059.35 2,059.35 P SPA 464.14 464.14 P STA 1,706.77 1,706.77 4,230.26 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.58 70.58 70.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 605.52 605.52 605.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.25 71.25 71.25 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 P SPA 5.85 5.85 P STA 30.78 30.78 128.98 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 307.98 307.98 P SPA 40.80 40.80 P STA 153.99 153.99 502.77 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,834.52 2,834.52 P SPA 38.14 38.14 P STA 35,059.64 35,059.64 37,932.30 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 242.32 242.32 242.32 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.51 288.51 288.51 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 648.68 648.68 648.68 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 151.78 151.78 151.78 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 141.73 141.73 141.73 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 268.53 268.53 268.53 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 131.14 131.14 131.14 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 462.72 462.72 462.72 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 92.74 92.74 92.74 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 160.28 160.28 160.28 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 101.22 101.22 101.22 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 76.25 76.25 76.25 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.22 78.22 78.22 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 461.96 461.96 461.96 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 63.63 63.63 63.63 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 66.69 66.69 66.69 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 515.06 515.06 515.06 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 78.76 78.76 78.76 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 287.64 287.64 P SPA 15.73 15.73 P STA 82.75 82.75 386.12 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 50.48 50.48 50.48 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 66.03 66.03 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 66.03 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 19,287.42 19,287.42 19,287.42 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 253.56 253.56 253.56 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 103.37 103.37 103.37 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,011.19 5,011.19 5,011.19 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 1,717.64 1,717.64 1,717.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,753.62 103,436.38 149,317.24 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 71,891.02 71,891.02 C STT 73.90 73.90 C UTT 29.57 29.57 C ZTT 1,236.07 1,236.07 P UTT 16.80 16.80 P ZTT 43.19 43.19 P UPT 25.27 25.27 P ZPT 21.87 21.87 73,337.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 350.78 350.78 C 15 MTT 78.20 78.20 C 14 MTT 35.09 35.09 C 13 MTT 1.13 1.13 C 10 MTT .04- .04- C 96 MTT .01 .01 C 16 NTT 9.47 9.47 C 15 NTT .24 .24 C 14 NTT .33- .33- C 13 NTT 1.28 1.28 C 10 NTT .00 P 16 MPP 12.98 12.98 P 15 MPP 10.51 10.51 P 14 MPP 13.05 13.05 P 13 MPP 13.68 13.68 P 12 MPP 7.05 7.05 P 11 MPP 2.49 2.49 P 10 MPP 4.29 4.29 P 09 MPP .90 .90 P 08 MPP .00 P 07 MPP 10.37 10.37 P 06 MPP 2.60 2.60 P 05 MPP .03 .03 P 16 MTT 129.85 129.85 P 15 MTT 70.55 70.55 P 14 MTT 77.03 77.03 P 13 MTT 36.25 36.25 P 12 MTT 12.54 12.54 P 11 MTT 3.75 3.75 P 10 MTT 4.74 4.74 P 09 MTT 3.53 3.53 P 08 MTT .21 .21 P 07 MTT 8.44 8.44 P 06 MTT 2.11 2.11 P 05 MTT .03 .03 P 14 NTT 6.87 6.87 P 13 NTT .05 .05 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .74 .74 P 11 NTT .08 .08 P 09 NTT 6.94 6.94 P 08 NTT 5.11 5.11 P 07 NTT 1.98 1.98 P 06 NTT 9.73 9.73 P 05 NTT 1.26 1.26 P 04 NTT .09 .09 P 96 NTT .19 .19 P 95 NTT .14 .14 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .00 P 16 NTT 2.39 2.39 P 15 NTT 9.52 9.52 947.93 SP04 SOLID WASTE OCD ACR ACR C STA 32,027.85 32,027.85 P SPA 620.25 620.25 P STA 2,643.33 2,643.33 35,291.43 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 288.87 288.87 P SPA 17.76 17.76 P STA 93.49 93.49 400.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,977.17 .00 109,977.17 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 569,287.91 XDS 301,722.59 267,565.32 C STT 585.26 XDS 310.19 275.07 C UTT 234.10 XDU 124.07 110.03 C ZTT 9,788.13 XDZ 5,187.71 4,600.42 P SPS 4,507.98 4,507.98 P STS 11,736.26 11,736.26 P UTT 129.97 129.97 P ZTT 334.03 334.03 P UPT 195.54 195.54 P ZPT 169.18 169.18 289,623.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 2,714.33 XDL 1,438.59 1,275.74 C 15 MTT 585.55 XDL 310.34 275.21 C 14 MTT 143.90 XDL 76.27 67.63 C 13 MTT 4.49 XDL 2.38 2.11 C 10 MTT .18- XDL .10- .08- C 96 MTT .05 XDL .03 .02 C 16 NTT 73.25 XDN 38.82 34.43 C 15 NTT 1.82 XDN .96 .86 C 14 NTT 1.35- XDN .72- .63- C 13 NTT 5.06 XDN 2.68 2.38 C 10 NTT XDN .00 P 16 MPP 100.48 100.48 P 15 MPP 78.71 78.71 P 14 MPP 53.49 53.49 P 13 MPP 54.28 54.28 P 12 MPP 26.67 26.67 P 11 MPP 9.26 9.26 P 10 MPP 15.90 15.90 P 09 MPP 3.34 3.34 P 08 MPP .00 P 07 MPP 40.84 40.84 P 06 MPP 10.92 10.92 P 05 MPP .16 .16 P 16 MTT 1,004.77 1,004.77 P 15 MTT 528.34 528.34 P 14 MTT 315.80 315.80 P 13 MTT 143.84 143.84 P 12 MTT 47.42 47.42 P 11 MTT 14.03 14.03 P 10 MTT 17.59 17.59 P 09 MTT 13.03 13.03 P 08 MTT .80 .80 P 07 MTT 33.24 33.24 P 06 MTT 8.89 8.89 P 05 MTT .13 .13 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 71.26 71.26 P 14 NTT 28.14 28.14 P 13 NTT .17 .17 P 12 NTT 2.80 2.80 P 11 NTT .31 .31 P 09 NTT 25.62 25.62 P 08 NTT 19.52 19.52 P 07 NTT 7.81 7.81 P 06 NTT 40.89 40.89 P 05 NTT 5.60 5.60 P 04 NTT .40 .40 P 96 NTT .98 .98 P 95 NTT .76 .76 P 94 NTT .16 .16 P 91 NTT .00 P 89 NTT .08 .08 P 16 NTT 18.47 18.47 4,402.57 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,026.50 2,026.50 C STB 311.55 XCP .30 311.25 P SPA 4.96 4.96 P STA 26.10 26.10 2,368.81 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 207.32 207.32 207.32 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 183.08 183.08 183.08 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 58.14 58.14 58.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,057.83 309,214.11 296,843.72 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 32.60 32.60 C 15 MTT 7.27 7.27 C 14 MTT 1.18 1.18 C 13 MTT .04 .04 C 10 MTT .00 C 96 MTT .00 C 16 NTT .88 .88 C 15 NTT .03 .03 C 14 NTT .02- .02- C 13 NTT .04 .04 C 10 NTT .00 C STS 6,682.41 6,682.41 C STT 6.87 6.87 C UTT 2.75 2.75 C ZTT 114.89 114.89 P 16 MPP 1.21 1.21 P 15 MPP .98 .98 P 14 MPP .44 .44 P 13 MPP .46 .46 P 12 MPP .24 .24 P 11 MPP .09 .09 P 10 MPP .14 .14 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .36 .36 P 06 MPP .09 .09 P 05 MPP .00 P 16 MTT 12.07 12.07 P 15 MTT 6.55 6.55 P 14 MTT 2.59 2.59 P 13 MTT 1.22 1.22 P 12 MTT .42 .42 P 11 MTT .13 .13 P 10 MTT .16 .16 P 09 MTT .12 .12 P 08 MTT .01 .01 P 07 MTT .29 .29 P 06 MTT .08 .08 P 05 MTT .01 .01 P 16 NTT .23 .23 P 15 NTT .88 .88 P 14 NTT .23 .23 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 09 NTT .23 .23 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 07 NTT .07 .07 P 06 NTT .35 .35 P 05 NTT .05 .05 P 04 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P UTT 1.56 1.56 P ZTT 3.98 3.98 P UPT 2.34 2.34 P ZPT 2.04 2.04 6,888.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,888.83 .00 6,888.83 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 325,156.95 325,156.95 C STT 334.27 334.27 C UTT 133.71 133.71 C ZTT 5,590.63 5,590.63 P SPS 2,621.82 2,621.82 P STS 6,825.73 6,825.73 P UTT 75.57 75.57 P ZTT 194.28 194.28 P UPT 113.75 113.75 P ZPT 98.38 98.38 341,145.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 1,578.64 1,578.64 C 15 MTT 348.32 348.32 C 14 MTT 117.69 117.69 C 13 MTT 3.68 3.68 C 10 MTT .16- .16- C 96 MTT .00 C 16 NTT 42.61 42.61 C 15 NTT 1.08 1.08 C 14 NTT 1.10- 1.10- C 13 NTT 4.14 4.14 C 10 NTT .00 P 16 MPP 58.44 58.44 P 15 MPP 46.82 46.82 P 14 MPP 43.74 43.74 P 13 MPP 44.46 44.46 P 12 MPP 22.37 22.37 P 11 MPP 7.94 7.94 P 10 MPP 14.11 14.11 P 09 MPP 2.11 2.11 P 08 MPP .00 P 07 MPP 27.27 27.27 P 06 MPP 6.31 6.31 P 05 MPP .08 .08 P 16 MTT 584.37 584.37 P 15 MTT 314.28 314.28 P 14 MTT 258.28 258.28 P 13 MTT 117.80 117.80 P 12 MTT 39.76 39.76 P 11 MTT 12.02 12.02 P 10 MTT 15.61 15.61 P 09 MTT 8.24 8.24 P 08 MTT .51 .51 P 07 MTT 22.20 22.20 P 06 MTT 5.14 5.14 P 05 MTT .06 .06 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 23.02 23.02 P 13 NTT .14 .14 P 12 NTT 2.35 2.35 P 11 NTT .26 .26 P 09 NTT 16.20 16.20 P 08 NTT 12.35 12.35 P 07 NTT 5.22 5.22 P 06 NTT 23.64 23.64 P 05 NTT 2.72 2.72 P 04 NTT .16 .16 P 96 NTT .00 P 91 NTT .00 P 89 NTT .00 P 16 NTT 10.74 10.74 P 15 NTT 42.40 42.40 3,886.02 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 3,383.76 3,383.76 P SPA 184.66 184.66 P STA 398.16 398.16 3,966.58 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,672.10 1,672.10 P SPA 1,228.35 1,228.35 P STA 2,722.97 2,722.97 5,623.42 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 5,683.66 5,683.66 P SPA 111.05 111.05 P STA 443.79 443.79 6,238.50 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 3,623.36 3,623.36 P SPA 13.23 13.23 P STA 69.68 69.68 3,706.27 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.95 225.95 225.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 6,796.74 6,796.74 6,796.74 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 56,332.50 56,332.50 56,332.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 13,394.96 13,394.96 13,394.96 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 338.69 338.69 338.69 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,748.00 2,748.00 2,748.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,768.14 1,768.14 1,768.14 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,378.96 1,378.96 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,378.96 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,429.70 1,429.70 1,429.70 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 4,598.28 4,598.28 P STA 6,300.40 6,300.40 10,898.68 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 55,633.75 55,633.75 C STB 39.17 39.17 P SPA 239.24 239.24 P STA 665.51 665.51 56,577.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,582.31 .00 516,582.31 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 440,851.20 440,851.20 C STT 453.22 453.22 C UTT 181.28 181.28 C ZTT 7,579.83 7,579.83 P SPS 3,440.08 3,440.08 P STS 8,956.04 8,956.04 P UTT 99.13 99.13 P ZTT 254.87 254.87 P UPT 149.23 149.23 P ZPT 129.08 129.08 462,093.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 2,071.33 2,071.33 C 15 MTT 442.85 442.85 C 14 MTT 104.61 104.61 C 13 MTT 3.21 3.21 C 10 MTT .13- .13- C 96 MTT .02 .02 C 16 NTT 55.90 55.90 C 15 NTT 1.38 1.38 C 14 NTT .98- .98- C 13 NTT 3.62 3.62 C 10 NTT .00 P 16 MPP 76.67 76.67 P 15 MPP 59.53 59.53 P 14 MPP 38.88 38.88 P 13 MPP 38.78 38.78 P 12 MPP 19.32 19.32 P 11 MPP 6.76 6.76 P 10 MPP 11.73 11.73 P 09 MPP 2.58 2.58 P 08 MPP .00 P 07 MPP 33.20 33.20 P 06 MPP 8.66 8.66 P 05 MPP .13 .13 P 16 MTT 766.76 766.76 P 15 MTT 399.59 399.59 P 14 MTT 229.57 229.57 P 13 MTT 102.76 102.76 P 12 MTT 34.35 34.35 P 11 MTT 10.24 10.24 P 10 MTT 12.97 12.97 P 09 MTT 10.06 10.06 P 08 MTT .64 .64 P 07 MTT 27.01 27.01 P 06 MTT 7.06 7.06 P 05 MTT .10 .10 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 20.46 20.46 P 13 NTT .13 .13 P 12 NTT 2.03 2.03 P 11 NTT .23 .23 P 09 NTT 19.79 19.79 P 08 NTT 15.69 15.69 P 07 NTT 6.34 6.34 P 06 NTT 32.45 32.45 P 05 NTT 4.34 4.34 P 04 NTT .29 .29 P 96 NTT .42 .42 P 95 NTT .17 .17 P 94 NTT .03 .03 P 91 NTT .00 P 16 NTT 14.09 14.09 P 15 NTT 53.90 53.90 4,749.52 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 11,485.53 11,485.53 11,485.53 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,705.95 2,705.95 P SPA 156.06 156.06 P STA 750.28 750.28 3,612.29 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 303.10 303.10 303.10 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 32,168.45 32,168.45 P SPA 128.71 128.71 P STA 548.85 548.85 32,846.01 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,026.05 3,026.05 3,026.05 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,585.46 2,585.46 2,585.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,701.92 .00 520,701.92 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 117,772.88 117,772.88 C STT 121.07 121.07 C UTT 48.43 48.43 C ZTT 2,024.95 2,024.95 P UTT 27.02 27.02 P ZTT 69.40 69.40 P UPT 40.61 40.61 P ZPT 35.15 35.15 120,139.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 563.88 563.88 C 15 MTT 124.85 124.85 C 14 MTT 33.33 33.33 C 13 MTT 1.05 1.05 C 10 MTT .04- .04- C 96 MTT .01 .01 C 10 NTT .00 C 13 NTT 1.17 1.17 C 14 NTT .32- .32- C 15 NTT .38 .38 C 16 NTT 15.21 15.21 P 16 MPP 20.88 20.88 P 15 MPP 16.78 16.78 P 14 MPP 12.39 12.39 P 13 MPP 12.62 12.62 P 12 MPP 6.45 6.45 P 11 MPP 2.28 2.28 P 10 MPP 3.97 3.97 P 09 MPP .88 .88 P 08 MPP .00 P 07 MPP 11.24 11.24 P 06 MPP 2.98 2.98 P 05 MPP .04 .04 P 16 MTT 208.73 208.73 P 15 MTT 112.64 112.64 P 14 MTT 73.15 73.15 P 13 MTT 33.44 33.44 P 12 MTT 11.47 11.47 P 11 MTT 3.46 3.46 P 10 MTT 4.39 4.39 P 09 MTT 3.45 3.45 P 08 MTT .22 .22 P 07 MTT 9.15 9.15 P 06 MTT 2.42 2.42 P 05 MTT .04 .04 P 94 NTT .05 .05 P 95 NTT .24 .24 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .31 .31 P 04 NTT .10 .10 P 05 NTT 1.48 1.48 P 06 NTT 11.13 11.13 P 07 NTT 2.15 2.15 P 08 NTT 5.40 5.40 P 09 NTT 6.77 6.77 P 11 NTT .07 .07 P 12 NTT .68 .68 P 13 NTT .04 .04 P 14 NTT 6.52 6.52 P 15 NTT 15.19 15.19 P 16 NTT 3.84 3.84 1,346.56 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 329.28 329.28 329.28 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 638.61 638.61 638.61 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 284.76 284.76 284.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,738.72 .00 122,738.72 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 6,262.60 6,262.60 6,262.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,262.60 .00 6,262.60 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 48,161.90 48,161.90 48,161.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,161.90 .00 48,161.90 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 5,475.10 5,475.10 5,475.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,475.10 .00 5,475.10 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 198,734.44 198,734.44 P SPA 41.16 41.16 P STA 216.63 216.63 198,992.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,992.23 .00 198,992.23 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 244,403.96 XCP 1.80 244,402.16 244,402.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,403.96 1.80 244,402.16 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 155,933.15 155,933.15 P SPA 214.42 214.42 P STA 1,128.45 1,128.45 157,276.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,276.02 .00 157,276.02 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,677.29 1,677.29 P SPA 56.82 56.82 P STA 299.05 299.05 2,033.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,033.16 .00 2,033.16 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR P SPA 204.24 204.24 P STA 1,075.02 1,075.02 1,279.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279.26 .00 1,279.26 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 16,002.00 16,002.00 16,002.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,002.00 .00 16,002.00 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 77,402.89 77,402.89 P SPA 45.63 45.63 P STA 240.10 240.10 77,688.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,688.62 .00 77,688.62 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 410.87 410.87 410.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.87 .00 410.87 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 17,249.90 17,249.90 17,249.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,249.90 .00 17,249.90 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 140,524.00 140,524.00 140,524.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,524.00 .00 140,524.00 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 7,055.59 7,055.59 7,055.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,055.59 .00 7,055.59 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 216,532.88 216,532.88 P SPA 109.52 109.52 P STA 576.44 576.44 217,218.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,218.84 .00 217,218.84 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,722.34 4,722.34 4,722.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,722.34 .00 4,722.34 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 22,636.60 22,636.60 22,636.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,636.60 .00 22,636.60 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 46,573.20 46,573.20 46,573.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,573.20 .00 46,573.20 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 14,430.69 14,430.69 P SPA 176.42 176.42 P STA 928.47 928.47 15,535.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,535.58 .00 15,535.58 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 6,868.80 6,868.80 6,868.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,868.80 .00 6,868.80 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 3,675.20 3,675.20 3,675.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,675.20 .00 3,675.20 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,701.25 2,701.25 2,701.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.25 .00 2,701.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,657.58 1,657.58 1,657.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.58 .00 1,657.58 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 23,685.69 23,685.69 23,685.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,685.69 .00 23,685.69 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 57,516.52 57,516.52 P SPA 792.91 792.91 P STA 2,441.16 2,441.16 60,750.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,750.59 .00 60,750.59 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 78,124.76 78,124.76 P SPA 313.19 313.19 P STA 1,648.29 1,648.29 80,086.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,086.24 .00 80,086.24 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 62,659.45 62,659.45 P SPA 233.35 233.35 P STA 1,228.14 1,228.14 64,120.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,120.94 .00 64,120.94 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,494.90 1,494.90 1,494.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.90 .00 1,494.90 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 8,127.05 8,127.05 8,127.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,127.05 .00 8,127.05 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,845.86 1,845.86 P SPA 26.98 26.98 P STA 141.98 141.98 2,014.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014.82 .00 2,014.82 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,673.55 2,673.55 2,673.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,673.55 .00 2,673.55 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 65,164.16 XCP .90 65,163.26 65,163.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,164.16 .90 65,163.26 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 4,562.85 4,562.85 4,562.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,562.85 .00 4,562.85 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,827.55 3,827.55 P SPA 664.23 664.23 P STA 1,576.05 1,576.05 6,067.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,067.83 .00 6,067.83 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 13,759.39 13,759.39 13,759.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,759.39 .00 13,759.39 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 1,066.15 1,066.15 1,066.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066.15 .00 1,066.15 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 5,316.16 5,316.16 5,316.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,316.16 .00 5,316.16 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,503.80 3,503.80 3,503.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,503.80 .00 3,503.80 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 4,350.45 4,350.45 4,350.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,350.45 .00 4,350.45 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 91,438.09 91,438.09 91,438.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,438.09 .00 91,438.09 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 54,318.85 54,318.85 54,318.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,318.85 .00 54,318.85 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 120,732.34 120,732.34 P SPA 1,719.69 1,719.69 P STA 4,057.50 4,057.50 126,509.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,509.53 .00 126,509.53 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 3,207.41 3,207.41 3,207.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,207.41 .00 3,207.41 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 1,591.08 1,591.08 1,591.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591.08 .00 1,591.08 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,628.55 1,628.55 1,628.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,628.55 .00 1,628.55 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 2,647.45 2,647.45 P SPA 934.81 934.81 P STA 1,832.85 1,832.85 5,415.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,415.11 .00 5,415.11 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 6,511.05 6,511.05 6,511.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,511.05 .00 6,511.05 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 22,721.95 22,721.95 22,721.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,721.95 .00 22,721.95 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 17,093.71 17,093.71 17,093.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,093.71 .00 17,093.71 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 194,323.55 194,323.55 194,323.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,323.55 .00 194,323.55 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 7,609.92 7,609.92 7,609.92 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,171.88 XCP 3.60 2,168.28 2,168.28 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 748.42 748.42 748.42 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 106.40 106.40 106.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,636.62 3.60 10,633.02 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 83,957.39 83,957.39 83,957.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,957.39 .00 83,957.39 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 47,505.76 47,505.76 47,505.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,505.76 .00 47,505.76 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,581.13 3,581.13 3,581.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,581.13 .00 3,581.13 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,046.79 2,046.79 2,046.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.79 .00 2,046.79 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 94,075.70 94,075.70 94,075.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,400.20 11,400.20 11,400.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,475.90 .00 105,475.90 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 11,111.35 11,111.35 11,111.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,111.35 .00 11,111.35 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,911.80 2,911.80 2,911.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911.80 .00 2,911.80 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 36.62 XCC .09 36.53 C 15 MTT 7.86 XCC .02 7.84 C 14 MTT 1.22 XCC 1.22 C 13 MTT .04 XCC .04 C 16 NTT .99 XCC .99 C 15 NTT .03 XCC .03 C 14 NTT .01- XCC .01- C 13 NTT .05 XCC .05 C STS 7,836.06 XCC 19.59 7,816.47 C STT 8.06 XCC .01 8.05 C UTT 3.23 XCC .01 3.22 C ZTT 134.73 XCC .34 134.39 P 16 MPP 1.35 1.35 P 15 MPP 1.06 1.06 P 14 MPP .46 .46 P 13 MPP .46 .46 P 12 MPP .22 .22 P 11 MPP .08 .08 P 16 MTT 13.56 13.56 P 15 MTT 7.09 7.09 P 14 MTT 2.68 2.68 P 13 MTT 1.23 1.23 P 12 MTT .40 .40 P 11 MTT .12 .12 P 16 NTT .25 .25 P 15 NTT .96 .96 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P SPS 60.84 60.84 P STS 158.34 XCC .37 157.97 P UTT 1.75 XCC 1.75 P ZTT 4.51 XCC .01 4.50 8,264.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,284.49 20.44 8,264.05 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 911.96 XCC 2.28 909.68 C 15 MTT 199.16 XCC .50 198.66 C 14 MTT 31.49 XCC .08 31.41 C 13 MTT 1.00 XCC 1.00 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 24.61 XCC .06 24.55 C 15 NTT .62 XCC .62 C 14 NTT .29- XCC .29- C 13 NTT 1.13 XCC 1.13 C 10 NTT XCC .00 C STS 191,788.38 XCC 479.47 191,308.91 C STT 197.18 XCC .49 196.69 C UTT 78.86 XCC .20 78.66 C ZTT 3,297.53 XCC 8.24 3,289.29 P 16 MPP 33.76 XCC .08 33.68 P 15 MPP 26.77 XCC .07 26.70 P 14 MPP 11.70 XCC .03 11.67 P 13 MPP 12.15 XCC .03 12.12 P 12 MPP 6.17 XCC .02 6.15 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP 3.81 XCC .01 3.80 P 09 MPP .81 XCC .81 P 08 MPP XCC .00 P 07 MPP 9.37 XCC .02 9.35 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP .03 XCC .03 P 16 MTT 337.58 337.58 P 15 MTT 179.70 179.70 P 14 MTT 69.10 69.10 P 13 MTT 32.19 32.19 P 12 MTT 10.96 10.96 P 11 MTT 3.30 3.30 P 10 MTT 4.22 4.22 P 09 MTT 3.14 3.14 P 08 MTT .19 .19 P 07 MTT 7.62 7.62 P 06 MTT 2.04 2.04 P 05 MTT .03 .03 P 14 NTT 6.16 6.16 P 13 NTT .04 .04 P 12 NTT .65 .65 P 11 NTT .08 .08 P 09 NTT 6.18 6.18 P 08 NTT 4.55 4.55 P 07 NTT 1.79 1.79 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 9.40 9.40 P 05 NTT 1.29 1.29 P 04 NTT .09 .09 P 96 NTT .35 XCC .35 P 95 NTT .27 XCC .27 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 16 NTT 6.21 6.21 P 15 NTT 24.24 24.24 P UTT 43.67 XCC .09 43.58 P ZTT 112.20 XCC .26 111.94 197,016.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,508.18 491.95 197,016.23 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 2,721.07 XCC 6.80 2,714.27 C 15 MTT 594.27 XCC 1.49 592.78 C 14 MTT 93.51 XCC .23 93.28 C 13 MTT 2.90 XCC .01 2.89 C 10 MTT .12- XCC .12- C 16 NTT 73.44 XCC .18 73.26 C 15 NTT 1.85 XCC 1.85 C 14 NTT .88- XCC .88- C 13 NTT 3.26 XCC .01 3.25 C 10 NTT XCC .00 C STS 572,497.26 XCC 1,431.24 571,066.02 C STT 588.55 XCC 1.47 587.08 C UTT 235.43 XCC .59 234.84 C ZTT 9,843.31 XCC 24.61 9,818.70 P 16 MPP 100.73 100.73 P 15 MPP 79.89 79.89 P 14 MPP 34.76 34.76 P 13 MPP 35.02 35.02 P 12 MPP 17.22 17.22 P 11 MPP 6.03 6.03 P 10 MPP 10.51 10.51 P 09 MPP 2.23 2.23 P 16 MTT 1,007.27 1,007.27 P 15 MTT 536.20 536.20 P 14 MTT 205.23 205.23 P 13 MTT 92.79 92.79 P 12 MTT 30.62 30.62 P 11 MTT 9.13 9.13 P 10 MTT 11.62 11.62 P 09 MTT 8.74 8.74 P 16 NTT 18.51 18.51 P 15 NTT 72.32 72.32 P 14 NTT 18.29 18.29 P 13 NTT .11 .11 P 12 NTT 1.81 1.81 P 11 NTT .20 .20 P 09 NTT 17.17 17.17 P SPS 4,519.18 4,519.18 P STS 11,765.37 XCC 29.38 11,735.99 P UTT 130.26 XCC .17 130.09 P ZTT 334.81 XCC .65 334.16 604,223.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,719.87 1,496.83 604,223.04 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 853.03 XCC 2.13 850.90 C 15 MTT 189.77 XCC .47 189.30 C 14 MTT 30.46 XCC .08 30.38 C 13 MTT 1.00 XCC 1.00 C 10 MTT .04- XCC .04- C 96 MTT .03 XCC .03 C 16 NTT 23.02 XCC .06 22.96 C 15 NTT .59 XCC .59 C 14 NTT .29- XCC .29- C 13 NTT 1.12 XCC 1.12 C 10 NTT XCC .00 C STS 175,546.74 XCC 438.87 175,107.87 C STT 180.47 XCC .46 180.01 C UTT 72.18 XCC .18 72.00 C ZTT 3,018.29 XCC 7.55 3,010.74 P 16 MPP 31.58 XCC .08 31.50 P 15 MPP 25.51 XCC .06 25.45 P 14 MPP 11.32 XCC .03 11.29 P 13 MPP 12.02 XCC .03 11.99 P 12 MPP 6.03 XCC .02 6.01 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 3.72 XCC .01 3.71 P 09 MPP .80 XCC .80 P 08 MPP XCC .00 P 07 MPP 10.38 XCC .03 10.35 P 06 MPP 2.83 XCC .01 2.82 P 05 MPP .05 XCC .05 P 16 MTT 315.77 315.77 P 15 MTT 171.23 171.23 P 14 MTT 66.83 66.83 P 13 MTT 31.85 31.85 P 12 MTT 10.71 10.71 P 11 MTT 3.23 3.23 P 10 MTT 4.12 4.12 P 09 MTT 3.12 3.12 P 08 MTT .19 .19 P 07 MTT 8.45 8.45 P 06 MTT 2.31 2.31 P 05 MTT .03 .03 P 16 NTT 5.81 5.81 P 15 NTT 23.10 23.10 P 14 NTT 5.96 5.96 P 13 NTT .04 .04 P 12 NTT .63 .63 P 11 NTT .07 .07 P 09 NTT 6.14 6.14 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.78 4.78 P 07 NTT 1.99 1.99 P 06 NTT 10.62 10.62 P 05 NTT 1.49 1.49 P 04 NTT .12 .12 P 96 NTT .60 XCC .60 P 95 NTT .47 XCC .47 P 94 NTT .09 XCC .09 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P SPS 1,416.70 XCC 3.54 1,413.16 P STS 3,688.32 XCC 9.22 3,679.10 P UTT 40.86 XCC .08 40.78 P ZTT 104.98 XCC .25 104.73 185,490.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,953.39 463.17 185,490.22 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 60.24 XCC .15 60.09 C 15 MTT 13.37 XCC .03 13.34 C 14 MTT 2.13 XCC .01 2.12 C 13 MTT .06 XCC .06 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 1.63 XCC 1.63 C 15 NTT .04 XCC .04 C 14 NTT .02- XCC .02- C 13 NTT .07 XCC .07 C 10 NTT XCC .00 C STS 12,452.60 XCC 31.13 12,421.47 C STT 12.80 XCC .04 12.76 C UTT 5.13 XCC .01 5.12 C ZTT 214.10 XCC .54 213.56 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP 1.80 XCC 1.80 P 14 MPP .79 XCC .79 P 13 MPP .79 XCC .79 P 12 MPP .40 XCC .40 P 11 MPP .14 XCC .14 P 10 MPP .25 XCC .25 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .68 XCC .68 P 06 MPP .19 XCC .19 P 05 MPP XCC .00 P 16 MTT 22.30 22.30 P 15 MTT 12.06 12.06 P 14 MTT 4.68 4.68 P 13 MTT 2.10 2.10 P 12 MTT .71 .71 P 11 MTT .21 .21 P 10 MTT .27 .27 P 09 MTT .20 .20 P 08 MTT .02 .02 P 07 MTT .55 .55 P 06 MTT .15 .15 P 05 MTT .00 P 16 NTT .41 .41 P 15 NTT 1.62 1.62 P 14 NTT .41 .41 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 09 NTT .40 .40 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .31 .31 P 07 NTT .13 .13 P 06 NTT .71 .71 P 05 NTT .10 .10 P 04 NTT .01 .01 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P SPS 100.07 XCC .25 99.82 P STS 260.51 XCC .65 259.86 P UTT 2.89 XCC 2.89 P ZTT 7.42 XCC .01 7.41 13,155.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,187.83 32.83 13,155.00 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 3,708.77 XCC 9.27 3,699.50 C 15 MTT 794.48 XCC 1.99 792.49 C 14 MTT 123.91 XCC .31 123.60 C 13 MTT 3.76 XCC .01 3.75 C 10 MTT .15- XCC .15- C 96 MTT .06 XCC .06 C 16 NTT 100.09 XCC .25 99.84 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT 1.16- XCC 1.16- C 13 NTT 4.24 XCC .01 4.23 C 10 NTT XCC .00 C STS 790,577.64 XCC 1,976.44 788,601.20 C STT 812.75 XCC 2.03 810.72 C UTT 325.10 XCC .81 324.29 C ZTT 13,592.90 XCC 33.98 13,558.92 P 16 MPP 137.29 XCC .34 136.95 P 15 MPP 106.80 XCC .27 106.53 P 14 MPP 46.06 XCC .12 45.94 P 13 MPP 45.44 XCC .11 45.33 P 12 MPP 22.14 XCC .06 22.08 P 11 MPP 7.71 XCC .02 7.69 P 10 MPP 13.17 XCC .03 13.14 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP XCC .00 P 07 MPP 35.29 XCC .09 35.20 P 06 MPP 9.25 XCC .02 9.23 P 05 MPP .13 XCC .13 P 16 MTT 1,372.89 1,372.89 P 15 MTT 716.85 716.85 P 14 MTT 271.93 271.93 P 13 MTT 120.41 120.41 P 12 MTT 39.37 39.37 P 11 MTT 11.67 11.67 P 10 MTT 14.57 14.57 P 09 MTT 10.80 10.80 P 08 MTT .68 .68 P 07 MTT 28.72 28.72 P 06 MTT 7.54 7.54 P 05 MTT .11 .11 P 16 NTT 25.24 25.24 P 15 NTT 96.70 96.70 P 14 NTT 24.24 24.24 P 13 NTT .15 .15 P 12 NTT 2.33 2.33 P 11 NTT .26 .26 P 09 NTT 21.23 21.23 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 16.76 16.76 P 07 NTT 6.75 6.75 P 06 NTT 34.63 34.63 P 05 NTT 4.59 4.59 P 04 NTT .32 .32 P 96 NTT 1.03 XCC 1.03 P 95 NTT .80 XCC .80 P 94 NTT .16 XCC .16 P 91 NTT XCC .00 P SPS 6,159.53 XCC 15.39 6,144.14 P STS 16,035.95 XCC 40.08 15,995.87 P UTT 177.56 XCC .44 177.12 P ZTT 456.34 XCC 1.14 455.20 834,047.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836,131.02 2,083.23 834,047.79 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .02 XCC .02 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 4.46 XCC .01 4.45 C STT XCC .00 C UTT XCC .00 C ZTT .08 XCC .08 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 P STS .09 XCC .09 P UTT XCC .00 P ZTT .01 XCC .01 4.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 120.16 XCC .30 119.86 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 26.50 XCC .07 26.43 C 14 MTT 4.16 XCC .01 4.15 C 13 MTT .14 XCC .14 C 10 MTT .01- XCC .01- C 16 NTT 3.24 XCC .01 3.23 C 15 NTT .08 XCC .08 C 14 NTT .04- XCC .04- C 13 NTT .15 XCC .15 C 10 NTT XCC .00 C STS 24,870.80 XCC 62.18 24,808.62 C STT 25.58 XCC .06 25.52 C UTT 10.23 XCC .03 10.20 C ZTT 427.62 XCC 1.07 426.55 P 16 MPP 4.45 XCC .01 4.44 P 15 MPP 3.56 XCC .01 3.55 P 14 MPP 1.54 XCC 1.54 P 13 MPP 1.60 XCC 1.60 P 12 MPP .80 XCC .80 P 11 MPP .28 XCC .28 P 10 MPP .51 XCC .51 P 09 MPP .11 XCC .11 P 08 MPP .00 P 16 MTT 44.48 44.48 P 15 MTT 23.92 23.92 P 14 MTT 9.13 9.13 P 13 MTT 4.23 4.23 P 12 MTT 1.42 1.42 P 11 MTT .43 .43 P 10 MTT .56 .56 P 09 MTT .43 .43 P 08 MTT .03 .03 P 16 NTT .82 .82 P 15 NTT 3.22 3.22 P 14 NTT .81 .81 P 13 NTT .01 .01 P 12 NTT .08 .08 P 11 NTT .01 .01 P 09 NTT .85 .85 P 08 NTT .69 .69 P SPS 199.55 199.55 P STS 519.54 XCC 1.30 518.24 P UTT 5.74 XCC 5.74 P ZTT 14.81 XCC .02 14.79 26,267.15 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,471.39 1,471.39 P SPA 746.79 746.79 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,768.93 1,768.93 3,987.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,820.65 9,820.65 C STB 5.15 5.15 P SPA 821.92 821.92 P STA 1,320.05 1,320.05 11,967.77 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 24,502.49 24,502.49 C STB 15.30 15.30 P SPA 108.98 108.98 P STA 295.35 295.35 24,922.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,213.95 65.08 67,148.87 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 96 MTT .01 XCC .01 P 09 MPP .51 XCC .51 P 08 MPP XCC .00 P 07 MPP 8.27 XCC .02 8.25 P 06 MPP 2.09 XCC .01 2.08 P 05 MPP .03 XCC .03 P 09 MTT 1.98 1.98 P 08 MTT .13 .13 P 07 MTT 6.73 6.73 P 06 MTT 1.70 1.70 P 05 MTT .03 .03 P 09 NTT 3.89 3.89 P 08 NTT 3.18 3.18 P 07 NTT 1.58 1.58 P 06 NTT 7.84 7.84 P 05 NTT .99 .99 P 04 NTT .07 .07 P 96 NTT .29 XCC .29 P 95 NTT .22 XCC .22 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 39.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.60 .03 39.57 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 96 MTT .01 XCC .01 P 09 MPP .54 XCC .54 P 08 MPP XCC .00 P 07 MPP 8.67 XCC .02 8.65 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP .03 XCC .03 P 09 MTT 2.13 2.13 P 08 MTT .14 .14 P 07 MTT 7.06 7.06 P 06 MTT 1.81 1.81 P 05 MTT .02 .02 P 09 NTT 4.19 4.19 P 08 NTT 3.42 3.42 P 07 NTT 1.66 1.66 P 06 NTT 8.30 8.30 P 05 NTT 1.06 1.06 P 04 NTT .07 .07 P 96 NTT .30 XCC .30 P 95 NTT .24 XCC .24 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 41.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.94 .03 41.91 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 96 MTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP 4.54 XCC .01 4.53 P 06 MPP 1.15 XCC 1.15 P 05 MPP .02 XCC .02 P 08 MTT .07 .07 P 07 MTT 3.69 3.69 P 06 MTT .93 .93 P 05 MTT .01 .01 P 08 NTT 1.74 1.74 P 07 NTT .87 .87 P 06 NTT 4.30 4.30 P 05 NTT .54 .54 P 04 NTT .04 .04 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 18.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.22 .01 18.21 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 126.70 XCC .32 126.38 C 15 MTT 28.15 XCC .07 28.08 C 14 MTT 4.52 XCC .01 4.51 C 13 MTT .14 XCC .14 C 10 MTT XCC .00 C 96 MTT .01 XCC .01 C 16 NTT 3.42 XCC .01 3.41 C 15 NTT .09 XCC .09 C 14 NTT .04- XCC .04- C 13 NTT .16 XCC .16 C 10 NTT XCC .00 C STS 25,925.72 XCC 64.81 25,860.91 C STT 26.65 XCC .06 26.59 C UTT 10.66 XCC .03 10.63 C ZTT 445.75 XCC 1.11 444.64 P 16 MPP 4.69 XCC .01 4.68 P 15 MPP 3.78 XCC .01 3.77 P 14 MPP 1.69 XCC 1.69 P 13 MPP 1.78 XCC 1.78 P 12 MPP .89 XCC .89 P 11 MPP .32 XCC .32 P 10 MPP .55 XCC .55 P 09 MPP .12 XCC .12 P 08 MPP XCC .00 P 07 MPP 1.95 XCC 1.95 P 06 MPP .51 XCC .51 P 05 MPP XCC .00 P 16 MTT 46.91 46.91 P 15 MTT 25.39 25.39 P 14 MTT 9.93 9.93 P 13 MTT 4.73 4.73 P 12 MTT 1.58 1.58 P 11 MTT .48 .48 P 10 MTT .61 .61 P 09 MTT .46 .46 P 08 MTT .03 .03 P 07 MTT 1.59 1.59 P 06 MTT .42 .42 P 05 MTT .01 .01 P 16 NTT .86 .86 P 15 NTT 3.43 3.43 P 14 NTT .89 .89 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .01 .01 P 09 NTT .90 .90 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .75 .75 P 07 NTT .37 .37 P 06 NTT 1.90 1.90 P 05 NTT .24 .24 P 04 NTT .02 .02 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 210.44 XCC .53 209.91 P STS 547.85 XCC 1.37 546.48 P UTT 6.08 XCC .01 6.07 P ZTT 15.57 XCC .03 15.54 27,401.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,469.91 68.38 27,401.53 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 21,819.60 21,819.60 21,819.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,819.60 .00 21,819.60 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 17,712.84 17,712.84 17,712.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,712.84 .00 17,712.84 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,247.05 1,247.05 1,247.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.05 .00 1,247.05 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 96,551.50 96,551.50 96,551.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 11,655.50 11,655.50 11,655.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,207.00 .00 108,207.00 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 8,452.82 8,452.82 8,452.82 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,254.70 1,254.70 1,254.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,707.52 .00 9,707.52 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 183,744.15 183,744.15 183,744.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,744.15 .00 183,744.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,511.65 4,511.65 4,511.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511.65 .00 4,511.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 925.75 925.75 925.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 .00 925.75 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,153.55 2,153.55 2,153.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.55 .00 2,153.55 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,730.14 1,730.14 1,730.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730.14 .00 1,730.14 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 24,082.18 24,082.18 24,082.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,082.18 .00 24,082.18 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 23,331.56 23,331.56 23,331.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,331.56 .00 23,331.56 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 8,738.30 8,738.30 8,738.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,738.30 .00 8,738.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 96,594.90 96,594.90 96,594.90 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 70,270.05 70,270.05 70,270.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,864.95 .00 166,864.95 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 19,659.67 19,659.67 19,659.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,659.67 .00 19,659.67 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 986.59 986.59 986.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986.59 .00 986.59 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,401.85 1,401.85 1,401.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401.85 .00 1,401.85 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 10,266.09 10,266.09 10,266.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,266.09 .00 10,266.09 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,253.90 1,253.90 1,253.90 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 5,244.83 5,244.83 5,244.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,498.73 .00 6,498.73 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,077.90 1,077.90 1,077.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 6,258.99 6,258.99 6,258.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,336.89 .00 7,336.89 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 591.96 591.96 591.96 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,471.21 2,471.21 2,471.21 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 197.32 197.32 197.32 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 575.98 575.98 575.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,836.47 .00 3,836.47 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 819.40 819.40 819.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.40 .00 819.40 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 10,757.35 10,757.35 10,757.35 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 17,487.65 17,487.65 17,487.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,245.00 .00 28,245.00 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,981.20 1,981.20 1,981.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.20 .00 1,981.20 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,918.55 9,918.55 9,918.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,918.55 .00 9,918.55 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 17,841.20 17,841.20 17,841.20 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,094.20 2,094.20 2,094.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,935.40 .00 19,935.40 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,684.00 2,684.00 2,684.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,684.00 .00 2,684.00 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 19,233.55 19,233.55 19,233.55 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 23,248.55 23,248.55 23,248.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,482.10 .00 42,482.10 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 22,020.90 22,020.90 22,020.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 19,147.90 19,147.90 19,147.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,168.80 .00 41,168.80 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 4,000.83 4,000.83 4,000.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,000.83 .00 4,000.83 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 P SPA 119.77 119.77 P STA 630.30 630.30 2,010.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.67 .00 2,010.67 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 28,083.44 28,083.44 28,083.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,083.44 .00 28,083.44 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 48,663.51 48,663.51 48,663.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,663.51 .00 48,663.51 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,476.97 8,476.97 8,476.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,476.97 .00 8,476.97 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 7,510.00 7,510.00 7,510.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,899.18 3,899.18 3,899.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,409.18 .00 11,409.18 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 503.18 503.18 503.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503.18 .00 503.18 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 18,456.39 18,456.39 18,456.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,456.39 .00 18,456.39 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 685.60 685.60 685.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.60 .00 685.60 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,356.30 1,356.30 1,356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356.30 .00 1,356.30 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 6,556.50 6,556.50 6,556.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,556.50 .00 6,556.50 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 351.77 351.77 351.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.77 .00 351.77 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 331.50 331.50 331.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.50 .00 331.50 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 4,661.00 4,661.00 4,661.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,661.00 .00 4,661.00 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 6,586.50 6,586.50 6,586.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,586.50 .00 6,586.50 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 3,120.37 3,120.37 3,120.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.37 .00 3,120.37 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 9,613.25 9,613.25 9,613.25 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,949.75 1,949.75 1,949.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,563.00 .00 11,563.00 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,962.95 1,962.95 1,962.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962.95 .00 1,962.95 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 24,658.77 XCC 61.65 24,597.12 24,597.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 662.92 XCC 1.66 661.26 C 14 MTT 35.25 XCC .09 35.16 C STS 317,216.05 XCC 793.04 316,423.01 C ZTT 423.66 XCC 1.06 422.60 P 14 MPP 27.31 XCC .07 27.24 P 16 MPP 961.88- XCC 2.40- 959.48- P 15 MPP 80.13 XCC .20 79.93 P 15 MTT 421.87 XCC 1.05 420.82 P 14 MTT 143.73 XCC .36 143.37 P 16 MTT 4,911.42 XCC 12.28 4,899.14 P SPS 392.20 XCC .98 391.22 P SPS 343.16 XCC .86 342.30 P SPS 303.74 XCC .76 302.98 P SPS 409.67 XCC 1.02 408.65 P STS 552.24 XCC 1.38 550.86 P STS 431.00 XCC 1.08 429.92 P STS 2,156.04 XCC 5.39 2,150.65 P STS 927.41 XCC 2.32 925.09 P ZTT 190.59 XCC .48 190.11 327,844.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,325.28 883.33 352,441.95 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 16 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT .00 P 14 MTT .00 P SPS .00 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 STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 16 MTT 191.94 XCC .48 191.46 C STS 12,847.46 XCC 32.12 12,815.34 P 16 MPP 20.22 XCC .05 20.17 P 14 MPP 507.94 XCC 1.27 506.67 P 16 MTT 202.00 202.00 P 14 MTT 2,673.41 2,673.41 P SPS 242.78 242.78 P SPS 185.69 185.69 P SPS 30.18 30.18 P SPS 33.53 33.53 P SPS 45.51 45.51 P SPS 57.43 57.43 P SPS 309.61 309.61 P STS 1,277.80 XCC 3.19 1,274.61 P STS 501.85 XCC 1.25 500.60 P STS 43.16 XCC .11 43.05 P STS 38.50 XCC .10 38.40 P STS 43.68 XCC .11 43.57 P STS 47.34 XCC .12 47.22 P STS 223.63 XCC .56 223.07 19,484.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,523.66 39.36 19,484.30 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 16 MTT .00 P 15 MTT .00 P 15 NTT .00 P 14 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 168,033.22 XCC 420.08 167,613.14 C ZTT 6,434.32 XCC 16.09 6,418.23 P 14 MPP 74.67 XCC .19 74.48 P 13 MPP 109.38 XCC .27 109.11 P 16 MPP 236.87 XCC .59 236.28 P 15 MPP 302.47 XCC .76 301.71 P 14 MTT 392.96 392.96 P 13 MTT 295.67 295.67 P 16 MTT 2,368.70 2,368.70 P 15 MTT 1,591.86 1,591.86 P 15 NTT 34.15 34.15 P 14 NTT 48.41 48.41 P SPS 1,091.31 XCC 2.73 1,088.58 P SPS 1,101.79 XCC 2.75 1,099.04 P SPS 292.71 XCC .73 291.98 P SPS 487.17 XCC 1.22 485.95 P SPS 251.80 XCC .63 251.17 P SPS 300.97 XCC .75 300.22 P STS 5,798.36 XCC 14.50 5,783.86 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,977.78 XCC 7.44 2,970.34 P STS 532.18 XCC 1.33 530.85 P STS 667.36 XCC 1.67 665.69 P STS 276.70 XCC .69 276.01 P STS 276.12 XCC .69 275.43 P UTT 19.29 XCC .05 19.24 P ZTT 278.69 XCC .70 277.99 193,801.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,274.91 473.86 193,801.05 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 78,582.02 XCC 196.46 78,385.56 C ZTT 385.23 XCC .96 384.27 P 05 MPP 41.94 XCC .10 41.84 P 07 MPP 1,202.17 XCC 3.01 1,199.16 P 06 MPP 253.94 XCC .63 253.31 P 07 MTT 1,118.50 XCC 2.80 1,115.70 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 202.63 XCC .51 202.12 P 05 MTT 76.26 XCC .19 76.07 P 15 NTT 53.00 XCC .13 52.87 P SPS 86.94 XCC .22 86.72 P SPS 120.84 XCC .30 120.54 P SPS 250.83- XCC .63- 250.20- P SPS 351.35 XCC .88 350.47 P SPS 516.47 XCC 1.29 515.18 P SPS 716.03 XCC 1.79 714.24 P SPS 1,297.91 XCC 3.24 1,294.67 P SPS 1,640.46 XCC 4.10 1,636.36 P SPS 1,862.15 XCC 4.66 1,857.49 P SPS 1,093.56 XCC 2.73 1,090.83 P STS 1,986.27 XCC 4.97 1,981.30 P STS 1,984.27 XCC 4.96 1,979.31 P STS 1,988.14 XCC 4.97 1,983.17 P STS 2,518.06 XCC 6.30 2,511.76 P STS 1,788.54 XCC 4.47 1,784.07 P STS 1,776.29 XCC 4.44 1,771.85 P STS 843.73 XCC 2.11 841.62 P STS 1,176.39 XCC 2.94 1,173.45 P STS 1,072.01 XCC 2.68 1,069.33 P STS 163.72 XCC .41 163.31 P UTT 101.56 XCC .25 101.31 P ZTT 19.94 XCC .05 19.89 104,507.57 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 33,786.51 XCC 84.47 33,702.04 C ZTT 1,954.28 XCC 4.89 1,949.39 P ZTT 176.92 XCC .44 176.48 P ZTT 174.21 XCC .44 173.77 P ZTT 201.42 XCC .50 200.92 36,202.60 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 38,391.36 XCC 95.98 38,295.38 38,295.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,454.19 448.64 179,005.55 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 47.69 XCC .12 47.57 47.57 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 10,372.20 XCC 25.93 10,346.27 C ZTT 290.83 XCC .73 290.10 10,636.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,710.72 26.78 10,683.94 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 12 NTT XCC .00 P 11 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 609,931.78 XCC 1,524.83 608,406.95 C STT 1,092.52 XCC 2.73 1,089.79 C UTT 2,996.76 XCC 7.49 2,989.27 C ZTT 11,524.08 XCC 28.81 11,495.27 P 16 MPP 17.03 XCC .04 16.99 P 16 MTT 170.32 XCC .43 169.89 P 12 NTT 2,470.11 XCC 6.18 2,463.93 P 11 NTT 205.08 XCC .51 204.57 P SPS 832.69 XCC 2.08 830.61 P SPS 288.93 XCC .72 288.21 P SPS 419.60 XCC 1.05 418.55 P SPS 277.44 XCC .69 276.75 P STS 4,382.59 XCC 10.96 4,371.63 P STS 780.88 XCC 1.95 778.93 P STS 762.92 XCC 1.91 761.01 P STS 380.05 XCC .95 379.10 P UTT 4,200.47 XCC 10.50 4,189.97 P ZTT 290.16 XCC .73 289.43 639,420.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641,023.41 1,602.56 639,420.85 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 94,542.90 XCC 236.36 94,306.54 94,306.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,542.90 236.36 94,306.54 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 1,098.69 XCC 2.75 1,095.94 C ZTT XCC .00 P 16 MPP .11 XCC .11 P 10 MPP 23.70 XCC .06 23.64 P 09 MPP 1.88 XCC 1.88 P 16 MTT 1.07 1.07 P 10 MTT 27.76 27.76 P 09 MTT 1.82 1.82 P 08 MTT .69 .69 P SPS 12.51 12.51 P SPS 26.33 26.33 P SPS 37.44 37.44 P SPS 33.24 33.24 P SPS 41.75 41.75 P SPS 47.03 47.03 P SPS 39.42 39.42 P SPS .20 .20 P STS 121.90 XCC .30 121.60 P STS 108.64 XCC .27 108.37 P STS 98.32 XCC .25 98.07 P STS 67.33 XCC .17 67.16 P STS 66.98 XCC .17 66.81 P STS 62.72 XCC .16 62.56 P STS 50.08 XCC .13 49.95 P STS 1.60 XCC 1.60 1,966.95 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 59,800.25 XCC 149.50 59,650.75 C ZTT 77.43 XCC .19 77.24 P 09 MPP 35.23 XCC .09 35.14 P 16 MPP 1.47 XCC 1.47 P 10 MPP 442.22 XCC 1.11 441.11 P 16 MTT 14.72 XCC .04 14.68 P 10 MTT 517.96 XCC 1.29 516.67 P 09 MTT 34.20 XCC .09 34.11 P 08 MTT 13.76 XCC .03 13.73 P SPS 171.90 171.90 P SPS 361.72 361.72 P SPS 516.33 516.33 P SPS 593.52 593.52 P SPS 757.83 757.83 P SPS 890.61 890.61 P SPS 735.38 735.38 P SPS 3.80 3.80 P STS 1,674.45 XCC 4.19 1,670.26 P STS 1,492.31 XCC 3.73 1,488.58 P STS 1,356.16 XCC 3.39 1,352.77 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,202.25 XCC 3.01 1,199.24 P STS 1,215.50 XCC 3.04 1,212.46 P STS 1,187.82 XCC 2.97 1,184.85 P STS 934.43 XCC 2.34 932.09 P STS 30.09 XCC .08 30.01 73,886.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,032.55 179.35 75,853.20 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 16 MTT 2.38 XCC .01 2.37 C STS 179.21 XCC .45 178.76 C UTT .73 XCC .73 C ZTT 13.77- XCC .03- 13.74- P 16 MPP .73 XCC .73 P 15 MPP .12 XCC .12 P 16 MTT 7.28 XCC .02 7.26 P 15 MTT 1.24 XCC 1.24 177.47 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 61.01 XCC .15 60.86 C STS 957.26 XCC 2.39 954.87 C UTT 11.56 XCC .03 11.53 P 15 MPP .72 XCC .72 P 15 MTT 7.20 XCC .02 7.18 1,035.16 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 325.92 XCC .81 325.11 325.11 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 90.23 XCC .23 90.00 C UTT 4.98- XCC .01- 4.97- 85.03 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 678.82 XCC 1.70 677.12 C STS 51,201.20 XCC 128.00 51,073.20 C UTT 208.43 XCC .52 207.91 C ZTT 3,934.30- XCC 9.84- 3,924.46- P 16 MPP 208.03 XCC .52 207.51 P 15 MPP 35.42 XCC .09 35.33 P 16 MTT 2,080.46 XCC 5.20 2,075.26 P 15 MTT 354.22 XCC .89 353.33 50,705.20 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 17,432.06 XCC 43.58 17,388.48 C STS 273,501.43 XCC 683.75 272,817.68 C UTT 3,302.04 XCC 8.26 3,293.78 P 15 MPP 205.76 XCC .51 205.25 P 15 MTT 2,057.64 XCC 5.14 2,052.50 295,757.69 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 93,120.47 XCC 232.80 92,887.67 92,887.67 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 25,779.60 XCC 64.45 25,715.15 C UTT 1,423.97- XCC 3.56- 1,420.41- 24,294.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,434.15 1,166.08 465,268.07 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 2,076.34 XCC 5.19 2,071.15 C ZTT 1,407.49 XCC 3.52 1,403.97 P 16 MPP .22 XCC .22 P 15 MPP 2.94 XCC .01 2.93 P 13 MPP 1.25 XCC 1.25 P 12 MPP .10 XCC .10 P 16 MTT 2.20 XCC .01 2.19 P 15 MTT 29.44 XCC .07 29.37 P 13 MTT 2.27 XCC .01 2.26 P 12 MTT .18 XCC .18 3,513.62 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 16 MTT 4.12 XCC .01 4.11 C STS 2,944.72 XCC 7.36 2,937.36 C UTT 9.61 XCC .02 9.59 P SPS 3.70 XCC .01 3.69 P SPS 6.84 XCC .02 6.82 P SPS 9.85 XCC .02 9.83 P STS 17.78 XCC .04 17.74 P STS 17.43 XCC .04 17.39 P STS 18.05 XCC .05 18.00 3,024.53 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 27.95 XCC .07 27.88 27.88 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,846.78 XCC 7.12 2,839.66 2,839.66 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 570.03 XCC 1.43 568.60 C UTT .32 XCC .32 568.92 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 593,240.84 XCC 1,483.10 591,757.74 C ZTT 402,139.46 XCC 1,005.35 401,134.11 P 13 MPP 357.49 XCC .89 356.60 P 12 MPP 28.61 XCC .07 28.54 P 16 MPP 62.99 XCC .16 62.83 P 15 MPP 841.28 XCC 2.10 839.18 P 13 MTT 650.00 XCC 1.63 648.37 P 12 MTT 52.00 XCC .13 51.87 P 16 MTT 629.94 XCC 1.57 628.37 P 15 MTT 8,412.61 XCC 21.03 8,391.58 1,003,899.19 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 16 MTT 1,177.61 XCC 2.94 1,174.67 C STS 841,347.85 XCC 2,103.37 839,244.48 C UTT 2,746.97 XCC 6.87 2,740.10 P SPS 2,813.12 XCC 7.03 2,806.09 P SPS 1,057.26 XCC 2.64 1,054.62 P SPS 1,955.49 XCC 4.89 1,950.60 P STS 4,978.94 XCC 12.45 4,966.49 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,157.37 XCC 12.89 5,144.48 P STS 5,079.21 XCC 12.70 5,066.51 864,148.04 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 7,985.32 XCC 19.96 7,965.36 7,965.36 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 813,366.74 XCC 2,033.42 811,333.32 811,333.32 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 162,865.85 XCC 407.16 162,458.69 C UTT 90.39 XCC .23 90.16 162,548.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867,036.95 7,167.58 2,859,869.37 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 655.30 XCC 1.64 653.66 653.66 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 4,297.05 XCC 10.74 4,286.31 4,286.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,952.35 12.38 4,939.97 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 5,000.29 XCC 12.50 4,987.79 P SPS 27.40 XCC .07 27.33 P STS 144.24 XCC .36 143.88 5,159.00 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 32,788.79 XCC 81.97 32,706.82 P SPS 168.64 XCC .42 168.22 P STS 887.64 XCC 2.22 885.42 33,760.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,017.00 97.54 38,919.46 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 1,813.77 XCC 4.53 1,809.24 1,809.24 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 11,893.58 XCC 29.73 11,863.85 11,863.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,707.35 34.26 13,673.09 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 36.56 XCC .09 36.47 C STS 49,627.88 XCC 124.07 49,503.81 C UTT 105.13 XCC .26 104.87 C ZTT 37.34 XCC .09 37.25 P SPS 58.69 XCC .15 58.54 P STS 308.93 XCC .77 308.16 50,049.10 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 140.40 XCC .35 140.05 140.05 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 225.00 XCC .56 224.44 C STS 325,428.70 XCC 813.57 324,615.13 C UTT 646.94 XCC 1.62 645.32 C ZTT 244.83 XCC .61 244.22 P SPS 361.20 XCC .90 360.30 P STS 1,901.09 XCC 4.75 1,896.34 327,985.75 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 920.64 XCC 2.30 918.34 918.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,043.33 950.09 379,093.24 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 6,074.88 XCC 15.19 6,059.69 C UTT 15.84 XCC .04 15.80 6,075.49 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 3,176.77 XCC 7.94 3,168.83 3,168.83 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 39,835.33 XCC 99.59 39,735.74 C UTT 97.51 XCC .24 97.27 39,833.01 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 20,831.26 XCC 52.08 20,779.18 20,779.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,031.59 175.08 69,856.51 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 14,474.83 XCC 36.19 14,438.64 C UTT 149.02- XCC .37- 148.65- P SPS 10.27 XCC .03 10.24 P STS 54.06 XCC .14 53.92 14,354.15 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 94,916.97 XCC 237.29 94,679.68 C UTT 917.06- XCC 2.29- 914.77- P SPS 63.20 XCC .16 63.04 P STS 332.66 XCC .83 331.83 94,159.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,785.91 271.98 108,513.93 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 4,206.66 XCC 10.52 4,196.14 C UTT 1.31- XCC 1.31- C ZTT 101.29 XCC .25 101.04 P ZTT 9.08 XCC .02 9.06 P ZTT 26.70 XCC .07 26.63 4,331.56 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 27,584.63 XCC 68.96 27,515.67 C UTT 373.02- XCC .93- 372.09- C ZTT 664.17 XCC 1.66 662.51 P ZTT 164.32 XCC .41 163.91 P ZTT 55.85 XCC .14 55.71 28,025.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,438.37 81.10 32,357.27 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 16 MTT .16 XCC .16 C 15 MTT .03 XCC .03 .19 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 290.06 XCC .73 289.33 289.33 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 5,694.86 XCC 14.24 5,680.62 C UTT 24.71 XCC .06 24.65 C ZTT 582.86 XCC 1.46 581.40 P SPS .28 XCC .28 P STS 1.48 XCC 1.48 6,288.43 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 16 MTT 44.64 XCC .11 44.53 C 15 MTT 7.42 XCC .02 7.40 51.93 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 82,873.19 XCC 207.18 82,666.01 82,666.01 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 78,083.81 XCC 195.21 77,888.60 C UTT 152.08 XCC .38 151.70 C ZTT 166,530.12 XCC 416.33 166,113.79 P SPS 80.30 XCC .20 80.10 P STS 422.67 XCC 1.06 421.61 244,655.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,788.67 836.98 333,951.69 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT 62.12 XCC .16 61.96 C STS 11,257.77 XCC 28.14 11,229.63 C UTT 1.88- XCC 1.88- P 16 MPP 13.93 XCC .03 13.90 P 15 MPP .11 XCC .11 P 15 MTT .80 XCC .80 P 16 MTT 137.28 XCC .34 136.94 P SPS 135.87 XCC .34 135.53 P STS 715.09 XCC 1.79 713.30 12,290.29 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 382.29 XCC .96 381.33 C STS 236,519.93 XCC 591.30 235,928.63 C UTT 537.27- XCC 1.34- 535.93- P 16 MPP 331.48 XCC .83 330.65 P 15 MPP 32.80 XCC .08 32.72 P 16 MTT 2,745.63 XCC 6.86 2,738.77 P 15 MTT 228.29 XCC .57 227.72 P SPS 836.10 XCC 2.09 834.01 P STS 4,400.56 XCC 11.00 4,389.56 244,327.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,260.90 643.15 256,617.75 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 7.33 XCC .02 7.31 C STS 62,758.68 XCC 156.90 62,601.78 C UTT 288.95- XCC .72- 288.23- C ZTT 1,190.56 XCC 2.98 1,187.58 P 14 MPP .57 XCC .57 P 16 MPP 57.17 XCC .14 57.03 P 15 MPP 19.83 XCC .05 19.78 P 14 MTT 3.24 XCC .01 3.23 P 16 MTT 571.68 XCC 1.43 570.25 P 15 MTT 194.08 XCC .49 193.59 P 06 NTT 2.26 XCC .01 2.25 P 94 NTT 2.07 XCC .01 2.06 P SPS 133.07 XCC .33 132.74 P SPS 3.20 XCC .01 3.19 P SPS 4.66 XCC .01 4.65 P SPS 6.15 XCC .02 6.13 P SPS 3.82 XCC .01 3.81 P STS 700.34 XCC 1.75 698.59 P STS 8.64 XCC .02 8.62 P STS 8.47 XCC .02 8.45 P STS 8.43 XCC .02 8.41 P STS 4.20 XCC .01 4.19 P ZTT .29 XCC .29 65,236.27 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 684.14 XCC 1.71 682.43 C STS 1,472,689.65 XCC 3,681.72 1,469,007.93 C UTT 1,395.12- XCC 3.49- 1,391.63- C ZTT 340,159.40 XCC 850.40 339,309.00 P 16 MPP 1,329.02 XCC 3.32 1,325.70 P 15 MPP 484.84 XCC 1.21 483.63 P 14 MPP 110.54 XCC .28 110.26 P 14 MTT 402.56 XCC 1.01 401.55 P 16 MTT 13,290.00 XCC 33.23 13,256.77 P 15 MTT 3,603.28 XCC 9.01 3,594.27 P 06 NTT 481.14 XCC 1.20 479.94 P 94 NTT 21.40 XCC .05 21.35 P SPS 2,037.96 XCC 5.09 2,032.87 P SPS 913.14 XCC 2.28 910.86 P SPS 1,330.53 XCC 3.33 1,327.20 P SPS 1,757.42 XCC 4.39 1,753.03 P SPS 1,091.11 XCC 2.73 1,088.38 P STS 10,726.27 XCC 26.82 10,699.45 P STS 2,467.96 XCC 6.17 2,461.79 P STS 2,419.15 XCC 6.05 2,413.10 P STS 2,407.44 XCC 6.02 2,401.42 P STS 1,199.05 XCC 3.00 1,196.05 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 77.61 XCC .19 77.42 1,853,642.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923,688.28 4,809.24 1,918,879.04 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 16 MTT 18.62 XCC .05 18.57 C STS 72.39 XCC .18 72.21 90.78 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 404.48 XCC 1.01 403.47 403.47 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 19.58 XCC .05 19.53 C ZTT 7.89 XCC .02 7.87 P ZTT 18.07 XCC .05 18.02 P ZTT 7.61 XCC .02 7.59 53.01 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 115.48 XCC .29 115.19 115.19 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,829.90 XCC 4.57 1,825.33 P SPS 4.66 XCC .01 4.65 P STS 24.51 XCC .06 24.45 1,854.43 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 100.49 XCC .25 100.24 100.24 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 14 MTT 1,889.09 XCC 4.72 1,884.37 C 16 MTT 59.04 XCC .15 58.89 C 15 MTT 220.78 XCC .55 220.23 C STS 277.35 XCC .69 276.66 P SPS .33 .33 P SPS .04 .04 P STS .10 XCC .10 P STS 1.76 XCC 1.76 2,442.38 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 16 MTT 5,318.88 XCC 13.30 5,305.58 C STS 20,683.58 XCC 51.71 20,631.87 25,937.45 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 115,564.91 XCC 288.91 115,276.00 115,276.00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 5,595.55 XCC 13.99 5,581.56 C ZTT 2,255.18 XCC 5.64 2,249.54 P ZTT 5,164.25 XCC 12.91 5,151.34 P ZTT 2,174.24 XCC 5.44 2,168.80 15,151.24 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 32,993.16 XCC 82.48 32,910.68 32,910.68 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 522,827.42 XCC 1,307.07 521,520.35 P SPS 1,330.83 XCC 3.33 1,327.50 P STS 7,004.46 XCC 17.51 6,986.95 529,834.80 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 28,711.30 XCC 71.78 28,639.52 28,639.52 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 3,728.22 XCC 9.32 3,718.90 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 79,242.99 XCC 198.11 79,044.88 P SPS 95.44 95.44 P SPS 10.19 10.19 P STS 502.31 XCC 1.26 501.05 P STS 27.55 XCC .07 27.48 83,397.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838,302.63 2,095.50 836,207.13 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 68,816.40 XCC 172.04 68,644.36 C UTT 78.42 XCC .20 78.22 C ZTT 50.67 XCC .13 50.54 P 16 MPP .29 XCC .29 P 14 MPP 26.35 XCC .07 26.28 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 16 MTT 2.94 XCC .01 2.93 P 14 MTT 71.22 XCC .18 71.04 P 11 MTT .38 XCC .38 P 10 MTT .06 XCC .06 P 06 NTT 4.78 XCC .01 4.77 P SPS 152.73 XCC .38 152.35 P SPS 187.40 XCC .47 186.93 P SPS 272.10 XCC .68 271.42 P SPS 98.69 XCC .25 98.44 P STS 494.72 XCC 1.24 493.48 P STS 209.21 XCC .52 208.69 P STS 519.14 XCC 1.30 517.84 P STS 506.49 XCC 1.27 505.22 71,313.29 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 731,397.03 XCC 1,828.49 729,568.54 C UTT 516.86 XCC 1.29 515.57 C ZTT 332.25 XCC .83 331.42 P 16 MPP 84.07 XCC .21 83.86 P 14 MPP 162.17 XCC .41 161.76 P 11 MPP 10.20 XCC .03 10.17 P 10 MPP 1.73 XCC 1.73 P 16 MTT 840.56 XCC 2.10 838.46 P 14 MTT 438.30 XCC 1.10 437.20 P 11 MTT 101.99 XCC .25 101.74 P 10 MTT 17.34 XCC .04 17.30 P 06 NTT 1,016.62 XCC 2.54 1,014.08 P SPS 939.85 XCC 2.35 937.50 P SPS 1,153.26 XCC 2.88 1,150.38 P SPS 1,674.45 XCC 4.19 1,670.26 P SPS 828.29 XCC 2.07 826.22 P STS 3,044.45 XCC 7.61 3,036.84 P STS 1,287.47 XCC 3.22 1,284.25 P STS 4,272.51 XCC 10.68 4,261.83 P STS 3,116.88 XCC 7.79 3,109.09 749,358.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822,728.32 2,056.83 820,671.49 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 14 MTT XCC .00 P 12 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 7,028.06 XCC 17.57 7,010.49 C 15 MTT 6.18- XCC .02- 6.16- C STS 802,617.22 XCC 2,006.54 800,610.68 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,401.13 XCC 8.50 3,392.63 C ZTT 2,663.49 XCC 6.66 2,656.83 P 16 MPP 582.68 XCC 1.46 581.22 P 15 MPP 43.38 XCC .11 43.27 P 14 MPP 482.27 XCC 1.21 481.06 P 12 MPP 132.04 XCC .33 131.71 P 14 MTT 1,308.27 XCC 3.27 1,305.00 P 12 MTT 240.08 XCC .60 239.48 P 16 MTT 5,999.14 XCC 15.00 5,984.14 P 15 MTT 433.82 XCC 1.08 432.74 P 16 NTT 361.12 XCC .90 360.22 P 15 NTT 172.47 XCC .43 172.04 P SPS 3,867.19 XCC 9.67 3,857.52 P SPS 5,856.94 XCC 14.64 5,842.30 P SPS 1,628.80 XCC 4.07 1,624.73 P SPS 1,441.58 XCC 3.60 1,437.98 P SPS 1,295.52 XCC 3.24 1,292.28 P SPS 761.44 XCC 1.90 759.54 P SPS 1,320.31 XCC 3.30 1,317.01 P SPS 658.47 XCC 1.65 656.82 P STS 20,504.59 XCC 51.26 20,453.33 P STS 15,941.10 XCC 39.85 15,901.25 P STS 3,030.74 XCC 7.58 3,023.16 P STS 2,019.81 XCC 5.05 2,014.76 P STS 1,457.89 XCC 3.64 1,454.25 P STS 739.25 XCC 1.85 737.40 P STS 1,091.16 XCC 2.73 1,088.43 P STS 473.72 XCC 1.18 472.54 P UTT 3,237.79 XCC 8.09 3,229.70 P ZTT 33.64 XCC .08 33.56 888,591.91 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 162.50 XCC .41 162.09 C STS 245,503.86 XCC 613.76 244,890.10 C ZTT 43.70 XCC .11 43.59 P 16 MPP 158.02 XCC .40 157.62 P 16 MTT 1,580.22 XCC 3.95 1,576.27 P SPS 131.08 XCC .33 130.75 P STS 689.86 XCC 1.72 688.14 P ZTT 78.09 XCC .20 77.89 247,726.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139,166.26 2,847.90 1,136,318.36 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 5,118.14 XCC 12.80 5,105.34 P 16 MPP 8.82 XCC .02 8.80 P 16 MTT 88.17 XCC .22 87.95 5,202.09 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 9.93 XCC .02 9.91 C STS 26,701.33 XCC 66.75 26,634.58 C UTT 439.57- XCC 1.10- 438.47- C ZTT 111.87 XCC .28 111.59 P 16 MPP .67 XCC .67 P 16 MTT 6.68 XCC .02 6.66 P ZTT 169.37 XCC .42 168.95 26,493.89 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 33,561.59 XCC 83.90 33,477.69 P 16 MPP 54.26 XCC .14 54.12 P 16 MTT 542.56 XCC 1.36 541.20 34,073.01 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 61.12 XCC .15 60.97 C STS 175,090.72 XCC 437.73 174,652.99 C UTT 2,705.07- XCC 6.76- 2,698.31- C ZTT 733.60 XCC 1.83 731.77 P 16 MPP 4.11 XCC .01 4.10 P 16 MTT 41.11 XCC .10 41.01 P ZTT 1,209.79 XCC 3.02 1,206.77 173,999.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,369.20 600.91 239,768.29 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 121.36 XCC .30 121.06 C STS 75,057.85 XCC 187.64 74,870.21 P 14 MPP 25.79 XCC .06 25.73 P 16 MPP 4.98 XCC .01 4.97 P 15 MPP 104.36 XCC .26 104.10 P 14 MTT 135.73 XCC .34 135.39 P 16 MTT 49.71 XCC .12 49.59 P 15 MTT 776.56 XCC 1.94 774.62 P SPS 298.04 298.04 P SPS 546.57 546.57 P SPS 419.50 419.50 P SPS 133.74 133.74 P STS 1,568.64 XCC 3.92 1,564.72 P STS 1,477.22 XCC 3.69 1,473.53 P STS 762.74 XCC 1.91 760.83 P STS 183.21 XCC .46 182.75 81,465.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,666.00 200.65 81,465.35 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 16 MTT 33.36 XCC .08 33.28 C STS 22,280.49 XCC 55.70 22,224.79 C STT 12.04 XCC .03 12.01 C UTT 88.09 XCC .22 87.87 C ZTT 123.88 XCC .31 123.57 P 16 MPP 15.35 XCC .04 15.31 P 16 MTT 235.35 XCC .59 234.76 P SPS 274.60 XCC .69 273.91 P SPS 44.94 XCC .11 44.83 P SPS 115.62 XCC .29 115.33 P STS 319.16 XCC .80 318.36 P STS 236.51 XCC .59 235.92 P STS 160.11 XCC .40 159.71 23,879.65 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 93.70 XCC .23 93.47 C STS 22,150.16 XCC 55.38 22,094.78 C UTT 776.18 XCC 1.94 774.24 C ZTT 16.77 XCC .04 16.73 P 15 MPP 7.29 XCC .02 7.27 P 15 MTT 38.39 XCC .10 38.29 P SPS 8.42 XCC .02 8.40 P STS 44.31 XCC .11 44.20 23,077.38 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 205.31 XCC .51 204.80 C STS 146,101.58 XCC 365.25 145,736.33 C STT 78.93 XCC .20 78.73 C UTT 542.07 XCC 1.36 540.71 C ZTT 812.38 XCC 2.03 810.35 P 16 MPP 94.43 XCC .24 94.19 P 16 MTT 1,448.29 XCC 3.62 1,444.67 P SPS 711.50 XCC 1.78 709.72 P SPS 1,664.22 XCC 4.16 1,660.06 P SPS 276.54 XCC .69 275.85 P STS 985.29 XCC 2.46 982.83 P STS 1,934.32 XCC 4.84 1,929.48 P STS 1,455.47 XCC 3.64 1,451.83 155,919.55 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 576.63 XCC 1.44 575.19 C STS 145,246.97 XCC 363.12 144,883.85 C UTT 4,776.48 XCC 11.94 4,764.54 C ZTT 109.94 XCC .27 109.67 P 15 MPP 44.89 XCC .11 44.78 P 15 MTT 236.25 XCC .59 235.66 P SPS 51.80 XCC .13 51.67 P STS 272.68 XCC .68 272.00 150,937.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,700.69 886.75 353,813.94 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 518.91 XCC 1.30 517.61 P SPS 20.61 XCC .05 20.56 P SPS 19.30 XCC .05 19.25 P STS 52.16 XCC .13 52.03 P STS 108.49 XCC .27 108.22 717.67 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 3,402.68 XCC 8.51 3,394.17 P SPS 126.84 XCC .32 126.52 P SPS 118.75 XCC .30 118.45 P STS 667.63 XCC 1.67 665.96 P STS 320.98 XCC .80 320.18 4,625.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,356.35 13.40 5,342.95 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 51.63 XCC .13 51.50 C STS 43,164.29 XCC 107.91 43,056.38 C UTT 129.79 XCC .32 129.47 C ZTT 189.95 XCC .47 189.48 P SPS 175.62 XCC .44 175.18 P SPS 77.41 XCC .19 77.22 P STS 924.36 XCC 2.31 922.05 P STS 123.41 XCC .31 123.10 P ZTT 5.89 XCC .01 5.88 44,730.26 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 317.72 XCC .79 316.93 C STS 283,044.50 XCC 707.61 282,336.89 C UTT 798.71 XCC 2.00 796.71 C ZTT 1,245.58 XCC 3.11 1,242.47 P SPS 1,080.77 XCC 2.70 1,078.07 P SPS 476.40 XCC 1.19 475.21 P STS 759.46 XCC 1.90 757.56 P STS 5,688.36 XCC 14.22 5,674.14 P ZTT 36.24 XCC .09 36.15 292,714.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,290.09 845.70 337,444.39 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 45.42 XCC .11 45.31 P SPS .99 XCC .99 P STS 5.23 XCC .01 5.22 51.52 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 12,978.39 XCC 32.45 12,945.94 P SPS 283.87 XCC .71 283.16 P STS 1,494.08 XCC 3.74 1,490.34 14,719.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,807.98 37.02 14,770.96 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 16 MTT 72.02 XCC .18 71.84 C STS 616.52 XCC 1.54 614.98 P 16 MPP 1.33 XCC 1.33 P 15 MPP .19 XCC .19 P 15 MTT 1.88 XCC 1.88 P 16 MTT 13.31 XCC .03 13.28 P SPS 1.75 XCC 1.75 P STS 9.22 XCC .02 9.20 714.45 RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 20,577.62 XCC 51.44 20,526.18 C STS 176,147.84 XCC 440.37 175,707.47 P 16 MPP 380.34 XCC .95 379.39 P 15 MPP 53.83 XCC .13 53.70 P 15 MTT 538.34 XCC 1.35 536.99 P 16 MTT 3,803.46 XCC 9.51 3,793.95 P SPS 500.57 XCC 1.25 499.32 P STS 2,634.56 XCC 6.59 2,627.97 204,124.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,352.78 513.36 204,839.42 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 15 MTT 1.59 XCC 1.59 C 16 MTT 6.99 XCC .02 6.97 C STS 329.99 XCC .82 329.17 337.73 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 452.94 XCC 1.13 451.81 C 16 MTT 1,995.57 XCC 4.99 1,990.58 C STS 94,282.90 XCC 235.71 94,047.19 96,489.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,069.98 242.67 96,827.31 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 485.85 XCC 1.21 484.64 C ZTT 1.15 XCC 1.15 P 16 NTT .59 XCC .59 P ZTT .25 XCC .25 486.63 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 138,813.28 XCC 347.03 138,466.25 C ZTT 329.00 XCC .82 328.18 P 16 NTT 167.49 XCC .42 167.07 P ZTT 48.41 XCC .12 48.29 139,009.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,846.02 349.60 139,496.42 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 84.21 XCC .21 84.00 C ZTT .02 XCC .02 84.02 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 184.46 XCC .46 184.00 C ZTT .01 XCC .01 184.01 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 24,059.64 XCC 60.15 23,999.49 C ZTT 5.11 XCC .01 5.10 24,004.59 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 52,703.92 XCC 131.76 52,572.16 C ZTT 3.46 XCC .01 3.45 52,575.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,040.83 192.60 76,848.23 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 10,948.61 XCC 27.37 10,921.24 C UTT 84.71 XCC .21 84.50 C ZTT 58.97 XCC .15 58.82 P SPS 4.37 XCC .01 4.36 P STS 32.92 XCC .08 32.84 P STS 9.71 XCC .02 9.69 P STS 9.53 XCC .02 9.51 P STS 9.70 XCC .02 9.68 P STS 9.60 XCC .02 9.58 P STS 48.00 XCC .12 47.88 P STS 47.74 XCC .12 47.62 11,235.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,263.86 28.14 11,235.72 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,787.09 XCC 4.47 1,782.62 C UTT 18.92 XCC .05 18.87 1,801.49 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 16 MTT 16.18 XCC .04 16.14 C STS 662.46 XCC 1.66 660.80 C STT .37 XCC .37 677.31 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 402.98 XCC 1.01 401.97 401.97 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 16 MTT 8.94 XCC .02 8.92 C STS 2,310.86 XCC 5.78 2,305.08 C UTT 13.11- XCC .03- 13.08- 2,300.92 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 510,596.86 XCC 1,276.49 509,320.37 C UTT 5,405.11 XCC 13.51 5,391.60 514,711.97 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 16 MTT 4,623.63 XCC 11.56 4,612.07 C STS 189,274.06 XCC 473.19 188,800.87 C STT 106.63 XCC .27 106.36 193,519.30 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 115,138.43 XCC 287.85 114,850.58 114,850.58 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 16 MTT 2,555.04 XCC 6.39 2,548.65 C STS 660,246.59 XCC 1,650.62 658,595.97 C UTT 3,744.32- XCC 9.36- 3,734.96- 657,409.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489,396.72 3,723.52 1,485,673.20 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 15 MTT 19.38 XCC .05 19.33 C 16 MTT 38.26 XCC .10 38.16 C STS 230.80 XCC .58 230.22 287.71 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 2.33- XCC .01- 2.32- C STS 188.11 XCC .47 187.64 C UTT 30.14 XCC .08 30.06 215.38 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 5,537.40 XCC 13.84 5,523.56 C 16 MTT 10,930.99 XCC 27.33 10,903.66 C STS 65,943.42 XCC 164.86 65,778.56 82,205.78 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 665.30- XCC 1.66- 663.64- C STS 53,744.10 XCC 134.36 53,609.74 C UTT 8,610.92 XCC 21.53 8,589.39 61,535.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,605.89 361.53 144,244.36 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 16 MTT .52 XCC .52 C STS 329.84 XCC .82 329.02 C ZTT 5.12 XCC .01 5.11 334.65 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 16 MTT 2.39 XCC .01 2.38 C STS 171.22 XCC .43 170.79 C ZTT 9.08 XCC .02 9.06 182.23 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 147.39 XCC .37 147.02 C STS 94,239.19 XCC 235.60 94,003.59 C ZTT 1,463.35 XCC 3.66 1,459.69 95,610.30 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 16 MTT 682.55 XCC 1.71 680.84 C STS 48,919.74 XCC 122.30 48,797.44 C ZTT 2,593.18 XCC 6.48 2,586.70 52,064.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,563.57 371.41 148,192.16 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 89.70 XCC .22 89.48 89.48 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 7.87 XCC .02 7.85 P 16 NTT .20 XCC .20 8.05 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT .93 XCC .93 C 16 MTT 3.96 XCC .01 3.95 C STS 94.89 XCC .24 94.65 C UTT .63 XCC .63 100.16 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 25,628.61 XCC 64.07 25,564.54 25,564.54 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,249.17 XCC 5.62 2,243.55 P 16 NTT 56.90 XCC .14 56.76 2,300.31 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 16 MTT 1,129.02 XCC 2.82 1,126.20 C 15 MTT 266.70 XCC .67 266.03 C STS 27,111.08 XCC 67.78 27,043.30 C UTT 180.89 XCC .45 180.44 28,615.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,820.55 142.04 56,678.51 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 376.87 XCC .94 375.93 375.93 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 107,677.48 XCC 269.19 107,408.29 107,408.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,054.35 270.13 107,784.22 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT 157.88 XCC .39 157.49 C 15 MTT 27.30 XCC .07 27.23 C STS 12,382.13 XCC 30.96 12,351.17 C UTT 71.00- XCC .18- 70.82- P 16 MPP .14 XCC .14 P 15 MPP XCC .00 P 14 MPP 1.35 XCC 1.35 P 16 MTT 1.43 XCC 1.43 P 15 MTT .04 XCC .04 P 14 MTT 3.64 XCC .01 3.63 P SPS 1.22 XCC 1.22 P SPS 2.53 XCC .01 2.52 P STS 13.29 XCC .03 13.26 P STS 3.30 XCC .01 3.29 P UTT 3.86 XCC .01 3.85 P UTT .41 XCC .41 P UTT 1.60 XCC 1.60 12,497.81 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 45,109.83 XCC 112.77 44,997.06 C 15 MTT 7,803.38 XCC 19.51 7,783.87 C STS 3,537,750.75 XCC 8,844.38 3,528,906.37 C UTT 20,281.19- XCC 50.70- 20,230.49- P 16 MPP 40.96 XCC .10 40.86 P 15 MPP 1.05 XCC 1.05 P 14 MPP 385.00 XCC .96 384.04 P 16 MTT 409.64 XCC 1.02 408.62 P 15 MTT 10.50 XCC .03 10.47 P 14 MTT 1,040.56 XCC 2.60 1,037.96 P SPS 348.81 XCC .87 347.94 P SPS 721.63 XCC 1.80 719.83 P STS 3,798.05 XCC 9.50 3,788.55 P STS 942.73 XCC 2.36 940.37 P UTT 665.59 XCC 1.66 663.93 P UTT 118.36 XCC .30 118.06 P UTT 308.33 XCC .77 307.56 3,570,226.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,591,703.10 8,979.24 3,582,723.86 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 1,399.95 XCC 3.50 1,396.45 P SPS .31 .31 P STS 1.63 XCC 1.63 1,398.39 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 9,180.06 XCC 22.95 9,157.11 P SPS 1.90 1.90 P STS 10.02 XCC .03 9.99 9,169.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,593.87 26.48 10,567.39 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 28,648.04 XCC 71.62 28,576.42 C UTT 623.74- XCC 1.56- 622.18- P SPS 65.24 XCC .16 65.08 P STS 343.39 XCC .86 342.53 28,361.85 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 187,856.00 XCC 469.64 187,386.36 C UTT 3,838.37- XCC 9.60- 3,828.77- P SPS 401.50 XCC 1.00 400.50 P STS 2,113.16 XCC 5.28 2,107.88 186,065.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,965.22 537.40 214,427.82 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 16 MTT 12.57 XCC .03 12.54 C 15 MTT .93 XCC .93 C 15 NTT 1,962.47 XCC 4.91 1,957.56 C STS 318.44 XCC .80 317.64 P 15 MPP .30 XCC .30 P 15 MTT 3.05 3.05 P SPS .88 .88 P STS 4.66 XCC .01 4.65 P UTT 7.89 XCC .02 7.87 2,305.42 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 16 MTT 3,591.59 XCC 8.98 3,582.61 C 15 MTT 264.46 XCC .66 263.80 C STS 90,981.80 XCC 227.45 90,754.35 P 15 MPP 87.11 XCC .22 86.89 P 15 MTT 871.08 871.08 P SPS 252.78 252.78 P STS 1,330.42 XCC 3.33 1,327.09 P UTT 2,254.72 XCC 5.64 2,249.08 99,387.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,945.15 252.05 101,693.10 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 16 MTT 150.91 XCC .38 150.53 C 15 MTT 19.27 XCC .05 19.22 C STS 33,369.22 XCC 83.42 33,285.80 C UTT 2,253.22- XCC 5.63- 2,247.59- P 16 MPP 17.28 XCC .04 17.24 P 15 MPP .71 XCC .71 P 15 MTT 7.09 XCC .02 7.07 P 16 MTT 172.75 XCC .43 172.32 P 15 NTT 26.92 XCC .07 26.85 P SPS 57.77 57.77 P STS 304.08 XCC .76 303.32 31,793.24 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 118.60 XCC .30 118.30 C 16 MTT 928.65 XCC 2.32 926.33 C STS 256,820.13 XCC 642.05 256,178.08 C UTT 13,865.95- XCC 34.66- 13,831.29- P 16 MPP 106.31 XCC .27 106.04 P 15 MPP 4.36 XCC .01 4.35 P 15 MTT 43.63 XCC .11 43.52 P 16 MTT 1,063.06 XCC 2.66 1,060.40 P 15 NTT 165.68 XCC .41 165.27 P SPS 355.54 355.54 P STS 1,871.25 XCC 4.68 1,866.57 246,993.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,484.04 697.69 278,786.35 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 135,797.33 XCC 339.49 135,457.84 135,457.84 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 1,763,306.75 XCC 4,408.27 1,758,898.48 1,758,898.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,899,104.08 4,747.76 1,894,356.32 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 8,395.37 XCC 20.99 8,374.38 8,374.38 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 55,051.61 XCC 137.63 54,913.98 54,913.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,446.98 158.62 63,288.36 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 29,555.37 XCC 73.89 29,481.48 C UTT 63.97 XCC .16 63.81 P 15 MPP 149.70 XCC .37 149.33 P 15 MTT 1,497.03 XCC 3.74 1,493.29 P SPS 91.52 XCC .23 91.29 P SPS 174.86 XCC .44 174.42 P SPS 253.65 XCC .63 253.02 P SPS 334.15 XCC .84 333.31 P STS 481.69 XCC 1.20 480.49 P STS 457.73 XCC 1.14 456.59 P STS 472.58 XCC 1.18 471.40 P STS 461.19 XCC 1.15 460.04 33,908.47 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 193,805.71 XCC 484.51 193,321.20 C UTT 393.64 XCC .98 392.66 P 15 MPP 921.26 XCC 2.30 918.96 P 15 MTT 9,212.50 XCC 23.03 9,189.47 P SPS 563.19 XCC 1.41 561.78 P SPS 1,076.04 XCC 2.69 1,073.35 P SPS 1,560.95 XCC 3.90 1,557.05 P SPS 2,056.31 XCC 5.14 2,051.17 P STS 2,964.23 XCC 7.41 2,956.82 P STS 2,908.17 XCC 7.27 2,900.90 P STS 2,838.09 XCC 7.10 2,830.99 P STS 2,816.80 XCC 7.04 2,809.76 220,564.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,110.33 637.75 254,472.58 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 15 MTT 883.19 XCC 2.21 880.98 C 16 MTT 46.13- XCC .12- 46.01- C STS 5,192.22 XCC 12.98 5,179.24 C UTT 7.57 XCC .02 7.55 C ZTT 120.90 XCC .30 120.60 P ZTT 6.02 XCC .02 6.00 6,148.36 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 5,435.00 XCC 13.59 5,421.41 C 16 MTT 283.88- XCC .71- 283.17- C STS 34,047.33 XCC 85.12 33,962.21 C UTT 46.61 XCC .12 46.49 C ZTT 792.79 XCC 1.98 790.81 P ZTT 37.04 XCC .09 36.95 39,974.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,238.66 115.60 46,123.06 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 2,064.48 XCC 5.16 2,059.32 P 15 MPP 2.89 XCC .01 2.88 P 15 MTT 28.91 XCC .07 28.84 2,091.04 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 13,537.59 XCC 33.84 13,503.75 P 15 MPP 17.81 XCC .04 17.77 P 15 MTT 177.94 XCC .44 177.50 13,699.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,829.62 39.56 15,790.06 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 1,827.29 XCC 4.57 1,822.72 C ZTT 220.30 XCC .55 219.75 2,042.47 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 11,982.24 XCC 29.96 11,952.28 C ZTT 1,444.61 XCC 3.61 1,441.00 13,393.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,474.44 38.69 15,435.75 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 16 MTT 87.71 XCC .22 87.49 C 15 MTT 95.56 XCC .24 95.32 C STS 9,575.99 XCC 23.94 9,552.05 P 16 MPP 1.46 XCC 1.46 P 15 MPP 15.59 XCC .04 15.55 P 14 MPP 12.18 XCC .03 12.15 P 14 MTT 64.11 XCC .16 63.95 P 16 MTT 14.62 XCC .04 14.58 P 15 MTT 82.75 XCC .21 82.54 P SPS .58 XCC .58 P STS 3.04 XCC .01 3.03 9,928.70 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 16 MTT 539.73 XCC 1.35 538.38 C 15 MTT 588.09 XCC 1.47 586.62 C STS 62,793.37 XCC 156.98 62,636.39 P 14 MPP 74.97 XCC .19 74.78 P 16 MPP 9.00 XCC .02 8.98 P 15 MPP 95.92 XCC .24 95.68 P 16 MTT 90.00 XCC .23 89.77 P 15 MTT 509.23 XCC 1.27 507.96 P 14 MTT 394.50 XCC .99 393.51 P SPS 3.56 XCC .01 3.55 P STS 18.72 XCC .05 18.67 64,954.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,070.68 187.69 74,882.99 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,847.84 XCC 4.62 1,843.22 P SPS 5.54 XCC .01 5.53 P STS 31.64 XCC .08 31.56 P UTT 20.86 XCC .05 20.81 1,901.12 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 12,117.00 XCC 30.29 12,086.71 P SPS 34.07 XCC .09 33.98 P STS 194.69 XCC .49 194.20 P UTT 192.24 XCC .48 191.76 12,506.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,443.88 36.11 14,407.77 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 13,073.11 XCC 32.68 13,040.43 C UTT 127.02 XCC .32 126.70 P SPS 32.72 XCC .08 32.64 P SPS 83.33 XCC .21 83.12 P SPS 130.31 XCC .33 129.98 P SPS 91.08 XCC .23 90.85 P SPS 108.17 XCC .27 107.90 P SPS 125.07 XCC .31 124.76 P SPS 144.30 XCC .36 143.94 P STS 178.52 XCC .45 178.07 P STS 97.71 XCC .24 97.47 P STS 96.84 XCC .24 96.60 P STS 96.07 XCC .24 95.83 P STS 97.05 XCC .24 96.81 P STS 172.23 XCC .43 171.80 P STS 151.51 XCC .38 151.13 P UTT 2.29 XCC .01 2.28 14,770.31 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 85,725.34 XCC 214.31 85,511.03 C UTT 781.68 XCC 1.95 779.73 P SPS 201.37 XCC .50 200.87 P SPS 512.82 XCC 1.28 511.54 P SPS 801.91 XCC 2.00 799.91 P SPS 560.47 XCC 1.40 559.07 P SPS 655.56 XCC 1.64 653.92 P SPS 757.99 XCC 1.89 756.10 P SPS 874.54 XCC 2.19 872.35 P STS 1,059.86 XCC 2.65 1,057.21 P STS 932.35 XCC 2.33 930.02 P STS 1,098.56 XCC 2.75 1,095.81 P STS 601.31 XCC 1.50 599.81 P STS 586.90 XCC 1.47 585.43 P STS 582.21 XCC 1.46 580.75 P STS 588.17 XCC 1.47 586.70 P UTT 16.33 XCC .04 16.29 96,096.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,144.70 277.85 110,866.85 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 16 MTT 23.08 XCC .06 23.02 C 15 MTT 15.71 XCC .04 15.67 C STS 59,977.76 XCC 149.94 59,827.82 C UTT 2,760.57- XCC 6.90- 2,753.67- C ZTT 1,424.92 XCC 3.56 1,421.36 P SPS 92.52 XCC .23 92.29 P SPS 65.10 XCC .16 64.94 P SPS 94.89 XCC .24 94.65 P SPS 98.64 XCC .25 98.39 P STS 486.99 XCC 1.22 485.77 P STS 175.95 XCC .44 175.51 P STS 172.55 XCC .43 172.12 P STS 135.12 XCC .34 134.78 P UTT 12.60 XCC .03 12.57 59,865.22 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 142.00 XCC .36 141.64 C 15 MTT 96.69 XCC .24 96.45 C STS 393,296.77 XCC 983.24 392,313.53 C UTT 16,988.07- XCC 42.47- 16,945.60- C ZTT 9,343.71 XCC 23.36 9,320.35 P SPS 569.40 XCC 1.42 567.98 P SPS 400.62 XCC 1.00 399.62 P SPS 583.98 XCC 1.46 582.52 P SPS 607.02 XCC 1.52 605.50 P STS 2,996.89 XCC 7.49 2,989.40 P STS 831.53 XCC 2.08 829.45 P STS 1,082.76 XCC 2.71 1,080.05 P STS 1,061.81 XCC 2.65 1,059.16 P UTT 77.56 XCC .19 77.37 393,117.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,117.93 1,135.29 452,982.64 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 39,840.32 XCC 99.60 39,740.72 C ZTT 516.53 XCC 1.29 515.24 40,255.96 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 261,248.09 XCC 653.12 260,594.97 C ZTT 3,387.09 XCC 8.47 3,378.62 263,973.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,992.03 762.48 304,229.55 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 16 MTT 77.96 XCC .19 77.77 C 14 MTT 58.13 XCC .15 57.98 C 16 NTT 27.38 XCC .07 27.31 C STS 138,520.82 XCC 346.30 138,174.52 C UTT 22.84 XCC .06 22.78 C ZTT 49.06 XCC .12 48.94 P SPS 821.83 XCC 2.05 819.78 P SPS 1,546.13 XCC 3.87 1,542.26 P STS 4,325.41 XCC 10.81 4,314.60 P STS 4,178.73 XCC 10.45 4,168.28 P ZTT 25.69 XCC .06 25.63 149,279.85 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 357.70 XCC .89 356.81 C 16 MTT 479.75 XCC 1.20 478.55 C 16 NTT 168.47 XCC .42 168.05 C STS 908,333.23 XCC 2,270.83 906,062.40 C UTT 140.56 XCC .35 140.21 C ZTT 321.73 XCC .80 320.93 P SPS 5,057.41 XCC 12.64 5,044.77 P SPS 9,514.64 XCC 23.79 9,490.85 P STS 25,715.23 XCC 64.29 25,650.94 P STS 26,617.92 XCC 66.54 26,551.38 P ZTT 158.11 XCC .40 157.71 974,422.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,518.73 2,816.28 1,123,702.45 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 35,072.92 XCC 87.68 34,985.24 C UTT 42.47 XCC .11 42.36 35,027.60 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 229,986.37 XCC 574.97 229,411.40 C UTT 261.34 XCC .65 260.69 229,672.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,363.10 663.41 264,699.69 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 7,012.17 XCC 17.53 6,994.64 6,994.64 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 45,981.43 XCC 114.95 45,866.48 45,866.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,993.60 132.48 52,861.12 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 9,505.96 XCC 23.76 9,482.20 C UTT 3.97 XCC .01 3.96 P SPS 19.32 XCC .05 19.27 P STS 94.25 XCC .24 94.01 9,599.44 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 62,334.20 XCC 155.84 62,178.36 C UTT 24.41 XCC .06 24.35 P SPS 118.90 XCC .30 118.60 P STS 579.99 XCC 1.45 578.54 62,899.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,681.00 181.71 72,499.29 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 7,347.12 XCC 18.37 7,328.75 C UTT 5.51 XCC .01 5.50 P SPS 29.57 XCC .07 29.50 P SPS 2.73 XCC .01 2.72 P SPS 1.64 XCC 1.64 P STS 7.38 XCC .02 7.36 P STS 2.99 XCC .01 2.98 P STS 155.64 XCC .39 155.25 P UTT 7.75 XCC .02 7.73 7,541.43 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 48,177.81 XCC 120.44 48,057.37 C UTT 33.89 XCC .08 33.81 P SPS 181.97 XCC .45 181.52 P SPS 16.82 XCC .04 16.78 P SPS 10.10 XCC .03 10.07 P STS 18.38 XCC .05 18.33 P STS 957.79 XCC 2.39 955.40 P STS 45.44 XCC .11 45.33 P UTT 47.66 XCC .12 47.54 49,366.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,050.19 142.61 56,907.58 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 77,463.26 XCC 193.66 77,269.60 C UTT 57.83 XCC .14 57.69 C ZTT 479.86 XCC 1.20 478.66 P 16 MPP 1.44 XCC 1.44 P 16 MTT 14.47 XCC .04 14.43 P 16 NTT 132.28 XCC .33 131.95 P SPS 991.96 XCC 2.48 989.48 P SPS 581.51 XCC 1.45 580.06 P SPS 199.64 XCC .50 199.14 P SPS 562.86 XCC 1.41 561.45 P SPS 67.30 XCC .17 67.13 P SPS 79.38 XCC .20 79.18 P SPS 89.91 XCC .22 89.69 P STS 5,222.48 XCC 13.06 5,209.42 P STS 1,571.68 XCC 3.93 1,567.75 P STS 363.00 XCC .91 362.09 P STS 771.07 XCC 1.93 769.14 P STS 73.95 XCC .18 73.77 P STS 72.83 XCC .18 72.65 P STS 70.79 XCC .18 70.61 88,645.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,867.50 222.17 88,645.33 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C 16 MTT 112.97 XCC .28 112.69 C STS 266.80 XCC .67 266.13 C UTT 11.29- XCC .03- 11.26- 367.56 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C 16 MTT 32,276.28 XCC 80.69 32,195.59 C STS 76,227.58 XCC 190.57 76,037.01 C UTT 3,227.34- XCC 8.07- 3,219.27- 105,013.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,645.00 264.11 105,380.89 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 16 MTT 7.64 XCC .02 7.62 C 15 MTT 1.24- XCC 1.24- C 14 MTT .10- XCC .10- C STS 796.13 XCC 1.99 794.14 P 15 MPP .94 XCC .94 P 15 MTT 4.93 XCC .01 4.92 806.28 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 28.30- XCC .07- 28.23- C 16 MTT 2,182.44 XCC 5.46 2,176.98 C 15 MTT 353.95- XCC .88- 353.07- C STS 227,464.61 XCC 568.66 226,895.95 P 15 MPP 267.62 XCC .67 266.95 P 15 MTT 1,408.48 XCC 3.52 1,404.96 230,363.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,749.20 579.38 231,169.82 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 323.19 XCC .81 322.38 322.38 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 92,340.74 XCC 230.85 92,109.89 92,109.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,663.93 231.66 92,432.27 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 114.32 XCC .29 114.03 114.03 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 32,661.47 XCC 81.65 32,579.82 32,579.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,775.79 81.94 32,693.85 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 16 MTT 41.58 XCC .10 41.48 C STS 159.25 XCC .40 158.85 C UTT .41 XCC .41 P SPS .30 XCC .30 P STS 1.56 XCC 1.56 202.60 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 16 MTT 11,880.69 XCC 29.70 11,850.99 C STS 45,500.18 XCC 113.75 45,386.43 C UTT 117.19 XCC .29 116.90 P SPS 84.53 XCC .21 84.32 P STS 444.97 XCC 1.11 443.86 57,882.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,230.66 145.56 58,085.10 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 16 MTT 1.17 XCC 1.17 C STS 102.12 XCC .26 101.86 C UTT 6.33 XCC .02 6.31 P SPS 1.58 XCC 1.58 P STS 8.34 XCC .02 8.32 119.24 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 16 MTT 335.28 XCC .84 334.44 C STS 29,179.18 XCC 72.95 29,106.23 C UTT 1,807.49 XCC 4.52 1,802.97 P SPS 452.70 XCC 1.13 451.57 P STS 2,382.62 XCC 5.96 2,376.66 34,071.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,276.81 85.70 34,191.11 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 18,668.17 XCC 46.67 18,621.50 C UTT 62.33 XCC .16 62.17 P 15 MPP 8.00 XCC .02 7.98 P 15 MTT 42.10 XCC .11 41.99 P SPS 40.28 XCC .10 40.18 P STS 212.01 XCC .53 211.48 18,985.30 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 122,414.26 XCC 306.04 122,108.22 C UTT 383.56 XCC .96 382.60 P 15 MPP 49.23 XCC .12 49.11 P 15 MTT 259.09 XCC .65 258.44 P SPS 247.88 XCC .62 247.26 P STS 1,304.65 XCC 3.26 1,301.39 124,347.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,691.56 359.24 143,332.32 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT 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 174,116.52 XCC 435.29 173,681.23 C UTT 147.21 XCC .37 146.84 P 15 MPP 7.79 XCC .02 7.77 P 14 MPP 15.25 XCC .04 15.21 P 16 MPP 31.18 XCC .08 31.10 P 14 MTT 41.20 XCC .10 41.10 P 16 MTT 311.78 XCC .78 311.00 P 15 MTT 77.94 XCC .19 77.75 P SPS 200.61 XCC .50 200.11 P SPS 384.61 XCC .96 383.65 P STS 1,039.45 XCC 2.60 1,036.85 P STS 1,055.93 XCC 2.64 1,053.29 P UTT 324.76 XCC .81 323.95 177,309.85 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 282,976.89 XCC 707.44 282,269.45 282,269.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460,731.12 1,151.82 459,579.30 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 147.97 XCC .37 147.60 C STS 19,285.84 XCC 48.21 19,237.63 P 15 MPP 160.29 XCC .40 159.89 P 15 MTT 843.53 XCC 2.11 841.42 P SPS 104.68 XCC .26 104.42 P SPS 83.18 XCC .21 82.97 P SPS 54.03 XCC .14 53.89 P SPS 62.73 XCC .16 62.57 P STS 550.94 XCC 1.38 549.56 P STS 224.81 XCC .56 224.25 P STS 98.23 XCC .25 97.98 P STS 85.93 XCC .21 85.72 21,647.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,702.16 54.26 21,647.90 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 161,903.89 XCC 404.76 161,499.13 C UTT 1,243.66- XCC 3.11- 1,240.55- C ZTT 343.59 XCC .86 342.73 P SPS 208.54 XCC .52 208.02 P SPS 2,384.49 XCC 5.96 2,378.53 P STS 1,097.57 XCC 2.74 1,094.83 P STS 6,444.53 XCC 16.11 6,428.42 170,711.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,138.95 427.84 170,711.11 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 16 MTT 6.53 XCC .02 6.51 C 15 MTT .94 XCC .94 C STS 793.92 XCC 1.98 791.94 P SPS .38 .38 P STS 1.99 XCC 1.99 801.76 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 267.49 XCC .67 266.82 C 16 MTT 1,864.98 XCC 4.66 1,860.32 C STS 226,831.97 XCC 567.08 226,264.89 P SPS 108.19 108.19 P STS 569.33 XCC 1.42 567.91 229,068.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,445.72 575.83 229,869.89 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 16 MTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 16 MPP 118.12 XCC .30 117.82 P 15 MPP 80.50 XCC .20 80.30 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 902.32 XCC 2.26 900.06 P 13 MPP 122.78 XCC .31 122.47 P 10 MPP 32.79 XCC .08 32.71 P 13 MTT 262.86 262.86 P 10 MTT 36.04 36.04 P 16 MTT 1,181.23 1,181.23 P 15 MTT 489.04 489.04 P 14 MTT 2,496.82 2,496.82 P 14 NTT 33.73 33.73 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 5,753.08 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 26,398.69 XCC 66.00 26,332.69 C 15 MTT 3,276.78 XCC 8.19 3,268.59 C 16 NTT 247.77- XCC .62- 247.15- C STS 2,427,554.37 XCC 6,068.89 2,421,485.48 C UTT 629.69- XCC 1.57- 628.12- C ZTT 201,487.05 XCC 503.72 200,983.33 P 16 MPP 280.78 XCC .70 280.08 P 15 MPP 43.63 XCC .11 43.52 P 14 MPP 142.28 XCC .36 141.92 P 13 MPP 60.41 XCC .15 60.26 P 12 MPP 8.59 XCC .02 8.57 P 16 MTT 3,040.01 XCC 7.60 3,032.41 P 15 MTT 436.25 XCC 1.09 435.16 P 14 MTT 404.99 XCC 1.01 403.98 P 13 MTT 139.75 XCC .35 139.40 P 12 MTT 15.60 XCC .04 15.56 P 16 NTT 12.75 XCC .03 12.72 P 15 NTT 26.92 XCC .07 26.85 P SPS 2,766.60 XCC 6.92 2,759.68 P SPS 3,550.17 XCC 8.88 3,541.29 P SPS 4,451.05 XCC 11.13 4,439.92 P SPS 4,754.05 XCC 11.89 4,742.16 P SPS 5,654.95 XCC 14.14 5,640.81 P SPS 6,723.04 XCC 16.81 6,706.23 P STS 8,092.82 XCC 20.23 8,072.59 P STS 6,512.39 XCC 16.28 6,496.11 P STS 6,214.20 XCC 15.54 6,198.66 P STS 6,167.91 XCC 15.42 6,152.49 P STS 13,376.49 XCC 33.44 13,343.05 P STS 9,636.44 XCC 24.09 9,612.35 P ZTT 595.58 XCC 1.49 594.09 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.08 XCC .05 20.03 P ZTT 89.34 XCC .22 89.12 2,734,203.83 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 60,176.09 XCC 150.44 60,025.65 P SPS 15.52 XCC .04 15.48 P SPS 5.88 XCC .01 5.87 P STS 81.71 XCC .20 81.51 P STS 15.92 XCC .04 15.88 60,144.39 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 400.50 XCC 1.00 399.50 C STS 152,343.88 XCC 380.86 151,963.02 C STT .07 XCC .07 C UTT 8,068.45- XCC 20.17- 8,048.28- P 16 MPP 157.22 XCC .39 156.83 P 16 MTT 1,572.30 1,572.30 P 14 NTT 36.00 36.00 P SPS 33.86 33.86 P SPS 43.99 43.99 P STS 118.90 XCC .30 118.60 P STS 178.18 XCC .45 177.73 P UTT 62.83 XCC .16 62.67 146,516.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,953,987.13 7,369.54 2,946,617.59 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 396.34 XCC .99 395.35 C 15 MTT 71.73 XCC .18 71.55 C STS 143,549.39 XCC 358.87 143,190.52 C UTT 2,676.89- XCC 6.69- 2,670.20- C ZTT 1,938.89 XCC 4.85 1,934.04 P 16 MPP 54.02 XCC .14 53.88 P 15 MPP 40.65 XCC .10 40.55 P 13 MPP 67.10 XCC .17 66.93 P 15 MTT 246.16 XCC .62 245.54 P 13 MTT 170.14 XCC .43 169.71 P 16 MTT 540.28 XCC 1.35 538.93 P 14 NTT 30.44 XCC .08 30.36 P 16 NTT 41.11 XCC .10 41.01 P 15 NTT 55.75 XCC .14 55.61 P SPS 1,347.69 XCC 3.37 1,344.32 P SPS 116.93 XCC .29 116.64 P SPS 46.53 XCC .12 46.41 P SPS 135.29 XCC .34 134.95 P SPS 144.68 XCC .36 144.32 P SPS 103.45 XCC .26 103.19 P SPS 118.60 XCC .30 118.30 P SPS 147.61 XCC .37 147.24 P STS 7,126.83 XCC 17.82 7,109.01 P STS 403.47 XCC 1.01 402.46 P STS 157.85 XCC .39 157.46 P STS 254.14 XCC .64 253.50 P STS 218.30 XCC .55 217.75 P STS 182.68 XCC .46 182.22 P STS 180.72 XCC .45 180.27 P STS 121.04 XCC .30 120.74 P UTT 4.92 XCC .01 4.91 P ZTT 5.15 XCC .01 5.14 154,952.61 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 3,144.71 XCC 7.86 3,136.85 P SPS 8.87 XCC .02 8.85 P STS 46.69 XCC .12 46.57 3,192.27 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 10,194.26 XCC 25.49 10,168.77 P ZTT 203.62 XCC .51 203.11 10,371.88 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 163.20 XCC .41 162.79 C 16 NTT 25.93 XCC .06 25.87 C STS 209,912.30 XCC 524.78 209,387.52 P 12 MPP 21.40 XCC .05 21.35 P 12 MTT 29.31 XCC .07 29.24 P 91 NTT 1.01 XCC 1.01 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 52.79 XCC .13 52.66 P SPS 21.13 XCC .05 21.08 P SPS 14.74 XCC .04 14.70 P SPS 36.69 XCC .09 36.60 P SPS 7.49 XCC .02 7.47 P STS 8.23 XCC .02 8.21 P STS 26.80 XCC .07 26.73 P STS 50.26 XCC .13 50.13 P STS 261.90 XCC .65 261.25 P STS 57.10 XCC .14 56.96 210,163.57 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 15,060.61 XCC 37.65 15,022.96 C UTT 135.16 XCC .34 134.82 C ZTT 53,956.82 XCC 134.89 53,821.93 68,979.71 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 2,439.09 XCC 6.10 2,432.99 C 15 MTT 441.43 XCC 1.10 440.33 C STS 941,307.60 XCC 2,353.27 938,954.33 C UTT 16,473.17- XCC 41.18- 16,431.99- C ZTT 12,714.04 XCC 31.79 12,682.25 P 13 MPP 412.94 XCC 1.03 411.91 P 16 MPP 332.49 XCC .83 331.66 P 15 MPP 250.19 XCC .63 249.56 P 15 MTT 1,514.86 XCC 3.79 1,511.07 P 13 MTT 1,046.99 XCC 2.62 1,044.37 P 16 MTT 3,324.86 XCC 8.31 3,316.55 P 14 NTT 187.34 XCC .47 186.87 P 16 NTT 252.98 XCC .63 252.35 P 15 NTT 343.13 XCC .86 342.27 P SPS 8,293.42 XCC 20.73 8,272.69 P SPS 719.58 XCC 1.80 717.78 P SPS 286.33 XCC .72 285.61 P SPS 832.55 XCC 2.08 830.47 P SPS 890.32 XCC 2.23 888.09 P SPS 627.00 XCC 1.57 625.43 P SPS 718.76 XCC 1.80 716.96 P SPS 894.61 XCC 2.24 892.37 P STS 43,857.42 XCC 109.64 43,747.78 P STS 2,482.90 XCC 6.21 2,476.69 P STS 971.37 XCC 2.43 968.94 P STS 1,563.91 XCC 3.91 1,560.00 P STS 1,343.37 XCC 3.36 1,340.01 P STS 1,107.18 XCC 2.77 1,104.41 P STS 1,095.25 XCC 2.74 1,092.51 P STS 733.55 XCC 1.83 731.72 P UTT 34.64 XCC .09 34.55 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 31.71 XCC .08 31.63 1,012,042.16 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 20,621.02 XCC 51.55 20,569.47 P SPS 54.59 XCC .14 54.45 P STS 287.35 XCC .72 286.63 20,910.55 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 66,847.61 XCC 167.12 66,680.49 P ZTT 1,454.46 XCC 3.64 1,450.82 68,131.31 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 1,004.33 XCC 2.51 1,001.82 C 16 NTT 159.60 XCC .40 159.20 C STS 1,376,473.90 XCC 3,441.18 1,373,032.72 P 12 MPP 131.68 XCC .33 131.35 P 12 MTT 180.37 XCC .45 179.92 P 91 NTT 7.73 XCC .02 7.71 P SPS 324.84 XCC .81 324.03 P SPS 130.01 XCC .33 129.68 P SPS 90.73 XCC .23 90.50 P SPS 225.79 XCC .56 225.23 P SPS 46.07 XCC .12 45.95 P STS 50.63 XCC .13 50.50 P STS 309.30 XCC .77 308.53 P STS 164.95 XCC .41 164.54 P STS 351.36 XCC .88 350.48 P STS 1,611.69 XCC 4.03 1,607.66 1,377,809.82 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 98,758.05 XCC 246.90 98,511.15 C UTT 831.72 XCC 2.08 829.64 C ZTT 353,815.21 XCC 884.54 352,930.67 452,271.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,387,293.64 8,468.30 3,378,825.34 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 5,027.23 XCC 12.57 5,014.66 C UTT 27.08 XCC .07 27.01 C ZTT 15.34 XCC .04 15.30 P SPS 1.85 XCC 1.85 P STS 9.73 XCC .02 9.71 5,068.53 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 376.46 XCC .94 375.52 P SPS .08 .08 P SPS .14 .14 P SPS .21 .21 P SPS .27 .27 P SPS .31 .31 P SPS .19 .19 P STS .17 XCC .17 P STS .37 XCC .37 P STS .34 XCC .34 P STS .41 XCC .41 P STS .39 XCC .39 P STS .38 XCC .38 378.78 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 1,436,352.19 XCC 3,590.88 1,432,761.31 C UTT 7,737.18 XCC 19.34 7,717.84 C ZTT 4,382.55 XCC 10.96 4,371.59 P SPS 528.30 XCC 1.32 526.98 P STS 2,780.53 XCC 6.95 2,773.58 1,448,151.30 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 107,559.73 XCC 268.90 107,290.83 P SPS 22.51 22.51 P SPS 41.12 41.12 P SPS 58.98 58.98 P SPS 76.85 76.85 P SPS 88.27 88.27 P SPS 51.07 51.07 P STS 118.50 XCC .30 118.20 P STS 111.15 XCC .28 110.87 P STS 107.23 XCC .27 106.96 P STS 105.29 XCC .26 105.03 P STS 97.00 XCC .24 96.76 P STS 46.86 XCC .12 46.74 108,214.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,565,726.26 3,913.46 1,561,812.80 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP 3.59 3.59 C 17 MTT 149.42 149.42 C SPS 519.69 519.69 C SPT .00 C STS 35,394.61 35,394.61 C STT 19.58 19.58 C UPT 11.16 11.16 C UTT 734.20- 734.20- C ZPT 3.69 3.69 C ZTT 149.35 149.35 P 14 MPP .94 .94 P 16 MPP 5.13 5.13 P 15 MPP 5.99 5.99 P 14 MTT 2.53 2.53 P 15 MTT 23.86 23.86 P 16 MTT 51.10 51.10 P 14 NPP .21 .21 P 16 NPP 1.95 1.95 P 16 NTT 9.80 9.80 P 14 NTT .33 .33 P SPS 794.67 794.67 P ZPT 4.61 4.61 P ZTT 21.63 21.63 36,439.64 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 43.88 43.88 C 17 MTT 2,827.88 2,827.88 C 17 NPP 9.31 9.31 C 17 NTT 75.03 75.03 C SPS 2,818.91 2,818.91 C SPT .00 C STS 437,122.13 437,122.13 C STT 1.26 1.26 C UPT 138.20 138.20 C UTT 532.36 532.36 C ZPT 34.21 34.21 C ZTT 11,125.84 11,125.84 P 16 MPP 143.18 143.18 P 15 MPP 38.18 38.18 P 14 MPP 15.51 15.51 P 13 MPP 34.19 34.19 P 10 MPP 1.70 1.70 P 16 MTT 1,404.82 1,404.82 P 15 MTT 190.66 190.66 P 14 MTT 41.93 41.93 P 13 MTT 62.12 62.12 P 10 MTT 1.57 1.57 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 19.74 19.74 P 14 NPP .00 P 09 NPP 4.11 4.11 P 07 NPP 48.22 48.22 P 06 NPP 73.43 73.43 P 16 NTT 94.47 94.47 P 14 NTT 2.20 2.20 P 09 NTT 2.99 2.99 P 07 NTT 39.62 39.62 P 06 NTT 36.35 36.35 P SPS 1,273.66 1,273.66 P UPT 97.59 97.59 P UTT 87.65 87.65 P ZPT 62.95 62.95 P ZTT 199.84 199.84 458,705.69 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 62.52 62.52 C 17 MTT 6,587.07- 6,587.07- C 17 NPP 15.43 15.43 C 17 NTT 4,483.26- 4,483.26- C SPS 9,210.96 9,210.96 C SPT .00 C STS 1,098,606.50 1,098,606.50 C STT 426.04 426.04 C UPT 256.62 256.62 C UTT 2,045.30- 2,045.30- C ZPT 169.34 169.34 C ZTT 29,067.00 29,067.00 P 16 MPP 328.18 328.18 P 15 MPP 80.80 80.80 P 14 MPP 64.06 64.06 P 13 MPP 61.47 61.47 P 12 MPP 23.51 23.51 P 11 MPP 8.93 8.93 P 10 MPP 22.47 22.47 P 09 MPP 7.07 7.07 P 16 MTT 3,090.32 3,090.32 P 15 MTT 418.11 418.11 P 14 MTT 132.57 132.57 P 13 MTT 109.86 109.86 P 12 MTT 32.62 32.62 P 11 MTT 9.80 9.80 P 10 MTT 26.37 26.37 P 09 MTT 12.50 12.50 P 16 NPP 24.35 24.35 P 15 NPP 56.76 56.76 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP .31 .31 P 10 NPP 16.24 16.24 P 06 NPP 14.04 14.04 P 05 NPP 1.21 1.21 P 16 NTT 119.09 119.09 P 15 NTT 164.25 164.25 P 11 NTT .27 .27 P 10 NTT 13.10 13.10 P 06 NTT 6.75 6.75 P 05 NTT .56 .56 P SPS 11,357.87 11,357.87 P UPT 105.25 105.25 P UTT 263.72 263.72 P ZPT 196.33 196.33 P ZTT 526.23 526.23 1,141,993.75 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 5.51 5.51 C 17 MTT 334.58 334.58 C 17 NPP .38 .38 C 17 NTT 19.95- 19.95- C SPS 1,954.79 1,954.79 C SPT .00 C STS 220,603.09 220,603.09 C STT 1.67 1.67 C UPT 31.66 31.66 C UTT 9.86 9.86 C ZPT 93.56 93.56 C ZTT 6,924.53 6,924.53 P 16 MPP 32.58 32.58 P 15 MPP 67.11 67.11 P 14 MPP 42.97 42.97 P 13 MPP 16.33 16.33 P 12 MPP 11.68 11.68 P 11 MPP 1.01 1.01 P 10 MPP 22.98 22.98 P 16 MTT 580.85 580.85 P 15 MTT 303.09 303.09 P 14 MTT 115.72 115.72 P 13 MTT 29.72 29.72 P 12 MTT 16.02 16.02 P 11 MTT 1.10 1.10 P 10 MTT 21.09 21.09 P 16 NPP 4.11 4.11 P 15 NPP .86 .86 P 14 NPP .44 .44 P 16 NTT 22.04 22.04 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.14 2.14 P 14 NTT .94 .94 P SPS 3,778.40 3,778.40 P UPT 10.25 10.25 P UTT 17.26 17.26 P ZPT 36.49 36.49 P ZTT 72.62 72.62 235,147.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872,286.56 .00 1,872,286.56 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 14 MTT .17- .17- C 13 MTT .43- .43- C STS 1,059.34 1,059.34 C STT .06 .06 C ZTT 11.37 11.37 P 09 NTT 47.09 47.09 1,117.26 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP .90 .90 C 17 MTT 163.86 163.86 C SPS 630.17 630.17 C STS 66,302.60 66,302.60 C UPT 6.48 6.48 C UTT 63.82 63.82 C ZPT 11.97 11.97 C ZTT 8,878.33 8,878.33 P 15 MPP 30.73 30.73 P 14 MPP 11.43 11.43 P 16 MPP 23.39 23.39 P 15 MTT 159.10 159.10 P 14 MTT 30.91 30.91 P 16 MTT 233.75 233.75 P 16 NPP .26 .26 P 15 NPP .68 .68 P 09 NPP 47.47 47.47 P 09 NTT 32.07 32.07 P 16 NTT 1.17 1.17 P 15 NTT 1.71 1.71 P SPS 967.77 967.77 P UPT .68 .68 P UTT 2.74 2.74 P ZPT 37.49 37.49 P ZTT 60.64 60.64 77,700.12 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP 3.81 3.81 C 17 MTT 497.30 497.30 C 17 NPP .00 C 17 NTT 14.24 14.24 C SPS 1,298.25 1,298.25 C SPT .00 C STS 151,611.85 151,611.85 C STT 246.01 246.01 C UPT 22.14 22.14 C UTT 15.85 15.85 C ZPT 36.72 36.72 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,092.50 2,092.50 P 16 MPP 18.14 18.14 P 09 MPP .00 P 15 MPP 3.69 3.69 P 10 MPP 1.30 1.30 P 10 MTT 1.10 1.10 P 09 MTT 11.40 11.40 P 16 MTT 181.22 181.22 P 15 MTT 15.48 15.48 P 16 NPP 2.17 2.17 P 15 NPP 36.18 36.18 P 16 NTT 18.78 18.78 P 15 NTT 105.23 105.23 P SPS 1,238.27 1,238.27 P UPT 69.59 69.59 P UTT 188.53 188.53 P ZPT 7.73 7.73 P ZTT 40.64 40.64 157,778.12 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP .72 .72 C 17 MTT 63,803.72- 63,803.72- C SPS 307.03 307.03 C SPT .00 C STS 21,438.82 21,438.82 C STT .16 .16 C UPT 37.94 37.94 C UTT 48.40 48.40 C ZPT .77 .77 C ZTT 1,051.50 1,051.50 P 16 MPP 2.27 2.27 P 14 MPP 7.08 7.08 P 10 MPP .00 P 07 MPP 56.99 56.99 P 16 MTT 22.81 22.81 P 14 MTT 18.39 18.39 P 10 MTT 29.29 29.29 P 07 MTT 53.16 53.16 P 16 NPP .38 .38 P 16 NTT 1.74 1.74 P SPS 1,386.32 1,386.32 P UPT 8.42 8.42 P UTT 38.56- 38.56- P ZPT 59.31 59.31 P ZTT 72.43 72.43 39,238.35- DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 16.29 16.29 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 4,166.38 4,166.38 C 17 NPP 23.62 23.62 C 17 NTT 205.27 205.27 C SPS 4,192.26 4,192.26 C SPT .00 C STS 719,441.91 719,441.91 C STT 1.46 1.46 C UPT 218.18 218.18 C UTT 2,367.76 2,367.76 C ZPT 21.89 21.89 C ZTT 64,100.19 64,100.19 P 16 MPP 193.58 193.58 P 15 MPP 79.77 79.77 P 14 MPP 64.13 64.13 P 13 MPP 31.78 31.78 P 10 MPP 26.00 26.00 P 16 MTT 1,907.53 1,907.53 P 15 MTT 419.79 419.79 P 14 MTT 173.30 173.30 P 13 MTT 57.78 57.78 P 10 MTT 23.86 23.86 P 16 NPP 6.97 6.97 P 07 NPP 306.49 306.49 P 07 NTT 163.85 163.85 P 16 NTT 23.63 23.63 P SPS 2,026.65 2,026.65 P UPT 14.19 14.19 P UTT 141.93 141.93 P ZPT 356.67 356.67 P ZTT 1,155.67 1,155.67 801,928.78 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 6.72 6.72 C SPS 842.72 842.72 C STS 42,089.03 42,089.03 C UPT 15.30 15.30 C UTT 511.84- 511.84- C ZPT 571.05 571.05 C ZTT 38,507.80 38,507.80 P 16 MPP .70 .70 P 13 MPP 2.00 2.00 P 16 MTT 6.97 6.97 P 13 MTT 3.64 3.64 P 09 NPP 4.51 4.51 P 09 NTT 2.90 2.90 P SPS 1,244.41 1,244.41 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 72.37 72.37 P ZTT 241.53 241.53 83,099.81 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 2.32 2.32 C 17 MTT 659.77 659.77 C 17 NPP 7.23 7.23 C 17 NTT 62.82 62.82 C SPS 2,451.31 2,451.31 C STS 379,717.38 379,717.38 C UPT 88.27 88.27 C UTT 615.30- 615.30- C ZPT 15.85 15.85 C ZTT 440.64 440.64 P 16 MPP 26.13 26.13 P 15 MPP 29.02 29.02 P 13 MPP 7.75 7.75 P 12 MPP 9.36 9.36 P 16 MTT 261.21 261.21 P 12 MTT 12.82 12.82 P 15 MTT 152.77 152.77 P 13 MTT 13.69 13.69 P 16 NPP 1.51 1.51 P 10 NPP 31.38 31.38 P 16 NTT 9.40 9.40 P 10 NTT 25.31 25.31 P SPS 1,722.42 1,722.42 P UPT 8.85 8.85 P UTT 15.67 15.67 P ZPT 92.55 92.55 P ZTT 231.02 231.02 385,481.15 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 37.37 37.37 C 17 MTT 1,034.99 1,034.99 C 17 NPP 15.75 15.75 C 17 NTT 136.94 136.94 C SPS 3,993.82 3,993.82 C SPT .00 C STS 438,287.43 438,287.43 C STT 10.78 10.78 C UPT 341.18 341.18 C UTT 2,986.43- 2,986.43- C ZPT 48.12 48.12 C ZTT 40,794.71 40,794.71 P 16 MPP 340.57 340.57 P 15 MPP 86.88 86.88 P 14 MPP 157.30 157.30 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 123.90 123.90 P 12 MPP 17.80 17.80 P 09 MPP 16.63 16.63 P 16 MTT 3,239.26 3,239.26 P 15 MTT 457.20 457.20 P 14 MTT 294.53 294.53 P 13 MTT 234.70 234.70 P 12 MTT 19.56 19.56 P 09 MTT 13.20 13.20 P 16 NPP 40.46 40.46 P 15 NPP 8.10 8.10 P 06 NPP 48.66 48.66 P 05 NPP 5.86 5.86 P 16 NTT 177.22 177.22 P 15 NTT 20.25 20.25 P 06 NTT 23.23 23.23 P 05 NTT 2.72 2.72 P SPS 11,620.64 11,620.64 P UPT 41.11 41.11 P UTT 29.58 29.58 P ZPT 49.04 49.04 P ZTT 132.80 132.80 498,915.86 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .27 .27 C 17 MTT 2.69 2.69 C SPS 12.42 12.42 C STS 311.36 311.36 P 15 MPP .30 .30 P 15 MTT .80 .80 P SPS 4.31 4.31 332.15 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 88.19 88.19 C 17 MTT 1,332.08 1,332.08 C SPS 3,009.16 3,009.16 C SPT .00 C STS 293,033.68 293,033.68 C STT .81 .81 C UPT 12.91 12.91 C UTT 1,256.84- 1,256.84- C ZPT 66.97 66.97 C ZTT 7,117.67 7,117.67 P 16 MPP 91.28 91.28 P 15 MPP .45 .45 P 11 MPP 6.03 6.03 P 16 MTT 912.66 912.66 P 15 MTT 2.38 2.38 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.65 6.65 P 15 NPP 31.00 31.00 P 06 NPP 20.59 20.59 P 16 NPP 4.35 4.35 P 06 NTT 10.12 10.12 P 16 NTT 19.78 19.78 P 15 NTT 91.19 91.19 P SPS 1,397.43 1,397.43 P UPT 17.80 17.80 P UTT 46.24 46.24 P ZPT 81.35 81.35 P ZTT 239.54 239.54 306,383.47 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP 17.85 17.85 C 17 MTT 4,171.21 4,171.21 C 17 NPP 32.82 32.82 C 17 NTT 263.93 263.93 C SPS 1,756.85 1,756.85 C SPT .00 C STS 248,703.55 248,703.55 C STT .55 .55 C UPT 13.27 13.27 C UTT 61.18- 61.18- C ZPT 32.50 32.50 C ZTT 678.39 678.39 P 16 MPP 4.49 4.49 P 15 MPP 95.87 95.87 P 15 MTT 456.69 456.69 P 16 MTT 44.80 44.80 P 16 NPP 33.47 33.47 P 16 NTT 198.09 198.09 P SPS 478.86 478.86 P UPT 37.72 37.72 P UTT 145.29 145.29 P ZPT 43.19 43.19 P ZTT 126.99 126.99 257,275.20 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP 24.61 24.61 C 17 MTT 359.54 359.54 C 17 NPP 15.22 15.22 C 17 NTT 132.35 132.35 C SPS 2,327.91 2,327.91 C STS 278,513.22 278,513.22 C UPT 43.92 43.92 C UTT 422.78- 422.78- C ZPT 35.62 35.62 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 6,170.88 6,170.88 P 16 MPP 191.85 191.85 P 15 MPP 20.22 20.22 P 14 MPP 30.03 30.03 P 13 MPP 17.13 17.13 P 12 MPP 30.87 30.87 P 11 MPP 20.42 20.42 P 16 MTT 1,918.21 1,918.21 P 15 MTT 106.37 106.37 P 14 MTT 81.15 81.15 P 13 MTT 31.15 31.15 P 12 MTT 42.29 42.29 P 11 MTT 22.46 22.46 P 16 NPP 5.98 5.98 P 11 NPP 1.18 1.18 P 11 NTT 1.05 1.05 P 16 NTT 27.25 27.25 P SPS 2,003.13 2,003.13 P ZPT 43.22 43.22 P ZTT 152.57 152.57 291,947.02 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 27.72 27.72 C 17 MTT 1,681.67 1,681.67 C 17 NPP .00 C 17 NTT 4.81- 4.81- C SPS 8,317.05 8,317.05 C STS 1,460,980.39 1,460,980.39 C UPT 119.92 119.92 C UTT 652.00 652.00 C ZPT 132.12 132.12 C ZTT 42,708.94 42,708.94 P 16 MPP 153.14 153.14 P 15 MPP 3.65 3.65 P 14 MPP .00 P 13 MPP 72.19 72.19 P 16 MTT 1,530.91 1,530.91 P 13 MTT 131.29 131.29 P 15 MTT 19.21 19.21 P 14 MTT .00 P 16 NPP 16.51 16.51 P 16 NTT 67.53 67.53 P SPS 416.49 416.49 P UPT 3.87 3.87 P UTT 3.75 3.75 P ZPT 8.80 8.80 P ZTT 46.35 46.35 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,517,088.69 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP 6.92 6.92 C 17 MTT 312.50 312.50 C SPS 1,066.90 1,066.90 C SPT .00 C STS 72,701.16 72,701.16 C STT 40.21 40.21 C UPT 21.45 21.45 C UTT 1,516.54- 1,516.54- C ZPT 7.56 7.56 C ZTT 306.78 306.78 P 14 MPP 1.75 1.75 P 16 MPP 9.92 9.92 P 15 MPP 12.34 12.34 P 14 MTT 4.70 4.70 P 15 MTT 49.78 49.78 P 16 MTT 99.00 99.00 P 14 NPP .44 .44 P 16 NPP 4.30 4.30 P 16 NTT 21.31 21.31 P 14 NTT .66 .66 P SPS 1,595.21 1,595.21 P ZPT 9.06 9.06 P ZTT 42.19 42.19 74,797.60 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 2.70 2.70 C 17 MTT 345.09 345.09 C SPS 753.26 753.26 C SPT .00 C STS 85,572.20 85,572.20 C STT 57.38 57.38 C UPT 2.79 2.79 C UTT 9.01 9.01 C ZPT 20.65 20.65 C ZTT 2,470.78 2,470.78 P 16 MPP 16.70 16.70 P 15 MPP 2.19 2.19 P 14 MPP 1.31 1.31 P 13 MPP .56 .56 P 12 MPP .18 .18 P 10 MPP 7.66 7.66 P 09 MPP .45 .45 P 16 MTT 132.20 132.20 P 15 MTT 11.54 11.54 P 14 MTT 3.53 3.53 P 13 MTT 1.03 1.03 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.02 1.02 P 10 MTT 8.89 8.89 P 09 MTT .52 .52 P SPS 1,163.38 1,163.38 P UPT .85 .85 P UTT 2.89 2.89 P ZPT 26.88 26.88 P ZTT 83.32 83.32 90,698.96 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 NPP .00 P 16 NPP .00 P 15 NPP .00 P 14 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,505,305.84 .00 4,505,305.84 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP 86.75 86.75 C 17 MTT 10,554.21 10,554.21 C 17 NPP 1.06 1.06 C 17 NTT 9.16 9.16 C SPS 4,509.54 4,509.54 C SPT .00 C STS 645,542.59 645,542.59 C STT 3.34 3.34 C UPT 211.01 211.01 C UTT 700.17 700.17 C ZPT 46.70 46.70 C ZTT 6,106.35 6,106.35 P 16 MPP 203.11 203.11 P 15 MPP 30.09 30.09 P 14 MPP 27.66 27.66 P 13 MPP 2.93 2.93 P 16 MTT 1,948.60 1,948.60 P 15 MTT 158.30 158.30 P 14 MTT 74.73 74.73 P 13 MTT 5.19 5.19 P 16 NPP 18.06 18.06 P 14 NPP .00 P 09 NPP 5.65 5.65 P 07 NPP 1.69 1.69 P 06 NPP 84.86 84.86 P 16 NTT 75.29 75.29 P 14 NTT 2.00 2.00 P 09 NTT 4.11 4.11 P 07 NTT 16.90 16.90 P 06 NTT 42.01 42.01 P SPS 2,126.55 2,126.55 P UPT 119.43 119.43 P UTT 155.61 155.61 P ZPT 37.10 37.10 P ZTT 182.87 182.87 673,093.62 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP 1.56 1.56 C 17 MTT 400.98 400.98 C 17 NPP .00 C 17 NTT .00 C SPS 3,484.12 3,484.12 C SPT .00 C STS 494,423.18 494,423.18 C STT 5.04 5.04 C UPT 133.83 133.83 C UTT 588.53 588.53 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 378.08 378.08 C ZTT 4,906.62 4,906.62 P 16 MPP 44.51- 44.51- P 15 MPP 142.07 142.07 P 14 MPP 57.97 57.97 P 13 MPP 37.72 37.72 P 11 MPP 1.87 1.87 P 16 MTT 999.16 999.16 P 15 MTT 606.43 606.43 P 14 MTT 156.74 156.74 P 13 MTT 68.62 68.62 P 11 MTT 2.06 2.06 P 16 NPP 1.73 1.73 P 16 NTT 10.26 10.26 P SPS 5,263.88 5,263.88 P UPT 9.05 9.05 P UTT 30.83 30.83 P ZPT 23.09 23.09 P ZTT 81.04 81.04 511,769.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184,863.57 .00 1,184,863.57 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 8.26 8.26 P 13 MPP .93 .93 P 15 MPP .57 .57 P 14 MPP 3.27 3.27 P 13 MTT 9.26 9.26 P 14 MTT 32.71 32.71 P 15 MTT 3.64 3.64 P 12 NTT .49 .49 P UTT 7.68 7.68 66.81 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP 3.46 3.46 C 17 MTT 1,279.25 1,279.25 C SPS 1,441.62 1,441.62 C STS 169,698.11 169,698.11 C UPT .00 C UTT 15.61 15.61 C ZPT 10.06 10.06 C ZTT 427.46 427.46 P 16 MPP 41.82 41.82 P 14 MPP 19.96 19.96 P 14 MTT 53.94 53.94 P 16 MTT 417.79 417.79 P 07 NPP 3.30 3.30 P 07 NTT 33.02 33.02 P SPS 1,081.76 1,081.76 P UPT 12.32 12.32 P UTT 88.96 88.96 174,628.44 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP .00 C 17 MTT 87.34 87.34 C SPS 705.11 705.11 C SPT .00 C STS 81,814.09 81,814.09 C STT .84 .84 C UPT 31.65 31.65 C UTT 847.44- 847.44- C ZPT 10.26 10.26 C ZTT 243.16 243.16 P 16 MPP 6.92 6.92 P 16 MTT 69.21 69.21 P 06 NPP 243.15 243.15 P 09 NPP 19.68 19.68 P 09 NTT 14.31 14.31 P 06 NTT 120.37 120.37 P SPS 218.49 218.49 P UPT 23.89 23.89 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 23.70 23.70 P ZPT 15.76 15.76 P ZTT 49.06 49.06 82,849.55 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 77.99 77.99 C STS 5,843.08 5,843.08 C UPT .75 .75 C UTT 5.76 5.76 C ZPT .45 .45 C ZTT 4.55 4.55 P 16 MPP .51 .51 P 16 MTT 5.04 5.04 P SPS 57.39 57.39 5,995.52 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP 12.55 12.55 C 17 MTT 2,964.71 2,964.71 C SPS 521.37 521.37 C STS 115,880.44 115,880.44 C UPT 3.31 3.31 C UTT 102.19 102.19 C ZPT .00 C ZTT 4,026.13 4,026.13 P 16 MPP 62.41 62.41 P 15 MPP 5.16 5.16 P 16 MTT 624.06 624.06 P 15 MTT 27.10 27.10 P 14 NPP .00 P 14 NTT 6.02 6.02 P SPS 572.29 572.29 P UPT 1.01 1.01 P UTT 3.26 3.26 124,812.01 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 36.89 36.89 C 17 MTT 1,381.60 1,381.60 C SPS 1,934.70 1,934.70 C STS 202,434.35 202,434.35 C UPT 112.48 112.48 C UTT 979.22 979.22 C ZPT 50.91 50.91 C ZTT 1,282.30 1,282.30 P 16 MPP 49.17 49.17 P 13 MPP 2.33 2.33 P 13 MTT 4.11 4.11 P 16 MTT 436.81 436.81 P 16 NPP 1.40 1.40 P 16 NTT 7.27 7.27 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 195.98 195.98 P UPT 4.82 4.82 P UTT 6.40 6.40 P ZPT 14.96 14.96 P ZTT 21.28 21.28 208,956.98 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP 1.83 1.83 C 17 MTT 237.98 237.98 C 17 NPP .00 C 17 NTT .00 C SPS 2,647.92 2,647.92 C STS 278,136.96 278,136.96 C UPT 146.19 146.19 C UTT 698.12 698.12 C ZPT 9.67 9.67 C ZTT 1,485.73 1,485.73 P 16 MPP 26.40 26.40 P 15 MPP 87.10 87.10 P 14 MPP 25.36 25.36 P 13 MPP 23.42 23.42 P 11 MPP 2.94 2.94 P 15 MTT 394.69 394.69 P 14 MTT 68.54 68.54 P 13 MTT 42.59 42.59 P 11 MTT 3.24 3.24 P 16 MTT 277.60 277.60 P 16 NPP 2.15 2.15 P 16 NTT 12.91 12.91 P SPS 5,052.95 5,052.95 P UPT 7.70 7.70 P UTT 35.01 35.01 P ZPT 24.91 24.91 P ZTT 75.97 75.97 289,527.88 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 3.39- 3.39- C STS 16,923.63- 16,923.63- C ZPT .00 C ZTT 1.66- 1.66- P SPS 3.85 3.85 16,924.83- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP .00 C 17 MTT 184.38 184.38 C SPS 1,129.85 1,129.85 C SPT .00 C STS 107,407.74 107,407.74 C STT 4.80 4.80 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 6.32 6.32 C UTT 118.68- 118.68- C ZPT 351.44 351.44 C ZTT 3,577.16 3,577.16 P 16 MPP 57.20- 57.20- P 15 MPP 87.70 87.70 P 14 MPP 40.61 40.61 P 13 MPP 19.31 19.31 P 16 MTT 634.18 634.18 P 15 MTT 364.34 364.34 P 14 MTT 109.75 109.75 P 13 MTT 35.13 35.13 P SPS 1,285.82 1,285.82 P UPT 7.19 7.19 P UTT 7.77 7.77 P ZPT 3.08 3.08 P ZTT 16.18 16.18 115,096.87 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C SPS .00 C STS .00 P 16 MPP .00 P 16 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C SPS 698.17 698.17 C STS 73,886.13 73,886.13 74,584.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,059,593.53 .00 1,059,593.53 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT 539.01 539.01 C 15 MTT 155.37 155.37 C 14 MTT 27.75 27.75 C 13 MTT .88 .88 C 10 MTT .02- .02- C 96 MTT .01 .01 C 16 NTT 14.55 14.55 C 15 NTT .48 .48 C 14 NTT .26- .26- C 13 NTT .99 .99 C 10 NTT .00 C STS 111,065.62 111,065.62 C STT 114.18 114.18 C UTT 45.67 45.67 C ZTT 1,909.62 1,909.62 P 16 MPP 19.96 19.96 P 15 MPP 20.89 20.89 P 14 MPP 10.31 10.31 P 13 MPP 10.59 10.59 P 12 MPP 4.15 4.15 P 11 MPP 1.13 1.13 P 10 MPP 1.91 1.91 P 09 MPP .41 .41 P 08 MPP .00 P 07 MPP 4.61 4.61 P 06 MPP 1.19 1.19 P 05 MPP .02 .02 P 16 MTT 199.52 199.52 P 15 MTT 140.19 140.19 P 14 MTT 60.89 60.89 P 13 MTT 28.05 28.05 P 12 MTT 7.37 7.37 P 11 MTT 1.72 1.72 P 10 MTT 2.12 2.12 P 09 MTT 1.62 1.62 P 08 MTT .10 .10 P 07 MTT 3.75 3.75 P 06 MTT .97 .97 P 05 MTT .02 .02 P 14 NTT 5.42 5.42 P 13 NTT .04 .04 P 12 NTT .43 .43 P 11 NTT .04 .04 P 09 NTT 3.18 3.18 P 08 NTT 2.27 2.27 P 07 NTT .88 .88 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.46 4.46 P 05 NTT .64 .64 P 04 NTT .05 .05 P 96 NTT .27 .27 P 95 NTT .20 .20 P 94 NTT .04 .04 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 3.67 3.67 P 15 NTT 18.91 18.91 P UTT 25.80 25.80 P ZTT 66.36 66.36 114,528.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,528.01 .00 114,528.01 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 6,189.14 6,189.14 C 15 MTT 1,332.98 1,332.98 C 14 MTT 208.69 208.69 C 13 MTT 6.44 6.44 C 10 MTT .26- .26- C 96 MTT .10 .10 C 16 NTT 167.03 167.03 C 15 NTT 4.14 4.14 C 14 NTT 1.97- 1.97- C 13 NTT 7.25 7.25 C 10 NTT .00 C STS 1,325,194.09 1,325,194.09 C STT 1,362.36 1,362.36 C UTT 544.95 544.95 C ZTT 22,784.90 22,784.90 P 16 MPP 229.11 229.11 P 15 MPP 179.19 179.19 P 14 MPP 77.57 77.57 P 13 MPP 77.81 77.81 P 12 MPP 38.13 38.13 P 11 MPP 13.34 13.34 P 10 MPP 23.05 23.05 P 09 MPP 4.87 4.87 P 08 MPP .00 P 07 MPP 59.23 59.23 P 06 MPP 15.46 15.46 P 05 MPP .22 .22 P 16 MTT 2,291.06 2,291.06 P 15 MTT 1,202.73 1,202.73 P 14 MTT 458.00 458.00 P 13 MTT 206.20 206.20 P 12 MTT 67.80 67.80 P 11 MTT 20.19 20.19 P 10 MTT 25.49 25.49 P 09 MTT 18.98 18.98 P 08 MTT 1.17 1.17 P 07 MTT 48.21 48.21 P 06 MTT 12.59 12.59 P 05 MTT .18 .18 P 16 NTT 42.11 42.11 P 15 NTT 162.23 162.23 P 14 NTT 40.82 40.82 P 13 NTT .25 .25 P 12 NTT 4.01 4.01 P 11 NTT .44 .44 P 09 NTT 37.33 37.33 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 28.58 28.58 P 07 NTT 11.33 11.33 P 06 NTT 57.92 57.92 P 05 NTT 7.84 7.84 P 04 NTT .57 .57 P 96 NTT 1.96 1.96 P 95 NTT 1.51 1.51 P 94 NTT .30 .30 P 91 NTT .00 P 89 NTT .10 .10 P UTT 296.33 296.33 P ZTT 761.57 761.57 1,364,325.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364,325.62 .00 1,364,325.62 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT 379.70 379.70 C 15 MTT 83.79 83.79 C 14 MTT 13.34 13.34 C 13 MTT .43 .43 C 10 MTT .02- .02- C 16 NTT 10.24 10.24 C 15 NTT .26 .26 C 14 NTT .12- .12- C 13 NTT .48 .48 C 10 NTT .00 C STS 79,395.19 79,395.19 C STT 81.62 81.62 C UTT 32.65 32.65 C ZTT 1,365.09 1,365.09 P 16 MPP 14.05 14.05 P 15 MPP 11.26 11.26 P 14 MPP 4.96 4.96 P 13 MPP 5.14 5.14 P 12 MPP 2.65 2.65 P 11 MPP .94 .94 P 10 MPP 1.63 1.63 P 09 MPP .35 .35 P 08 MPP .00 P 07 MPP 4.34 4.34 P 06 MPP 1.13 1.13 P 05 MPP .02 .02 P 16 MTT 140.56 140.56 P 15 MTT 75.60 75.60 P 14 MTT 29.28 29.28 P 13 MTT 13.62 13.62 P 12 MTT 4.69 4.69 P 11 MTT 1.42 1.42 P 10 MTT 1.81 1.81 P 09 MTT 1.39 1.39 P 08 MTT .08 .08 P 07 MTT 3.53 3.53 P 06 MTT .92 .92 P 05 MTT .01 .01 P 14 NTT 2.61 2.61 P 13 NTT .02 .02 P 12 NTT .28 .28 P 11 NTT .03 .03 P 09 NTT 2.74 2.74 P 08 NTT 2.13 2.13 P 07 NTT .83 .83 P 06 NTT 4.22 4.22 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .54 .54 P 04 NTT .04 .04 P 16 NTT 2.59 2.59 P 15 NTT 10.20 10.20 P UTT 18.17 18.17 P ZTT 46.71 46.71 81,773.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,773.14 .00 81,773.14 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 4,889.39 4,889.39 C 15 MTT 1,051.79 1,051.79 C 14 MTT 165.49 165.49 C 13 MTT 5.17 5.17 C 10 MTT .21- .21- C 96 MTT .10 .10 C 16 NTT 131.96 131.96 C 15 NTT 3.27 3.27 C 14 NTT 1.55- 1.55- C 13 NTT 5.82 5.82 C 10 NTT .00 C STS 1,040,191.49 1,040,191.49 C STT 1,069.37 1,069.37 C UTT 427.74 427.74 C ZTT 17,884.67 17,884.67 P 16 MPP 181.00 181.00 P 15 MPP 141.39 141.39 P 14 MPP 61.51 61.51 P 13 MPP 62.45 62.45 P 12 MPP 30.87 30.87 P 11 MPP 10.74 10.74 P 10 MPP 18.87 18.87 P 09 MPP 4.09 4.09 P 08 MPP .00 P 07 MPP 52.21 52.21 P 06 MPP 13.73 13.73 P 05 MPP .20 .20 P 16 MTT 1,809.92 1,809.92 P 15 MTT 949.01 949.01 P 14 MTT 363.18 363.18 P 13 MTT 165.47 165.47 P 12 MTT 54.88 54.88 P 11 MTT 16.26 16.26 P 10 MTT 20.88 20.88 P 09 MTT 15.94 15.94 P 08 MTT 1.02 1.02 P 07 MTT 42.49 42.49 P 06 MTT 11.18 11.18 P 05 MTT .17 .17 P 16 NTT 33.27 33.27 P 15 NTT 128.00 128.00 P 14 NTT 32.36 32.36 P 13 NTT .20 .20 P 12 NTT 3.24 3.24 P 11 NTT .36 .36 P 09 NTT 31.34 31.34 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 24.86 24.86 P 07 NTT 9.98 9.98 P 06 NTT 51.41 51.41 P 05 NTT 6.92 6.92 P 04 NTT .51 .51 P 96 NTT 2.03 2.03 P 95 NTT 1.56 1.56 P 94 NTT .31 .31 P 91 NTT .00 P 89 NTT .11 .11 P UTT 234.09 234.09 P ZTT 601.66 601.66 1,071,014.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,014.17 .00 1,071,014.17 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT 2,732.37 2,732.37 C 15 MTT 593.66 593.66 C 14 MTT 93.45 93.45 C 13 MTT 2.95 2.95 C 10 MTT .12- .12- C 96 MTT .06 .06 C 16 NTT 73.74 73.74 C 15 NTT 1.85 1.85 C 14 NTT .88- .88- C 13 NTT 3.32 3.32 C 10 NTT .00 C STS 570,735.88 570,735.88 C STT 586.74 586.74 C UTT 234.70 234.70 C ZTT 9,813.02 9,813.02 P 16 MPP 101.15 101.15 P 15 MPP 79.80 79.80 P 14 MPP 34.74 34.74 P 13 MPP 35.66 35.66 P 12 MPP 17.87 17.87 P 11 MPP 6.36 6.36 P 10 MPP 11.23 11.23 P 09 MPP 2.52 2.52 P 08 MPP .00 P 07 MPP 35.37 35.37 P 06 MPP 8.94 8.94 P 05 MPP .12 .12 P 16 MTT 1,011.45 1,011.45 P 15 MTT 535.65 535.65 P 14 MTT 205.08 205.08 P 13 MTT 94.48 94.48 P 12 MTT 31.79 31.79 P 11 MTT 9.62 9.62 P 10 MTT 12.41 12.41 P 09 MTT 9.87 9.87 P 08 MTT .65 .65 P 07 MTT 28.78 28.78 P 06 MTT 7.28 7.28 P 05 MTT .10 .10 P 16 NTT 18.60 18.60 P 15 NTT 72.26 72.26 P 14 NTT 18.28 18.28 P 13 NTT .11 .11 P 12 NTT 1.88 1.88 P 11 NTT .21 .21 P 09 NTT 19.39 19.39 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 15.79 15.79 P 07 NTT 6.76 6.76 P 06 NTT 33.51 33.51 P 05 NTT 4.20 4.20 P 04 NTT .29 .29 P 96 NTT 1.24 1.24 P 95 NTT .96 .96 P 94 NTT .20 .20 P 91 NTT .00 P 89 NTT .06 .06 P UTT 130.81 130.81 P ZTT 336.21 336.21 587,812.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,812.42 .00 587,812.42 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 175,542.28 175,542.28 C STT 180.46 180.46 C UTT 72.19 72.19 C ZTT 3,018.21 3,018.21 P UTT 41.06 41.06 P ZTT 105.55 105.55 178,959.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 2,523.21 2,523.21 C 15 MTT 545.32 545.32 C 14 MTT 60.65 60.65 C 13 MTT 1.70 1.70 C 10 MTT .06- .06- C 96 MTT .02 .02 C 16 NTT 68.09 68.09 C 15 NTT 1.70 1.70 C 14 NTT .57- .57- C 13 NTT 1.91 1.91 C 10 NTT .00 P 16 MPP 93.40 93.40 P 15 MPP 73.31 73.31 P 14 MPP 22.54 22.54 P 13 MPP 20.53 20.53 P 12 MPP 9.72 9.72 P 11 MPP 3.20 3.20 P 10 MPP 5.37 5.37 P 09 MPP 1.12 1.12 P 08 MPP .00 P 07 MPP 14.53 14.53 P 06 MPP 3.62 3.62 P 05 MPP .04 .04 P 16 MTT 934.03 934.03 P 15 MTT 492.03 492.03 P 14 MTT 133.12 133.12 P 13 MTT 54.40 54.40 P 12 MTT 17.27 17.27 P 11 MTT 4.85 4.85 P 10 MTT 5.94 5.94 P 09 MTT 4.38 4.38 P 08 MTT .27 .27 P 07 MTT 11.83 11.83 P 06 MTT 2.95 2.95 P 05 MTT .03 .03 P 14 NTT 11.86 11.86 P 13 NTT .07 .07 P 12 NTT 1.02 1.02 P 11 NTT .10 .10 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.61 8.61 P 08 NTT 6.71 6.71 P 07 NTT 2.78 2.78 P 06 NTT 13.53 13.53 P 05 NTT 1.54 1.54 P 04 NTT .13 .13 P 96 NTT .35 .35 P 95 NTT .24 .24 P 94 NTT .04 .04 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 17.17 17.17 P 15 NTT 66.36 66.36 5,240.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,200.72 .00 184,200.72 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 417,102.21 417,102.21 C STT 428.81 428.81 C UTT 171.52 171.52 C ZTT 7,171.50 7,171.50 P UTT 93.74 93.74 P ZTT 240.94 240.94 425,208.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 1,327.25 1,327.25 C 15 MTT 292.17 292.17 C 14 MTT 35.65 35.65 C 13 MTT 1.16 1.16 C 10 MTT .05- .05- C 96 MTT .04 .04 C 16 NTT 35.82 35.82 C 15 NTT .90 .90 C 14 NTT .34- .34- C 13 NTT 1.31 1.31 C 10 NTT .00 P 16 MPP 49.14 49.14 P 15 MPP 39.27 39.27 P 14 MPP 13.25 13.25 P 13 MPP 14.01 14.01 P 12 MPP 6.90 6.90 P 11 MPP 2.40 2.40 P 10 MPP 4.22 4.22 P 09 MPP .91 .91 P 08 MPP .00 P 07 MPP 12.25 12.25 P 06 MPP 3.44 3.44 P 05 MPP .05 .05 P 16 MTT 491.31 491.31 P 15 MTT 263.62 263.62 P 14 MTT 78.22 78.22 P 13 MTT 37.13 37.13 P 12 MTT 12.27 12.27 P 11 MTT 3.63 3.63 P 10 MTT 4.67 4.67 P 09 MTT 3.53 3.53 P 08 MTT .23 .23 P 07 MTT 9.96 9.96 P 06 MTT 2.80 2.80 P 05 MTT .04 .04 P 14 NTT 6.97 6.97 P 13 NTT .05 .05 P 12 NTT .72 .72 P 11 NTT .08 .08 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.95 6.95 P 08 NTT 5.54 5.54 P 07 NTT 2.34 2.34 P 06 NTT 12.90 12.90 P 05 NTT 1.71 1.71 P 04 NTT .15 .15 P 96 NTT .83 .83 P 95 NTT .66 .66 P 94 NTT .13 .13 P 91 NTT .00 P 89 NTT .05 .05 P 16 NTT 9.03 9.03 P 15 NTT 35.56 35.56 2,830.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,039.55 .00 428,039.55 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 151,512.37 151,512.37 C STT 155.76 155.76 C UTT 62.30 62.30 C ZTT 2,605.05 2,605.05 P UTT 34.14 34.14 P ZTT 87.68 87.68 154,457.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 1,062.37 1,062.37 C 15 MTT 230.38 230.38 C 14 MTT 27.79 27.79 C 13 MTT .88 .88 C 10 MTT .03- .03- C 96 MTT .02 .02 C 16 NTT 28.67 28.67 C 15 NTT .72 .72 C 14 NTT .26- .26- C 13 NTT .99 .99 C 10 NTT .00 P 16 MPP 39.32 39.32 P 15 MPP 30.97 30.97 P 14 MPP 10.33 10.33 P 13 MPP 10.66 10.66 P 12 MPP 5.21 5.21 P 11 MPP 1.80 1.80 P 10 MPP 3.11 3.11 P 09 MPP .65 .65 P 08 MPP .00 P 07 MPP 8.65 8.65 P 06 MPP 2.39 2.39 P 05 MPP .04 .04 P 16 MTT 393.27 393.27 P 15 MTT 207.87 207.87 P 14 MTT 61.00 61.00 P 13 MTT 28.26 28.26 P 12 MTT 9.26 9.26 P 11 MTT 2.73 2.73 P 10 MTT 3.45 3.45 P 09 MTT 2.54 2.54 P 08 MTT .16 .16 P 07 MTT 7.05 7.05 P 06 MTT 1.95 1.95 P 05 MTT .03 .03 P 14 NTT 5.44 5.44 P 13 NTT .03 .03 P 12 NTT .55 .55 P 11 NTT .06 .06 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.00 5.00 P 08 NTT 3.93 3.93 P 07 NTT 1.66 1.66 P 06 NTT 8.95 8.95 P 05 NTT 1.21 1.21 P 04 NTT .11 .11 P 96 NTT .53 .53 P 95 NTT .40 .40 P 94 NTT .08 .08 P 91 NTT .00 P 89 NTT .03 .03 P 16 NTT 7.23 7.23 P 15 NTT 28.04 28.04 2,245.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,702.78 .00 156,702.78 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 389,903.07 389,903.07 C STT 400.83 400.83 C UTT 160.34 160.34 C ZTT 6,703.84 6,703.84 P UTT 86.61 86.61 P ZTT 222.63 222.63 397,477.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT .02- .02- C 96 MTT .02 .02 C 10 NTT .00 P 12 MPP 2.86 2.86 P 11 MPP 1.00 1.00 P 10 MPP 1.79 1.79 P 09 MPP .38 .38 P 08 MPP .00 P 07 MPP 4.80 4.80 P 06 MPP 1.33 1.33 P 05 MPP .01 .01 P 12 MTT 5.08 5.08 P 11 MTT 1.52 1.52 P 10 MTT 1.97 1.97 P 09 MTT 1.48 1.48 P 08 MTT .09 .09 P 07 MTT 3.90 3.90 P 06 MTT 1.08 1.08 P 05 MTT .02 .02 P 09 NTT 2.90 2.90 P 08 NTT 2.26 2.26 P 07 NTT .92 .92 P 06 NTT 4.99 4.99 P 05 NTT .65 .65 P 04 NTT .06 .06 P 96 NTT .25 .25 P 95 NTT .20 .20 P 94 NTT .04 .04 P 91 NTT .00 P 89 NTT .01 .01 P 12 NTT .30 .30 P 11 NTT .04 .04 39.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,517.25 .00 397,517.25 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 400,901.98 400,901.98 C STT 412.15 412.15 C UTT 164.86 164.86 C ZTT 6,892.96 6,892.96 P UTT 89.98 89.98 P ZTT 231.29 231.29 408,693.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 3,131.80 3,131.80 C 15 MTT 665.46 665.46 C 14 MTT 80.09 80.09 C 13 MTT 2.44 2.44 C 10 MTT .09- .09- C 96 MTT .02 .02 C 16 NTT 84.52 84.52 C 15 NTT 2.07 2.07 C 14 NTT .75- .75- C 13 NTT 2.74 2.74 C 10 NTT .00 P 16 MPP 115.94 115.94 P 15 MPP 89.46 89.46 P 14 MPP 29.77 29.77 P 13 MPP 29.41 29.41 P 12 MPP 14.16 14.16 P 11 MPP 4.80 4.80 P 10 MPP 8.12 8.12 P 09 MPP 1.69 1.69 P 08 MPP .00 P 07 MPP 21.04 21.04 P 06 MPP 5.70 5.70 P 05 MPP .08 .08 P 16 MTT 1,159.31 1,159.31 P 15 MTT 600.43 600.43 P 14 MTT 175.75 175.75 P 13 MTT 77.93 77.93 P 12 MTT 25.18 25.18 P 11 MTT 7.26 7.26 P 10 MTT 8.98 8.98 P 09 MTT 6.60 6.60 P 08 MTT .41 .41 P 07 MTT 17.13 17.13 P 06 MTT 4.65 4.65 P 05 MTT .06 .06 P 14 NTT 15.66 15.66 P 13 NTT .10 .10 P 12 NTT 1.49 1.49 P 11 NTT .16 .16 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 12.99 12.99 P 08 NTT 9.93 9.93 P 07 NTT 4.02 4.02 P 06 NTT 21.35 21.35 P 05 NTT 2.70 2.70 P 04 NTT .24 .24 P 96 NTT .53 .53 P 95 NTT .39 .39 P 94 NTT .08 .08 P 91 NTT .00 P 89 NTT .02 .02 P 16 NTT 21.31 21.31 P 15 NTT 80.99 80.99 6,544.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,237.34 .00 415,237.34 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 49,836.52 49,836.52 C STT 51.23 51.23 C UTT 20.49 20.49 C ZTT 856.88 856.88 P UTT 11.45 11.45 P ZTT 29.33 29.33 50,805.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 550.55 550.55 C 15 MTT 96.99 96.99 C 14 MTT 8.85 8.85 C 13 MTT .13 .13 C 10 MTT .00 C 96 MTT .01 .01 C 16 NTT 14.86 14.86 C 15 NTT .30 .30 C 14 NTT .08- .08- C 13 NTT .16 .16 C 10 NTT .00 P 16 MPP 20.38 20.38 P 15 MPP 13.04 13.04 P 14 MPP 3.29 3.29 P 13 MPP 1.63 1.63 P 12 MPP .80 .80 P 11 MPP .26 .26 P 10 MPP .41 .41 P 09 MPP .09 .09 P 08 MPP .00 P 07 MPP 1.12 1.12 P 06 MPP .31 .31 P 05 MPP .01 .01 P 16 MTT 203.79 203.79 P 15 MTT 87.51 87.51 P 14 MTT 19.44 19.44 P 13 MTT 4.31 4.31 P 12 MTT 1.42 1.42 P 11 MTT .40 .40 P 10 MTT .46 .46 P 09 MTT .36 .36 P 08 MTT .02 .02 P 07 MTT .91 .91 P 06 MTT .24 .24 P 05 MTT .00 P 14 NTT 1.73 1.73 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .70 .70 P 08 NTT .50 .50 P 07 NTT .21 .21 P 06 NTT 1.13 1.13 P 05 NTT .14 .14 P 04 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 16 NTT 3.75 3.75 P 15 NTT 11.80 11.80 1,052.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,858.02 .00 51,858.02 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 3,834.90 3,834.90 C STT 3.95 3.95 C UTT 1.58 1.58 C ZTT 65.93 65.93 P UTT .82 .82 P ZTT 2.18 2.18 3,909.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 30.07 30.07 C 15 MTT 6.43 6.43 C 14 MTT .79 .79 C 13 MTT .52 .52 C 10 MTT .01- .01- C 96 MTT .01 .01 C 16 NTT .81 .81 C 15 NTT .02 .02 C 14 NTT .01- .01- C 13 NTT .58 .58 C 10 NTT .00 P 16 MPP 1.11 1.11 P 15 MPP .86 .86 P 14 MPP .29 .29 P 13 MPP 6.22 6.22 P 12 MPP .14 .14 P 11 MPP .04 .04 P 10 MPP .07 .07 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .15 .15 P 06 MPP .04 .04 P 05 MPP .00 P 16 MTT 11.14 11.14 P 15 MTT 5.81 5.81 P 14 MTT 1.73 1.73 P 13 MTT 16.47 16.47 P 12 MTT .25 .25 P 11 MTT .06 .06 P 10 MTT .08 .08 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .12 .12 P 06 MTT .04 .04 P 05 MTT .00 P 14 NTT .16 .16 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .11 .11 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .16 .16 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT .31 .31 P 95 NTT .23 .23 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 16 NTT .20 .20 P 15 NTT .79 .79 86.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,995.42 .00 3,995.42 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 337,172.55 337,172.55 C STT 346.62 346.62 C UTT 138.65 138.65 C ZTT 5,797.22 5,797.22 P UTT 71.77 71.77 P ZTT 184.50 184.50 343,711.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 585.45 585.45 C 15 MTT 128.91 128.91 C 14 MTT 15.87 15.87 C 13 MTT .02 .02 C 10 MTT .02- .02- C 96 MTT .00 C 16 NTT 15.80 15.80 C 15 NTT .40 .40 C 14 NTT .15- .15- C 13 NTT .02 .02 C 10 NTT .00 P 16 MPP 21.67 21.67 P 15 MPP 17.33 17.33 P 14 MPP 5.90 5.90 P 13 MPP .29 .29 P 12 MPP 3.04 3.04 P 11 MPP 1.07 1.07 P 10 MPP 1.87 1.87 P 09 MPP .39 .39 P 08 MPP .00 P 07 MPP 5.64 5.64 P 06 MPP 1.59 1.59 P 05 MPP .02 .02 P 16 MTT 216.71 216.71 P 15 MTT 116.31 116.31 P 14 MTT 34.83 34.83 P 13 MTT .79 .79 P 12 MTT 5.39 5.39 P 11 MTT 1.62 1.62 P 10 MTT 2.07 2.07 P 09 MTT 1.54 1.54 P 08 MTT .11 .11 P 07 MTT 4.58 4.58 P 06 MTT 1.30 1.30 P 05 MTT .02 .02 P 14 NTT 3.10 3.10 P 13 NTT .00 P 12 NTT .32 .32 P 11 NTT .03 .03 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.04 3.04 P 08 NTT 2.46 2.46 P 07 NTT 1.08 1.08 P 06 NTT 5.97 5.97 P 05 NTT .78 .78 P 04 NTT .07 .07 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .04 .04 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 3.99 3.99 P 15 NTT 15.69 15.69 1,226.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,938.28 .00 344,938.28 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 854,242.73 854,242.73 C STT 878.21 878.21 C UTT 351.28 351.28 C ZTT 14,687.53 14,687.53 P UTT 193.25 193.25 P ZTT 496.63 496.63 870,849.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 5,066.46 5,066.46 C 15 MTT 1,108.71 1,108.71 C 14 MTT 133.54 133.54 C 13 MTT 4.19 4.19 C 10 MTT .16- .16- C 96 MTT .12 .12 C 16 NTT 136.73 136.73 C 15 NTT 3.45 3.45 C 14 NTT 1.25- 1.25- C 13 NTT 4.72 4.72 C 10 NTT .00 P 16 MPP 187.56 187.56 P 15 MPP 149.04 149.04 P 14 MPP 49.64 49.64 P 13 MPP 50.62 50.62 P 12 MPP 24.48 24.48 P 11 MPP 8.43 8.43 P 10 MPP 14.69 14.69 P 09 MPP 3.10 3.10 P 08 MPP .00 P 07 MPP 42.85 42.85 P 06 MPP 12.08 12.08 P 05 MPP .17 .17 P 16 MTT 1,875.47 1,875.47 P 15 MTT 1,000.37 1,000.37 P 14 MTT 293.07 293.07 P 13 MTT 134.11 134.11 P 12 MTT 43.53 43.53 P 11 MTT 12.76 12.76 P 10 MTT 16.25 16.25 P 09 MTT 12.11 12.11 P 08 MTT .78 .78 P 07 MTT 34.88 34.88 P 06 MTT 9.83 9.83 P 05 MTT .15 .15 P 14 NTT 26.12 26.12 P 13 NTT .17 .17 P 12 NTT 2.57 2.57 P 11 NTT .28 .28 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 23.81 23.81 P 08 NTT 19.05 19.05 P 07 NTT 8.20 8.20 P 06 NTT 45.24 45.24 P 05 NTT 6.06 6.06 P 04 NTT .55 .55 P 96 NTT 2.46 2.46 P 95 NTT 1.90 1.90 P 94 NTT .39 .39 P 91 NTT .00 P 89 NTT .14 .14 P 16 NTT 34.47 34.47 P 15 NTT 134.93 134.93 10,738.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,588.45 .00 881,588.45 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 10,309.64 10,309.64 C STT 10.61 10.61 C UTT 4.24 4.24 C ZTT 177.26 177.26 P UTT 2.08 2.08 P ZTT 5.32 5.32 10,509.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 861.72 861.72 C 15 MTT 189.23 189.23 C 14 MTT 22.78 22.78 C 13 MTT .69 .69 C 10 MTT .01- .01- C 96 MTT .00 C 16 NTT 23.26 23.26 C 15 NTT .59 .59 C 14 NTT .22- .22- C 13 NTT .77 .77 C 10 NTT .00 P 16 MPP 31.90 31.90 P 15 MPP 25.44 25.44 P 14 MPP 8.47 8.47 P 13 MPP 8.31 8.31 P 12 MPP 3.86 3.86 P 11 MPP 1.19 1.19 P 10 MPP 1.39 1.39 P 09 MPP .22 .22 P 08 MPP .00 P 07 MPP 1.17 1.17 P 06 MPP .17 .17 P 05 MPP .00 P 16 MTT 318.99 318.99 P 15 MTT 170.74 170.74 P 14 MTT 49.99 49.99 P 13 MTT 22.04 22.04 P 12 MTT 6.86 6.86 P 11 MTT 1.80 1.80 P 10 MTT 1.54 1.54 P 09 MTT .85 .85 P 08 MTT .03 .03 P 07 MTT .95 .95 P 06 MTT .14 .14 P 05 MTT .00 P 14 NTT 4.45 4.45 P 13 NTT .02 .02 P 12 NTT .40 .40 P 11 NTT .04 .04 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.67 1.67 P 08 NTT .96 .96 P 07 NTT .22 .22 P 06 NTT .62 .62 P 05 NTT .03 .03 P 04 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 16 NTT 5.87 5.87 P 15 NTT 23.03 23.03 1,792.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,301.35 .00 12,301.35 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 376,398.11 376,398.11 C STT 386.95 386.95 C UTT 154.79 154.79 C ZTT 6,471.65 6,471.65 P UTT 87.13 87.13 P ZTT 223.97 223.97 383,722.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 2,736.79 2,736.79 C 15 MTT 583.78 583.78 C 14 MTT 69.95 69.95 C 13 MTT 2.13 2.13 C 10 MTT .09- .09- C 96 MTT .05 .05 C 16 NTT 73.86 73.86 C 15 NTT 1.81 1.81 C 14 NTT .66- .66- C 13 NTT 2.41 2.41 C 10 NTT .00 P 16 MPP 101.31 101.31 P 15 MPP 78.47 78.47 P 14 MPP 26.00 26.00 P 13 MPP 25.80 25.80 P 12 MPP 12.39 12.39 P 11 MPP 4.27 4.27 P 10 MPP 7.34 7.34 P 09 MPP 1.58 1.58 P 08 MPP .00 P 07 MPP 20.13 20.13 P 06 MPP 5.29 5.29 P 05 MPP .07 .07 P 16 MTT 1,013.09 1,013.09 P 15 MTT 526.73 526.73 P 14 MTT 153.50 153.50 P 13 MTT 68.36 68.36 P 12 MTT 22.03 22.03 P 11 MTT 6.46 6.46 P 10 MTT 8.12 8.12 P 09 MTT 6.17 6.17 P 08 MTT .39 .39 P 07 MTT 16.38 16.38 P 06 MTT 4.31 4.31 P 05 MTT .05 .05 P 14 NTT 13.68 13.68 P 13 NTT .09 .09 P 12 NTT 1.31 1.31 P 11 NTT .14 .14 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 12.13 12.13 P 08 NTT 9.44 9.44 P 07 NTT 3.85 3.85 P 06 NTT 19.82 19.82 P 05 NTT 2.41 2.41 P 04 NTT .19 .19 P 96 NTT .84 .84 P 95 NTT .63 .63 P 94 NTT .12 .12 P 91 NTT .00 P 89 NTT .03 .03 P 16 NTT 18.62 18.62 P 15 NTT 71.05 71.05 5,732.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,455.22 .00 389,455.22 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,332,154.44 2,332,154.44 C STT 2,397.56 2,397.56 C UTT 959.02 959.02 C ZTT 40,098.20 40,098.20 P UTT 520.05 520.05 P ZTT 1,336.60 1,336.60 2,377,465.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 5,451.35 5,451.35 C 15 MTT 1,181.65 1,181.65 C 14 MTT 144.79 144.79 C 13 MTT 4.55 4.55 C 10 MTT .17- .17- C 96 MTT .08 .08 C 16 NTT 147.12 147.12 C 15 NTT 3.68 3.68 C 14 NTT 1.36- 1.36- C 13 NTT 5.12 5.12 C 10 NTT .00 P 16 MPP 201.80 201.80 P 15 MPP 158.85 158.85 P 14 MPP 53.82 53.82 P 13 MPP 54.95 54.95 P 12 MPP 26.54 26.54 P 11 MPP 9.16 9.16 P 10 MPP 15.72 15.72 P 09 MPP 3.30 3.30 P 08 MPP .00 P 07 MPP 41.88 41.88 P 06 MPP 11.31 11.31 P 05 MPP .16 .16 P 16 MTT 2,017.95 2,017.95 P 15 MTT 1,066.19 1,066.19 P 14 MTT 317.78 317.78 P 13 MTT 145.62 145.62 P 12 MTT 47.17 47.17 P 11 MTT 13.87 13.87 P 10 MTT 17.39 17.39 P 09 MTT 12.88 12.88 P 08 MTT .79 .79 P 07 MTT 34.08 34.08 P 06 MTT 9.21 9.21 P 05 MTT .13 .13 P 14 NTT 28.32 28.32 P 13 NTT .18 .18 P 12 NTT 2.78 2.78 P 11 NTT .31 .31 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 25.32 25.32 P 08 NTT 19.34 19.34 P 07 NTT 8.01 8.01 P 06 NTT 42.36 42.36 P 05 NTT 5.40 5.40 P 04 NTT .46 .46 P 96 NTT 1.63 1.63 P 95 NTT 1.23 1.23 P 94 NTT .25 .25 P 91 NTT .00 P 89 NTT .08 .08 P 16 NTT 37.10 37.10 P 15 NTT 143.81 143.81 11,513.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388,979.81 .00 2,388,979.81 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 544,540.70 544,540.70 C STT 559.82 559.82 C UTT 223.93 223.93 C ZTT 9,362.63 9,362.63 P UTT 126.05 126.05 P ZTT 323.95 323.95 555,137.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 3,301.19 3,301.19 C 15 MTT 722.46 722.46 C 14 MTT 91.20 91.20 C 13 MTT 2.79 2.79 C 10 MTT .09- .09- C 96 MTT .03 .03 C 10 NTT .00 C 13 NTT 3.14 3.14 C 14 NTT .85- .85- C 15 NTT 2.24 2.24 C 16 NTT 89.09 89.09 P 16 MPP 122.20 122.20 P 15 MPP 97.11 97.11 P 14 MPP 33.90 33.90 P 13 MPP 33.66 33.66 P 12 MPP 16.69 16.69 P 11 MPP 5.02 5.02 P 10 MPP 8.57 8.57 P 09 MPP 1.72 1.72 P 08 MPP .00 P 07 MPP 20.91 20.91 P 06 MPP 5.25 5.25 P 05 MPP .07 .07 P 16 MTT 1,222.01 1,222.01 P 15 MTT 651.85 651.85 P 14 MTT 200.14 200.14 P 13 MTT 89.19 89.19 P 12 MTT 29.67 29.67 P 11 MTT 7.59 7.59 P 10 MTT 9.47 9.47 P 09 MTT 6.73 6.73 P 08 MTT .43 .43 P 07 MTT 17.02 17.02 P 06 MTT 4.28 4.28 P 05 MTT .06 .06 P 89 NTT .03 .03 P 91 NTT .00 P 94 NTT .10 .10 P 95 NTT .54 .54 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .74 .74 P 04 NTT .16 .16 P 05 NTT 2.53 2.53 P 06 NTT 19.67 19.67 P 07 NTT 4.00 4.00 P 08 NTT 10.34 10.34 P 09 NTT 13.23 13.23 P 11 NTT .16 .16 P 12 NTT 1.76 1.76 P 13 NTT .11 .11 P 14 NTT 17.84 17.84 P 15 NTT 87.93 87.93 P 16 NTT 22.46 22.46 6,976.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562,113.42 .00 562,113.42 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 C 96 MTT 1.03 1.03 P 96 NTT 10.48 10.48 11.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.51 .00 11.51 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 91 NTT .00 P 95 NTT .03 .03 P 96 NTT .10 .10 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** 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 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 144.60 144.60 P UWT 28.29 28.29 172.89 GA01 GENERAL TAX LEVY JBE S03 001 C STS 766,440.05 766,440.05 C STT 787.93 787.93 C UTT 315.18 315.18 C ZTT 13,177.89 13,177.89 P UTT 174.51 174.51 P ZTT 448.56 448.56 781,344.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 3,164.87 3,164.87 C 15 MTT 688.49 688.49 C 14 MTT 84.00 84.00 C 13 MTT 2.65 2.65 C 10 MTT .11- .11- C 96 MTT .07 .07 C 16 NTT 85.41 85.41 C 15 NTT 2.14 2.14 C 14 NTT .79- .79- C 13 NTT 2.98 2.98 C 10 NTT .00 P 16 MPP 117.16 117.16 P 15 MPP 92.55 92.55 P 14 MPP 31.22 31.22 P 13 MPP 32.04 32.04 P 12 MPP 15.60 15.60 P 11 MPP 5.46 5.46 P 10 MPP 9.62 9.62 P 09 MPP 2.08 2.08 P 08 MPP .00 P 07 MPP 27.02 27.02 P 06 MPP 7.16 7.16 P 05 MPP .09 .09 P 16 MTT 1,171.56 1,171.56 P 15 MTT 621.22 621.22 P 14 MTT 184.34 184.34 P 13 MTT 84.89 84.89 P 12 MTT 27.74 27.74 P 11 MTT 8.27 8.27 P 10 MTT 10.65 10.65 P 09 MTT 8.09 8.09 P 08 MTT .51 .51 P 07 MTT 21.99 21.99 P 06 MTT 5.83 5.83 P 05 MTT .08 .08 P 14 NTT 16.42 16.42 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .10 .10 P 12 NTT 1.64 1.64 P 11 NTT .18 .18 P 09 NTT 15.92 15.92 P 08 NTT 12.53 12.53 P 07 NTT 5.16 5.16 P 06 NTT 26.81 26.81 P 05 NTT 3.38 3.38 P 04 NTT .29 .29 P 96 NTT 1.26 1.26 P 95 NTT .98 .98 P 94 NTT .20 .20 P 91 NTT .00 P 89 NTT .06 .06 P 16 NTT 21.54 21.54 P 15 NTT 83.79 83.79 6,705.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,222.15 .00 788,222.15 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 68,551.73 68,551.73 C STT 70.47 70.47 C UTT 28.19 28.19 C ZTT 1,178.65 1,178.65 P UTT 15.06 15.06 P ZTT 38.69 38.69 69,882.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT .00 C 96 MTT .00 C 10 NTT .00 P 12 MPP .20 .20 P 11 MPP .08 .08 P 10 MPP .14 .14 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .33 .33 P 06 MPP .10 .10 P 05 MPP .01 .01 P 12 MTT .36 .36 P 11 MTT .13 .13 P 10 MTT .15 .15 P 09 MTT .11 .11 P 08 MTT .01 .01 P 07 MTT .27 .27 P 06 MTT .08 .08 P 05 MTT .00 P 09 NTT .21 .21 P 08 NTT .15 .15 P 07 NTT .07 .07 P 06 NTT .36 .36 P 05 NTT .05 .05 P 04 NTT .00 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .01 .01 P 91 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 2.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,885.70 .00 69,885.70 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 204,725.76 204,725.76 C STT 210.48 210.48 C UTT 84.18 84.18 C ZTT 3,519.98 3,519.98 P UTT 48.24 48.24 P ZTT 124.01 124.01 208,712.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 1,322.16 1,322.16 C 15 MTT 280.09 280.09 C 14 MTT 33.63 33.63 C 13 MTT 1.07 1.07 C 10 MTT .05- .05- C 96 MTT .03 .03 C 16 NTT 35.68 35.68 C 15 NTT .87 .87 C 14 NTT .32- .32- C 13 NTT 1.21 1.21 C 10 NTT .00 P 16 MPP 48.95 48.95 P 15 MPP 37.66 37.66 P 14 MPP 12.50 12.50 P 13 MPP 12.94 12.94 P 12 MPP 6.32 6.32 P 11 MPP 2.26 2.26 P 10 MPP 4.10 4.10 P 09 MPP .89 .89 P 08 MPP .00 P 07 MPP 11.93 11.93 P 06 MPP 3.22 3.22 P 05 MPP .04 .04 P 16 MTT 489.42 489.42 P 15 MTT 252.72 252.72 P 14 MTT 73.81 73.81 P 13 MTT 34.27 34.27 P 12 MTT 11.23 11.23 P 11 MTT 3.42 3.42 P 10 MTT 4.54 4.54 P 09 MTT 3.44 3.44 P 08 MTT .22 .22 P 07 MTT 9.70 9.70 P 06 MTT 2.62 2.62 P 05 MTT .04 .04 P 14 NTT 6.58 6.58 P 13 NTT .04 .04 P 12 NTT .66 .66 P 11 NTT .07 .07 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.76 6.76 P 08 NTT 5.35 5.35 P 07 NTT 2.28 2.28 P 06 NTT 12.08 12.08 P 05 NTT 1.57 1.57 P 04 NTT .14 .14 P 96 NTT .73 .73 P 95 NTT .58 .58 P 94 NTT .12 .12 P 91 NTT .00 P 89 NTT .05 .05 P 16 NTT 9.00 9.00 P 15 NTT 34.09 34.09 2,780.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,493.36 .00 211,493.36 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 535,952.93 535,952.93 C STT 550.98 550.98 C UTT 220.40 220.40 C ZTT 9,214.98 9,214.98 P UTT 121.62 121.62 P ZTT 312.56 312.56 546,373.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 534.42 534.42 C 15 MTT 121.98 121.98 C 14 MTT 15.07 15.07 C 13 MTT .49 .49 C 10 MTT .02- .02- C 96 MTT .02 .02 C 16 NTT 14.43 14.43 C 15 NTT .38 .38 C 14 NTT .14- .14- C 13 NTT .55 .55 C 10 NTT .00 P 16 MPP 19.78 19.78 P 15 MPP 16.39 16.39 P 14 MPP 5.60 5.60 P 13 MPP 5.89 5.89 P 12 MPP 2.90 2.90 P 11 MPP 1.04 1.04 P 10 MPP 1.91 1.91 P 09 MPP .40 .40 P 08 MPP .00 P 07 MPP 5.34 5.34 P 06 MPP 1.46 1.46 P 05 MPP .02 .02 P 16 MTT 197.83 197.83 P 15 MTT 110.05 110.05 P 14 MTT 33.06 33.06 P 13 MTT 15.64 15.64 P 12 MTT 5.15 5.15 P 11 MTT 1.57 1.57 P 10 MTT 2.11 2.11 P 09 MTT 1.60 1.60 P 08 MTT .10 .10 P 07 MTT 4.36 4.36 P 06 MTT 1.19 1.19 P 05 MTT .02 .02 P 14 NTT 2.95 2.95 P 13 NTT .02 .02 P 12 NTT .31 .31 P 11 NTT .04 .04 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.14 3.14 P 08 NTT 2.44 2.44 P 07 NTT 1.02 1.02 P 06 NTT 5.46 5.46 P 05 NTT .72 .72 P 04 NTT .07 .07 P 96 NTT .36 .36 P 95 NTT .27 .27 P 94 NTT .05 .05 P 91 NTT .00 P 89 NTT .02 .02 P 16 NTT 3.64 3.64 P 15 NTT 14.85 14.85 1,155.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 547,529.42 .00 547,529.42 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,043,585.96 3,043,585.96 C STT 3,128.94 3,128.94 C UTT 1,251.58 1,251.58 C ZTT 52,330.29 52,330.29 P UTT 675.07 675.07 P ZTT 1,735.02 1,735.02 3,102,706.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 6,750.17 6,750.17 C 15 MTT 1,475.86 1,475.86 C 14 MTT 180.75 180.75 C 13 MTT 5.77 5.77 C 10 MTT .23- .23- C 96 MTT .15 .15 C 16 NTT 182.17 182.17 C 15 NTT 4.59 4.59 C 14 NTT 1.70- 1.70- C 13 NTT 6.49 6.49 C 10 NTT .00 P 16 MPP 249.88 249.88 P 15 MPP 198.40 198.40 P 14 MPP 67.18 67.18 P 13 MPP 69.67 69.67 P 12 MPP 34.15 34.15 P 11 MPP 11.98 11.98 P 10 MPP 20.69 20.69 P 09 MPP 4.40 4.40 P 08 MPP .00 P 07 MPP 57.93 57.93 P 06 MPP 15.76 15.76 P 05 MPP .22 .22 P 16 MTT 2,498.74 2,498.74 P 15 MTT 1,331.66 1,331.66 P 14 MTT 396.68 396.68 P 13 MTT 184.60 184.60 P 12 MTT 60.72 60.72 P 11 MTT 18.14 18.14 P 10 MTT 22.89 22.89 P 09 MTT 17.16 17.16 P 08 MTT 1.09 1.09 P 07 MTT 47.14 47.14 P 06 MTT 12.83 12.83 P 05 MTT .18 .18 P 14 NTT 35.35 35.35 P 13 NTT .23 .23 P 12 NTT 3.58 3.58 P 11 NTT .39 .39 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 33.74 33.74 P 08 NTT 26.60 26.60 P 07 NTT 11.08 11.08 P 06 NTT 59.00 59.00 P 05 NTT 7.67 7.67 P 04 NTT .68 .68 P 96 NTT 2.98 2.98 P 95 NTT 2.26 2.26 P 94 NTT .45 .45 P 91 NTT .00 P 89 NTT .15 .15 P 16 NTT 45.93 45.93 P 15 NTT 179.62 179.62 14,335.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117,042.68 .00 3,117,042.68 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 590,465.23 590,465.23 C STT 607.03 607.03 C UTT 242.81 242.81 C ZTT 10,152.24 10,152.24 P UTT 131.16 131.16 P ZTT 337.15 337.15 601,935.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 5,142.09 5,142.09 C 15 MTT 1,121.43 1,121.43 C 14 MTT 134.79 134.79 C 13 MTT 4.17 4.17 C 10 MTT .16- .16- C 96 MTT .10 .10 C 16 NTT 138.77 138.77 C 15 NTT 3.49 3.49 C 14 NTT 1.26- 1.26- C 13 NTT 4.69 4.69 C 10 NTT .00 P 16 MPP 190.35 190.35 P 15 MPP 150.75 150.75 P 14 MPP 50.10 50.10 P 13 MPP 50.34 50.34 P 12 MPP 24.62 24.62 P 11 MPP 8.47 8.47 P 10 MPP 14.96 14.96 P 09 MPP 3.14 3.14 P 08 MPP .00 P 07 MPP 41.15 41.15 P 06 MPP 11.16 11.16 P 05 MPP .16 .16 P 16 MTT 1,903.47 1,903.47 P 15 MTT 1,011.83 1,011.83 P 14 MTT 295.81 295.81 P 13 MTT 133.38 133.38 P 12 MTT 43.77 43.77 P 11 MTT 12.82 12.82 P 10 MTT 16.54 16.54 P 09 MTT 12.26 12.26 P 08 MTT .77 .77 P 07 MTT 33.48 33.48 P 06 MTT 9.09 9.09 P 05 MTT .13 .13 P 14 NTT 26.36 26.36 P 13 NTT .16 .16 P 12 NTT 2.59 2.59 P 11 NTT .28 .28 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 24.11 24.11 P 08 NTT 18.96 18.96 P 07 NTT 7.86 7.86 P 06 NTT 41.81 41.81 P 05 NTT 5.49 5.49 P 04 NTT .49 .49 P 96 NTT 1.93 1.93 P 95 NTT 1.49 1.49 P 94 NTT .30 .30 P 91 NTT .00 P 89 NTT .10 .10 P 16 NTT 35.00 35.00 P 15 NTT 136.48 136.48 10,870.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,805.69 .00 612,805.69 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 741,609.39 741,609.39 C STT 762.41 762.41 C UTT 304.97 304.97 C ZTT 12,750.95 12,750.95 P UTT 168.90 168.90 P ZTT 434.07 434.07 756,030.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 8,831.36 8,831.36 C 15 MTT 1,930.98 1,930.98 C 14 MTT 234.92 234.92 C 13 MTT 7.38 7.38 C 10 MTT .29- .29- C 96 MTT .15 .15 C 16 NTT 238.34 238.34 C 15 NTT 6.00 6.00 C 14 NTT 2.21- 2.21- C 13 NTT 8.31 8.31 C 10 NTT .00 P 16 MPP 326.92 326.92 P 15 MPP 259.57 259.57 P 14 MPP 87.33 87.33 P 13 MPP 89.24 89.24 P 12 MPP 43.49 43.49 P 11 MPP 14.92 14.92 P 10 MPP 25.66 25.66 P 09 MPP 5.43 5.43 P 08 MPP .00 P 07 MPP 70.49 70.49 P 06 MPP 19.05 19.05 P 05 MPP .26 .26 P 16 MTT 3,269.14 3,269.14 P 15 MTT 1,742.29 1,742.29 P 14 MTT 515.57 515.57 P 13 MTT 236.48 236.48 P 12 MTT 77.30 77.30 P 11 MTT 22.58 22.58 P 10 MTT 28.39 28.39 P 09 MTT 21.21 21.21 P 08 MTT 1.34 1.34 P 07 MTT 57.37 57.37 P 06 MTT 15.52 15.52 P 05 MTT .21 .21 P 14 NTT 45.95 45.95 P 13 NTT .29 .29 P 12 NTT 4.57 4.57 P 11 NTT .50 .50 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 41.71 41.71 P 08 NTT 32.60 32.60 P 07 NTT 13.48 13.48 P 06 NTT 71.36 71.36 P 05 NTT 9.25 9.25 P 04 NTT .82 .82 P 96 NTT 3.18 3.18 P 95 NTT 2.44 2.44 P 94 NTT .49 .49 P 91 NTT .00 P 89 NTT .15 .15 P 16 NTT 60.09 60.09 P 15 NTT 235.01 235.01 18,706.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774,737.28 .00 774,737.28 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 414,398.67 414,398.67 C STT 426.03 426.03 C UTT 170.41 170.41 C ZTT 7,125.02 7,125.02 P UTT 95.91 95.91 P ZTT 246.48 246.48 422,462.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 5,314.03 5,314.03 C 15 MTT 1,144.35 1,144.35 C 14 MTT 136.36 136.36 C 13 MTT 4.25 4.25 C 10 MTT .16- .16- C 96 MTT .08 .08 C 16 NTT 143.41 143.41 C 15 NTT 3.56 3.56 C 14 NTT 1.28- 1.28- C 13 NTT 4.78 4.78 C 10 NTT .00 P 16 MPP 196.72 196.72 P 15 MPP 153.83 153.83 P 14 MPP 50.68 50.68 P 13 MPP 51.30 51.30 P 12 MPP 24.82 24.82 P 11 MPP 8.42 8.42 P 10 MPP 14.13 14.13 P 09 MPP 3.00 3.00 P 08 MPP .00 P 07 MPP 36.68 36.68 P 06 MPP 9.20 9.20 P 05 MPP .12 .12 P 16 MTT 1,967.11 1,967.11 P 15 MTT 1,032.53 1,032.53 P 14 MTT 299.25 299.25 P 13 MTT 135.94 135.94 P 12 MTT 44.13 44.13 P 11 MTT 12.75 12.75 P 10 MTT 15.64 15.64 P 09 MTT 11.69 11.69 P 08 MTT .71 .71 P 07 MTT 29.85 29.85 P 06 MTT 7.49 7.49 P 05 MTT .10 .10 P 14 NTT 26.66 26.66 P 13 NTT .17 .17 P 12 NTT 2.61 2.61 P 11 NTT .28 .28 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 22.98 22.98 P 08 NTT 17.36 17.36 P 07 NTT 7.02 7.02 P 06 NTT 34.45 34.45 P 05 NTT 4.17 4.17 P 04 NTT .33 .33 P 96 NTT 1.50 1.50 P 95 NTT 1.17 1.17 P 94 NTT .24 .24 P 91 NTT .00 P 89 NTT .07 .07 P 16 NTT 36.17 36.17 P 15 NTT 139.27 139.27 11,149.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,612.44 .00 433,612.44 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 124,059.06 124,059.06 C STT 127.53 127.53 C UTT 51.01 51.01 C ZTT 2,133.02 2,133.02 P UTT 27.77 27.77 P ZTT 71.36 71.36 126,469.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 547.36 547.36 C 15 MTT 148.50 148.50 C 14 MTT 17.06 17.06 C 13 MTT .51 .51 C 10 MTT .01- .01- C 96 MTT .00 C 16 NTT 14.77 14.77 C 15 NTT .46 .46 C 14 NTT .16- .16- C 13 NTT .58 .58 C 10 NTT .00 P 16 MPP 20.26 20.26 P 15 MPP 19.97 19.97 P 14 MPP 6.34 6.34 P 13 MPP 6.15 6.15 P 12 MPP 2.90 2.90 P 11 MPP .98 .98 P 10 MPP 1.57 1.57 P 09 MPP .28 .28 P 08 MPP .00 P 07 MPP 1.85 1.85 P 06 MPP .47 .47 P 05 MPP .01 .01 P 16 MTT 202.62 202.62 P 15 MTT 133.99 133.99 P 14 MTT 37.43 37.43 P 13 MTT 16.28 16.28 P 12 MTT 5.15 5.15 P 11 MTT 1.48 1.48 P 10 MTT 1.74 1.74 P 09 MTT 1.09 1.09 P 08 MTT .05 .05 P 07 MTT 1.50 1.50 P 06 MTT .38 .38 P 05 MTT .01 .01 P 14 NTT 3.34 3.34 P 13 NTT .02 .02 P 12 NTT .30 .30 P 11 NTT .03 .03 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.14 2.14 P 08 NTT 1.30 1.30 P 07 NTT .35 .35 P 06 NTT 1.75 1.75 P 05 NTT .22 .22 P 04 NTT .02 .02 P 96 NTT .14 .14 P 95 NTT .11 .11 P 94 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT 3.72 3.72 P 15 NTT 18.08 18.08 1,223.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,692.87 .00 127,692.87 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 385,845.85 385,845.85 C STT 396.67 396.67 C UTT 158.67 158.67 C ZTT 6,634.09 6,634.09 P UTT 88.34 88.34 P ZTT 227.04 227.04 393,350.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 2,252.76 2,252.76 C 15 MTT 459.81 459.81 C 14 MTT 52.03 52.03 C 13 MTT 1.61 1.61 C 10 MTT .07- .07- C 96 MTT .06 .06 C 16 NTT 60.80 60.80 C 15 NTT 1.43 1.43 C 14 NTT .49- .49- C 13 NTT 1.81 1.81 C 10 NTT .00 P 16 MPP 83.40 83.40 P 15 MPP 61.81 61.81 P 14 MPP 19.34 19.34 P 13 MPP 19.43 19.43 P 12 MPP 9.68 9.68 P 11 MPP 3.40 3.40 P 10 MPP 5.97 5.97 P 09 MPP 1.25 1.25 P 08 MPP .00 P 07 MPP 15.96 15.96 P 06 MPP 4.32 4.32 P 05 MPP .06 .06 P 16 MTT 833.92 833.92 P 15 MTT 414.88 414.88 P 14 MTT 114.19 114.19 P 13 MTT 51.50 51.50 P 12 MTT 17.22 17.22 P 11 MTT 5.15 5.15 P 10 MTT 6.60 6.60 P 09 MTT 4.89 4.89 P 08 MTT .30 .30 P 07 MTT 13.00 13.00 P 06 MTT 3.53 3.53 P 05 MTT .05 .05 P 14 NTT 10.18 10.18 P 13 NTT .06 .06 P 12 NTT 1.02 1.02 P 11 NTT .11 .11 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.61 9.61 P 08 NTT 7.38 7.38 P 07 NTT 3.05 3.05 P 06 NTT 16.19 16.19 P 05 NTT 2.09 2.09 P 04 NTT .19 .19 P 96 NTT 1.03 1.03 P 95 NTT .83 .83 P 94 NTT .17 .17 P 91 NTT .00 P 89 NTT .06 .06 P 16 NTT 15.33 15.33 P 15 NTT 55.96 55.96 4,642.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,993.52 .00 397,993.52 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 74,825.16 74,825.16 C STT 76.93 76.93 C UTT 30.77 30.77 C ZTT 1,286.52 1,286.52 P UTT 17.55 17.55 P ZTT 45.03 45.03 76,281.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 239.74 239.74 C 15 MTT 50.23 50.23 C 14 MTT 4.89 4.89 C 13 MTT .17 .17 C 10 MTT .01- .01- C 96 MTT .00 C 10 NTT .00 C 13 NTT .18 .18 C 14 NTT .04- .04- C 15 NTT .16 .16 C 16 NTT 6.47 6.47 P 16 MPP 8.87 8.87 P 15 MPP 6.75 6.75 P 14 MPP 1.82 1.82 P 13 MPP 2.00 2.00 P 12 MPP 1.06 1.06 P 11 MPP .37 .37 P 10 MPP .64 .64 P 09 MPP .13 .13 P 08 MPP .00 P 07 MPP 1.94 1.94 P 06 MPP .54 .54 P 05 MPP .01 .01 P 16 MTT 88.74 88.74 P 15 MTT 45.32 45.32 P 14 MTT 10.75 10.75 P 13 MTT 5.30 5.30 P 12 MTT 1.88 1.88 P 11 MTT .57 .57 P 10 MTT .71 .71 P 09 MTT .53 .53 P 08 MTT .04 .04 P 07 MTT 1.57 1.57 P 06 MTT .43 .43 P 05 MTT .00 P 89 NTT .01 .01 P 91 NTT .00 P 94 NTT .03 .03 P 95 NTT .13 .13 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .16 .16 P 04 NTT .02 .02 P 05 NTT .26 .26 P 06 NTT 2.01 2.01 P 07 NTT .37 .37 P 08 NTT .88 .88 P 09 NTT 1.05 1.05 P 11 NTT .02 .02 P 12 NTT .11 .11 P 13 NTT .01 .01 P 14 NTT .95 .95 P 15 NTT 6.11 6.11 P 16 NTT 1.63 1.63 495.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,777.47 .00 76,777.47 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 169.27 169.27 169.27 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,558,698.18 1,558,698.18 C STT 1,602.41 1,602.41 C UTT 640.97 640.97 C ZTT 26,799.68 26,799.68 P UTT 350.05 350.05 P ZTT 899.85 899.85 1,588,991.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 4,722.75 4,722.75 C 15 MTT 1,019.04 1,019.04 C 14 MTT 123.31 123.31 C 13 MTT 3.89 3.89 C 10 MTT .15- .15- C 96 MTT .10 .10 C 16 NTT 127.46 127.46 C 15 NTT 3.16 3.16 C 14 NTT 1.16- 1.16- C 13 NTT 4.39 4.39 C 10 NTT .00 P 16 MPP 174.83 174.83 P 15 MPP 136.98 136.98 P 14 MPP 45.83 45.83 P 13 MPP 47.03 47.03 P 12 MPP 22.82 22.82 P 11 MPP 7.88 7.88 P 10 MPP 13.53 13.53 P 09 MPP 2.84 2.84 P 08 MPP .00 P 07 MPP 36.42 36.42 P 06 MPP 9.82 9.82 P 05 MPP .13 .13 P 16 MTT 1,748.24 1,748.24 P 15 MTT 919.46 919.46 P 14 MTT 270.60 270.60 P 13 MTT 124.61 124.61 P 12 MTT 40.56 40.56 P 11 MTT 11.93 11.93 P 10 MTT 14.96 14.96 P 09 MTT 11.09 11.09 P 08 MTT .69 .69 P 07 MTT 29.64 29.64 P 06 MTT 8.00 8.00 P 05 MTT .12 .12 P 14 NTT 24.12 24.12 P 13 NTT .15 .15 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.40 2.40 P 11 NTT .26 .26 P 09 NTT 21.80 21.80 P 08 NTT 16.84 16.84 P 07 NTT 6.97 6.97 P 06 NTT 36.79 36.79 P 05 NTT 4.77 4.77 P 04 NTT .42 .42 P 96 NTT 1.83 1.83 P 95 NTT 1.44 1.44 P 94 NTT .29 .29 P 91 NTT .00 P 89 NTT .10 .10 P 16 NTT 32.14 32.14 P 15 NTT 124.02 124.02 9,955.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,599,115.55 .00 1,599,115.55 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 754,989.50 754,989.50 C STT 776.16 776.16 C UTT 310.47 310.47 C ZTT 12,981.01 12,981.01 P UTT 169.53 169.53 P ZTT 435.62 435.62 769,662.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 5,852.65 5,852.65 C 15 MTT 1,280.57 1,280.57 C 14 MTT 155.01 155.01 C 13 MTT 4.90 4.90 C 10 MTT .18- .18- C 96 MTT .12 .12 C 16 NTT 157.95 157.95 C 15 NTT 3.99 3.99 C 14 NTT 1.46- 1.46- C 13 NTT 5.51 5.51 C 10 NTT .00 P 16 MPP 216.66 216.66 P 15 MPP 172.15 172.15 P 14 MPP 57.62 57.62 P 13 MPP 59.17 59.17 P 12 MPP 28.76 28.76 P 11 MPP 9.86 9.86 P 10 MPP 16.89 16.89 P 09 MPP 3.69 3.69 P 08 MPP .00 P 07 MPP 50.24 50.24 P 06 MPP 13.83 13.83 P 05 MPP .19 .19 P 16 MTT 2,166.50 2,166.50 P 15 MTT 1,155.44 1,155.44 P 14 MTT 340.19 340.19 P 13 MTT 156.78 156.78 P 12 MTT 51.13 51.13 P 11 MTT 14.92 14.92 P 10 MTT 18.69 18.69 P 09 MTT 14.39 14.39 P 08 MTT .93 .93 P 07 MTT 40.89 40.89 P 06 MTT 11.26 11.26 P 05 MTT .16 .16 P 14 NTT 30.32 30.32 P 13 NTT .19 .19 P 12 NTT 3.02 3.02 P 11 NTT .33 .33 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 28.29 28.29 P 08 NTT 22.72 22.72 P 07 NTT 9.61 9.61 P 06 NTT 51.78 51.78 P 05 NTT 6.73 6.73 P 04 NTT .60 .60 P 96 NTT 2.47 2.47 P 95 NTT 1.88 1.88 P 94 NTT .37 .37 P 91 NTT .00 P 89 NTT .11 .11 P 16 NTT 39.83 39.83 P 15 NTT 155.86 155.86 12,413.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782,075.80 .00 782,075.80 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 665,910.86 665,910.86 C STT 684.59 684.59 C UTT 273.83 273.83 C ZTT 11,449.42 11,449.42 P UTT 152.29 152.29 P ZTT 391.46 391.46 678,862.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 802.04 802.04 C 15 MTT 181.17 181.17 C 14 MTT 22.72 22.72 C 13 MTT .74 .74 C 10 MTT .04- .04- C 96 MTT .03 .03 C 16 NTT 21.64 21.64 C 15 NTT .56 .56 C 14 NTT .21- .21- C 13 NTT .83 .83 C 10 NTT .00 P 16 MPP 29.69 29.69 P 15 MPP 24.35 24.35 P 14 MPP 8.45 8.45 P 13 MPP 8.93 8.93 P 12 MPP 4.56 4.56 P 11 MPP 1.64 1.64 P 10 MPP 3.01 3.01 P 09 MPP .66 .66 P 08 MPP .00 P 07 MPP 9.25 9.25 P 06 MPP 2.58 2.58 P 05 MPP .04 .04 P 16 MTT 296.89 296.89 P 15 MTT 163.46 163.46 P 14 MTT 49.86 49.86 P 13 MTT 23.67 23.67 P 12 MTT 8.11 8.11 P 11 MTT 2.48 2.48 P 10 MTT 3.32 3.32 P 09 MTT 2.59 2.59 P 08 MTT .17 .17 P 07 MTT 7.53 7.53 P 06 MTT 2.11 2.11 P 05 MTT .02 .02 P 14 NTT 4.44 4.44 P 13 NTT .03 .03 P 12 NTT .48 .48 P 11 NTT .05 .05 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.11 5.11 P 08 NTT 4.10 4.10 P 07 NTT 1.77 1.77 P 06 NTT 9.67 9.67 P 05 NTT 1.25 1.25 P 04 NTT .12 .12 P 96 NTT .61 .61 P 95 NTT .48 .48 P 94 NTT .10 .10 P 91 NTT .00 P 89 NTT .04 .04 P 16 NTT 5.46 5.46 P 15 NTT 22.05 22.05 1,738.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,601.06 .00 680,601.06 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,345,169.34 1,345,169.34 C STT 1,382.90 1,382.90 C UTT 553.16 553.16 C ZTT 23,128.35 23,128.35 P UTT 300.43 300.43 P ZTT 772.19 772.19 1,371,306.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 12,007.89 12,007.89 C 15 MTT 2,551.64 2,551.64 C 14 MTT 311.45 311.45 C 13 MTT 9.83 9.83 C 10 MTT .37- .37- C 96 MTT .23 .23 C 16 NTT 324.07 324.07 C 15 NTT 7.93 7.93 C 14 NTT 2.93- 2.93- C 13 NTT 11.07 11.07 C 10 NTT .00 P 16 MPP 444.51 444.51 P 15 MPP 343.01 343.01 P 14 MPP 115.76 115.76 P 13 MPP 118.80 118.80 P 12 MPP 57.45 57.45 P 11 MPP 19.60 19.60 P 10 MPP 33.49 33.49 P 09 MPP 7.19 7.19 P 08 MPP .00 P 07 MPP 95.94 95.94 P 06 MPP 26.26 26.26 P 05 MPP .36 .36 P 16 MTT 4,445.01 4,445.01 P 15 MTT 2,302.30 2,302.30 P 14 MTT 683.50 683.50 P 13 MTT 314.80 314.80 P 12 MTT 102.13 102.13 P 11 MTT 29.67 29.67 P 10 MTT 37.05 37.05 P 09 MTT 28.08 28.08 P 08 MTT 1.78 1.78 P 07 MTT 78.08 78.08 P 06 MTT 21.38 21.38 P 05 MTT .31 .31 P 14 NTT 60.91 60.91 P 13 NTT .39 .39 P 12 NTT 6.03 6.03 P 11 NTT .65 .65 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 55.20 55.20 P 08 NTT 43.42 43.42 P 07 NTT 18.34 18.34 P 06 NTT 98.33 98.33 P 05 NTT 12.73 12.73 P 04 NTT 1.12 1.12 P 96 NTT 4.61 4.61 P 95 NTT 3.53 3.53 P 94 NTT .72 .72 P 91 NTT .00 P 89 NTT .25 .25 P 16 NTT 81.72 81.72 P 15 NTT 310.54 310.54 25,225.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396,532.13 .00 1,396,532.13 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 27,111.86 27,111.86 C STT 27.87 27.87 C UTT 11.15 11.15 C ZTT 466.15 466.15 P UTT 6.69 6.69 P ZTT 17.17 17.17 27,640.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 493.69 493.69 C 15 MTT 110.71 110.71 C 14 MTT 13.48 13.48 C 13 MTT .43 .43 C 10 MTT .01- .01- C 96 MTT .01 .01 C 16 NTT 13.32 13.32 C 15 NTT .35 .35 C 14 NTT .12- .12- C 13 NTT .49 .49 C 10 NTT .00 P 16 MPP 18.27 18.27 P 15 MPP 14.88 14.88 P 14 MPP 5.01 5.01 P 13 MPP 5.21 5.21 P 12 MPP 2.67 2.67 P 11 MPP .92 .92 P 10 MPP 1.59 1.59 P 09 MPP .34 .34 P 08 MPP .00 P 07 MPP 4.29 4.29 P 06 MPP 1.19 1.19 P 05 MPP .02 .02 P 16 MTT 182.75 182.75 P 15 MTT 99.89 99.89 P 14 MTT 29.59 29.59 P 13 MTT 13.79 13.79 P 12 MTT 4.75 4.75 P 11 MTT 1.39 1.39 P 10 MTT 1.76 1.76 P 09 MTT 1.30 1.30 P 08 MTT .08 .08 P 07 MTT 3.48 3.48 P 06 MTT .97 .97 P 05 MTT .01 .01 P 14 NTT 2.64 2.64 P 13 NTT .01 .01 P 12 NTT .28 .28 P 11 NTT .03 .03 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.56 2.56 P 08 NTT 2.00 2.00 P 07 NTT .82 .82 P 06 NTT 4.45 4.45 P 05 NTT .59 .59 P 04 NTT .05 .05 P 96 NTT .29 .29 P 95 NTT .24 .24 P 94 NTT .05 .05 P 91 NTT .00 P 89 NTT .02 .02 P 16 NTT 3.36 3.36 P 15 NTT 13.48 13.48 1,057.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,698.26 .00 28,698.26 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 377,395.69 377,395.69 C STT 387.98 387.98 C UTT 155.19 155.19 C ZTT 6,488.80 6,488.80 P UTT 85.40 85.40 P ZTT 219.47 219.47 384,732.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 1,732.65 1,732.65 C 15 MTT 373.59 373.59 C 14 MTT 46.46 46.46 C 13 MTT 1.49 1.49 C 10 MTT .07- .07- C 96 MTT .03 .03 C 16 NTT 46.76 46.76 C 15 NTT 1.16 1.16 C 14 NTT .44- .44- C 13 NTT 1.68 1.68 C 10 NTT .00 P 16 MPP 64.14 64.14 P 15 MPP 50.22 50.22 P 14 MPP 17.27 17.27 P 13 MPP 18.02 18.02 P 12 MPP 8.73 8.73 P 11 MPP 3.14 3.14 P 10 MPP 5.56 5.56 P 09 MPP 1.20 1.20 P 08 MPP .00 P 07 MPP 15.01 15.01 P 06 MPP 3.87 3.87 P 05 MPP .05 .05 P 16 MTT 641.38 641.38 P 15 MTT 337.09 337.09 P 14 MTT 101.96 101.96 P 13 MTT 47.76 47.76 P 12 MTT 15.53 15.53 P 11 MTT 4.76 4.76 P 10 MTT 6.15 6.15 P 09 MTT 4.67 4.67 P 08 MTT .29 .29 P 07 MTT 12.22 12.22 P 06 MTT 3.15 3.15 P 05 MTT .04 .04 P 14 NTT 9.08 9.08 P 13 NTT .06 .06 P 12 NTT .92 .92 P 11 NTT .10 .10 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.19 9.19 P 08 NTT 7.13 7.13 P 07 NTT 2.87 2.87 P 06 NTT 14.49 14.49 P 05 NTT 1.80 1.80 P 04 NTT .15 .15 P 96 NTT .65 .65 P 95 NTT .46 .46 P 94 NTT .09 .09 P 91 NTT .00 P 89 NTT .02 .02 P 16 NTT 11.79 11.79 P 15 NTT 45.46 45.46 3,669.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,402.31 .00 388,402.31 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 9,091.65 9,091.65 C STT 9.35 9.35 C UTT 3.74 3.74 C ZTT 156.32 156.32 P UTT 2.24 2.24 P ZTT 5.73 5.73 9,269.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 56.40 56.40 C 15 MTT 11.82 11.82 C 14 MTT 1.58 1.58 C 13 MTT .06 .06 C 10 MTT .00 C 96 MTT .01 .01 C 16 NTT 1.52 1.52 C 15 NTT .03 .03 C 14 NTT .02- .02- C 13 NTT .05 .05 C 10 NTT .00 P 16 MPP 2.09 2.09 P 15 MPP 1.59 1.59 P 14 MPP .59 .59 P 13 MPP .61 .61 P 12 MPP .32 .32 P 11 MPP .11 .11 P 10 MPP .21 .21 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .60 .60 P 06 MPP .15 .15 P 05 MPP .00 P 16 MTT 20.88 20.88 P 15 MTT 10.66 10.66 P 14 MTT 3.47 3.47 P 13 MTT 1.62 1.62 P 12 MTT .57 .57 P 11 MTT .17 .17 P 10 MTT .24 .24 P 09 MTT .19 .19 P 08 MTT .01 .01 P 07 MTT .49 .49 P 06 MTT .13 .13 P 05 MTT .00 P 14 NTT .31 .31 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .01 .01 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .36 .36 P 08 NTT .28 .28 P 07 NTT .12 .12 P 06 NTT .60 .60 P 05 NTT .08 .08 P 04 NTT .01 .01 P 96 NTT .06 .06 P 95 NTT .05 .05 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .01 .01 P 16 NTT .38 .38 P 15 NTT 1.44 1.44 119.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,388.98 .00 9,388.98 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,099,248.97 1,099,248.97 C STT 1,130.07 1,130.07 C UTT 452.04 452.04 C ZTT 18,900.08 18,900.08 P UTT 250.71 250.71 P ZTT 644.38 644.38 1,120,626.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 2,539.16 2,539.16 C 15 MTT 564.58 564.58 C 14 MTT 69.70 69.70 C 13 MTT 2.18 2.18 C 10 MTT .10- .10- C 96 MTT .06 .06 C 16 NTT 68.53 68.53 C 15 NTT 1.76 1.76 C 14 NTT .65- .65- C 13 NTT 2.47 2.47 C 10 NTT .00 P 16 MPP 94.00 94.00 P 15 MPP 75.89 75.89 P 14 MPP 25.90 25.90 P 13 MPP 26.45 26.45 P 12 MPP 12.99 12.99 P 11 MPP 4.48 4.48 P 10 MPP 9.04 9.04 P 09 MPP 1.86 1.86 P 08 MPP .00 P 07 MPP 23.39 23.39 P 06 MPP 6.31 6.31 P 05 MPP .09 .09 P 16 MTT 939.93 939.93 P 15 MTT 509.41 509.41 P 14 MTT 152.96 152.96 P 13 MTT 70.08 70.08 P 12 MTT 23.09 23.09 P 11 MTT 6.78 6.78 P 10 MTT 10.00 10.00 P 09 MTT 7.27 7.27 P 08 MTT .46 .46 P 07 MTT 19.03 19.03 P 06 MTT 5.13 5.13 P 05 MTT .08 .08 P 14 NTT 13.63 13.63 P 13 NTT .09 .09 P 12 NTT 1.36 1.36 P 11 NTT .15 .15 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 14.29 14.29 P 08 NTT 11.21 11.21 P 07 NTT 4.47 4.47 P 06 NTT 23.61 23.61 P 05 NTT 3.05 3.05 P 04 NTT .25 .25 P 96 NTT 1.21 1.21 P 95 NTT .96 .96 P 94 NTT .19 .19 P 91 NTT .00 P 89 NTT .07 .07 P 16 NTT 17.28 17.28 P 15 NTT 68.72 68.72 5,432.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,059.10 .00 1,126,059.10 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 520,762.39 520,762.39 C STT 535.38 535.38 C UTT 214.14 214.14 C ZTT 8,953.79 8,953.79 P UTT 117.33 117.33 P ZTT 301.64 301.64 530,884.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 2,185.69 2,185.69 C 15 MTT 468.04 468.04 C 14 MTT 56.35 56.35 C 13 MTT 1.79 1.79 C 10 MTT .07- .07- C 96 MTT .04 .04 C 16 NTT 58.98 58.98 C 15 NTT 1.46 1.46 C 14 NTT .53- .53- C 13 NTT 2.01 2.01 C 10 NTT .00 P 16 MPP 80.91 80.91 P 15 MPP 62.92 62.92 P 14 MPP 20.95 20.95 P 13 MPP 21.60 21.60 P 12 MPP 10.65 10.65 P 11 MPP 3.63 3.63 P 10 MPP 6.27 6.27 P 09 MPP 1.33 1.33 P 08 MPP .00 P 07 MPP 17.04 17.04 P 06 MPP 4.59 4.59 P 05 MPP .06 .06 P 16 MTT 809.09 809.09 P 15 MTT 422.31 422.31 P 14 MTT 123.68 123.68 P 13 MTT 57.25 57.25 P 12 MTT 18.93 18.93 P 11 MTT 5.49 5.49 P 10 MTT 6.93 6.93 P 09 MTT 5.17 5.17 P 08 MTT .33 .33 P 07 MTT 13.87 13.87 P 06 MTT 3.74 3.74 P 05 MTT .05 .05 P 13 NTT .07 .07 P 12 NTT 1.12 1.12 P 11 NTT .12 .12 P 09 NTT 10.17 10.17 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.97 7.97 P 07 NTT 3.26 3.26 P 06 NTT 17.18 17.18 P 05 NTT 2.20 2.20 P 04 NTT .20 .20 P 96 NTT .84 .84 P 95 NTT .63 .63 P 94 NTT .13 .13 P 91 NTT .00 P 89 NTT .04 .04 P 16 NTT 14.87 14.87 P 15 NTT 56.96 56.96 P 14 NTT 11.02 11.02 4,597.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,482.00 .00 535,482.00 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 96 MTT .01 .01 P 96 NTT .19 .19 P 95 NTT .15 .15 P 94 NTT .03 .03 P 91 NTT .00 P 89 NTT .01 .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 17 MPP .15 .15 C 17 MTT 1.54 1.54 C SPS 26.65 26.65 C STS 682.70 682.70 P 15 MPP .10 .10 P 15 MTT .28 .28 P SPS 1.97 1.97 P STS 12.74 12.74 726.13 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 16.54 16.54 C 15 MTT 2.02 2.02 C 14 MTT .36 .36 C 13 MTT .01 .01 C 10 MTT .00 C 96 MTT .00 C 16 NTT .45 .45 C 15 NTT .00 C 14 NTT .00 C 13 NTT .01 .01 C 10 NTT .00 C STS 3,240.55 3,240.55 C STT 3.33 3.33 C UTT 1.34 1.34 C ZTT 55.72 55.72 P 16 MPP .61 .61 P 15 MPP .27 .27 P 14 MPP .14 .14 P 13 MPP .13 .13 P 12 MPP .10 .10 P 11 MPP .03 .03 P 10 MPP .06 .06 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .10 .10 P 06 MPP .02 .02 P 05 MPP .00 P 16 MTT 6.12 6.12 P 15 MTT 1.82 1.82 P 14 MTT .78 .78 P 13 MTT .35 .35 P 12 MTT .17 .17 P 11 MTT .05 .05 P 10 MTT .06 .06 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .08 .08 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02 .02 P 05 MTT .00 P 16 NTT .12 .12 P 15 NTT .24 .24 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P SPS 27.46 27.46 P STS 71.49 71.49 P UTT .82 .82 P ZTT 2.04 2.04 3,433.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,160.07 .00 4,160.07 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP .00 C 17 MTT 2.57 2.57 C SPS 196.86 196.86 C STS 9,788.25 9,788.25 C UPT 5.85 5.85 C UTT 188.74- 188.74- C ZPT 133.38 133.38 C ZTT 8,990.39 8,990.39 P 16 MPP .28 .28 P 13 MPP .63 .63 P 13 MTT 1.14 1.14 P 16 MTT 2.65 2.65 P 09 NPP 4.66 4.66 P 09 NTT 3.00 3.00 P SPS 502.08 502.08 P STS 1,242.13 1,242.13 P ZPT 50.01 50.01 P ZTT 112.16 112.16 20,847.30 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 62.23 62.23 C 15 MTT 14.01 14.01 C 14 MTT 2.30 2.30 C 13 MTT .08 .08 C 10 MTT .00 C 16 NTT 1.68 1.68 C 15 NTT .04 .04 C 14 NTT .02- .02- C 13 NTT .09 .09 C 10 NTT .00 C STS 12,727.16 12,727.16 C STT 13.08 13.08 C UTT 5.23 5.23 C ZTT 218.82 218.82 P 16 MPP 2.30 2.30 P 15 MPP 1.88 1.88 P 14 MPP .85 .85 P 13 MPP .92 .92 P 12 MPP .46 .46 P 11 MPP .16 .16 P 10 MPP .29 .29 P 09 MPP .06 .06 P 08 MPP .00 P 07 MPP .70 .70 P 06 MPP .20 .20 P 05 MPP .01 .01 P 16 MTT 23.04 23.04 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 12.64 12.64 P 14 MTT 5.05 5.05 P 13 MTT 2.42 2.42 P 12 MTT .83 .83 P 11 MTT .25 .25 P 10 MTT .33 .33 P 09 MTT .24 .24 P 08 MTT .02 .02 P 07 MTT .58 .58 P 06 MTT .16 .16 P 05 MTT .00 P 16 NTT .42 .42 P 15 NTT 1.71 1.71 P 14 NTT .45 .45 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 09 NTT .48 .48 P 08 NTT .34 .34 P 07 NTT .13 .13 P 06 NTT .74 .74 P 05 NTT .11 .11 P 04 NTT .01 .01 P SPS 103.36 103.36 P STS 269.07 269.07 P UTT 2.98 2.98 P ZTT 7.68 7.68 13,485.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,332.92 .00 34,332.92 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT .20 .20 C 15 MTT .04 .04 C 14 MTT .01 .01 C 13 MTT .00 C 10 MTT .00 C 16 NTT .01 .01 C 15 NTT .01 .01 C 14 NTT .00 C 13 NTT .00 C 10 NTT .00 C STS 40.77 40.77 C STT .05 .05 C UTT .02 .02 C ZTT .71 .71 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 16 MTT .07 .07 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P SPS .32 .32 P STS .87 .87 P UTT .01 .01 P ZTT .02 .02 43.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.23 .00 43.23 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 240.80 240.80 C STT .24 .24 C UTT .10 .10 C ZTT 4.14 4.14 P SPS 1.94 1.94 P STS 5.09 5.09 P UTT .07 .07 P ZTT .13 .13 252.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.51 .00 252.51 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS 5.58 5.58 C STS 111.41 111.41 116.99 GA01 GENERAL TAX LEVY OII ACR ACR C STS 750.42 750.42 C STT .77 .77 C UTT .30 .30 C ZTT 12.90 12.90 P SPS 5.96 5.96 P STS 15.45 15.45 P UTT .17 .17 P ZTT .42 .42 786.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903.38 .00 903.38 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 25.58 25.58 C STS 2,431.08 2,431.08 C ZPT .00 C ZTT 3,195.85 3,195.85 5,652.51 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 20,593.16 20,593.16 C STT 21.17 21.17 C UTT 8.47 8.47 C ZTT 354.07 354.07 P SPS 167.08 167.08 P STS 435.04 435.04 P UTT 4.81 4.81 P ZTT 12.39 12.39 21,596.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,248.70 .00 27,248.70 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 6.98 6.98 C STS 197.98 197.98 204.96 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,389.49 2,389.49 C STT 2.46 2.46 C UTT .99 .99 C ZTT 41.08 41.08 P SPS 19.12 19.12 P STS 49.80 49.80 P UTT .56 .56 P ZTT 1.43 1.43 2,504.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,709.89 .00 2,709.89 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP .17 XCC .17 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 08 MTT .00 P 07 MTT .14 .14 P 06 MTT .04 .04 P 05 MTT .00 P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C 96 MTT XCC .00 C 10 NTT XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .47 XCC .47 P 06 MPP .12 XCC .12 P 05 MPP XCC .00 P 10 MTT .16 .16 P 09 MTT .13 .13 P 08 MTT .01 .01 P 07 MTT .39 .39 P 06 MTT .09 .09 P 05 MTT .00 P 09 NTT .26 .26 P 08 NTT .23 .23 P 07 NTT .09 .09 P 06 NTT .43 .43 P 05 NTT .05 .05 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 2.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.65 .00 2.65 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT 23.11 XCC .06 23.05 C 15 MTT 5.08 XCC .01 5.07 C 14 MTT .81 XCC .81 C 13 MTT .03 XCC .03 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .62 XCC .62 C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 10 NTT XCC .00 C STS 4,875.16 XCC 12.19 4,862.97 C STT 5.02 XCC .01 5.01 C UTT 2.00 XCC .01 1.99 C ZTT 83.83 XCC .21 83.62 P 16 MPP .86 XCC .86 P 15 MPP .68 XCC .68 P 14 MPP .31 XCC .31 P 13 MPP .32 XCC .32 P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP .10 XCC .10 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .28 XCC .28 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 16 MTT 8.56 8.56 P 15 MTT 4.58 4.58 P 14 MTT 1.78 1.78 P 13 MTT .84 .84 P 12 MTT .29 .29 P 11 MTT .08 .08 P 10 MTT .11 .11 P 09 MTT .09 .09 P 08 MTT .00 P 07 MTT .22 .22 P 06 MTT .06 .06 P 05 MTT .00 P 15 NTT .62 .62 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .18 .18 P 08 NTT .13 .13 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .05 .05 P 06 NTT .27 .27 P 05 NTT .04 .04 P 04 NTT .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .16 .16 P UTT 1.09 XCC 1.09 P ZTT 2.84 XCC 2.84 5,008.24 SR01 ROAD MAINTENANCE SFY 190 190 C STA 8,525.85 8,525.85 P SPA 2,890.02 2,890.02 P STA 9,350.75 9,350.75 20,766.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,787.35 12.49 25,774.86 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT 101.11 XCC .25 100.86 C 15 MTT 21.06 XCC .05 21.01 C 14 MTT 3.09 XCC .01 3.08 C 13 MTT .09 XCC .09 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 2.73 XCC .01 2.72 C 15 NTT .07 XCC .07 C 14 NTT .03- XCC .03- C 13 NTT .11 XCC .11 C 10 NTT XCC .00 C STS 22,735.49 XCC 56.84 22,678.65 C STT 23.36 XCC .06 23.30 C UTT 9.35 XCC .02 9.33 C ZTT 390.90 XCC .98 389.92 P 16 MPP 3.74 XCC .01 3.73 P 15 MPP 2.83 XCC .01 2.82 P 14 MPP 1.14 XCC 1.14 P 13 MPP 1.15 XCC 1.15 P 12 MPP .64 XCC .64 P 11 MPP .24 XCC .24 P 10 MPP .42 XCC .42 P 09 MPP .10 XCC .10 P 08 MPP XCC .00 P 07 MPP 2.44 XCC .01 2.43 P 06 MPP .63 XCC .63 P 05 MPP .01 XCC .01 P 16 MTT 37.42 37.42 P 15 MTT 19.00 19.00 P 14 MTT 6.78 6.78 P 13 MTT 3.06 3.06 P 12 MTT 1.12 1.12 P 11 MTT .36 .36 P 10 MTT .46 .46 P 09 MTT .38 .38 P 08 MTT .06 .06 P 07 MTT 1.99 1.99 P 06 MTT .51 .51 P 05 MTT .01 .01 P 14 NTT .61 .61 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .00 P 09 NTT .73 .73 P 08 NTT 1.27 1.27 P 07 NTT .47 .47 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.34 2.34 P 05 NTT .28 .28 P 04 NTT .02 .02 P 96 NTT .09 XCC .09 P 95 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .69 .69 P 15 NTT 2.57 2.57 P UTT 4.85 XCC .01 4.84 P ZTT 12.43 XCC .02 12.41 23,340.06 SP01 PARK MAINTENANCE SGD 200 200 C STA 8,277.00 8,277.00 C ZTA 30.30 30.30 P SPA 144.60 144.60 P STA 478.10 478.10 8,930.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,328.34 58.28 32,270.06 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT 96.25 XCC .24 96.01 C 15 MTT 20.85 XCC .05 20.80 C 14 MTT 3.34 XCC .01 3.33 C 13 MTT .11 XCC .11 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 2.60 XCC .01 2.59 C 15 NTT .06 XCC .06 C 14 NTT .03- XCC .03- C 13 NTT .12 XCC .12 C 10 NTT XCC .00 C STS 20,574.05 XCC 51.44 20,522.61 C STT 21.16 XCC .05 21.11 C UTT 8.46 XCC .02 8.44 C ZTT 353.74 XCC .88 352.86 P 16 MPP 3.56 XCC .01 3.55 P 15 MPP 2.81 XCC .01 2.80 P 14 MPP 1.25 XCC 1.25 P 13 MPP 1.31 XCC 1.31 P 12 MPP .66 XCC .66 P 11 MPP .24 XCC .24 P 10 MPP .44 XCC .44 P 09 MPP .10 XCC .10 P 08 MPP XCC .00 P 07 MPP 3.53 XCC .01 3.52 P 06 MPP .92 XCC .92 P 05 MPP .01 XCC .01 P 16 MTT 35.63 35.63 P 15 MTT 18.82 18.82 P 14 MTT 7.33 7.33 P 13 MTT 3.46 3.46 P 12 MTT 1.18 1.18 P 11 MTT .36 .36 P 10 MTT .49 .49 P 09 MTT .39 .39 P 08 MTT .07 .07 P 07 MTT 2.87 2.87 P 06 MTT .75 .75 P 05 MTT .01 .01 P 14 NTT .65 .65 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .78 .78 P 08 NTT 1.72 1.72 P 07 NTT .67 .67 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.47 3.47 P 05 NTT .47 .47 P 04 NTT .04 .04 P 96 NTT .15 XCC .15 P 95 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .65 .65 P 15 NTT 2.53 2.53 P UTT 4.60 XCC 4.60 P ZTT 11.83 XCC .02 11.81 21,141.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,194.68 52.75 21,141.93 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT .72 XCC .72 C 15 MTT .16 XCC .16 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 136.97 XCC .34 136.63 C STT .13 XCC .13 C UTT .06 XCC .06 C ZTT 2.36 XCC .01 2.35 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT .27 .27 P 15 MTT .14 .14 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .04 XCC .04 P ZTT .10 XCC .10 140.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.27 .35 140.92 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 96 MTT .07 XCC .07 P 08 MPP .00 P 07 MPP 24.19 24.19 P 06 MPP 6.43 6.43 P 05 MPP .09 .09 P 08 MTT .48 .48 P 07 MTT 19.69 19.69 P 06 MTT 5.23 5.23 P 05 MTT .07 .07 P 08 NTT 11.69 11.69 P 07 NTT 4.63 4.63 P 06 NTT 24.05 24.05 P 05 NTT 2.95 2.95 P 04 NTT .21 .21 P 96 NTT 1.39 1.39 P 95 NTT 1.07 1.07 P 94 NTT .20 .20 P 91 NTT .00 P 89 NTT .02 .02 102.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.46 .00 102.46 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT .00 P 08 MPP .00 P 07 MPP .42 .42 P 06 MPP .10 .10 P 05 MPP .00 P 08 MTT .00 P 07 MTT .33 .33 P 06 MTT .09 .09 P 05 MTT .00 P 07 NTT .08 .08 P 06 NTT .40 .40 P 05 NTT .05 .05 P 04 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 08 NTT .14 .14 1.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.64 .00 1.64 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 NTT XCC .00 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 96 MTT .01 XCC .01 P 08 MPP .00 P 07 MPP .28 .28 P 06 MPP .08 .08 P 05 MPP .00 P 08 MTT .01 .01 P 07 MTT .23 .23 P 06 MTT .06 .06 P 05 MTT .00 P 08 NTT .14 .14 P 07 NTT .05 .05 P 06 NTT .27 .27 P 05 NTT .03 .03 P 04 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 1.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19 .00 1.19 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT XCC .00 P 08 MPP .00 P 07 MPP .39 .39 P 06 MPP .10 .10 P 05 MPP .00 P 08 MTT .01 .01 P 07 MTT .32 .32 P 06 MTT .09 .09 P 05 MTT .00 P 08 NTT .19 .19 P 07 NTT .08 .08 P 06 NTT .40 .40 P 05 NTT .06 .06 P 04 NTT .00 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 1.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.68 .00 1.68 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP .28 XCC .28 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 08 MTT .00 P 07 MTT .23 .23 P 06 MTT .06 .06 P 05 MTT .00 P 08 NTT .13 .13 P 07 NTT .05 .05 P 06 NTT .29 .29 P 05 NTT .04 .04 P 04 NTT .01 .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 1.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19 .00 1.19 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT 62.09 XCC .16 61.93 C 15 MTT 13.79 XCC .03 13.76 C 14 MTT 2.02 XCC .01 2.01 C 13 MTT .07 XCC .07 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 1.67 XCC 1.67 C 15 NTT .04 XCC .04 C 14 NTT .02- XCC .02- C 13 NTT .08 XCC .08 C 10 NTT XCC .00 C STS 12,629.05 XCC 31.57 12,597.48 C STT 12.99 XCC .04 12.95 C UTT 5.19 XCC .01 5.18 C ZTT 217.14 XCC .54 216.60 P 16 MPP 2.30 XCC .01 2.29 P 15 MPP 1.85 XCC 1.85 P 14 MPP .75 XCC .75 P 13 MPP .82 XCC .82 P 12 MPP .41 XCC .41 P 11 MPP .15 XCC .15 P 10 MPP .27 XCC .27 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .66 XCC .66 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 16 MTT 22.98 22.98 P 15 MTT 12.45 12.45 P 14 MTT 4.44 4.44 P 13 MTT 2.19 2.19 P 12 MTT .74 .74 P 11 MTT .23 .23 P 10 MTT .30 .30 P 09 MTT .23 .23 P 08 MTT .01 .01 P 07 MTT .54 .54 P 06 MTT .14 .14 P 05 MTT .01 .01 P 14 NTT .39 .39 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 09 NTT .44 .44 P 08 NTT .32 .32 P 07 NTT .13 .13 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .63 .63 P 05 NTT .09 .09 P 04 NTT .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .42 .42 P 15 NTT 1.68 1.68 P UTT 2.96 XCC 2.96 P ZTT 7.66 XCC .01 7.65 12,978.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,010.63 32.38 12,978.25 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT 3.19 XCC .01 3.18 C 15 MTT 1.41 XCC 1.41 C 14 MTT .23 XCC .23 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 1,261.31 XCC 3.15 1,258.16 C STT 1.29 XCC 1.29 C UTT .52 XCC .52 C ZTT 21.68 XCC .05 21.63 P 16 MPP .12 XCC .12 P 15 MPP .19 XCC .19 P 14 MPP .08 XCC .08 P 13 MPP .10 XCC .10 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 16 MTT 1.18 1.18 P 15 MTT 1.26 1.26 P 14 MTT .51 .51 P 13 MTT .24 .24 P 12 MTT .09 .09 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .00 P 16 NTT .02 .02 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .05 .05 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .13 XCC .13 P ZTT .38 XCC .38 1,291.61 SS01 SEWER STANDBY EAP 310 310 C STA 25.45 25.45 25.45 SW01 WATER STANDBY EAS 310 310 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365.72 3.21 1,362.51 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .51 XCC .51 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT .00 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .01 XCC .01 C 10 NTT XCC .00 P 15 MPP .07 .07 P 14 MPP .03 .03 P 13 MPP .02 .02 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT .46 .46 P 14 MTT .17 .17 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 1.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.68 .00 1.68 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP 1.90 XCC 1.90 P 06 MPP .50 XCC .50 P 05 MPP .01 XCC .01 P 08 MTT .03 .03 P 07 MTT 1.55 1.55 P 06 MTT .41 .41 P 05 MTT .00 P 05 NTT .26 .26 P 04 NTT .02 .02 P 96 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 08 NTT .93 .93 P 07 NTT .36 .36 P 06 NTT 1.86 1.86 7.96 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 870.05 870.05 P SPA 1.93 1.93 P STA 10.15 10.15 882.13 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 38.34 38.34 P STA 201.83 201.83 240.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.26 .00 1,130.26 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT 10.89 XCC .03 10.86 C 15 MTT 1.67 XCC 1.67 C 14 MTT .27 XCC .27 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .29 XCC .29 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 2,284.38 XCC 5.71 2,278.67 C STT 2.36 XCC 2.36 C UTT .94 XCC .94 C ZTT 39.28 XCC .10 39.18 P 16 MPP .40 XCC .40 P 15 MPP .23 XCC .23 P 14 MPP .10 XCC .10 P 13 MPP .11 XCC .11 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 16 MTT 4.04 4.04 P 15 MTT 1.51 1.51 P 14 MTT .59 .59 P 13 MTT .28 .28 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .00 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .02 .02 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .07 .07 P 15 NTT .21 .21 P UTT .57 XCC .57 P ZTT 1.35 XCC 1.35 2,344.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,350.37 5.84 2,344.53 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 16 MTT 27.25 XCC .07 27.18 C 15 MTT 5.96 XCC .01 5.95 C 14 MTT .95 XCC .95 C 13 MTT .03 XCC .03 C 10 MTT XCC .00 C 96 MTT .01 XCC .01 C 16 NTT .74 XCC .74 C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 10 NTT XCC .00 C STS 5,670.82 XCC 14.18 5,656.64 C STT 5.83 XCC .01 5.82 C UTT 2.33 XCC .01 2.32 C ZTT 97.50 XCC .24 97.26 P 16 MPP 1.01 XCC 1.01 P 15 MPP .80 XCC .80 P 14 MPP .36 XCC .36 P 13 MPP .37 XCC .37 P 12 MPP .19 XCC .19 P 11 MPP .06 XCC .06 P 10 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP 4.31 XCC .01 4.30 P 06 MPP 1.11 XCC 1.11 P 05 MPP .02 XCC .02 P 16 MTT 10.08 10.08 P 15 MTT 5.38 5.38 P 14 MTT 2.10 2.10 P 13 MTT .99 .99 P 12 MTT .33 .33 P 11 MTT .10 .10 P 10 MTT .13 .13 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT 3.51 3.51 P 06 MTT .91 .91 P 05 MTT .02 .02 P 16 NTT .19 .19 P 15 NTT .72 .72 P 14 NTT .18 .18 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .19 .19 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.10 2.10 P 07 NTT .82 .82 P 06 NTT 4.18 4.18 P 05 NTT .53 .53 P 04 NTT .04 .04 P 96 NTT .15 XCC .15 P 95 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT 1.28 XCC 1.28 P ZTT 3.33 XCC 3.33 5,842.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,857.41 14.53 5,842.88 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP .90 XCC .90 P 06 MPP .19 XCC .19 P 05 MPP XCC .00 P 08 MTT .02 .02 P 07 MTT .72 .72 P 06 MTT .15 .15 P 05 MTT .00 P 08 NTT .44 .44 P 07 NTT .17 .17 P 06 NTT .69 .69 P 05 NTT .08 .08 P 04 NTT .01 .01 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 3.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.42 .00 3.42 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT 8.34 XCC .02 8.32 C 15 MTT 1.85 XCC 1.85 C 14 MTT .30 XCC .30 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .22 XCC .22 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 1,752.46 XCC 4.38 1,748.08 C STT 1.79 XCC 1.79 C UTT .72 XCC .72 C ZTT 30.13 XCC .08 30.05 P 16 MPP .31 XCC .31 P 15 MPP .24 XCC .24 P 14 MPP .11 XCC .11 P 13 MPP .12 XCC .12 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .09 XCC .09 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 16 MTT 3.09 3.09 P 15 MTT 1.67 1.67 P 14 MTT .65 .65 P 13 MTT .30 .30 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .08 .08 P 06 MTT .02 .02 P 05 MTT .00 P 16 NTT .06 .06 P 15 NTT .23 .23 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .06 .06 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .41 XCC .41 P ZTT 1.05 XCC 1.05 1,800.42 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 8,684.61 8,684.61 P SPA 1,983.30 1,983.30 P STA 8,425.69 8,425.69 19,093.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,898.50 4.48 20,894.02 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT 405.50 XCC 1.01 404.49 C 15 MTT 88.17 XCC .22 87.95 C 14 MTT 13.89 XCC .03 13.86 C 13 MTT .44 XCC .44 C 10 MTT .02- XCC .02- C 96 MTT .01 XCC .01 C 16 NTT 10.94 XCC .03 10.91 C 15 NTT .27 XCC .27 C 14 NTT .13- XCC .13- C 13 NTT .50 XCC .50 C 10 NTT XCC .00 C STS 84,604.16 XCC 211.51 84,392.65 C STT 86.99 XCC .22 86.77 C UTT 34.79 XCC .09 34.70 C ZTT 1,454.66 XCC 3.64 1,451.02 P 16 MPP 15.01 XCC .04 14.97 P 15 MPP 11.86 XCC .03 11.83 P 14 MPP 5.16 XCC .01 5.15 P 13 MPP 5.30 XCC .01 5.29 P 12 MPP 2.66 XCC .01 2.65 P 11 MPP .95 XCC .95 P 10 MPP 1.67 XCC 1.67 P 09 MPP .38 XCC .38 P 08 MPP XCC .00 P 07 MPP 5.27 XCC .01 5.26 P 06 MPP 1.33 XCC 1.33 P 05 MPP .02 XCC .02 P 16 MTT 150.11 150.11 P 15 MTT 79.55 79.55 P 14 MTT 30.47 30.47 P 13 MTT 14.05 14.05 P 12 MTT 4.73 4.73 P 11 MTT 1.43 1.43 P 10 MTT 1.85 1.85 P 09 MTT 1.47 1.47 P 08 MTT .10 .10 P 07 MTT 4.29 4.29 P 06 MTT 1.09 1.09 P 05 MTT .01 .01 P 14 NTT 2.72 2.72 P 13 NTT .01 .01 P 12 NTT .28 .28 P 11 NTT .03 .03 P 09 NTT 2.89 2.89 P 08 NTT 2.36 2.36 P 07 NTT 1.01 1.01 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.99 4.99 P 05 NTT .62 .62 P 04 NTT .04 .04 P 96 NTT .18 XCC .18 P 95 NTT .14 XCC .14 P 94 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 2.76 2.76 P 15 NTT 10.73 10.73 P UTT 19.41 XCC .05 19.36 P ZTT 49.89 XCC .12 49.77 86,920.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,137.03 217.03 86,920.00 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT 18.97 XCC .05 18.92 C 15 MTT 4.04 XCC .01 4.03 C 14 MTT .62 XCC .62 C 13 MTT .02 XCC .02 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .52 XCC .52 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 3,829.81 XCC 9.57 3,820.24 C STT 3.93 XCC .01 3.92 C UTT 1.58 XCC 1.58 C ZTT 65.85 XCC .16 65.69 P 16 MPP .70 XCC .70 P 15 MPP .54 XCC .54 P 14 MPP .23 XCC .23 P 13 MPP .24 XCC .24 P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .18 XCC .18 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 16 MTT 7.02 7.02 P 15 MTT 3.65 3.65 P 14 MTT 1.37 1.37 P 13 MTT .63 .63 P 12 MTT .21 .21 P 11 MTT .07 .07 P 10 MTT .08 .08 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .14 .14 P 06 MTT .04 .04 P 05 MTT .00 P 16 NTT .13 .13 P 15 NTT .49 .49 P 14 NTT .12 .12 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .12 .12 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .19 .19 P 05 NTT .02 .02 P 04 NTT .01 .01 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .91 XCC .91 P ZTT 2.34 XCC 2.34 3,935.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,945.32 9.80 3,935.52 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 92.59 XCC .23 92.36 C 15 MTT 20.00 XCC .05 19.95 C 14 MTT 3.17 XCC .01 3.16 C 13 MTT .10 XCC .10 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 2.50 XCC .01 2.49 C 15 NTT .06 XCC .06 C 14 NTT .03- XCC .03- C 13 NTT .11 XCC .11 C 10 NTT XCC .00 C STS 19,556.72 XCC 48.89 19,507.83 C STT 20.10 XCC .05 20.05 C UTT 8.04 XCC .02 8.02 C ZTT 336.25 XCC .84 335.41 P 16 MPP 3.43 XCC .01 3.42 P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 1.18 XCC 1.18 P 13 MPP 1.19 XCC 1.19 P 12 MPP .58 XCC .58 P 11 MPP .21 XCC .21 P 10 MPP .36 XCC .36 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP 1.15 XCC 1.15 P 06 MPP .31 XCC .31 P 05 MPP XCC .00 P 16 MTT 34.27 34.27 P 15 MTT 18.04 18.04 P 14 MTT 6.95 6.95 P 13 MTT 3.17 3.17 P 12 MTT 1.04 1.04 P 11 MTT .31 .31 P 10 MTT .39 .39 P 09 MTT .32 .32 P 08 MTT .02 .02 P 07 MTT .94 .94 P 06 MTT .25 .25 P 05 MTT .01 .01 P 16 NTT .63 .63 P 15 NTT 2.43 2.43 P 14 NTT .62 .62 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .63 .63 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .52 .52 P 07 NTT .22 .22 P 06 NTT 1.15 1.15 P 05 NTT .16 .16 P 04 NTT .01 .01 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT 4.43 XCC 4.43 P ZTT 11.38 XCC .02 11.36 20,088.72 SS01 SEWER STANDBY EBM 420 420 C STA 1,360.95 1,360.95 1,360.95 SW01 WATER STANDBY ECB 420 420 C STA 1,481.25 1,481.25 1,481.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,981.06 50.14 22,930.92 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT 9.73 XCC .02 9.71 C 15 MTT 2.11 XCC .01 2.10 C 14 MTT .33 XCC .33 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .26 XCC .26 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 2,062.69 XCC 5.16 2,057.53 C STT 2.12 XCC 2.12 C UTT .85 XCC .85 C ZTT 35.46 XCC .09 35.37 P 16 MPP .36 XCC .36 P 15 MPP .28 XCC .28 P 14 MPP .12 XCC .12 P 13 MPP .14 XCC .14 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 16 MTT 3.60 3.60 P 15 MTT 1.91 1.91 P 14 MTT .73 .73 P 13 MTT .35 .35 P 12 MTT .12 .12 P 11 MTT .03 .03 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .10 .10 P 06 MTT .02 .02 P 05 MTT .00 P 16 NTT .06 .06 P 15 NTT .26 .26 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .07 .07 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .12 .12 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .47 XCC .47 P ZTT 1.20 XCC 1.20 2,118.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,124.08 5.28 2,118.80 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT 6.48 XCC .02 6.46 C 15 MTT 1.39 XCC 1.39 C 14 MTT .22 XCC .22 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .17 XCC .17 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 1,355.59 XCC 3.39 1,352.20 C STT 1.40 XCC 1.40 C UTT .55 XCC .55 C ZTT 23.31 XCC .06 23.25 P 16 MPP .24 XCC .24 P 15 MPP .19 XCC .19 P 14 MPP .08 XCC .08 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 16 MTT 2.40 2.40 P 15 MTT 1.25 1.25 P 14 MTT .49 .49 P 13 MTT .23 .23 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .02 .02 P 05 MTT .00 P 16 NTT .05 .05 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .04 .04 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .31 XCC .31 P ZTT .80 XCC .80 1,392.58 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,858.55 2,858.55 P SPA 19.07 19.07 P STA 100.30 100.30 2,977.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,373.97 3.47 4,370.50 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT 10.92 XCC .03 10.89 C 15 MTT 2.30 XCC .01 2.29 C 14 MTT .37 XCC .37 C 13 MTT .02 XCC .02 C 10 MTT .07- XCC .07- C 96 MTT .04 XCC .04 C 16 NTT .30 XCC .30 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 2,370.38 XCC 5.93 2,364.45 C STT 2.43 XCC 2.43 C UTT .98 XCC .98 C ZTT 40.75 XCC .10 40.65 P 16 MPP .40 XCC .40 P 15 MPP .31 XCC .31 P 14 MPP .14 XCC .14 P 13 MPP .19 XCC .19 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 10 MPP 6.43 XCC .02 6.41 P 09 MPP 1.41 XCC 1.41 P 08 MPP XCC .00 P 07 MPP 17.63 XCC .04 17.59 P 06 MPP 4.71 XCC .01 4.70 P 05 MPP .07 XCC .07 P 16 MTT 4.05 4.05 P 15 MTT 2.08 2.08 P 14 MTT .81 .81 P 13 MTT .50 .50 P 12 MTT .17 .17 P 11 MTT .05 .05 P 10 MTT 7.11 7.11 P 09 MTT 5.51 5.51 P 08 MTT .34 .34 P 07 MTT 14.35 14.35 P 06 MTT 3.84 3.84 P 05 MTT .05 .05 P 16 NTT .07 .07 P 15 NTT .28 .28 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT 10.84 10.84 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.46 8.46 P 07 NTT 3.37 3.37 P 06 NTT 17.64 17.64 P 05 NTT 2.30 2.30 P 04 NTT .17 .17 P 96 NTT .72 XCC .72 P 95 NTT .55 XCC .55 P 94 NTT .11 XCC .11 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .51 XCC .51 P ZTT 1.35 XCC 1.35 2,539.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.19 6.14 2,539.05 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 96 MTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 96 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 96 MTT XCC .00 P 05 MPP .00 P 07 MPP .31 .31 P 06 MPP .09 .09 P 05 MTT .00 P 07 MTT .25 .25 P 06 MTT .06 .06 P 07 NTT .06 .06 P 06 NTT .31 .31 P 05 NTT .04 .04 P 04 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT 114.35 XCC .29 114.06 C 15 MTT 25.02 XCC .06 24.96 C 14 MTT 4.01 XCC .01 4.00 C 13 MTT .13 XCC .13 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 3.08 XCC .01 3.07 C 15 NTT .07 XCC .07 C 14 NTT .04- XCC .04- C 13 NTT .14 XCC .14 C 10 NTT XCC .00 C STS 23,775.11 XCC 59.44 23,715.67 C STT 24.45 XCC .06 24.39 C UTT 9.78 XCC .02 9.76 C ZTT 408.78 XCC 1.02 407.76 P 16 MPP 4.23 XCC .01 4.22 P 15 MPP 3.36 XCC .01 3.35 P 14 MPP 1.49 XCC 1.49 P 13 MPP 1.57 XCC 1.57 P 12 MPP .78 XCC .78 P 11 MPP .27 XCC .27 P 10 MPP .48 XCC .48 P 09 MPP .10 XCC .10 P 08 MPP XCC .00 P 07 MPP 1.19 XCC 1.19 P 06 MPP .32 XCC .32 P 05 MPP .01 XCC .01 P 16 MTT 42.32 42.32 P 15 MTT 22.57 22.57 P 14 MTT 8.80 8.80 P 13 MTT 4.15 4.15 P 12 MTT 1.39 1.39 P 11 MTT .42 .42 P 10 MTT .53 .53 P 09 MTT .40 .40 P 08 MTT .03 .03 P 07 MTT .97 .97 P 06 MTT .26 .26 P 05 MTT .01 .01 P 14 NTT .78 .78 P 13 NTT .01 .01 P 12 NTT .08 .08 P 11 NTT .01 .01 P 09 NTT .78 .78 P 08 NTT .56 .56 P 07 NTT .23 .23 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.20 1.20 P 05 NTT .17 .17 P 04 NTT .01 .01 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .78 .78 P 15 NTT 3.05 3.05 P UTT 5.48 XCC .01 5.47 P ZTT 14.08 XCC .03 14.05 24,426.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,487.83 60.97 24,426.86 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT 2.64 XCC .01 2.63 C 15 MTT .57 XCC .57 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 560.59 XCC 1.40 559.19 C STT .58 XCC .58 C UTT .23 XCC .23 C ZTT 9.64 XCC .02 9.62 P 16 MPP .10 XCC .10 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT .98 .98 P 15 MTT .51 .51 P 14 MTT .19 .19 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .02 .02 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .14 XCC .14 P ZTT .31 XCC .31 575.82 SW01 WATER STANDBY EBY 135 135 C STA 391.20 391.20 391.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968.45 1.43 967.02 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT 3.45 XCC .01 3.44 C 15 MTT .73 XCC .73 C 14 MTT .11 XCC .11 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 729.39 XCC 1.82 727.57 C STT .74 XCC .74 C UTT .30 XCC .30 C ZTT 12.54 XCC .03 12.51 P 16 MPP .13 XCC .13 P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 16 MTT 1.28 1.28 P 15 MTT .66 .66 P 14 MTT .25 .25 P 13 MTT .11 .11 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 16 NTT .02 .02 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .02 .02 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .16 XCC .16 P ZTT .41 XCC .41 749.10 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 7,881.30 7,881.30 P SPA .00 P STA 544.11 544.11 8,425.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,176.37 1.86 9,174.51 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT .13 XCC .13 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 26.76 XCC .07 26.69 C STT .04 XCC .04 C UTT .01 XCC .01 C ZTT .46 XCC .46 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 27.53 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 74.73 74.73 74.73 SW01 WATER STANDBY ECA 165 165 C STA 2,897.75 2,897.75 P SPA 112.48 112.48 P STA 401.20 401.20 3,411.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,513.76 .07 3,513.69 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 5.39 XCC .01 5.38 C 15 MTT 7.34 XCC .02 7.32 C 13 NTT .17- XCC .17- C 14 NTT .64- XCC .64- C UTT 6.06- XCC .02- 6.04- P 16 MPP .26 XCC .26 P 15 MPP .05 XCC .05 P 13 MPP .98 XCC .98 P 16 MTT 2.62 2.62 P 15 MTT .25 .25 P 13 MTT 2.64 2.64 P 15 NTT 2.07 2.07 P ZTT 4.86 XCC .02 4.84 19.56 GA01 GENERAL TAX LEVY MPP 897 170 C 96 MTT .01 XCC .01 P 08 MPP .00 P 07 MPP 2.49 2.49 P 06 MPP .59 .59 P 05 MPP .00 P 08 MTT .05 .05 P 07 MTT 2.03 2.03 P 06 MTT .48 .48 P 05 MTT .00 P 08 NTT 1.26 1.26 P 07 NTT .48 .48 P 06 NTT 2.21 2.21 P 05 NTT .24 .24 P 04 NTT .02 .02 P 96 NTT .07 .07 P 95 NTT .05 .05 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .01 .01 10.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.59 .03 29.56 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT XCC .00 P 08 MPP .00 P 07 MPP .44 .44 P 06 MPP .11 .11 P 05 MPP .00 P 08 MTT .01 .01 P 07 MTT .35 .35 P 06 MTT .09 .09 P 05 MTT .00 P 08 NTT .23 .23 P 07 NTT .08 .08 P 06 NTT .42 .42 P 05 NTT .06 .06 P 04 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 1.84 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,312.35 2,312.35 C ZTA 5.15 5.15 P SPA 143.84 143.84 P STA 324.45 324.45 2,785.79 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 3,434.85 3,434.85 C ZTA 7.65 7.65 P SPA 213.52 213.52 P STA 481.95 481.95 4,137.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,925.60 .00 6,925.60 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT 1.91 XCC 1.91 C 15 MTT .42 XCC .42 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 408.97 XCC 1.02 407.95 C STT .42 XCC .42 C UTT .17 XCC .17 C ZTT 7.04 XCC .02 7.02 P 16 MPP .07 XCC .07 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 16 MTT .70 .70 P 15 MTT .38 .38 P 14 MTT .15 .15 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 16 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .08 XCC .08 P ZTT .25 XCC .25 420.07 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,782.10 4,782.10 P SPA 763.48 763.48 P STA 3,248.00 3,248.00 8,793.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,214.69 1.04 9,213.65 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT 12.09 XCC .03 12.06 C 15 MTT 2.65 XCC .01 2.64 C 14 MTT .44 XCC .44 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .33 XCC .33 C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 2,558.30 XCC 6.40 2,551.90 C STT 2.62 XCC 2.62 C UTT 1.05 XCC 1.05 C ZTT 43.98 XCC .11 43.87 P 16 MPP .44 XCC .44 P 15 MPP .35 XCC .35 P 14 MPP .17 XCC .17 P 13 MPP .17 XCC .17 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .15 XCC .15 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 16 MTT 4.48 4.48 P 15 MTT 2.38 2.38 P 14 MTT .96 .96 P 13 MTT .45 .45 P 12 MTT .16 .16 P 11 MTT .05 .05 P 10 MTT .06 .06 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .12 .12 P 06 MTT .04 .04 P 05 MTT .01 .01 P 16 NTT .09 .09 P 15 NTT .32 .32 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .09 .09 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .60 XCC .60 P ZTT 1.50 XCC 1.50 2,628.17 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 498.15 498.15 P SPA 2.35 2.35 P STA 12.30 12.30 512.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,147.52 6.55 3,140.97 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 13,303.20 13,303.20 P SPA 140.24 140.24 P STA 521.29 521.29 13,964.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,964.73 .00 13,964.73 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,957.65 1,957.65 P SPA 112.98 112.98 P STA 199.95 199.95 2,270.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,270.58 .00 2,270.58 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 792.56 792.56 792.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792.56 .00 792.56 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 452.25 452.25 P SPA .00 P STA 192.57 192.57 644.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644.82 .00 644.82 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 514.50 514.50 P SPA 6.22 6.22 P STA 30.30 30.30 551.02 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 1,472.99 1,472.99 C ZTA 756.21 XCP .90 755.31 P SPA 404.04 404.04 P STA 1,535.99 1,535.99 4,168.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.25 .90 4,719.35 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** 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 3,876.02 3,876.02 P SPA 142.98 142.98 P STA 662.67 662.67 4,681.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,681.67 .00 4,681.67 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT 34.05 XCC .09 33.96 C 15 MTT 7.55 XCC .02 7.53 C 14 MTT 1.17 XCC 1.17 C 13 MTT .04 XCC .04 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .92 XCC .92 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 13 NTT .04 XCC .04 C 10 NTT XCC .00 C STS 7,184.39 XCC 17.96 7,166.43 C STT 7.39 XCC .01 7.38 C UTT 2.95 XCC .01 2.94 C ZTT 123.53 XCC .31 123.22 P 16 MPP 1.26 XCC 1.26 P 15 MPP 1.02 XCC 1.02 P 14 MPP .43 XCC .43 P 13 MPP .44 XCC .44 P 12 MPP .23 XCC .23 P 11 MPP .08 XCC .08 P 10 MPP .15 XCC .15 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .43 XCC .43 P 06 MPP .11 XCC .11 P 05 MPP XCC .00 P 16 MTT 12.60 12.60 P 15 MTT 6.81 6.81 P 14 MTT 2.57 2.57 P 13 MTT 1.17 1.17 P 12 MTT .41 .41 P 11 MTT .12 .12 P 10 MTT .16 .16 P 09 MTT .13 .13 P 08 MTT .01 .01 P 07 MTT .35 .35 P 06 MTT .09 .09 P 05 MTT .00 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .26 .26 P 08 NTT .20 .20 P 07 NTT .08 .08 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .41 .41 P 05 NTT .05 .05 P 04 NTT .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .23 .23 P 15 NTT .92 .92 P UTT 1.63 XCC 1.63 P ZTT 4.16 XCC 4.16 7,380.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,398.89 18.40 7,380.49 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT 4.22 XCC .01 4.21 C 15 MTT .73 XCC .73 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .11 XCC .11 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 826.86 XCC 2.07 824.79 C STT .84 XCC .84 C UTT .34 XCC .34 C ZTT 14.21 XCC .04 14.17 P 16 MPP .16 XCC .16 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP .02- XCC .02- P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .32 XCC .32 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 16 MTT 1.57 1.57 P 15 MTT .67 .67 P 14 MTT .12 .12 P 13 MTT .08- .08- P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .26 .26 P 06 MTT .06 .06 P 05 MTT .00 P 16 NTT .03 .03 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .03 .03 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .16 .16 P 07 NTT .07 .07 P 06 NTT .31 .31 P 05 NTT .04 .04 P 04 NTT .00 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .20 XCC .20 P ZTT .52 XCC .52 850.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.30 2.12 850.18 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STS 2,928.58 XCC 7.32 2,921.26 C ZTT 22.08 XCC .06 22.02 2,943.28 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 1.13 XCC 1.13 C 14 MTT .18 XCC .18 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .15 .15 P 14 MPP .07 .07 P 13 MPP .06 .06 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .05 .05 P 06 MPP .02 .02 P 05 MPP .00 P 15 MTT 1.01 1.01 P 14 MTT .40 .40 P 13 MTT .18 .18 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .02 .02 P 05 MTT .00 P 15 NTT .14 .14 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 3.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,954.51 7.38 2,947.13 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT 4.50 XCC .01 4.49 C 15 MTT .98 XCC .98 C 14 MTT .15 XCC .15 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 941.52 XCC 2.35 939.17 C STT .98 XCC .98 C UTT .39 XCC .39 C ZTT 16.19 XCC .04 16.15 P 16 MPP .17 XCC .17 P 15 MPP .13 XCC .13 P 14 MPP .06 XCC .06 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 16 MTT 1.66 1.66 P 15 MTT .89 .89 P 14 MTT .34 .34 P 13 MTT .15 .15 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .00 P 16 NTT .03 .03 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .03 .03 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .01 .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .21 XCC .21 P ZTT .58 XCC .58 967.31 SW01 WATER STANDBY ECY 350 350 C STA 526.35 526.35 P SPA 8.58 8.58 P STA 45.15 45.15 580.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,549.79 2.40 1,547.39 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 392.10 392.10 P SPA 14.31 14.31 P STA 75.30 75.30 481.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481.71 .00 481.71 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP .31 XCC .31 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 08 MTT .01 .01 P 07 MTT .26 .26 P 06 MTT .06 .06 P 05 MTT .00 P 08 NTT .17 .17 P 07 NTT .06 .06 P 06 NTT .29 .29 P 05 NTT .04 .04 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 1.30 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,400.11 3,400.11 C ZTA 218.26 218.26 P SPA 858.83 858.83 P STA 1,418.75 1,418.75 5,895.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,897.25 .00 5,897.25 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .19 XCC .19 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 15 MTT .17 .17 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 96 MTT XCC .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP .42 XCC .42 P 06 MPP .11 XCC .11 P 05 MPP XCC .00 P 08 MTT .00 P 07 MTT .35 .35 P 06 MTT .09 .09 P 05 MTT .00 P 06 NTT .42 .42 P 05 NTT .05 .05 P 04 NTT .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 08 NTT .19 .19 P 07 NTT .08 .08 1.74 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 901.80 901.80 901.80 SS01 SEWER AVAILABILITY EFP 485 485 C STA 636.00 636.00 P SPA 147.96 147.96 P STA 242.40 242.40 1,026.36 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,725.20 2,725.20 2,725.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,655.10 .00 4,655.10 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 371.72 371.72 371.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.72 .00 371.72 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT 10.24 XCC .03 10.21 C 15 MTT 2.30 XCC .01 2.29 C 14 MTT .39 XCC .39 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .28 XCC .28 C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 2,127.67 XCC 5.32 2,122.35 C STT 2.19 XCC 2.19 C UTT .87 XCC .87 C ZTT 36.59 XCC .09 36.50 P 16 MPP .38 XCC .38 P 15 MPP .31 XCC .31 P 14 MPP .14 XCC .14 P 13 MPP .16 XCC .16 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .13 XCC .13 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 16 MTT 3.79 3.79 P 15 MTT 2.08 2.08 P 14 MTT .86 .86 P 13 MTT .42 .42 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .10 .10 P 06 MTT .03 .03 P 05 MTT .00 P 16 NTT .07 .07 P 15 NTT .28 .28 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .08 .08 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .12 .12 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .48 XCC .48 P ZTT 1.23 XCC 1.23 2,186.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191.90 5.45 2,186.45 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP .24 XCC .24 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 08 MTT .00 P 07 MTT .19 .19 P 06 MTT .05 .05 P 05 MTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 08 NTT .11 .11 P 07 NTT .04 .04 P 06 NTT .25 .25 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 96 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .00 SU01 CSA 82 SEWER USER EFY 495 495 C STA 725.11 725.11 P SPA 115.13 115.13 P STA 2,237.67 2,237.67 3,077.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,077.91 .00 3,077.91 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 96 MTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT 149.98 XCC .37 149.61 C 15 MTT 32.43 XCC .08 32.35 C 14 MTT 5.11 XCC .01 5.10 C 13 MTT .16 XCC .16 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 4.05 XCC .01 4.04 C 15 NTT .10 XCC .10 C 14 NTT .05- XCC .05- C 13 NTT .17 XCC .17 C 10 NTT XCC .00 C STS 32,079.40 XCC 80.20 31,999.20 C STT 32.98 XCC .08 32.90 C UTT 13.20 XCC .03 13.17 C ZTT 551.56 XCC 1.38 550.18 P 16 MPP 5.55 XCC .01 5.54 P 15 MPP 4.36 XCC .01 4.35 P 14 MPP 1.90 XCC 1.90 P 13 MPP 1.91 XCC 1.91 P 12 MPP .94 XCC .94 P 11 MPP .33 XCC .33 P 10 MPP .58 XCC .58 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP 1.69 XCC 1.69 P 06 MPP .51 XCC .51 P 05 MPP .01 XCC .01 P 16 MTT 55.52 55.52 P 15 MTT 29.25 29.25 P 14 MTT 11.20 11.20 P 13 MTT 5.06 5.06 P 12 MTT 1.67 1.67 P 11 MTT .50 .50 P 10 MTT .64 .64 P 09 MTT .48 .48 P 08 MTT .03 .03 P 07 MTT 1.38 1.38 P 06 MTT .42 .42 P 05 MTT .01 .01 P 16 NTT 1.02 1.02 P 15 NTT 3.94 3.94 P 14 NTT 1.00 1.00 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .01 .01 P 09 NTT .94 .94 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .78 .78 P 07 NTT .32 .32 P 06 NTT 1.90 1.90 P 05 NTT .25 .25 P 04 NTT .01 .01 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT 7.20 XCC .02 7.18 P ZTT 18.47 XCC .04 18.43 32,947.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,029.26 82.24 32,947.02 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 539.95 539.95 539.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539.95 .00 539.95 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,404.20 1,404.20 1,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.20 .00 1,404.20 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,400.25 3,400.25 P SPA 17.71 17.71 P STA 91.35 91.35 3,509.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,509.31 .00 3,509.31 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,500.75 1,500.75 1,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.75 .00 1,500.75 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 9,146.55 9,146.55 P SPA 1,299.78 1,299.78 P STA 17,551.49 17,551.49 27,997.82 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 280.23 280.23 P STA 1,122.57 1,122.57 1,402.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,400.62 .00 29,400.62 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,755.95 1,755.95 P SPA 70.36 70.36 P STA 213.15 213.15 2,039.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,039.46 .00 2,039.46 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 451.35 451.35 P SPA 10.51 10.51 P STA 38.25 38.25 500.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.11 .00 500.11 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 135.45 P SPA 166.19 166.19 P STA 361.20 361.20 662.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.84 .00 662.84 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,203.60 1,203.60 P SPA 64.71 64.71 P STA 150.45 150.45 1,418.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.76 .00 1,418.76 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 123.55 123.55 123.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.55 .00 123.55 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 700.30 700.30 700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 .00 700.30 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 600.90 600.90 600.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.90 .00 600.90 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 333.30 333.30 333.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.30 .00 333.30 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.50 .00 151.50 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 300.90 300.90 P SPA 38.14 38.14 P STA 200.60 200.60 539.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539.64 .00 539.64 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 5,819.00 5,819.00 P SPA 102.82 102.82 P STA 341.55 341.55 6,263.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,263.37 .00 6,263.37 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,240.20 1,240.20 P SPA 74.18 74.18 P STA 166.95 166.95 1,481.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481.33 .00 1,481.33 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,418.55 1,418.55 1,418.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.55 .00 1,418.55 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 391.66 391.66 391.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.66 .00 391.66 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 2,272.65 2,272.65 2,272.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,272.65 .00 2,272.65 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 62.99 62.99 62.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.99 .00 62.99 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 22.35 22.35 22.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.35 .00 22.35 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,486.52 1,486.52 1,486.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,486.52 .00 1,486.52 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,576.89 1,576.89 P SPA 13.92 13.92 P STA 73.26 73.26 1,664.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,664.07 .00 1,664.07 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 52.68 52.68 52.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.68 .00 52.68 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 920.05 920.05 920.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.05 .00 920.05 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,204.89 1,204.89 1,204.89 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 311.08 311.08 311.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,515.97 .00 1,515.97 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 214.29 214.29 214.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.29 .00 214.29 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,169.28 1,169.28 P SPA 40.62 40.62 P STA 176.18 176.18 1,386.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.08 .00 1,386.08 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 4,329.92 4,329.92 4,329.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,329.92 .00 4,329.92 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 184.01 184.01 184.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.01 .00 184.01 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 2,047.03 2,047.03 2,047.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047.03 .00 2,047.03 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 3,549.96 3,549.96 3,549.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,549.96 .00 3,549.96 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 6,101.62 6,101.62 P SPA 204.31 204.31 P STA 738.20 738.20 7,044.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,044.13 .00 7,044.13 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 551.73 551.73 551.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.73 .00 551.73 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 4,336.50 4,336.50 4,336.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,336.50 .00 4,336.50 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT 1,872.11 XCC 4.68 1,867.43 C 15 MTT 401.64 XCC 1.00 400.64 C 14 MTT 62.53 XCC .16 62.37 C 13 MTT 1.91 XCC 1.91 C 10 MTT .08- XCC .08- C 16 NTT 50.52 XCC .13 50.39 C 15 NTT 1.25 XCC 1.25 C 14 NTT .58- XCC .58- C 13 NTT 2.16 XCC .01 2.15 C 10 NTT XCC .00 C STS 779,764.75 XCC 1,949.41 777,815.34 C STT 801.63 XCC 2.00 799.63 C UTT 320.65 XCC .80 319.85 C ZTT 13,406.98 XCC 33.52 13,373.46 C XDL 4,913.35 4,913.35 C XDN 112.47 112.47 C XDS 400,579.48 400,579.48 C XDU 164.55 164.55 C XDZ 6,880.34 6,880.34 P 16 MPP 69.30 69.30 P 15 MPP 53.99 53.99 P 14 MPP 23.24 23.24 P 13 MPP 23.14 23.14 P 12 MPP 11.38 11.38 P 11 MPP 3.98 3.98 P 10 MPP 6.92 6.92 P 09 MPP 1.48 1.48 P 16 MTT 693.01 693.01 P 15 MTT 362.40 362.40 P 14 MTT 137.23 137.23 P 13 MTT 61.32 61.32 P 12 MTT 20.22 20.22 P 11 MTT 6.01 6.01 P 10 MTT 7.65 7.65 P 09 MTT 5.80 5.80 P 15 NTT 48.89 48.89 P 14 NTT 12.23 12.23 P 13 NTT .08 .08 P 12 NTT 1.19 1.19 P 11 NTT .13 .13 P 09 NTT 11.40 11.40 P 16 NTT 12.74 12.74 P UTT 89.62 XCC .10 89.52 P ZTT 230.37 XCC .44 229.93 1,209,237.13 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 2,721.20 XCC 6.80 2,714.40 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 433.32 XCC 1.08 432.24 C 14 MTT 69.94 XCC .17 69.77 C 13 MTT 2.26 XCC .01 2.25 C 10 MTT .09- XCC .09- C 16 NTT 73.44 XCC .18 73.26 C 15 NTT 1.35 XCC 1.35 C 14 NTT .66- XCC .66- C 13 NTT 2.54 XCC .01 2.53 C 10 NTT XCC .00 C STS 568,524.11 XCC 1,421.31 567,102.80 C STT 584.47 XCC 1.47 583.00 C UTT 233.79 XCC .58 233.21 C ZTT 9,775.00 XCC 24.44 9,750.56 P 16 MPP 100.73 100.73 P 15 MPP 58.25 58.25 P 14 MPP 26.00 26.00 P 13 MPP 27.24 27.24 P 12 MPP 13.64 13.64 P 11 MPP 4.76 4.76 P 10 MPP 8.41 8.41 P 09 MPP 1.77 1.77 P 16 MTT 1,007.31 1,007.31 P 15 MTT 390.97 390.97 P 14 MTT 153.49 153.49 P 13 MTT 72.17 72.17 P 12 MTT 24.26 24.26 P 11 MTT 7.21 7.21 P 10 MTT 9.31 9.31 P 09 MTT 6.91 6.91 P 14 NTT 13.68 13.68 P 13 NTT .09 .09 P 12 NTT 1.43 1.43 P 11 NTT .16 .16 P 09 NTT 13.57 13.57 P 16 NTT 18.52 18.52 P 15 NTT 52.73 52.73 P UTT 130.29 XCC .17 130.12 P ZTT 334.83 XCC .65 334.18 583,441.53 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 1,532.88 XCC 3.83 1,529.05 C 15 MTT 328.54 XCC .82 327.72 C 14 MTT 51.31 XCC .13 51.18 C 13 MTT 1.62 XCC 1.62 C 10 MTT .07- XCC .07- C 16 NTT 41.37 XCC .10 41.27 C 15 NTT 1.02 XCC 1.02 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .48- XCC .48- C 13 NTT 1.82 XCC 1.82 C 10 NTT XCC .00 C STS 324,947.37 XCC 812.37 324,135.00 C STT 334.06 XCC .83 333.23 C UTT 133.62 XCC .33 133.29 C ZTT 5,587.02 XCC 13.97 5,573.05 P 16 MPP 56.75 56.75 P 15 MPP 44.17 44.17 P 14 MPP 19.07 19.07 P 13 MPP 19.53 19.53 P 12 MPP 9.76 9.76 P 11 MPP 3.49 3.49 P 10 MPP 6.22 6.22 P 09 MPP 1.46 1.46 P 16 MTT 567.44 567.44 P 15 MTT 296.44 296.44 P 14 MTT 112.60 112.60 P 13 MTT 51.77 51.77 P 12 MTT 17.35 17.35 P 11 MTT 5.29 5.29 P 10 MTT 6.88 6.88 P 09 MTT 5.71 5.71 P 16 NTT 10.43 10.43 P 15 NTT 39.99 39.99 P 14 NTT 10.03 10.03 P 13 NTT .06 .06 P 12 NTT 1.03 1.03 P 11 NTT .12 .12 P 09 NTT 11.23 11.23 P UTT 73.37 XCC .08 73.29 P ZTT 188.64 XCC .35 188.29 333,686.10 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 1,213.49 XCC 3.03 1,210.46 C 15 MTT 269.32 XCC .67 268.65 C 14 MTT 43.22 XCC .11 43.11 C 13 MTT 1.38 XCC 1.38 C 10 MTT .06- XCC .06- C 16 NTT 32.75 XCC .08 32.67 C 15 NTT .83 XCC .83 C 14 NTT .41- XCC .41- C 13 NTT 1.55 XCC 1.55 C 10 NTT XCC .00 C STS 259,977.00 XCC 649.94 259,327.06 C STT 267.27 XCC .66 266.61 C UTT 106.91 XCC .27 106.64 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,469.95 XCC 11.17 4,458.78 P 16 MPP 44.92 44.92 P 15 MPP 36.20 36.20 P 14 MPP 16.07 16.07 P 13 MPP 16.66 16.66 P 12 MPP 8.49 8.49 P 11 MPP 3.00 3.00 P 10 MPP 5.23 5.23 P 09 MPP 1.15 1.15 P 16 MTT 449.20 449.20 P 15 MTT 243.00 243.00 P 14 MTT 94.86 94.86 P 13 MTT 44.15 44.15 P 12 MTT 15.10 15.10 P 11 MTT 4.54 4.54 P 10 MTT 5.79 5.79 P 09 MTT 4.46 4.46 P 14 NTT 8.45 8.45 P 13 NTT .06 .06 P 12 NTT .89 .89 P 11 NTT .09 .09 P 09 NTT 8.78 8.78 P 16 NTT 8.25 8.25 P 15 NTT 32.78 32.78 P UTT 58.11 XCC .07 58.04 P ZTT 149.31 XCC .29 149.02 266,976.45 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 1,603.31 XCC 4.01 1,599.30 C 15 MTT 350.40 XCC .88 349.52 C 14 MTT 56.96 XCC .14 56.82 C 13 MTT 1.81 XCC 1.81 C 16 NTT 43.27 XCC .11 43.16 C 15 NTT 1.09 XCC 1.09 C 14 NTT .53- XCC .53- C 13 NTT 2.04 XCC .01 2.03 C STS 359,439.82 XCC 898.60 358,541.22 C STT 369.52 XCC .93 368.59 C UTT 147.81 XCC .37 147.44 C ZTT 6,180.07 XCC 15.45 6,164.62 P 16 MPP 59.35 59.35 P 15 MPP 47.10 47.10 P 14 MPP 21.17 21.17 P 13 MPP 21.92 21.92 P 12 MPP 10.64 10.64 P 11 MPP 3.65 3.65 P 16 MTT 593.50 593.50 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 316.16 316.16 P 14 MTT 125.01 125.01 P 13 MTT 58.08 58.08 P 12 MTT 18.91 18.91 P 11 MTT 5.52 5.52 P 16 NTT 10.92 10.92 P 15 NTT 42.64 42.64 P 14 NTT 11.14 11.14 P 13 NTT .07 .07 P 12 NTT 1.12 1.12 P 11 NTT .13 .13 P UTT 76.76 XCC .03 76.73 P ZTT 197.30 XCC .36 196.94 368,895.77 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 373.32 373.32 373.32 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 219.30 219.30 219.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,957.65 1,957.65 P SPA 112.98 112.98 P STA 199.95 199.95 2,270.58 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 7,884.44 7,884.44 C ZTA 17.56 17.56 P SPA 465.37 465.37 P STA 1,067.89 1,067.89 9,435.26 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 62,252.28 62,252.28 C STB 76.49 76.49 C ZTA 76.49 76.49 P SPA 773.35 773.35 P STA 2,938.96 2,938.96 66,117.57 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 21,746.10 21,746.10 C ZTA 8.65 8.65 P SPA 915.71 915.71 P STA 6,630.13 6,630.13 29,300.59 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 2,473.30 2,473.30 P SPA 61.48 61.48 P STA 173.70 173.70 2,708.48 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 326.30 326.30 P SPA 13.75 13.75 P STA 72.30 72.30 412.35 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 9,575.31 9,575.31 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 2,988.04 2,988.04 P SPA 484.64 484.64 P STA 867.77 867.77 P ZTA 131.87 131.87 14,047.63 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 100,354.88 100,354.88 C STB 76.49 76.49 P SPA 932.62 932.62 P STA 4,901.44 4,901.44 106,265.43 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 223,274.31 223,274.31 C STB 229.47 229.47 P SPA 1,455.67 1,455.67 P STA 7,905.67 7,905.67 232,865.12 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 15,831.21 15,831.21 C STB 76.49 76.49 P SPA 207.23 207.23 P STA 1,188.90 1,188.90 17,303.83 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 144,642.59 144,642.59 C STB 305.96 305.96 144,948.55 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 18,189.90 18,189.90 C STB 74.40 74.40 18,264.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,412,638.40 5,869.11 3,406,769.29 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 96 MTT .06 XCC .06 P 08 MPP XCC .00 P 07 MPP 37.68 XCC .09 37.59 P 06 MPP 9.47 XCC .02 9.45 P 05 MPP .14 XCC .14 P 08 MTT .74 .74 P 07 MTT 30.66 30.66 P 06 MTT 7.71 7.71 P 05 MTT .11 .11 P 06 NTT 35.48 35.48 P 05 NTT 4.75 4.75 P 04 NTT .35 .35 P 96 NTT 1.29 XCC 1.29 P 95 NTT .99 XCC .99 P 94 NTT .19 XCC .19 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P 08 NTT 17.94 17.94 P 07 NTT 7.21 7.21 154.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.80 .11 154.69 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .02 XCC .02 .02 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP .57 XCC .57 P 06 MPP .15 XCC .15 P 05 MPP XCC .00 P 08 MTT .01 .01 P 07 MTT .46 .46 P 06 MTT .12 .12 P 05 MTT .00 P 06 NTT .56 .56 P 05 NTT .08 .08 P 04 NTT .01 .01 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 08 NTT .27 .27 P 07 NTT .11 .11 2.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.40 .00 2.40 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT .04 XCC .04 P 08 MPP XCC .00 P 07 MPP 17.04 XCC .04 17.00 P 06 MPP 4.60 XCC .01 4.59 P 05 MPP .07 XCC .07 P 08 MTT .33 .33 P 07 MTT 13.87 13.87 P 06 MTT 3.74 3.74 P 05 MTT .06 .06 P 07 NTT 3.26 3.26 P 06 NTT 17.20 17.20 P 05 NTT 2.39 2.39 P 04 NTT .18 .18 P 96 NTT .69 XCC .69 P 95 NTT .53 XCC .53 P 94 NTT .10 XCC .10 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 08 NTT 8.03 8.03 72.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.14 .05 72.09 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 96 MTT XCC .00 P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .12 .12 P 04 NTT .01 .01 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT .02 XCC .02 P 08 MPP .00 P 07 MPP 10.28 10.28 P 06 MPP 2.72 2.72 P 05 MPP .04 .04 P 08 MTT .20 .20 P 07 MTT 8.37 8.37 P 06 MTT 2.22 2.22 P 05 MTT .03 .03 P 05 NTT 1.34 1.34 P 04 NTT .10 .10 P 96 NTT .46 .46 P 95 NTT .36 .36 P 94 NTT .07 .07 P 91 NTT .00 P 89 NTT .00 P 08 NTT 4.91 4.91 P 07 NTT 1.96 1.96 P 06 NTT 10.21 10.21 43.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.29 .00 43.29 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 96 MTT .01 XCC .01 P 04 NTT .01 .01 P 96 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT 414.31 XCC 1.04 413.27 C 15 MTT 90.40 XCC .23 90.17 C 14 MTT 14.19 XCC .04 14.15 C 13 MTT .45 XCC .45 C 10 MTT .02- XCC .02- C 96 MTT XCC .00 C 16 NTT 11.18 XCC .03 11.15 C 15 NTT .28 XCC .28 C 14 NTT .14- XCC .14- C 13 NTT .51 XCC .51 C 10 NTT XCC .00 C STS 87,432.56 XCC 218.58 87,213.98 C STT 89.88 XCC .23 89.65 C UTT 35.96 XCC .09 35.87 C ZTT 1,503.29 XCC 3.76 1,499.53 P 16 MPP 15.34 XCC .04 15.30 P 15 MPP 12.16 XCC .03 12.13 P 14 MPP 5.27 XCC .01 5.26 P 13 MPP 5.46 XCC .01 5.45 P 12 MPP 2.76 XCC .01 2.75 P 11 MPP .97 XCC .97 P 10 MPP 1.73 XCC 1.73 P 09 MPP .36 XCC .36 P 08 MPP XCC .00 P 07 MPP 4.41 XCC .01 4.40 P 06 MPP 1.17 XCC 1.17 P 05 MPP .01 XCC .01 P 16 MTT 153.37 153.37 P 15 MTT 81.57 81.57 P 14 MTT 31.14 31.14 P 13 MTT 14.46 14.46 P 12 MTT 4.90 4.90 P 11 MTT 1.47 1.47 P 10 MTT 1.90 1.90 P 09 MTT 1.44 1.44 P 08 MTT .09 .09 P 07 MTT 3.59 3.59 P 06 MTT .95 .95 P 05 MTT .02 .02 P 16 NTT 2.82 2.82 P 15 NTT 11.00 11.00 P 14 NTT 2.78 2.78 P 13 NTT .01 .01 P 12 NTT .29 .29 P 11 NTT .03 .03 P 09 NTT 2.83 2.83 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.14 2.14 P 07 NTT .85 .85 P 06 NTT 4.37 4.37 P 05 NTT .58 .58 P 04 NTT .05 .05 P 96 NTT .15 XCC .15 P 95 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT 19.86 XCC .05 19.81 P ZTT 51.00 XCC .13 50.87 89,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,036.29 224.29 89,812.00 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT 67.95 XCC .17 67.78 C 15 MTT 14.67 XCC .04 14.63 C 14 MTT 2.30 XCC .01 2.29 C 13 MTT .07 XCC .07 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 1.83 XCC 1.83 C 15 NTT .05 XCC .05 C 14 NTT .02- XCC .02- C 13 NTT .08 XCC .08 C 10 NTT XCC .00 C STS 14,717.23 XCC 36.79 14,680.44 C STT 15.14 XCC .04 15.10 C UTT 6.05 XCC .02 6.03 C ZTT 253.04 XCC .63 252.41 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP 1.97 XCC 1.97 P 14 MPP .86 XCC .86 P 13 MPP .85 XCC .85 P 12 MPP .41 XCC .41 P 11 MPP .14 XCC .14 P 10 MPP .25 XCC .25 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP .71 XCC .71 P 06 MPP .17 XCC .17 P 05 MPP .01 XCC .01 P 16 MTT 25.15 25.15 P 15 MTT 13.24 13.24 P 14 MTT 5.05 5.05 P 13 MTT 2.25 2.25 P 12 MTT .74 .74 P 11 MTT .21 .21 P 10 MTT .29 .29 P 09 MTT .22 .22 P 08 MTT .01 .01 P 07 MTT .58 .58 P 06 MTT .15 .15 P 05 MTT .00 P 16 NTT .46 .46 P 15 NTT 1.79 1.79 P 14 NTT .45 .45 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 09 NTT .43 .43 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .34 .34 P 07 NTT .13 .13 P 06 NTT .65 .65 P 05 NTT .08 .08 P 04 NTT .00 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT 3.25 XCC 3.25 P ZTT 8.35 XCC .01 8.34 15,112.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,150.25 37.72 15,112.53 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 NTT XCC .00 P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 89 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .01 .01 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 203,371.21 XCP 6.90 203,364.31 203,364.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,371.21 6.90 203,364.31 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 3,290.00 3,290.00 3,290.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 457.45 457.45 457.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,747.45 .00 3,747.45 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 8,682.75 8,682.75 8,682.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,682.75 .00 8,682.75 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,560.66 2,560.66 2,560.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,560.66 .00 2,560.66 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 5,679.35 5,679.35 5,679.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,679.35 .00 5,679.35 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 9,486.79 9,486.79 9,486.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,486.79 .00 9,486.79 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 3,427.95 3,427.95 3,427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,427.95 .00 3,427.95 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 208,876.56 208,876.56 208,876.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,876.56 .00 208,876.56 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 2,436.30 2,436.30 2,436.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,436.30 .00 2,436.30 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT 229.05 XCC .57 228.48 C 15 MTT 49.73 XCC .12 49.61 C 14 MTT 7.94 XCC .02 7.92 C 13 MTT .26 XCC .26 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 6.18 XCC .02 6.16 C 15 NTT .15 XCC .15 C 14 NTT .07- XCC .07- C 13 NTT .29 XCC .29 C 10 NTT XCC .00 C STS 48,171.97 XCC 120.43 48,051.54 C STT 49.51 XCC .13 49.38 C UTT 19.81 XCC .05 19.76 C ZTT 828.25 XCC 2.07 826.18 P 16 MPP 8.47 XCC .02 8.45 P 15 MPP 6.68 XCC .02 6.66 P 14 MPP 2.95 XCC .01 2.94 P 13 MPP 3.08 XCC .01 3.07 P 12 MPP 1.57 XCC 1.57 P 11 MPP .56 XCC .56 P 10 MPP 1.01 XCC 1.01 P 09 MPP .22 XCC .22 P 08 MPP XCC .00 P 07 MPP 2.66 XCC .01 2.65 P 06 MPP .72 XCC .72 P 05 MPP .01 XCC .01 P 16 MTT 84.79 84.79 P 15 MTT 44.87 44.87 P 14 MTT 17.42 17.42 P 13 MTT 8.18 8.18 P 12 MTT 2.79 2.79 P 11 MTT .85 .85 P 10 MTT 1.11 1.11 P 09 MTT .85 .85 P 08 MTT .05 .05 P 07 MTT 2.16 2.16 P 06 MTT .58 .58 P 05 MTT .01 .01 P 16 NTT 1.56 1.56 P 15 NTT 6.05 6.05 P 14 NTT 1.55 1.55 P 13 NTT .01 .01 P 12 NTT .17 .17 P 11 NTT .02 .02 P 09 NTT 1.67 1.67 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.29 1.29 P 07 NTT .51 .51 P 06 NTT 2.68 2.68 P 05 NTT .37 .37 P 04 NTT .03 .03 P 96 NTT .13 XCC .13 P 95 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT 10.95 XCC .02 10.93 P ZTT 28.16 XCC .06 28.10 49,486.37 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 633.30 633.30 P SPA 61.41 61.41 P STA 161.44 161.44 856.15 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5,706.37 5,706.37 P SPA 207.56 207.56 P STA 1,092.33 1,092.33 7,006.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,472.34 123.56 57,348.78 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT 22.67 XCC .06 22.61 C 15 MTT 5.03 XCC .01 5.02 C 14 MTT .75 XCC .75 C 13 MTT .02 XCC .02 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .62 XCC .62 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 13 NTT .03 XCC .03 C 10 NTT XCC .00 C STS 4,606.97 XCC 11.52 4,595.45 C STT 4.75 XCC .01 4.74 C UTT 1.89 XCC 1.89 C ZTT 79.21 XCC .20 79.01 P 16 MPP .84 XCC .84 P 15 MPP .68 XCC .68 P 14 MPP .28 XCC .28 P 13 MPP .31 XCC .31 P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP .09 XCC .09 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .24 XCC .24 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 16 MTT 8.39 8.39 P 15 MTT 4.54 4.54 P 14 MTT 1.65 1.65 P 13 MTT .82 .82 P 12 MTT .28 .28 P 11 MTT .08 .08 P 10 MTT .10 .10 P 09 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .20 .20 P 06 MTT .05 .05 P 05 MTT .00 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .17 .17 P 08 NTT .12 .12 P 07 NTT .05 .05 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .23 .23 P 05 NTT .04 .04 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .15 .15 P 15 NTT .61 .61 P SPS 37.65 XCC .09 37.56 P STS 98.04 XCC .24 97.80 P UTT 1.08 XCC 1.08 P ZTT 2.82 XCC 2.82 4,869.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,882.03 12.13 4,869.90 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT 30.85 XCC .08 30.77 C 15 MTT 6.88 XCC .02 6.86 C 14 MTT 1.11 XCC 1.11 C 13 MTT .04 XCC .04 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .83 XCC .83 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 13 NTT .04 XCC .04 C 10 NTT XCC .00 C STS 6,342.24 XCC 15.86 6,326.38 C STT 6.51 XCC .01 6.50 C UTT 2.61 XCC .01 2.60 C ZTT 109.05 XCC .27 108.78 P 16 MPP 1.15 XCC 1.15 P 15 MPP .92 XCC .92 P 14 MPP .41 XCC .41 P 13 MPP .44 XCC .44 P 12 MPP .22 XCC .22 P 11 MPP .08 XCC .08 P 10 MPP .14 XCC .14 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .33 XCC .33 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 16 MTT 11.42 11.42 P 15 MTT 6.20 6.20 P 14 MTT 2.43 2.43 P 13 MTT 1.14 1.14 P 12 MTT .40 .40 P 11 MTT .12 .12 P 10 MTT .15 .15 P 09 MTT .11 .11 P 08 MTT .00 P 07 MTT .27 .27 P 06 MTT .07 .07 P 05 MTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .22 .22 P 08 NTT .16 .16 P 07 NTT .06 .06 P 06 NTT .31 .31 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .21 .21 P 15 NTT .84 .84 P 14 NTT .22 .22 P SPS 51.24 XCC .11 51.13 P STS 133.34 XCC .33 133.01 P UTT 1.47 XCC 1.47 P ZTT 3.77 XCC 3.77 6,701.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,718.23 16.69 6,701.54 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT XCC .00 P 89 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 134,294.17 XCC 335.74 133,958.43 C STT 138.07 XCC .34 137.73 C UTT 55.22 XCC .14 55.08 C ZTT 2,309.00 XCC 5.77 2,303.23 P SPS 1,096.62 XCC 2.75 1,093.87 P STS 2,855.00 XCC 7.14 2,847.86 P UTT 31.62 XCC .07 31.55 P ZTT 81.26 XCC .18 81.08 140,508.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 660.30 XCC 1.65 658.65 C 15 MTT 146.65 XCC .37 146.28 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 17.82 XCC .04 17.78 C 15 NTT .46 XCC .46 C 10 NTT XCC .00 P 16 MPP 24.44 XCC .06 24.38 P 15 MPP 19.72 XCC .05 19.67 P 11 MPP 1.72 XCC 1.72 P 10 MPP 3.08 XCC .01 3.07 P 09 MPP .67 XCC .67 P 08 MPP XCC .00 P 07 MPP 8.01 XCC .02 7.99 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP .03 XCC .03 P 16 MTT 244.43 244.43 P 15 MTT 132.32 132.32 P 11 MTT 2.61 2.61 P 10 MTT 3.41 3.41 P 09 MTT 2.63 2.63 P 08 MTT .16 .16 P 07 MTT 6.51 6.51 P 06 MTT 1.70 1.70 P 05 MTT .02 .02 P 16 NTT 4.49 4.49 P 15 NTT 17.85 17.85 P 11 NTT .05 .05 P 09 NTT 5.17 5.17 P 08 NTT 3.86 3.86 P 07 NTT 1.53 1.53 P 06 NTT 7.86 7.86 P 05 NTT 1.08 1.08 P 04 NTT .09 .09 P 96 NTT .42 XCC .42 P 95 NTT .32 XCC .32 P 94 NTT .06 XCC .06 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT .02 XCC .02 1,319.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,182.53 354.34 141,828.19 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 172.24 XCC .43 171.81 C 14 MTT 27.73 XCC .07 27.66 C 13 MTT .89 XCC .89 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 10 NTT XCC .00 C 13 NTT 1.00 XCC 1.00 C 14 NTT .26- XCC .26- C 15 NTT .53 XCC .53 P 15 MPP 23.15 XCC .06 23.09 P 14 MPP 10.31 XCC .03 10.28 P 13 MPP 10.75 XCC .03 10.72 P 12 MPP 5.45 XCC .01 5.44 P 11 MPP 1.94 XCC 1.94 P 10 MPP 3.51 XCC .01 3.50 P 09 MPP .76 XCC .76 P 08 MPP XCC .00 P 07 MPP 9.07 XCC .02 9.05 P 06 MPP 2.44 XCC .01 2.43 P 05 MPP .04 XCC .04 P 15 MTT 155.41 155.41 P 14 MTT 60.86 60.86 P 13 MTT 28.49 28.49 P 12 MTT 9.68 9.68 P 11 MTT 2.93 2.93 P 10 MTT 3.88 3.88 P 09 MTT 2.96 2.96 P 08 MTT .18 .18 P 07 MTT 7.39 7.39 P 06 MTT 1.99 1.99 P 05 MTT .03 .03 P 89 NTT .02 XCC .02 P 91 NTT XCC .00 P 94 NTT .07 XCC .07 P 95 NTT .32 XCC .32 P 96 NTT .41 XCC .41 P 04 NTT .09 .09 P 05 NTT 1.26 1.26 P 06 NTT 9.14 9.14 P 07 NTT 1.74 1.74 P 08 NTT 4.43 4.43 P 09 NTT 5.81 5.81 P 11 NTT .07 .07 P 12 NTT .57 .57 P 13 NTT .03 .03 P 14 NTT 5.42 5.42 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 20.96 20.96 593.00 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 2,397.45 2,397.45 P STA 7,826.58 7,826.58 10,224.03 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 15.94 15.94 P STA 141.40 141.40 157.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,975.04 .67 10,974.37 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT XCC .00 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 96 MTT .01 XCC .01 P 96 NTT .19 XCC .19 P 95 NTT .15 XCC .15 P 94 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 52,624.78 XCC 131.56 52,493.22 C STT 54.10 XCC .13 53.97 C UTT 21.64 XCC .05 21.59 C ZTT 904.81 XCC 2.26 902.55 P SPS 423.81 XCC 1.04 422.77 P STS 1,103.41 XCC 2.75 1,100.66 P UTT 12.23 XCC .02 12.21 P ZTT 31.38 XCC .07 31.31 55,038.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 255.19 XCC .64 254.55 C 15 MTT 56.67 XCC .14 56.53 C 14 MTT 9.07 XCC .02 9.05 C 13 MTT .30 XCC .30 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 6.89 XCC .02 6.87 C 15 NTT .18 XCC .18 C 14 NTT .09- XCC .09- C 13 NTT .33 XCC .33 C 10 NTT XCC .00 P 16 MPP 9.45 XCC .02 9.43 P 15 MPP 7.62 XCC .02 7.60 P 14 MPP 3.37 XCC .01 3.36 P 13 MPP 3.57 XCC .01 3.56 P 12 MPP 1.79 XCC 1.79 P 11 MPP .63 XCC .63 P 10 MPP 1.11 XCC 1.11 P 09 MPP .24 XCC .24 P 08 MPP XCC .00 P 07 MPP 3.14 XCC .01 3.13 P 06 MPP .85 XCC .85 P 05 MPP .01 XCC .01 P 16 MTT 94.46 94.46 P 15 MTT 51.13 51.13 P 14 MTT 19.91 19.91 P 13 MTT 9.47 9.47 P 12 MTT 3.18 3.18 P 11 MTT .96 .96 P 10 MTT 1.23 1.23 P 09 MTT .93 .93 P 08 MTT .06 .06 P 07 MTT 2.55 2.55 P 06 MTT .69 .69 P 05 MTT .01 .01 P 13 NTT .02 .02 P 12 NTT .19 .19 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 09 NTT 1.84 1.84 P 08 NTT 1.45 1.45 P 07 NTT .60 .60 P 06 NTT 3.18 3.18 P 05 NTT .44 .44 P 04 NTT .04 .04 P 96 NTT .17 XCC .17 P 95 NTT .14 XCC .14 P 94 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 1.74 1.74 P 15 NTT 6.90 6.90 P 14 NTT 1.77 1.77 562.55 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 56,994.90 56,994.90 P SPA 1,581.06 1,581.06 P STA 3,654.75 3,654.75 62,230.71 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 274.72 274.72 274.72 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 307.02 307.02 307.02 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 50.19 50.19 50.19 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 316.98 316.98 316.98 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 205.20 205.20 205.20 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 388.65 388.65 388.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 358.33 358.33 358.33 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 98.00 98.00 P SPA 37.24 37.24 P STA 196.00 196.00 331.24 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,215.24 1,215.24 1,215.24 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,522.29 1,522.29 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,522.29 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 225.69 225.69 225.69 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 118.36 118.36 118.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 124.43 124.43 124.43 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 670.96 670.96 670.96 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 523.14 523.14 P SPA 116.83 116.83 P STA 697.48 697.48 1,337.45 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 102.03 102.03 102.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 8,912.10 8,912.10 8,912.10 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 59.98 59.98 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 79.84 79.84 79.84 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 213.45 213.45 213.45 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 674.52 674.52 674.52 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 122.09 122.09 122.09 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 633.71 633.71 633.71 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 53.87 53.87 53.87 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 106.26 106.26 106.26 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 840.60 840.60 840.60 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 227.70 227.70 227.70 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 484.10 484.10 484.10 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 110.16 110.16 110.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,312.02 138.77 138,173.25 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT .00 P 06 MPP .01 .01 P 05 MPP .00 P 06 MTT .01 .01 P 05 MTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 45,146.35 45,146.35 P SPA 2,539.01 2,539.01 P STA 12,937.92 12,937.92 60,623.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,623.28 .00 60,623.28 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 256.62 256.62 P STA 282.00 282.00 538.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.62 .00 538.62 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 33,274.50 33,274.50 P SPA 258.43 258.43 P STA 841.00 841.00 34,373.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,373.93 .00 34,373.93 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 7,430.09 7,430.09 7,430.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,430.09 .00 7,430.09 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 149,917.85 149,917.85 149,917.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,917.85 .00 149,917.85 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 11,862.82 11,862.82 11,862.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,862.82 .00 11,862.82 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 36,066.77 36,066.77 36,066.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,066.77 .00 36,066.77 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,398.93 1,398.93 1,398.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398.93 .00 1,398.93 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 17,652.96 17,652.96 17,652.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,652.96 .00 17,652.96 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 2,086.63 2,086.63 2,086.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,086.63 .00 2,086.63 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,835.90 1,835.90 1,835.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,835.90 .00 1,835.90 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 33,210.62 33,210.62 P SPA 107.60 107.60 P STA 566.31 566.31 33,884.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,884.53 .00 33,884.53 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 112,863.05 112,863.05 112,863.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,863.05 .00 112,863.05 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 7,160.78 7,160.78 7,160.78 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,663.08 1,663.08 1,663.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,823.86 .00 8,823.86 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 30,715.83 30,715.83 30,715.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,715.83 .00 30,715.83 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 884.80 884.80 884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.80 .00 884.80 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 6,682.41 6,682.41 6,682.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,682.41 .00 6,682.41 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 10,256.86 10,256.86 10,256.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,256.86 .00 10,256.86 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 6,520.30 6,520.30 6,520.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,520.30 .00 6,520.30 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 33,335.15 33,335.15 33,335.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,335.15 .00 33,335.15 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 11,175.45 11,175.45 11,175.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,175.45 .00 11,175.45 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 15,103.23 15,103.23 15,103.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,103.23 .00 15,103.23 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 24,703.00 24,703.00 24,703.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,703.00 .00 24,703.00 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 27,032.98 27,032.98 27,032.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,032.98 .00 27,032.98 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 16,945.72 16,945.72 P SPA 201.02 201.02 P STA 1,057.98 1,057.98 18,204.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,204.72 .00 18,204.72 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 7,516.09 7,516.09 7,516.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,516.09 .00 7,516.09 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 60,741.15 60,741.15 60,741.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,741.15 .00 60,741.15 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 4,506.22 4,506.22 4,506.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,506.22 .00 4,506.22 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 5,397.57 5,397.57 5,397.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,397.57 .00 5,397.57 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 37,695.46 37,695.46 37,695.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,695.46 .00 37,695.46 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 8,791.38 8,791.38 8,791.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,791.38 .00 8,791.38 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 5,114.20 5,114.20 5,114.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,114.20 .00 5,114.20 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 5,487.47 5,487.47 5,487.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,487.47 .00 5,487.47 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,425.12 2,425.12 2,425.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425.12 .00 2,425.12 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 7,783.75 7,783.75 7,783.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,783.75 .00 7,783.75 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 826.52 826.52 826.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.52 .00 826.52 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 20,738.89 20,738.89 20,738.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,738.89 .00 20,738.89 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 3,596.51 3,596.51 3,596.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,596.51 .00 3,596.51 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 14,624.13 14,624.13 14,624.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,624.13 .00 14,624.13 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 28,498.50 28,498.50 28,498.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,498.50 .00 28,498.50 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 33,936.71 33,936.71 P SPA 2,234.70 2,234.70 P STA 4,435.17 4,435.17 40,606.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,606.58 .00 40,606.58 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 14,826.32 14,826.32 14,826.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,826.32 .00 14,826.32 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,251.94 1,251.94 1,251.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,251.94 .00 1,251.94 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,719.80 1,719.80 1,719.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,719.80 .00 1,719.80 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 5,898.32 5,898.32 5,898.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,898.32 .00 5,898.32 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 58,076.50 58,076.50 58,076.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 76,021.92 76,021.92 76,021.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,098.42 .00 134,098.42 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 6,369.17 6,369.17 6,369.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,369.17 .00 6,369.17 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 7,682.85 7,682.85 7,682.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,682.85 .00 7,682.85 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,855.49 1,855.49 1,855.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,855.49 .00 1,855.49 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 3,718.77 3,718.77 3,718.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,718.77 .00 3,718.77 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 683.01 683.01 683.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.01 .00 683.01 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 89 NTT XCC .00 P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 96 MTT XCC .00 P 05 MPP XCC .00 P 05 MTT .01 .01 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 05 NTT .15 .15 P 04 NTT .01 .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 96 MTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT 272.23 XCC .68 271.55 C 15 MTT 59.40 XCC .15 59.25 C 14 MTT 9.33 XCC .02 9.31 C 13 MTT .29 XCC .29 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 7.34 XCC .02 7.32 C 15 NTT .18 XCC .18 C 14 NTT .08- XCC .08- C 13 NTT .34 XCC .34 C 10 NTT XCC .00 C STS 57,449.63 XCC 143.62 57,306.01 C STT 59.06 XCC .15 58.91 C UTT 23.63 XCC .06 23.57 C ZTT 987.77 XCC 2.47 985.30 P 16 MPP 10.07 XCC .03 10.04 P 15 MPP 7.98 XCC .02 7.96 P 14 MPP 3.47 XCC .01 3.46 P 13 MPP 3.59 XCC .01 3.58 P 12 MPP 1.81 XCC 1.81 P 11 MPP .64 XCC .64 P 10 MPP 1.13 XCC 1.13 P 09 MPP .24 XCC .24 P 08 MPP XCC .00 P 07 MPP 2.89 XCC .01 2.88 P 06 MPP .76 XCC .76 P 05 MPP .01 XCC .01 P 16 MTT 100.77 100.77 P 15 MTT 53.60 53.60 P 14 MTT 20.46 20.46 P 13 MTT 9.51 9.51 P 12 MTT 3.22 3.22 P 11 MTT .96 .96 P 10 MTT 1.25 1.25 P 09 MTT .95 .95 P 08 MTT .06 .06 P 07 MTT 2.36 2.36 P 06 MTT .62 .62 P 05 MTT .01 .01 P 16 NTT 1.85 1.85 P 15 NTT 7.23 7.23 P 14 NTT 1.83 1.83 P 13 NTT .01 .01 P 12 NTT .19 .19 P 11 NTT .02 .02 P 09 NTT 1.86 1.86 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.41 1.41 P 07 NTT .55 .55 P 06 NTT 2.87 2.87 P 05 NTT .38 .38 P 04 NTT .03 .03 P 96 NTT .10 XCC .10 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT 13.03 XCC .02 13.01 P ZTT 33.52 XCC .08 33.44 59,013.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,160.46 147.35 59,013.11 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 2,707.98 2,707.98 2,707.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,707.98 .00 2,707.98 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 4,206.92 XCC 10.52 4,196.40 C STT 4.32 XCC .01 4.31 C UTT 1.73 XCC 1.73 C ZTT 72.33 XCC .18 72.15 P SPS 32.49 XCC .09 32.40 P STS 84.59 XCC .21 84.38 P UTT .95 XCC .95 P ZTT 2.41 XCC 2.41 4,394.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 19.56 XCC .05 19.51 C 15 MTT 4.36 XCC .01 4.35 C 14 MTT .73 XCC .73 C 13 MTT .03 XCC .03 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .53 XCC .53 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 10 NTT XCC .00 P 16 MPP .73 XCC .73 P 15 MPP .59 XCC .59 P 14 MPP .27 XCC .27 P 13 MPP .29 XCC .29 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .20 XCC .20 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 16 MTT 7.25 7.25 P 15 MTT 3.93 3.93 P 14 MTT 1.61 1.61 P 13 MTT .77 .77 P 12 MTT .27 .27 P 11 MTT .08 .08 P 10 MTT .10 .10 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .15 .15 P 06 MTT .04 .04 P 05 MTT .00 P 16 NTT .14 .14 P 15 NTT .53 .53 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .14 .14 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .13 .13 P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .19 .19 P 05 NTT .03 .03 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 43.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,448.99 11.07 4,437.92 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT 13.70 XCC .03 13.67 C 15 MTT 3.01 XCC .01 3.00 C 14 MTT .47 XCC .47 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .37 XCC .37 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 2,838.59 XCC 7.10 2,831.49 C STT 2.92 XCC 2.92 C UTT 1.17 XCC 1.17 C ZTT 48.81 XCC .12 48.69 P 16 MPP .50 XCC .50 P 15 MPP .41 XCC .41 P 14 MPP .18 XCC .18 P 13 MPP .19 XCC .19 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .15 XCC .15 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 16 MTT 5.07 5.07 P 15 MTT 2.72 2.72 P 14 MTT 1.04 1.04 P 13 MTT .49 .49 P 12 MTT .16 .16 P 11 MTT .05 .05 P 10 MTT .06 .06 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .12 .12 P 06 MTT .04 .04 P 05 MTT .00 P 16 NTT .09 .09 P 15 NTT .36 .36 P 14 NTT .09 .09 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .10 .10 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 22.76 XCC .06 22.70 P STS 59.26 XCC .14 59.12 P UTT .62 XCC .62 P ZTT 1.69 XCC 1.69 2,998.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.83 7.46 2,998.37 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 442.31 XCC 1.11 441.20 C 15 MTT 95.94 XCC .24 95.70 C 14 MTT 15.00 XCC .04 14.96 C 13 MTT .48 XCC .48 C 10 MTT .02- XCC .02- C 96 MTT .01 XCC .01 C 16 NTT 11.94 XCC .03 11.91 C 15 NTT .29 XCC .29 C 14 NTT .14- XCC .14- C 13 NTT .54 XCC .54 C 10 NTT XCC .00 C STS 93,917.50 XCC 234.79 93,682.71 C STT 96.55 XCC .24 96.31 C UTT 38.62 XCC .10 38.52 C ZTT 1,614.78 XCC 4.04 1,610.74 P 16 MPP 16.38 XCC .04 16.34 P 15 MPP 12.89 XCC .03 12.86 P 14 MPP 5.57 XCC .01 5.56 P 13 MPP 5.75 XCC .01 5.74 P 12 MPP 2.90 XCC .01 2.89 P 11 MPP 1.02 XCC 1.02 P 10 MPP 1.85 XCC 1.85 P 09 MPP .40 XCC .40 P 08 MPP XCC .00 P 07 MPP 4.93 XCC .01 4.92 P 06 MPP 1.30 XCC 1.30 P 05 MPP .01 XCC .01 P 16 MTT 163.73 163.73 P 15 MTT 86.57 86.57 P 14 MTT 32.90 32.90 P 13 MTT 15.25 15.25 P 12 MTT 5.15 5.15 P 11 MTT 1.54 1.54 P 10 MTT 2.04 2.04 P 09 MTT 1.56 1.56 P 08 MTT .10 .10 P 07 MTT 4.02 4.02 P 06 MTT 1.05 1.05 P 05 MTT .01 .01 P 16 NTT 3.01 3.01 P 15 NTT 11.68 11.68 P 14 NTT 2.93 2.93 P 13 NTT .02 .02 P 12 NTT .31 .31 P 11 NTT .04 .04 P 09 NTT 3.08 3.08 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.39 2.39 P 07 NTT .94 .94 P 06 NTT 4.86 4.86 P 05 NTT .63 .63 P 04 NTT .04 .04 P 96 NTT .15 XCC .15 P 95 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P SPS 734.59 XCC 1.82 732.77 P STS 1,912.45 XCC 4.77 1,907.68 P UTT 21.18 XCC .06 21.12 P ZTT 54.44 XCC .14 54.30 99,106.11 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 32.26 XCC .08 32.18 C 15 MTT 7.16 XCC .02 7.14 C 15 NTT .03 XCC .03 C 16 NTT .87 XCC .87 C STS 6,739.11 XCC 16.85 6,722.26 C STT 6.93 XCC .01 6.92 C UTT 2.77 XCC .01 2.76 C ZTT 115.87 XCC .29 115.58 P 16 MPP 1.19 1.19 P 15 MPP .96 .96 P 16 MTT 11.94 11.94 P 15 MTT 6.46 6.46 P 15 NTT .87 .87 P 16 NTT .22 .22 P SPS 53.58 53.58 P STS 139.48 XCC .24 139.24 P UTT 1.56 XCC 1.56 P ZTT 3.94 XCC 3.94 7,107.70 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 101,545.03 101,545.03 P SPA 2,138.04 2,138.04 P STA 7,361.87 7,361.87 111,044.94 SP02 SEWER USER FEES OIT ACR ACR C STA 109,316.39 109,316.39 P SPA 1,550.18 1,550.18 P STA 4,401.52 4,401.52 115,268.09 SP03 TRASH SERVICES OIT ACR ACR C STA 130,366.55 130,366.55 P SPA 1,505.91 1,505.91 P STA 4,132.18 4,132.18 136,004.64 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 125,459.64 125,459.64 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,839.50 1,839.50 P STA 5,143.84 5,143.84 132,442.98 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,013.52 1,013.52 1,013.52 SS01 SEWER STANDBY OIT ACR ACR C STA 2,784.90 2,784.90 P SPA 276.52 276.52 P STA 639.45 639.45 3,700.87 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 680.73 680.73 680.73 SW01 WATER STANDBY OIT ACR ACR C STA 11,365.90 11,365.90 P SPA 517.87 517.87 P STA 1,078.55 1,078.55 12,962.32 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 868.79 868.79 868.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620,465.68 264.99 620,200.69 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT 3.90 XCC .01 3.89 C 15 MTT .90 XCC .90 C 14 MTT .14 XCC .14 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 785.45 XCC 1.96 783.49 C STT .81 XCC .81 C UTT .32 XCC .32 C ZTT 13.50 XCC .03 13.47 P 16 MPP .15 XCC .15 P 15 MPP .13 XCC .13 P 14 MPP .05 XCC .05 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 16 MTT 1.44 1.44 P 15 MTT .80 .80 P 14 MTT .33 .33 P 13 MTT .16 .16 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .00 P 16 NTT .03 .03 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .03 .03 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .18 XCC .18 P ZTT .48 XCC .48 807.46 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,994.60 2,994.60 P ZTA 455.55 455.55 3,450.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,259.61 2.00 4,257.61 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 415.99 XDS 415.99 .00 XCC .00 C ZTT 13.80 XDZ 13.80 .00 XCC .00 P SPS 7.61 7.61 P STS 27.19 XCC .06 27.13 34.74 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,836.68 XCC 7.09 2,829.59 C STT 2.91 XCC 2.91 C UTT 1.17 XCC 1.17 C ZTT 48.78 XCC .12 48.66 P SPS 23.09 XCC .06 23.03 P STS 60.13 XCC .14 59.99 P UTT .67 XCC .67 P ZTT 1.72 XCC 1.72 2,967.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 13.90 XCC .03 13.87 C 15 MTT 2.67 XCC .01 2.66 C 14 MTT .52 XCC .52 C 13 MTT .02 XCC .02 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .38 XCC .38 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 10 NTT XCC .00 P 16 MPP .51 XCC .51 P 15 MPP .35 XCC .35 P 14 MPP .19 XCC .19 P 13 MPP .20 XCC .20 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .15 XCC .15 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 16 MTT 5.15 5.15 P 15 MTT 2.42 2.42 P 14 MTT 1.13 1.13 P 13 MTT .54 .54 P 12 MTT .18 .18 P 11 MTT .05 .05 P 10 MTT .08 .08 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .13 .13 P 06 MTT .04 .04 P 05 MTT .00 P 16 NTT .09 .09 P 15 NTT .33 .33 P 14 NTT .10 .10 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .11 .11 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .16 .16 P 05 NTT .02 .02 P 04 NTT .01 .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 29.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,469.67 437.30 3,032.37 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT 40.04 XCC .10 39.94 C 15 MTT 9.43 XCC .02 9.41 C 14 MTT 1.46 XCC 1.46 C 13 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 1.08 XCC 1.08 C 15 NTT .03 XCC .03 C 14 NTT .01- XCC .01- C 13 NTT .06 XCC .06 C 10 NTT XCC .00 C STS 8,034.18 XCC 20.09 8,014.09 C STT 8.26 XCC .01 8.25 C UTT 3.30 XCC .01 3.29 C ZTT 138.13 XCC .35 137.78 P 16 MPP 1.48 XCC 1.48 P 15 MPP 1.27 XCC 1.27 P 14 MPP .55 XCC .55 P 13 MPP .59 XCC .59 P 12 MPP .30 XCC .30 P 11 MPP .11 XCC .11 P 10 MPP .20 XCC .20 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .47 XCC .47 P 06 MPP .13 XCC .13 P 05 MPP XCC .00 P 16 MTT 14.82 14.82 P 15 MTT 8.50 8.50 P 14 MTT 3.20 3.20 P 13 MTT 1.56 1.56 P 12 MTT .53 .53 P 11 MTT .16 .16 P 10 MTT .21 .21 P 09 MTT .15 .15 P 08 MTT .01 .01 P 07 MTT .38 .38 P 06 MTT .10 .10 P 05 MTT .00 P 16 NTT .27 .27 P 15 NTT 1.14 1.14 P 14 NTT .29 .29 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 09 NTT .31 .31 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 .23 P 07 NTT .09 .09 P 06 NTT .45 .45 P 05 NTT .06 .06 P 04 NTT .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 66.50 XCC .16 66.34 P STS 173.11 XCC .42 172.69 P UTT 1.91 XCC 1.91 P ZTT 4.93 XCC .01 4.92 8,498.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,520.14 21.17 8,498.97 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 139,991.73 XCC 349.98 139,641.75 C STT 143.91 XCC .36 143.55 C UTT 57.57 XCC .14 57.43 C ZTT 2,406.97 XCC 6.02 2,400.95 P SPS 1,116.01 XCC 2.78 1,113.23 P STS 2,905.50 XCC 7.28 2,898.22 P UTT 32.17 XCC .07 32.10 P ZTT 82.67 XCC .19 82.48 146,369.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 671.98 XCC 1.68 670.30 C 15 MTT 146.93 XCC .37 146.56 C 14 MTT 23.55 XCC .06 23.49 C 13 MTT .76 XCC .76 C 10 MTT .03- XCC .03- C 96 MTT .01 XCC .01 C 16 NTT 18.13 XCC .05 18.08 C 15 NTT .45 XCC .45 C 14 NTT .23- XCC .23- C 13 NTT .86 XCC .86 C 10 NTT XCC .00 P 16 MPP 24.88 XCC .06 24.82 P 15 MPP 19.75 XCC .05 19.70 P 14 MPP 8.75 XCC .02 8.73 P 13 MPP 9.22 XCC .02 9.20 P 12 MPP 4.62 XCC .01 4.61 P 11 MPP 1.62 XCC 1.62 P 10 MPP 2.88 XCC .01 2.87 P 09 MPP .60 XCC .60 P 08 MPP XCC .00 P 07 MPP 7.07 XCC .02 7.05 P 06 MPP 1.90 XCC 1.90 P 05 MPP .03 XCC .03 P 16 MTT 248.75 248.75 P 15 MTT 132.58 132.58 P 14 MTT 51.68 51.68 P 13 MTT 24.43 24.43 P 12 MTT 8.22 8.22 P 11 MTT 2.46 2.46 P 10 MTT 3.19 3.19 P 09 MTT 2.37 2.37 P 08 MTT .14 .14 P 07 MTT 5.75 5.75 P 06 MTT 1.55 1.55 P 05 MTT .03 .03 P 14 NTT 4.61 4.61 P 13 NTT .03 .03 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .49 .49 P 11 NTT .05 .05 P 09 NTT 4.65 4.65 P 08 NTT 3.35 3.35 P 07 NTT 1.35 1.35 P 06 NTT 7.14 7.14 P 05 NTT .99 .99 P 04 NTT .08 .08 P 96 NTT .28 XCC .28 P 95 NTT .22 XCC .22 P 94 NTT .04 XCC .04 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 16 NTT 4.58 4.58 P 15 NTT 17.89 17.89 1,468.30 SU02 SEWER FEES OJB ACR ACR C STA 67,718.58 67,718.58 P SPA 1,882.09 1,882.09 P STA 6,376.26 6,376.26 75,976.93 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 167,711.57 167,711.57 P SPA 785.16 785.16 P STA 2,304.26 2,304.26 170,800.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,985.10 369.17 394,615.93 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT 7.69 XCC .02 7.67 C 15 MTT 1.73 XCC 1.73 C 14 MTT .28 XCC .28 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .21 XCC .21 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 1,567.73 XCC 3.92 1,563.81 C STT 1.61 XCC 1.61 C UTT .64 XCC .64 C ZTT 26.95 XCC .07 26.88 P 16 MPP .28 XCC .28 P 15 MPP .24 XCC .24 P 14 MPP .11 XCC .11 P 13 MPP .11 XCC .11 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 16 MTT 2.85 2.85 P 15 MTT 1.56 1.56 P 14 MTT .62 .62 P 13 MTT .29 .29 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 16 NTT .05 .05 P 15 NTT .21 .21 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .05 .05 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P SPS 12.78 XCC .02 12.76 P STS 33.29 XCC .08 33.21 P UTT .36 XCC .36 P ZTT .97 XCC .97 1,657.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661.19 4.11 1,657.08 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 17,567.92 XCC 43.92 17,524.00 C STT 18.08 XCC .05 18.03 C UTT 7.23 XCC .02 7.21 C ZTT 302.06 XCC .76 301.30 P SPS 138.57 XCC .36 138.21 P STS 360.73 XCC .91 359.82 P UTT 3.99 XCC 3.99 P ZTT 10.26 XCC .01 10.25 18,362.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 83.43 XCC .21 83.22 C 15 MTT 18.49 XCC .05 18.44 C 14 MTT 2.87 XCC .01 2.86 C 13 MTT .09 XCC .09 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 2.25 XCC .01 2.24 C 15 NTT .06 XCC .06 C 14 NTT .03- XCC .03- C 13 NTT .10 XCC .10 C 10 NTT XCC .00 P 16 MPP 3.09 XCC .01 3.08 P 15 MPP 2.48 XCC .01 2.47 P 14 MPP 1.06 XCC 1.06 P 13 MPP 1.09 XCC 1.09 P 12 MPP .56 XCC .56 P 11 MPP .20 XCC .20 P 10 MPP .37 XCC .37 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP 1.04 XCC 1.04 P 06 MPP .27 XCC .27 P 05 MPP XCC .00 P 16 MTT 30.88 30.88 P 15 MTT 16.68 16.68 P 14 MTT 6.29 6.29 P 13 MTT 2.88 2.88 P 12 MTT 1.00 1.00 P 11 MTT .31 .31 P 10 MTT .41 .41 P 09 MTT .32 .32 P 08 MTT .02 .02 P 07 MTT .85 .85 P 06 MTT .23 .23 P 05 MTT .00 P 13 NTT .00 P 12 NTT .06 .06 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .63 .63 P 08 NTT .50 .50 P 07 NTT .20 .20 P 06 NTT 1.03 1.03 P 05 NTT .12 .12 P 04 NTT .00 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 16 NTT .57 .57 P 15 NTT 2.25 2.25 P 14 NTT .56 .56 183.07 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 10,133.00 10,133.00 P SPA 282.83 282.83 P STA 967.69 967.69 11,383.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,975.73 46.33 29,929.40 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 4,286.56 XCC 10.72 4,275.84 C STT 4.40 XCC .01 4.39 C UTT 1.76 XCC 1.76 C ZTT 73.70 XCC .18 73.52 P UTT 1.00 XCC 1.00 P ZTT 2.57 XCC 2.57 4,359.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 20.85 XCC .05 20.80 C 15 MTT 4.62 XCC .01 4.61 C 14 MTT .74 XCC .74 C 13 MTT .03 XCC .03 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .57 XCC .57 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .03 XCC .03 C 10 NTT XCC .00 P 16 MPP .77 XCC .77 P 15 MPP .62 XCC .62 P 14 MPP .28 XCC .28 P 13 MPP .30 XCC .30 P 12 MPP .16 XCC .16 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .24 XCC .24 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 16 MTT 7.72 7.72 P 15 MTT 4.17 4.17 P 14 MTT 1.63 1.63 P 13 MTT .80 .80 P 12 MTT .28 .28 P 11 MTT .08 .08 P 10 MTT .11 .11 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .20 .20 P 06 MTT .05 .05 P 05 MTT .00 P 16 NTT .14 .14 P 15 NTT .56 .56 P 14 NTT .15 .15 P 13 NTT .01 .01 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .17 .17 P 08 NTT .12 .12 P 07 NTT .05 .05 P 06 NTT .22 .22 P 05 NTT .03 .03 P 04 NTT .01 .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 46.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,416.06 10.97 4,405.09 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT 22.19 XCC .06 22.13 C 15 MTT 4.83 XCC .01 4.82 C 14 MTT .76 XCC .76 C 13 MTT .02 XCC .02 C 10 MTT XCC .00 C 16 NTT .59 XCC .59 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 4,663.67 XCC 11.66 4,652.01 C STT 4.80 XCC .01 4.79 C UTT 1.92 XCC 1.92 C ZTT 80.19 XCC .20 79.99 P 16 MPP .83 XCC .83 P 15 MPP .65 XCC .65 P 14 MPP .28 XCC .28 P 13 MPP .29 XCC .29 P 12 MPP .14 XCC .14 P 11 MPP .05 XCC .05 P 10 MPP .10 XCC .10 P 09 MPP .02 XCC .02 P 08 MPP .00 P 16 MTT 8.21 8.21 P 15 MTT 4.35 4.35 P 14 MTT 1.66 1.66 P 13 MTT .76 .76 P 12 MTT .26 .26 P 11 MTT .08 .08 P 10 MTT .10 .10 P 09 MTT .09 .09 P 08 MTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .18 .18 P 08 NTT .16 .16 P 16 NTT .15 .15 P 15 NTT .59 .59 P 14 NTT .14 .14 P SPS 36.84 36.84 P STS 95.93 XCC .24 95.69 P UTT 1.09 XCC 1.09 P ZTT 2.72 XCC 2.72 4,922.52 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 7,048.65 7,048.65 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 81.28 81.28 P STA 342.66 342.66 7,472.59 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,332.90 1,332.90 P SPA 5.77 5.77 P STA 30.30 30.30 1,368.97 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,768.20 1,768.20 P SPA 5.77 5.77 P STA 30.30 30.30 1,804.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,580.53 12.18 15,568.35 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT 220.80 XCC .55 220.25 C 15 MTT 47.50 XCC .12 47.38 C 14 MTT 7.24 XCC .02 7.22 C 13 MTT .22 XCC .22 C 10 MTT .01- XCC .01- C 16 NTT 5.96 XCC .01 5.95 C 15 NTT .14 XCC .14 C 14 NTT .07- XCC .07- C 13 NTT .26 XCC .26 C 10 NTT XCC .00 C STS 47,612.66 XCC 119.03 47,493.63 C STT 48.95 XCC .13 48.82 C UTT 19.58 XCC .05 19.53 C ZTT 818.63 XCC 2.05 816.58 P 16 MPP 8.17 8.17 P 15 MPP 6.39 6.39 P 14 MPP 2.69 2.69 P 13 MPP 2.71 2.71 P 12 MPP 1.34 1.34 P 11 MPP .48 .48 P 10 MPP .87 .87 P 09 MPP .22 .22 P 16 MTT 81.74 81.74 P 15 MTT 42.87 42.87 P 14 MTT 15.90 15.90 P 13 MTT 7.20 7.20 P 12 MTT 2.37 2.37 P 11 MTT .73 .73 P 10 MTT .96 .96 P 09 MTT .86 .86 P 16 NTT 1.50 1.50 P 15 NTT 5.78 5.78 P 14 NTT 1.42 1.42 P 13 NTT .01 .01 P 12 NTT .15 .15 P 11 NTT .01 .01 P 09 NTT 1.69 1.69 P SPS 366.73 366.73 P STS 954.75 XCC 2.38 952.37 P UTT 10.56 XCC .01 10.55 P ZTT 27.18 XCC .04 27.14 50,202.75 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,943.88 1,943.88 P SPA 593.61 593.61 P STA 1,491.05 1,491.05 4,028.54 SW01 WATER AVAILABILITY OGH ACR ACR C STA 22,603.60 22,603.60 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 558.41 558.41 P STA 1,805.75 1,805.75 24,967.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,323.44 124.39 79,199.05 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 8,415.84 8,415.84 8,415.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,415.84 .00 8,415.84 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 226,328.61 XCC 565.82 225,762.79 C STT 232.67 XCC .59 232.08 C UTT 93.07 XCC .23 92.84 C ZTT 3,891.41 XCC 9.73 3,881.68 P UTT 51.53 XCC .11 51.42 P ZTT 132.44 XCC .32 132.12 230,152.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 1,076.27 XCC 2.69 1,073.58 C 15 MTT 228.59 XCC .57 228.02 C 14 MTT 35.78 XCC .09 35.69 C 13 MTT 1.13 XCC 1.13 C 10 MTT .05- XCC .05- C 96 MTT .03 XCC .03 C 16 NTT 29.05 XCC .07 28.98 C 15 NTT .72 XCC .72 C 14 NTT .33- XCC .33- C 13 NTT 1.26 XCC 1.26 C 10 NTT XCC .00 P 16 MPP 39.84 XCC .10 39.74 P 15 MPP 30.73 XCC .08 30.65 P 14 MPP 13.30 XCC .03 13.27 P 13 MPP 13.56 XCC .03 13.53 P 12 MPP 6.77 XCC .02 6.75 P 11 MPP 2.42 XCC .01 2.41 P 10 MPP 4.26 XCC .01 4.25 P 09 MPP .97 XCC .97 P 08 MPP XCC .00 P 07 MPP 12.59 XCC .03 12.56 P 06 MPP 3.20 XCC .01 3.19 P 05 MPP .04 XCC .04 P 16 MTT 398.41 398.41 P 15 MTT 206.25 206.25 P 14 MTT 78.51 78.51 P 13 MTT 35.93 35.93 P 12 MTT 12.04 12.04 P 11 MTT 3.66 3.66 P 10 MTT 4.72 4.72 P 09 MTT 3.81 3.81 P 08 MTT .24 .24 P 07 MTT 10.25 10.25 P 06 MTT 2.60 2.60 P 05 MTT .04 .04 P 16 NTT 7.33 7.33 P 15 NTT 27.82 27.82 P 14 NTT 7.00 7.00 P 13 NTT .04 .04 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .71 .71 P 11 NTT .08 .08 P 09 NTT 7.48 7.48 P 08 NTT 5.96 5.96 P 07 NTT 2.41 2.41 P 06 NTT 12.00 12.00 P 05 NTT 1.53 1.53 P 04 NTT .11 .11 P 96 NTT .43 XCC .43 P 95 NTT .33 XCC .33 P 94 NTT .07 XCC .07 2,326.15 SP03 FIRE SERVICES OQE ACR ACR C STA 183,668.21 183,668.21 C ZTA 1,863.75 1,863.75 P SPA 1,881.87 1,881.87 P STA 5,466.18 5,466.18 P ZTA 57.30 57.30 192,937.31 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,391.00 1,391.00 P SPA 99.70 99.70 P STA 524.60 524.60 2,015.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,012.23 580.54 427,431.69 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 4,455.27 XCC 11.14 4,444.13 C 15 MTT 951.28 XCC 2.38 948.90 C 14 MTT 148.45 XCC .37 148.08 C 13 MTT 4.52 XCC .01 4.51 C 10 MTT .18- XCC .18- C 96 MTT .05 XCC .05 C 16 NTT 120.24 XCC .30 119.94 C 15 NTT 2.95 XCC .01 2.94 C 14 NTT 1.40- XCC 1.40- C 13 NTT 5.09 XCC .01 5.08 C 10 NTT XCC .00 C STS 965,472.07 XCC 2,413.68 963,058.39 C STT 992.54 XCC 2.48 990.06 C UTT 397.02 XCC .99 396.03 C ZTT 16,599.97 XCC 41.50 16,558.47 P 16 MPP 164.93 XCC .41 164.52 P 15 MPP 127.87 XCC .32 127.55 P 14 MPP 55.18 XCC .14 55.04 P 13 MPP 54.62 XCC .14 54.48 P 12 MPP 26.67 XCC .07 26.60 P 11 MPP 9.35 XCC .02 9.33 P 10 MPP 16.28 XCC .04 16.24 P 09 MPP 3.38 XCC .01 3.37 P 08 MPP XCC .00 P 07 MPP 39.33 XCC .10 39.23 P 06 MPP 9.96 XCC .02 9.94 P 05 MPP .15 XCC .15 P 16 MTT 1,649.22 1,649.22 P 15 MTT 858.32 858.32 P 14 MTT 325.80 325.80 P 13 MTT 144.72 144.72 P 12 MTT 47.42 47.42 P 11 MTT 14.15 14.15 P 10 MTT 18.01 18.01 P 09 MTT 13.18 13.18 P 08 MTT .79 .79 P 07 MTT 32.00 32.00 P 06 MTT 8.11 8.11 P 05 MTT .12 .12 P 16 NTT 30.31 30.31 P 15 NTT 115.77 115.77 P 14 NTT 29.03 29.03 P 13 NTT .18 .18 P 12 NTT 2.80 2.80 P 11 NTT .31 .31 P 09 NTT 25.92 25.92 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 19.27 19.27 P 07 NTT 7.52 7.52 P 06 NTT 37.28 37.28 P 05 NTT 4.97 4.97 P 04 NTT .36 .36 P 96 NTT 1.10 XCC 1.10 P 95 NTT .83 XCC .83 P 94 NTT .16 XCC .16 P SPS 7,399.34 XCC 18.50 7,380.84 P STS 19,263.69 XCC 48.16 19,215.53 P UTT 213.30 XCC .52 212.78 P ZTT 548.22 XCC 1.36 546.86 1,017,925.11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 464.88 XCC 1.16 463.72 C 15 MTT 100.64 XCC .25 100.39 C 14 MTT 15.92 XCC .04 15.88 C 13 MTT .49 XCC .49 C 10 MTT .02- XCC .02- C 96 MTT .01 XCC .01 C 16 NTT 12.54 XCC .03 12.51 C 15 NTT .32 XCC .32 C 14 NTT .15- XCC .15- C 13 NTT .55 XCC .55 C 10 NTT XCC .00 C STS 99,394.01 XCC 248.49 99,145.52 C STT 102.19 XCC .26 101.93 C UTT 40.87 XCC .10 40.77 C ZTT 1,708.94 XCC 4.27 1,704.67 P 16 MPP 17.21 XCC .04 17.17 P 15 MPP 13.53 XCC .03 13.50 P 14 MPP 5.92 XCC .01 5.91 P 13 MPP 5.95 XCC .01 5.94 P 12 MPP 2.91 XCC .01 2.90 P 11 MPP 1.02 XCC 1.02 P 10 MPP 1.76 XCC 1.76 P 09 MPP .37 XCC .37 P 08 MPP XCC .00 P 07 MPP 4.61 XCC .01 4.60 P 06 MPP 1.22 XCC 1.22 P 05 MPP .01 XCC .01 P 16 MTT 172.09 172.09 P 15 MTT 90.81 90.81 P 14 MTT 34.95 34.95 P 13 MTT 15.76 15.76 P 12 MTT 5.17 5.17 P 11 MTT 1.54 1.54 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.95 1.95 P 09 MTT 1.46 1.46 P 08 MTT .09 .09 P 07 MTT 3.75 3.75 P 06 MTT .99 .99 P 05 MTT .01 .01 P 16 NTT 3.17 3.17 P 15 NTT 12.25 12.25 P 14 NTT 3.12 3.12 P 13 NTT .02 .02 P 12 NTT .30 .30 P 11 NTT .04 .04 P 09 NTT 2.87 2.87 P 08 NTT 2.19 2.19 P 07 NTT .88 .88 P 06 NTT 4.56 4.56 P 05 NTT .64 .64 P 04 NTT .05 .05 P 96 NTT .17 XCC .17 P 95 NTT .13 XCC .13 P 94 NTT .03 XCC .03 P SPS 772.08 XCC 1.91 770.17 P STS 2,010.06 XCC 5.01 2,005.05 P UTT 22.25 XCC .06 22.19 P ZTT 57.20 XCC .14 57.06 104,854.45 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 459.28 XCC 1.15 458.13 C 15 MTT 99.43 XCC .25 99.18 C 14 MTT 15.74 XCC .04 15.70 C 13 MTT .49 XCC .49 C 10 MTT .02- XCC .02- C 96 MTT .01 XCC .01 C 16 NTT 12.40 XCC .03 12.37 C 15 NTT .30 XCC .30 C 14 NTT .15- XCC .15- C 13 NTT .55 XCC .55 C 10 NTT XCC .00 C STS 98,194.50 XCC 245.49 97,949.01 C STT 100.95 XCC .25 100.70 C UTT 40.38 XCC .10 40.28 C ZTT 1,688.32 XCC 4.22 1,684.10 P 16 MPP 17.00 XCC .04 16.96 P 15 MPP 13.37 XCC .03 13.34 P 14 MPP 5.84 XCC .01 5.83 P 13 MPP 5.87 XCC .01 5.86 P 12 MPP 2.88 XCC .01 2.87 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.00 XCC 1.00 P 10 MPP 1.75 XCC 1.75 P 09 MPP .37 XCC .37 P 08 MPP XCC .00 P 07 MPP 4.55 XCC .01 4.54 P 06 MPP 1.20 XCC 1.20 P 05 MPP .02 XCC .02 P 16 MTT 170.01 170.01 P 15 MTT 89.71 89.71 P 14 MTT 34.52 34.52 P 13 MTT 15.57 15.57 P 12 MTT 5.11 5.11 P 11 MTT 1.52 1.52 P 10 MTT 1.93 1.93 P 09 MTT 1.44 1.44 P 08 MTT .09 .09 P 07 MTT 3.70 3.70 P 06 MTT .99 .99 P 05 MTT .02 .02 P 13 NTT .02 .02 P 12 NTT .31 .31 P 11 NTT .03 .03 P 09 NTT 2.83 2.83 P 08 NTT 2.17 2.17 P 07 NTT .87 .87 P 06 NTT 4.51 4.51 P 05 NTT .62 .62 P 04 NTT .04 .04 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 16 NTT 3.12 3.12 P 15 NTT 12.11 12.11 P 14 NTT 3.07 3.07 P SPS 762.77 XCC 1.90 760.87 P STS 1,985.84 XCC 4.97 1,980.87 P UTT 22.00 XCC .06 21.94 P ZTT 56.52 XCC .14 56.38 103,589.06 SP01 WEED ABATEMENT OQI ACR ACR C STA 4,773.55 4,773.55 4,773.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234,205.39 3,063.22 1,231,142.17 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 209.36 XCC .52 208.84 C 15 MTT 45.69 XCC .11 45.58 C 14 MTT 7.17 XCC .02 7.15 C 13 MTT .23 XCC .23 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 5.65 XCC .01 5.64 C 15 NTT .15 XCC .15 C 14 NTT .06- XCC .06- C 13 NTT .26 XCC .26 C 10 NTT XCC .00 C STS 44,182.90 XCC 110.46 44,072.44 C STT 45.42 XCC .11 45.31 C UTT 18.17 XCC .05 18.12 C ZTT 759.67 XCC 1.90 757.77 P 16 MPP 7.75 XCC .02 7.73 P 15 MPP 6.14 XCC .02 6.12 P 14 MPP 2.67 XCC .01 2.66 P 13 MPP 2.76 XCC .01 2.75 P 12 MPP 1.39 XCC 1.39 P 11 MPP .49 XCC .49 P 10 MPP .87 XCC .87 P 09 MPP .19 XCC .19 P 08 MPP XCC .00 P 07 MPP 2.23 XCC .01 2.22 P 06 MPP .59 XCC .59 P 05 MPP .01 XCC .01 P 16 MTT 77.50 77.50 P 15 MTT 41.22 41.22 P 14 MTT 15.74 15.74 P 13 MTT 7.31 7.31 P 12 MTT 2.48 2.48 P 11 MTT .75 .75 P 10 MTT .96 .96 P 09 MTT .72 .72 P 08 MTT .05 .05 P 07 MTT 1.82 1.82 P 06 MTT .48 .48 P 05 MTT .00 P 15 NTT 5.56 5.56 P 14 NTT 1.41 1.41 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .02 .02 P 09 NTT 1.43 1.43 P 08 NTT 1.09 1.09 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .42 .42 P 06 NTT 2.21 2.21 P 05 NTT .30 .30 P 04 NTT .02 .02 P 96 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT 1.43 1.43 P UTT 10.01 XCC .02 9.99 P ZTT 25.74 XCC .05 25.69 45,385.33 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 73,600.70 73,600.70 C ZTA 3,384.15 3,384.15 P SPA 1,516.64 1,516.64 P STA 3,617.09 3,617.09 P ZTA 45.30 45.30 82,163.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,662.53 113.32 127,549.21 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 16 MTT 120.37 XCC .30 120.07 C 15 MTT 26.53 XCC .07 26.46 C 14 MTT 4.23 XCC .01 4.22 C 13 MTT .13 XCC .13 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 3.25 XCC .01 3.24 C 15 NTT .08 XCC .08 C 14 NTT .04- XCC .04- C 13 NTT .15 XCC .15 C 10 NTT XCC .00 C STS 25,154.28 XCC 62.89 25,091.39 C STT 25.87 XCC .06 25.81 C UTT 10.34 XCC .03 10.31 C ZTT 432.49 XCC 1.08 431.41 P 16 MPP 4.45 XCC .01 4.44 P 15 MPP 3.57 XCC .01 3.56 P 14 MPP 1.57 XCC 1.57 P 13 MPP 1.63 XCC 1.63 P 12 MPP .84 XCC .84 P 11 MPP .30 XCC .30 P 10 MPP .52 XCC .52 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP 1.36 XCC 1.36 P 06 MPP .36 XCC .36 P 05 MPP .01 XCC .01 P 16 MTT 44.56 44.56 P 15 MTT 23.95 23.95 P 14 MTT 9.29 9.29 P 13 MTT 4.33 4.33 P 12 MTT 1.50 1.50 P 11 MTT .45 .45 P 10 MTT .57 .57 P 09 MTT .45 .45 P 08 MTT .02 .02 P 07 MTT 1.11 1.11 P 06 MTT .29 .29 P 05 MTT .01 .01 P 13 NTT .01 .01 P 12 NTT .09 .09 P 11 NTT .00 P 09 NTT .86 .86 P 08 NTT .67 .67 P 07 NTT .26 .26 P 06 NTT 1.33 1.33 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .17 .17 P 04 NTT .02 .02 P 96 NTT .06 XCC .06 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT .82 .82 P 15 NTT 3.22 3.22 P 14 NTT .82 .82 P SPS 199.92 XCC .51 199.41 P STS 520.44 XCC 1.30 519.14 P UTT 5.81 XCC .01 5.80 P ZTT 14.83 XCC .03 14.80 26,562.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,628.32 66.32 26,562.00 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 96 MTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT 209.08 XCC .52 208.56 C 15 MTT 45.73 XCC .11 45.62 C 14 MTT 7.31 XCC .02 7.29 C 13 MTT .24 XCC .24 C 10 MTT .01- XCC .01- C 96 MTT .01 XCC .01 C 16 NTT 5.64 XCC .01 5.63 C 15 NTT .14 XCC .14 C 14 NTT .07- XCC .07- C 13 NTT .27 XCC .27 C 10 NTT XCC .00 C STS 43,722.97 XCC 109.31 43,613.66 C STT 44.94 XCC .11 44.83 C UTT 17.98 XCC .04 17.94 C ZTT 751.76 XCC 1.88 749.88 P 16 MPP 7.74 XCC .02 7.72 P 15 MPP 6.14 XCC .02 6.12 P 14 MPP 2.72 XCC .01 2.71 P 13 MPP 2.86 XCC .01 2.85 P 12 MPP 1.45 XCC 1.45 P 11 MPP .51 XCC .51 P 10 MPP .90 XCC .90 P 09 MPP .19 XCC .19 P 08 MPP XCC .00 P 07 MPP 2.26 XCC .01 2.25 P 06 MPP .61 XCC .61 P 05 MPP XCC .00 P 16 MTT 77.40 77.40 P 15 MTT 41.25 41.25 P 14 MTT 16.05 16.05 P 13 MTT 7.57 7.57 P 12 MTT 2.56 2.56 P 11 MTT .76 .76 P 10 MTT 1.00 1.00 P 09 MTT .74 .74 P 08 MTT .05 .05 P 07 MTT 1.84 1.84 P 06 MTT .49 .49 P 05 MTT .00 P 16 NTT 1.42 1.42 P 15 NTT 5.57 5.57 P 14 NTT 1.43 1.43 P 13 NTT .01 .01 P 12 NTT .15 .15 P 11 NTT .02 .02 P 09 NTT 1.46 1.46 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.06 1.06 P 07 NTT .44 .44 P 06 NTT 2.29 2.29 P 05 NTT .31 .31 P 04 NTT .02 .02 P 96 NTT .10 XCC .10 P 95 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 347.25 XCC .88 346.37 P STS 904.05 XCC 2.27 901.78 P UTT 9.97 XCC .02 9.95 P ZTT 25.73 XCC .05 25.68 46,167.16 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 112,070.95 112,070.95 P SPA 4,004.00 4,004.00 P STA 20,570.65 20,570.65 136,645.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,928.05 115.29 182,812.76 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 1.27 XCC 1.27 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .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 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 1.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 57,571.14 57,571.14 C STB 17.40 17.40 C ZTA 191.25 191.25 P SPA 1,578.90 1,578.90 P STA 1,137.30 1,137.30 P ZTA 21.00 21.00 60,516.99 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 61,134.25 61,134.25 C STB 17.15 17.15 C ZTA 483.38 483.38 P SPA 175.40 175.40 P STA 494.13 494.13 62,304.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,821.30 .00 122,821.30 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT 1.04 XCC 1.04 C 15 MTT .22 XCC .22 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 215.32 XCC .54 214.78 C STT .22 XCC .22 C UTT .08 XCC .08 C ZTT 3.70 XCC .01 3.69 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT .38 .38 P 15 MTT .21 .21 P 14 MTT .08 .08 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.74 XCC 1.74 P STS 4.48 XCC .01 4.47 P UTT .07 XCC .07 P ZTT .10 XCC .10 227.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.00 .56 227.44 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 96 MTT XCC .00 P 05 MPP .01 XCC .01 P 05 MTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT 17.42 XCC .04 17.38 C 15 MTT 3.95 XCC .01 3.94 C 14 MTT .64 XCC .64 C 13 MTT .02 XCC .02 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .47 XCC .47 C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 3,607.48 XCC 9.02 3,598.46 C STT 3.71 XCC .01 3.70 C UTT 1.49 XCC 1.49 C ZTT 62.03 XCC .16 61.87 P 16 MPP .65 XCC .65 P 15 MPP .53 XCC .53 P 14 MPP .23 XCC .23 P 13 MPP .25 XCC .25 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .20 XCC .20 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 16 MTT 6.45 6.45 P 15 MTT 3.56 3.56 P 14 MTT 1.40 1.40 P 13 MTT .66 .66 P 12 MTT .21 .21 P 11 MTT .06 .06 P 10 MTT .09 .09 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .17 .17 P 06 MTT .05 .05 P 05 MTT .01 .01 P 16 NTT .12 .12 P 15 NTT .48 .48 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .12 .12 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 07 NTT .04 .04 P 06 NTT .20 .20 P 05 NTT .03 .03 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 28.91 XCC .08 28.83 P STS 75.30 XCC .19 75.11 P UTT .81 XCC .81 P ZTT 2.17 XCC 2.17 3,811.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,820.55 9.51 3,811.04 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT 157.76 XCC .39 157.37 C 15 MTT 33.71 XCC .08 33.63 C 14 MTT 5.30 XCC .01 5.29 C 13 MTT .16 XCC .16 C 10 MTT XCC .00 C 16 NTT 4.25 XCC .01 4.24 C 15 NTT .11 XCC .11 C 14 NTT .05- XCC .05- C 13 NTT .18 XCC .18 C 10 NTT XCC .00 C STS 33,730.57 XCC 84.33 33,646.24 C STT 34.68 XCC .08 34.60 C UTT 13.87 XCC .03 13.84 C ZTT 579.95 XCC 1.45 578.50 P 16 MPP 5.84 XCC .01 5.83 P 15 MPP 4.54 XCC .01 4.53 P 14 MPP 1.97 XCC 1.97 P 13 MPP 1.97 XCC 1.97 P 12 MPP .97 XCC .97 P 11 MPP .34 XCC .34 P 10 MPP .60 XCC .60 P 09 MPP .12 XCC .12 P 08 MPP XCC .00 P 07 MPP 1.47 1.47 P 06 MPP .38 .38 P 16 MTT 58.40 58.40 P 15 MTT 30.42 30.42 P 14 MTT 11.63 11.63 P 13 MTT 5.23 5.23 P 12 MTT 1.73 1.73 P 11 MTT .51 .51 P 10 MTT .65 .65 P 09 MTT .48 .48 P 08 MTT .03 .03 P 07 MTT 1.19 1.19 P 06 MTT .31 .31 P 16 NTT 1.07 1.07 P 15 NTT 4.10 4.10 P 14 NTT 1.03 1.03 P 13 NTT .01 .01 P 12 NTT .10 .10 P 11 NTT .01 .01 P 09 NTT .97 .97 P 08 NTT .72 .72 P 07 NTT .28 .28 P 06 NTT 1.42 1.42 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.58 XCC .01 7.57 P ZTT 19.43 XCC .03 19.40 34,639.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,725.99 86.44 34,639.55 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 663,234.17 663,234.17 P SPA 1,544.35 1,544.35 P STA 6,664.76 6,664.76 671,443.28 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 2,283.37 2,283.37 2,283.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,726.65 .00 673,726.65 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 15,116.13 15,116.13 15,116.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,116.13 .00 15,116.13 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 14,349.62 14,349.62 14,349.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,349.62 .00 14,349.62 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT 16.17 XCC .04 16.13 C 15 MTT 3.48 XCC .01 3.47 C 14 MTT .55 XCC .55 C 13 MTT .02 XCC .02 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .44 XCC .44 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 3,408.73 XCC 8.52 3,400.21 C STT 3.49 XCC .01 3.48 C UTT 1.40 XCC 1.40 C ZTT 58.61 XCC .15 58.46 P 16 MPP .60 XCC .60 P 15 MPP .46 XCC .46 P 14 MPP .21 XCC .21 P 13 MPP .21 XCC .21 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .17 XCC .17 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 16 MTT 5.98 5.98 P 15 MTT 3.14 3.14 P 14 MTT 1.22 1.22 P 13 MTT .56 .56 P 12 MTT .19 .19 P 11 MTT .06 .06 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .14 .14 P 06 MTT .03 .03 P 05 MTT .00 P 16 NTT .11 .11 P 15 NTT .42 .42 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .10 .10 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .17 .17 P 05 NTT .02 .02 P 04 NTT .01 .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P SPS 26.86 XCC .08 26.78 P STS 69.89 XCC .19 69.70 P UTT .75 XCC .75 P ZTT 1.97 XCC 1.97 3,597.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,606.85 9.00 3,597.85 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT 365.17 XCC .91 364.26 C 15 MTT 77.02 XCC .19 76.83 C 14 MTT 12.06 XCC .03 12.03 C 13 MTT .37 XCC .37 C 10 MTT .02- XCC .02- C 96 MTT XCC .00 C 16 NTT 9.86 XCC .02 9.84 C 15 NTT .24 XCC .24 C 14 NTT .12- XCC .12- C 13 NTT .42 XCC .42 C 10 NTT XCC .00 C STS 78,512.91 XCC 196.28 78,316.63 C STT 80.72 XCC .19 80.53 C UTT 32.29 XCC .08 32.21 C ZTT 1,349.92 XCC 3.37 1,346.55 P 16 MPP 13.51 XCC .03 13.48 P 15 MPP 10.36 XCC .03 10.33 P 14 MPP 4.48 XCC .01 4.47 P 13 MPP 4.50 XCC .01 4.49 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP .79 XCC .79 P 10 MPP 1.37 XCC 1.37 P 09 MPP .29 XCC .29 P 08 MPP XCC .00 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP .79 XCC .79 P 05 MPP .01 XCC .01 P 16 MTT 135.18 135.18 P 15 MTT 69.48 69.48 P 14 MTT 26.47 26.47 P 13 MTT 11.92 11.92 P 12 MTT 3.98 3.98 P 11 MTT 1.19 1.19 P 10 MTT 1.52 1.52 P 09 MTT 1.13 1.13 P 08 MTT .07 .07 P 07 MTT 2.51 2.51 P 06 MTT .65 .65 P 05 MTT .01 .01 P 14 NTT 2.36 2.36 P 13 NTT .01 .01 P 12 NTT .24 .24 P 11 NTT .02 .02 P 09 NTT 2.23 2.23 P 08 NTT 1.54 1.54 P 07 NTT .59 .59 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.95 2.95 P 05 NTT .40 .40 P 04 NTT .03 .03 P 96 NTT .10 XCC .10 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 16 NTT 2.48 2.48 P 15 NTT 9.38 9.38 P UTT 17.48 XCC .04 17.44 P ZTT 44.93 XCC .10 44.83 80,619.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,821.23 201.31 80,619.92 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT 709.55 XCC 1.77 707.78 C 15 MTT 154.82 XCC .39 154.43 C 14 MTT 24.31 XCC .06 24.25 C 13 MTT .78 XCC .78 C 10 MTT .03- XCC .03- C 96 MTT .02 XCC .02 C 16 NTT 19.15 XCC .05 19.10 C 15 NTT .48 XCC .48 C 14 NTT .22- XCC .22- C 13 NTT .87 XCC .87 C 10 NTT XCC .00 C STS 149,740.16 XCC 374.35 149,365.81 C STT 153.95 XCC .39 153.56 C UTT 61.57 XCC .15 61.42 C ZTT 2,574.58 XCC 6.44 2,568.14 P 16 MPP 26.27 XCC .07 26.20 P 15 MPP 20.81 XCC .05 20.76 P 14 MPP 9.04 XCC .02 9.02 P 13 MPP 9.36 XCC .02 9.34 P 12 MPP 4.72 XCC .01 4.71 P 11 MPP 1.66 XCC 1.66 P 10 MPP 2.95 XCC .01 2.94 P 09 MPP .63 XCC .63 P 08 MPP XCC .00 P 07 MPP 7.55 XCC .02 7.53 P 06 MPP 2.00 XCC .01 1.99 P 05 MPP .03 XCC .03 P 16 MTT 262.66 262.66 P 15 MTT 139.70 139.70 P 14 MTT 53.34 53.34 P 13 MTT 24.79 24.79 P 12 MTT 8.41 8.41 P 11 MTT 2.52 2.52 P 10 MTT 3.27 3.27 P 09 MTT 2.46 2.46 P 08 MTT .15 .15 P 07 MTT 6.14 6.14 P 06 MTT 1.62 1.62 P 05 MTT .02 .02 P 16 NTT 4.83 4.83 P 15 NTT 18.84 18.84 P 14 NTT 4.75 4.75 P 13 NTT .03 .03 P 12 NTT .49 .49 P 11 NTT .06 .06 P 09 NTT 4.84 4.84 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.67 3.67 P 07 NTT 1.44 1.44 P 06 NTT 7.49 7.49 P 05 NTT 1.00 1.00 P 04 NTT .07 .07 P 96 NTT .26 XCC .26 P 95 NTT .20 XCC .20 P 94 NTT .04 XCC .04 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P UTT 33.98 XCC .07 33.91 P ZTT 87.32 XCC .21 87.11 153,815.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,199.41 384.09 153,815.32 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 989.66 XCC 2.47 987.19 C 15 MTT 213.14 XCC .53 212.61 C 14 MTT 33.55 XCC .08 33.47 C 13 MTT 1.05 XCC 1.05 C 10 MTT .04- XCC .04- C 96 MTT .02 XCC .02 C 16 NTT 26.70 XCC .07 26.63 C 15 NTT .66 XCC .66 C 14 NTT .32- XCC .32- C 13 NTT 1.19 XCC 1.19 C 10 NTT XCC .00 C STS 209,606.02 XCC 524.02 209,082.00 C STT 215.49 XCC .54 214.95 C UTT 86.20 XCC .22 85.98 C ZTT 3,603.88 XCC 9.01 3,594.87 P 16 MPP 36.64 XCC .09 36.55 P 15 MPP 28.65 XCC .07 28.58 P 14 MPP 12.47 XCC .03 12.44 P 13 MPP 12.67 XCC .03 12.64 P 12 MPP 6.20 XCC .02 6.18 P 11 MPP 2.16 XCC .01 2.15 P 10 MPP 3.76 XCC .01 3.75 P 09 MPP .80 XCC .80 P 08 MPP XCC .00 P 07 MPP 10.07 XCC .03 10.04 P 06 MPP 2.66 XCC .01 2.65 P 05 MPP .04 XCC .04 P 16 MTT 366.35 366.35 P 15 MTT 192.31 192.31 P 14 MTT 73.63 73.63 P 13 MTT 33.58 33.58 P 12 MTT 11.01 11.01 P 11 MTT 3.28 3.28 P 10 MTT 4.15 4.15 P 09 MTT 3.12 3.12 P 08 MTT .19 .19 P 07 MTT 8.19 8.19 P 06 MTT 2.17 2.17 P 05 MTT .03 .03 P 16 NTT 6.74 6.74 P 15 NTT 25.94 25.94 P 14 NTT 6.56 6.56 P 13 NTT .04 .04 P 12 NTT .65 .65 P 11 NTT .07 .07 P 09 NTT 6.12 6.12 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.80 4.80 P 07 NTT 1.93 1.93 P 06 NTT 9.97 9.97 P 05 NTT 1.36 1.36 P 04 NTT .10 .10 P 96 NTT .40 XCC .40 P 95 NTT .31 XCC .31 P 94 NTT .06 XCC .06 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P SPS 1,643.64 XCC 4.11 1,639.53 P STS 4,279.11 XCC 10.70 4,268.41 P UTT 47.39 XCC .10 47.29 P ZTT 121.78 XCC .30 121.48 221,195.88 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT 2.70 XCC .01 2.69 C 15 MTT .57 XCC .57 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 556.76 XCC 1.39 555.37 C STT .57 XCC .57 C UTT .22 XCC .22 C ZTT 9.58 XCC .02 9.56 P 16 MPP .10 XCC .10 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT .99 .99 P 15 MTT .51 .51 P 14 MTT .20 .20 P 13 MTT .09 .09 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 4.48 XCC 4.48 P STS 11.67 XCC .02 11.65 P UTT .11 XCC .11 P ZTT .35 XCC .35 588.06 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 1,307.15 XCC 3.27 1,303.88 C 15 MTT 281.55 XCC .70 280.85 C 14 MTT 43.91 XCC .11 43.80 C 13 MTT 1.34 XCC 1.34 C 10 MTT .06- XCC .06- C 96 MTT .01 XCC .01 C 16 NTT 35.27 XCC .09 35.18 C 15 NTT .87 XCC .87 C 14 NTT .41- XCC .41- C 13 NTT 1.51 XCC 1.51 C 10 NTT XCC .00 C STS 282,011.76 XCC 705.03 281,306.73 C STT 289.92 XCC .73 289.19 C UTT 115.97 XCC .29 115.68 C ZTT 4,848.80 XCC 12.12 4,836.68 P 16 MPP 48.39 XCC .12 48.27 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 37.84 XCC .09 37.75 P 14 MPP 16.32 XCC .04 16.28 P 13 MPP 16.22 XCC .04 16.18 P 12 MPP 7.97 XCC .02 7.95 P 11 MPP 2.79 XCC .01 2.78 P 10 MPP 4.80 XCC .01 4.79 P 09 MPP 1.01 XCC 1.01 P 08 MPP XCC .00 P 07 MPP 11.96 XCC .03 11.93 P 06 MPP 3.10 XCC .01 3.09 P 05 MPP .04 XCC .04 P 16 MTT 483.88 483.88 P 15 MTT 254.04 254.04 P 14 MTT 96.36 96.36 P 13 MTT 42.98 42.98 P 12 MTT 14.16 14.16 P 11 MTT 4.21 4.21 P 10 MTT 5.31 5.31 P 09 MTT 3.94 3.94 P 08 MTT .24 .24 P 07 MTT 9.74 9.74 P 06 MTT 2.52 2.52 P 05 MTT .04 .04 P 16 NTT 8.89 8.89 P 15 NTT 34.27 34.27 P 14 NTT 8.59 8.59 P 13 NTT .06 .06 P 12 NTT .84 .84 P 11 NTT .09 .09 P 09 NTT 7.74 7.74 P 08 NTT 5.83 5.83 P 07 NTT 2.29 2.29 P 06 NTT 11.59 11.59 P 05 NTT 1.57 1.57 P 04 NTT .11 .11 P 96 NTT .34 XCC .34 P 95 NTT .25 XCC .25 P 94 NTT .05 XCC .05 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P SPS 2,170.92 XCC 5.43 2,165.49 P STS 5,651.84 XCC 14.13 5,637.71 P UTT 62.59 XCC .15 62.44 P ZTT 160.80 XCC .40 160.40 297,391.31 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT 3.28 XCC .01 3.27 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .68 XCC .68 C 14 MTT .10 XCC .10 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .09 XCC .09 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 645.95 XCC 1.61 644.34 C STT .65 XCC .65 C UTT .27 XCC .27 C ZTT 11.11 XCC .03 11.08 P 16 MPP .12 XCC .12 P 15 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT 1.21 1.21 P 15 MTT .62 .62 P 14 MTT .23 .23 P 13 MTT .10 .10 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 16 NTT .02 .02 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 5.44 XCC 5.44 P STS 14.19 XCC .03 14.16 P UTT .17 XCC .17 P ZTT .44 XCC .44 683.49 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 4,188.65 XCC 10.47 4,178.18 C 15 MTT 902.78 XCC 2.26 900.52 C 14 MTT 141.33 XCC .35 140.98 C 13 MTT 4.36 XCC .01 4.35 C 10 MTT .17- XCC .17- C 96 MTT .07 XCC .07 C 16 NTT 113.04 XCC .28 112.76 C 15 NTT 2.81 XCC .01 2.80 C 14 NTT 1.33- XCC 1.33- C 13 NTT 4.91 XCC .01 4.90 C 10 NTT XCC .00 C STS 896,903.14 XCC 2,242.26 894,660.88 C STT 922.07 XCC 2.31 919.76 C UTT 368.82 XCC .92 367.90 C ZTT 15,421.02 XCC 38.55 15,382.47 P 16 MPP 155.05 XCC .39 154.66 P 15 MPP 121.35 XCC .30 121.05 P 14 MPP 52.53 XCC .13 52.40 P 13 MPP 52.69 XCC .13 52.56 P 12 MPP 25.83 XCC .06 25.77 P 11 MPP 9.03 XCC .02 9.01 P 10 MPP 15.61 XCC .04 15.57 P 09 MPP 3.29 XCC .01 3.28 P 08 MPP XCC .00 P 07 MPP 40.10 XCC .10 40.00 P 06 MPP 10.47 XCC .03 10.44 P 05 MPP .15 XCC .15 P 16 MTT 1,550.53 1,550.53 P 15 MTT 814.56 814.56 P 14 MTT 310.17 310.17 P 13 MTT 139.63 139.63 P 12 MTT 45.90 45.90 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13.68 13.68 P 10 MTT 17.26 17.26 P 09 MTT 12.85 12.85 P 08 MTT .80 .80 P 07 MTT 32.64 32.64 P 06 MTT 8.53 8.53 P 05 MTT .12 .12 P 16 NTT 28.51 28.51 P 15 NTT 109.87 109.87 P 14 NTT 27.64 27.64 P 13 NTT .17 .17 P 12 NTT 2.72 2.72 P 11 NTT .30 .30 P 09 NTT 25.26 25.26 P 08 NTT 19.34 19.34 P 07 NTT 7.67 7.67 P 06 NTT 39.21 39.21 P 05 NTT 5.31 5.31 P 04 NTT .39 .39 P 96 NTT 1.33 XCC 1.33 P 95 NTT 1.01 XCC 1.01 P 94 NTT .20 XCC .20 P 91 NTT XCC .00 P 89 NTT .07 XCC .07 P SPS 6,956.54 XCC 17.38 6,939.16 P STS 18,110.89 XCC 45.27 18,065.62 P UTT 200.55 XCC .49 200.06 P ZTT 515.40 XCC 1.30 514.10 946,093.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469,613.78 3,661.47 1,465,952.31 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 16 MTT 4,357.22 XCC 10.89 4,346.33 C 15 MTT 1,849.77 XCC 4.62 1,845.15 C 14 MTT 169.80 XCC .42 169.38 C 13 MTT 20.66 XCC .05 20.61 C 16 NTT 508.05 XCC 1.27 506.78 C 10 NTT XCC .00 C STS 1,526,007.15 XCC 3,815.02 1,522,192.13 C STT 5.51 XCC .01 5.50 C UTT 43.59- XCC .11- 43.48- C ZTT 18,594.60 XCC 46.49 18,548.11 P 16 MPP 737.03 XCC 1.84 735.19 P 15 MPP 320.39 XCC .80 319.59 P 14 MPP 62.88 XCC .16 62.72 P 13 MPP 200.33 XCC .50 199.83 P 12 MPP 166.56 XCC .42 166.14 P 11 MPP 54.92 XCC .14 54.78 P 10 MPP 11.67 XCC .03 11.64 P 09 MPP 35.15 XCC .09 35.06 P 07 MPP 1.79 XCC 1.79 P 16 MTT 7,370.32 7,370.32 P 15 MTT 1,812.34 1,812.34 P 14 MTT 230.24 230.24 P 13 MTT 364.23 364.23 P 12 MTT 235.91 235.91 P 11 MTT 60.35 60.35 P 10 MTT 12.82 12.82 P 09 MTT 27.91 27.91 P 07 MTT 1.41 1.41 P 16 NTT 45.98 45.98 P 15 NTT 129.64 129.64 P 14 NTT .00 P 11 NTT 3.62 3.62 P 09 NTT 77.02 77.02 P 08 NTT 30.23 30.23 P 07 NTT 96.68 96.68 P 05 NTT 65.09 65.09 P 04 NTT 4.16 4.16 P 96 NTT 4.85 XCC .01 4.84 P 95 NTT 2.16 XCC .01 2.15 P 91 NTT XCC .00 P SPS 13,040.02 13,040.02 P STS 34,758.18 XCC 86.89 34,671.29 P UTT 238.95 XCC .59 238.36 P ZTT 1,619.45 XCC 4.05 1,615.40 1,609,317.26 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 1,832.00 XCC 4.58 1,827.42 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 391.97 XCC .98 390.99 C 14 MTT 61.50 XCC .15 61.35 C 13 MTT 1.90 XCC 1.90 C 10 MTT .08- XCC .08- C 96 MTT .09 XCC .09 C 16 NTT 49.45 XCC .12 49.33 C 15 NTT 1.22 XCC 1.22 C 14 NTT .58- XCC .58- C 13 NTT 2.14 XCC .01 2.13 C 10 NTT XCC .00 C STS 391,600.75 XCC 979.00 390,621.75 C STT 402.58 XCC 1.01 401.57 C UTT 161.04 XCC .40 160.64 C ZTT 6,733.04 XCC 16.83 6,716.21 P 16 MPP 67.82 XCC .17 67.65 P 15 MPP 52.69 XCC .13 52.56 P 14 MPP 22.86 XCC .06 22.80 P 13 MPP 22.98 XCC .06 22.92 P 12 MPP 11.25 XCC .03 11.22 P 11 MPP 3.91 XCC .01 3.90 P 10 MPP 6.82 XCC .02 6.80 P 09 MPP 1.48 XCC 1.48 P 08 MPP XCC .00 P 07 MPP 19.50 XCC .05 19.45 P 06 MPP 5.10 XCC .01 5.09 P 05 MPP .08 XCC .08 P 16 MTT 678.16 678.16 P 15 MTT 353.66 353.66 P 14 MTT 134.95 134.95 P 13 MTT 60.88 60.88 P 12 MTT 20.02 20.02 P 11 MTT 5.90 5.90 P 10 MTT 7.54 7.54 P 09 MTT 5.79 5.79 P 08 MTT .38 .38 P 07 MTT 15.86 15.86 P 06 MTT 4.15 4.15 P 05 MTT .06 .06 P 14 NTT 12.03 12.03 P 13 NTT .07 .07 P 12 NTT 1.18 1.18 P 11 NTT .13 .13 P 09 NTT 11.39 11.39 P 08 NTT 9.26 9.26 P 07 NTT 3.72 3.72 P 06 NTT 19.08 19.08 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.56 2.56 P 04 NTT .19 .19 P 96 NTT .74 XCC .74 P 95 NTT .58 XCC .58 P 94 NTT .12 XCC .12 P 91 NTT XCC .00 P 89 NTT .04 XCC .04 P 16 NTT 12.47 12.47 P 15 NTT 47.71 47.71 P SPS 3,042.58 XCC 7.62 3,034.96 P STS 7,921.19 XCC 19.82 7,901.37 P UTT 87.70 XCC .19 87.51 P ZTT 225.42 XCC .54 224.88 413,105.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027,428.47 5,005.98 2,022,422.49 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 658.95 658.95 658.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658.95 .00 658.95 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 927.81 927.81 P SPA 5.97 5.97 P STA 31.40 31.40 965.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.18 .00 965.18 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT 48.48 XCC .12 48.36 C 15 MTT 10.60 XCC .03 10.57 C 14 MTT 1.67 XCC 1.67 C 13 MTT .05 XCC .05 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 1.30 XCC 1.30 C 15 NTT .03 XCC .03 C 14 NTT .01- XCC .01- C 13 NTT .06 XCC .06 C 10 NTT XCC .00 C STS 10,344.68 XCC 25.86 10,318.82 C STT 10.63 XCC .03 10.60 C UTT 4.25 XCC .01 4.24 C ZTT 177.86 XCC .44 177.42 P 16 MPP 1.80 XCC 1.80 P 15 MPP 1.43 XCC 1.43 P 14 MPP .62 XCC .62 P 13 MPP .64 XCC .64 P 12 MPP .35 XCC .35 P 11 MPP .12 XCC .12 P 10 MPP .22 XCC .22 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .62 XCC .62 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 16 MTT 17.95 17.95 P 15 MTT 9.57 9.57 P 14 MTT 3.67 3.67 P 13 MTT 1.69 1.69 P 12 MTT .61 .61 P 11 MTT .19 .19 P 10 MTT .25 .25 P 09 MTT .20 .20 P 08 MTT .01 .01 P 07 MTT .51 .51 P 06 MTT .14 .14 P 05 MTT .01 .01 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .39 .39 P 08 NTT .30 .30 P 07 NTT .12 .12 P 06 NTT .63 .63 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 04 NTT .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .33 .33 P 15 NTT 1.29 1.29 P 14 NTT .32 .32 P SPS 80.53 XCC .20 80.33 P STS 209.64 XCC .53 209.11 P UTT 2.33 XCC 2.33 P ZTT 5.97 XCC .01 5.96 10,915.23 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,423.45 3,423.45 P SPA 334.97 334.97 P STA 1,084.57 1,084.57 4,842.99 SW01 WATER STANDBY OJZ ACR ACR C STA 1,728.45 1,728.45 P SPA 248.73 248.73 P STA 600.29 600.29 2,577.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,362.92 27.23 18,335.69 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 96 MTT XCC .00 P 05 MPP .00 P 07 MPP 1.86 1.86 P 06 MPP .45 .45 P 05 MTT .00 P 07 MTT 1.51 1.51 P 06 MTT .36 .36 P 05 NTT .19 .19 P 04 NTT .02 .02 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 07 NTT .36 .36 P 06 NTT 1.69 1.69 6.52 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 281.52 281.52 P STA 309.34 309.34 590.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.38 .00 597.38 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT 47.05 XCC .12 46.93 C 15 MTT 10.20 XCC .03 10.17 C 14 MTT 1.63 XCC 1.63 C 13 MTT .06 XCC .06 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 1.27 XCC 1.27 C 15 NTT .03 XCC .03 C 14 NTT .02- XCC .02- C 13 NTT .06 XCC .06 C 10 NTT XCC .00 C STS 9,900.03 XCC 24.75 9,875.28 C STT 10.18 XCC .03 10.15 C UTT 4.07 XCC .01 4.06 C ZTT 170.22 XCC .43 169.79 P 16 MPP 1.74 XCC 1.74 P 15 MPP 1.37 XCC 1.37 P 14 MPP .61 XCC .61 P 13 MPP .63 XCC .63 P 12 MPP .32 XCC .32 P 11 MPP .11 XCC .11 P 10 MPP .21 XCC .21 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .55 XCC .55 P 06 MPP .15 XCC .15 P 05 MPP .01 XCC .01 P 16 MTT 17.41 17.41 P 15 MTT 9.20 9.20 P 14 MTT 3.57 3.57 P 13 MTT 1.68 1.68 P 12 MTT .58 .58 P 11 MTT .17 .17 P 10 MTT .23 .23 P 09 MTT .18 .18 P 08 MTT .01 .01 P 07 MTT .45 .45 P 06 MTT .12 .12 P 05 MTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 09 NTT .34 .34 P 08 NTT .26 .26 P 07 NTT .10 .10 P 06 NTT .55 .55 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .08 .08 P 04 NTT .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .06 XCC .06 P 16 NTT .32 .32 P 15 NTT 1.24 1.24 P 14 NTT .32 .32 P SPS 78.15 XCC .20 77.95 P STS 203.45 XCC .50 202.95 P UTT 2.23 XCC 2.23 P ZTT 5.79 XCC .01 5.78 10,451.03 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,747.03 1,747.03 P SPA 296.06 296.06 P STA 2,056.37 2,056.37 4,099.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,576.57 26.08 14,550.49 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT 268.48 XCC .67 267.81 C 15 MTT 59.34 XCC .15 59.19 C 14 MTT 9.47 XCC .02 9.45 C 13 MTT .30 XCC .30 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 7.25 XCC .02 7.23 C 15 NTT .19 XCC .19 C 14 NTT .09- XCC .09- C 13 NTT .34 XCC .34 C 10 NTT XCC .00 C STS 56,097.22 XCC 140.24 55,956.98 C STT 57.68 XCC .14 57.54 C UTT 23.07 XCC .06 23.01 C ZTT 964.51 XCC 2.41 962.10 P 16 MPP 9.94 XCC .02 9.92 P 15 MPP 7.98 XCC .02 7.96 P 14 MPP 3.52 XCC .01 3.51 P 13 MPP 3.63 XCC .01 3.62 P 12 MPP 1.85 XCC 1.85 P 11 MPP .66 XCC .66 P 10 MPP 1.13 XCC 1.13 P 09 MPP .25 XCC .25 P 08 MPP XCC .00 P 07 MPP 3.23 XCC .01 3.22 P 06 MPP .85 XCC .85 P 05 MPP .01 XCC .01 P 16 MTT 99.39 99.39 P 15 MTT 53.55 53.55 P 14 MTT 20.80 20.80 P 13 MTT 9.60 9.60 P 12 MTT 3.28 3.28 P 11 MTT .99 .99 P 10 MTT 1.25 1.25 P 09 MTT .98 .98 P 08 MTT .06 .06 P 07 MTT 2.63 2.63 P 06 MTT .70 .70 P 05 MTT .01 .01 P 16 NTT 1.82 1.82 P 15 NTT 7.22 7.22 P 14 NTT 1.86 1.86 P 13 NTT .01 .01 P 12 NTT .19 .19 P 11 NTT .02 .02 P 09 NTT 1.93 1.93 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.54 1.54 P 07 NTT .62 .62 P 06 NTT 3.21 3.21 P 05 NTT .42 .42 P 04 NTT .03 .03 P 96 NTT .14 XCC .14 P 95 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT 12.87 XCC .02 12.85 P ZTT 33.04 XCC .08 32.96 57,635.21 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 450.43 450.43 P SPA .00 P STA .00 450.43 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 12,757.57 12,757.57 P SPA 292.35 292.35 P STA 753.22 753.22 13,803.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,032.66 143.88 71,888.78 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP .14 XCC .14 P 13 MPP .05 XCC .05 P 14 MTT .76 .76 P 13 MTT .24 .24 1.19 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 87.18 XCC .22 86.96 C 15 MTT 18.95 XCC .05 18.90 C 14 MTT 2.98 XCC .01 2.97 C 13 MTT .09 XCC .09 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 2.35 XCC .01 2.34 C 15 NTT .06 XCC .06 C 14 NTT .03- XCC .03- C 13 NTT .11 XCC .11 C 10 NTT XCC .00 C STS 18,526.01 XCC 46.32 18,479.69 C STT 19.05 XCC .05 19.00 C UTT 7.62 XCC .02 7.60 C ZTT 318.53 XCC .80 317.73 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 2.54 XCC .01 2.53 P 14 MPP 1.10 XCC 1.10 P 13 MPP 1.15 XCC 1.15 P 12 MPP .61 XCC .61 P 11 MPP .21 XCC .21 P 10 MPP .39 XCC .39 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .97 XCC .97 P 06 MPP .25 XCC .25 P 05 MPP XCC .00 P 16 MTT 32.27 32.27 P 15 MTT 17.10 17.10 P 14 MTT 6.52 6.52 P 13 MTT 3.07 3.07 P 12 MTT 1.08 1.08 P 11 MTT .33 .33 P 10 MTT .43 .43 P 09 MTT .32 .32 P 08 MTT .02 .02 P 07 MTT .79 .79 P 06 MTT .20 .20 P 05 MTT .00 P 16 NTT .60 .60 P 15 NTT 2.31 2.31 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .58 .58 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 09 NTT .64 .64 P 08 NTT .51 .51 P 07 NTT .19 .19 P 06 NTT .92 .92 P 05 NTT .11 .11 P 04 NTT .01 .01 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT 4.17 XCC 4.17 P ZTT 10.73 XCC .02 10.71 19,028.95 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,479.15 1,479.15 1,479.15 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 14,891.85 14,891.85 P SPA 209.13 209.13 P STA 579.75 579.75 15,680.73 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 41,129.04 41,129.04 P SPA 234.54 234.54 P STA 1,109.35 1,109.35 42,472.93 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 3,681.56 3,681.56 P SPA 79.78 79.78 P STA 177.95 177.95 3,939.29 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 5,555.00 5,555.00 P SPA 1,168.40 1,168.40 P STA 2,733.90 2,733.90 9,457.30 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 12,690.99 12,690.99 P SPA 512.51 512.51 P STA 1,148.88 1,148.88 14,352.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,459.44 47.52 106,411.92 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 4,631.63 XCC 11.58 4,620.05 C ZLT XCC .00 4,620.05 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 17.02 XCC .04 16.98 C 15 MTT 3.73 XCC .01 3.72 C 14 MTT .58 XCC .58 C 13 MTT .02 XCC .02 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .46 XCC .46 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 3,548.88 XCC 8.87 3,540.01 C STT 3.64 XCC .01 3.63 C UTT 1.46 XCC 1.46 C ZTT 61.02 XCC .15 60.87 P 16 MPP .63 XCC .63 P 15 MPP .51 XCC .51 P 14 MPP .22 XCC .22 P 13 MPP .23 XCC .23 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .24 XCC .24 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 16 MTT 6.30 6.30 P 15 MTT 3.35 3.35 P 14 MTT 1.28 1.28 P 13 MTT .59 .59 P 12 MTT .20 .20 P 11 MTT .06 .06 P 10 MTT .08 .08 P 09 MTT .07 .07 P 08 MTT .01 .01 P 07 MTT .19 .19 P 06 MTT .05 .05 P 05 MTT .01 .01 P 16 NTT .11 .11 P 15 NTT .45 .45 P 14 NTT .11 .11 P 13 NTT .00 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .13 .13 P 08 NTT .11 .11 P 07 NTT .04 .04 P 06 NTT .21 .21 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .80 XCC .80 P ZTT 2.09 XCC 2.09 3,646.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,286.87 20.66 8,266.21 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT 1.49 XCC 1.49 C 15 MTT .32 XCC .32 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 317.88 XCC .79 317.09 C STT .33 XCC .33 C UTT .13 XCC .13 C ZTT 5.46 XCC .01 5.45 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 16 MTT .55 .55 P 15 MTT .29 .29 P 14 MTT .10 .10 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 16 NTT .01 .01 P 15 NTT .04 .04 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.48 XCC 2.48 P STS 6.44 XCC .01 6.43 P UTT .09 XCC .09 P ZTT .20 XCC .20 335.42 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,483.95 2,483.95 P SPA 51.88 51.88 P STA 128.99 128.99 2,664.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.05 .81 3,000.24 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT 226.85 XCC .57 226.28 C 15 MTT 49.01 XCC .12 48.89 C 14 MTT 7.72 XCC .02 7.70 C 13 MTT .24 XCC .24 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 6.12 XCC .02 6.10 C 15 NTT .15 XCC .15 C 14 NTT .08- XCC .08- C 13 NTT .27 XCC .27 C 10 NTT XCC .00 C STS 48,389.19 XCC 120.97 48,268.22 C STT 49.74 XCC .13 49.61 C UTT 19.90 XCC .05 19.85 C ZTT 831.99 XCC 2.08 829.91 P 16 MPP 8.40 XCC .02 8.38 P 15 MPP 6.59 XCC .02 6.57 P 14 MPP 2.87 XCC .01 2.86 P 13 MPP 2.92 XCC .01 2.91 P 12 MPP 1.43 XCC 1.43 P 11 MPP .50 XCC .50 P 10 MPP .86 XCC .86 P 09 MPP .18 XCC .18 P 08 MPP XCC .00 P 07 MPP 2.30 XCC .01 2.29 P 06 MPP .61 XCC .61 P 05 MPP .01 XCC .01 P 16 MTT 83.98 83.98 P 15 MTT 44.23 44.23 P 14 MTT 16.95 16.95 P 13 MTT 7.76 7.76 P 12 MTT 2.54 2.54 P 11 MTT .75 .75 P 10 MTT .95 .95 P 09 MTT .72 .72 P 08 MTT .04 .04 P 07 MTT 1.87 1.87 P 06 MTT .50 .50 P 05 MTT .00 P 16 NTT 1.55 1.55 P 15 NTT 5.96 5.96 P 14 NTT 1.51 1.51 P 13 NTT .01 .01 P 12 NTT .15 .15 P 11 NTT .02 .02 P 09 NTT 1.40 1.40 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.09 1.09 P 07 NTT .44 .44 P 06 NTT 2.30 2.30 P 05 NTT .32 .32 P 04 NTT .03 .03 P 96 NTT .10 XCC .10 P 95 NTT .07 XCC .07 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 376.74 XCC .95 375.79 P STS 980.87 XCC 2.45 978.42 P UTT 10.84 XCC .02 10.82 P ZTT 27.90 XCC .06 27.84 51,051.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,179.36 127.51 51,051.85 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 68,993.82 XCC 172.48 68,821.34 C STT 70.93 XCC .18 70.75 C UTT 28.37 XCC .07 28.30 C ZTT 1,186.26 XCC 2.97 1,183.29 P UTT 15.66 XCC .03 15.63 P ZTT 40.10 XCC .08 40.02 70,159.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 325.86 XCC .81 325.05 C 15 MTT 70.91 XCC .18 70.73 C 14 MTT 11.36 XCC .03 11.33 C 13 MTT .37 XCC .37 C 10 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT 8.80 XCC .02 8.78 C 15 NTT .22 XCC .22 C 14 NTT .10- XCC .10- C 13 NTT .42 XCC .42 C 10 NTT XCC .00 P 16 MPP 12.06 XCC .03 12.03 P 15 MPP 9.53 XCC .02 9.51 P 14 MPP 4.22 XCC .01 4.21 P 13 MPP 4.42 XCC .01 4.41 P 12 MPP 2.32 XCC .01 2.31 P 11 MPP .81 XCC .81 P 10 MPP 1.45 XCC 1.45 P 09 MPP .32 XCC .32 P 08 MPP XCC .00 P 07 MPP 4.03 XCC .01 4.02 P 06 MPP 1.09 XCC 1.09 P 05 MPP .07 XCC .07 P 16 MTT 120.62 120.62 P 15 MTT 63.97 63.97 P 14 MTT 24.93 24.93 P 13 MTT 11.71 11.71 P 12 MTT 4.13 4.13 P 11 MTT 1.23 1.23 P 10 MTT 1.60 1.60 P 09 MTT 1.24 1.24 P 08 MTT .08 .08 P 07 MTT 3.28 3.28 P 06 MTT .89 .89 P 05 MTT .06 .06 P 16 NTT 2.21 2.21 P 15 NTT 8.63 8.63 P 14 NTT 2.22 2.22 P 13 NTT .07 .07 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .24 .24 P 11 NTT .02 .02 P 09 NTT 2.44 2.44 P 08 NTT 1.85 1.85 P 07 NTT .77 .77 P 06 NTT 4.08 4.08 P 05 NTT .54 .54 P 04 NTT .04 .04 P 96 NTT .17 XCC .17 P 95 NTT .13 XCC .13 P 94 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT XCC .00 714.20 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 8,372.55 8,372.55 C STB 97.80 XCP .30 97.50 P SPA 397.20 397.20 P STA 914.20 914.20 9,781.45 SS01 SEWER STANDBY OLJ ACR ACR C STA 270.50 270.50 P SPA 44.12 44.12 P STA 87.20 87.20 401.82 SW01 WATER STANDBY OLJ ACR ACR C STA 777.45 777.45 P SPA 129.78 129.78 P STA 256.80 256.80 1,164.03 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 31,399.47 31,399.47 31,399.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,797.54 177.24 113,620.30 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 386.40 386.40 P SPA 148.32 148.32 P STA 374.40 374.40 909.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909.12 .00 909.12 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,314.89 1,314.89 P STA 2,115.15 2,115.15 3,430.04 SW02 WATER STANDBY #2 OLT ACR ACR C STA 26,467.25 26,467.25 P SPA 1,004.91 1,004.91 P STA 2,602.27 2,602.27 30,074.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,504.47 .00 33,504.47 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 96 MTT .00 P 05 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 277.20 XCC .69 276.51 C 15 MTT 59.91 XCC .15 59.76 C 14 MTT 9.36 XCC .02 9.34 C 13 MTT .28 XCC .28 C 10 MTT .06- XCC .06- C 96 MTT XCC .00 C 16 NTT 7.48 XCC .02 7.46 C 15 NTT .19 XCC .19 C 14 NTT .09- XCC .09- C 13 NTT .31 XCC .31 C 10 NTT XCC .00 C STS 59,629.53 XCC 149.07 59,480.46 C STT 61.30 XCC .15 61.15 C UTT 24.52 XCC .06 24.46 C ZTT 1,025.24 XCC 2.56 1,022.68 P 16 MPP 10.26 XCC .03 10.23 P 15 MPP 8.05 XCC .02 8.03 P 14 MPP 3.48 XCC .01 3.47 P 13 MPP 3.42 XCC .01 3.41 P 12 MPP 1.67 XCC 1.67 P 11 MPP .58 XCC .58 P 10 MPP 1.02 XCC 1.02 P 09 MPP .22 XCC .22 P 08 MPP XCC .00 P 07 MPP 2.91 XCC .01 2.90 P 06 MPP .73 XCC .73 P 05 MPP XCC .00 P 16 MTT 102.61 102.61 P 15 MTT 54.07 54.07 P 14 MTT 20.55 20.55 P 13 MTT 9.04 9.04 P 12 MTT 2.98 2.98 P 11 MTT .88 .88 P 10 MTT 1.13 1.13 P 09 MTT .86 .86 P 08 MTT .06 .06 P 07 MTT 2.36 2.36 P 06 MTT .59 .59 P 05 MTT .00 P 13 NTT .00 P 12 NTT .18 .18 P 11 NTT .02 .02 P 09 NTT 1.70 1.70 P 08 NTT 1.41 1.41 P 07 NTT .55 .55 P 06 NTT 2.73 2.73 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .37 .37 P 04 NTT .02 .02 P 96 NTT .10 XCC .10 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT 1.89 1.89 P 15 NTT 7.30 7.30 P 14 NTT 1.83 1.83 P SPS 460.39 XCC 1.14 459.25 P STS 1,198.53 XCC 2.99 1,195.54 P UTT 13.25 XCC .02 13.23 P ZTT 34.11 XCC .08 34.03 62,890.09 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 125.49 125.49 125.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,172.61 157.03 63,015.58 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 212.33 XCC .53 211.80 C 15 MTT 45.38 XCC .11 45.27 C 14 MTT 7.14 XCC .02 7.12 C 13 MTT .22 XCC .22 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 5.73 XCC .01 5.72 C 15 NTT .14 XCC .14 C 14 NTT .07- XCC .07- C 13 NTT .25 XCC .25 C 10 NTT XCC .00 C STS 45,216.16 XCC 113.04 45,103.12 C STT 46.49 XCC .12 46.37 C UTT 18.60 XCC .05 18.55 C ZTT 777.43 XCC 1.94 775.49 P 16 MPP 7.86 XCC .02 7.84 P 15 MPP 6.10 XCC .02 6.08 P 14 MPP 2.66 XCC .01 2.65 P 13 MPP 2.65 XCC .01 2.64 P 12 MPP 1.32 XCC 1.32 P 11 MPP .46 XCC .46 P 10 MPP .80 XCC .80 P 09 MPP .18 XCC .18 P 08 MPP XCC .00 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP .60 XCC .60 P 05 MPP XCC .00 P 16 MTT 78.60 78.60 P 15 MTT 40.94 40.94 P 14 MTT 15.68 15.68 P 13 MTT 7.02 7.02 P 12 MTT 2.35 2.35 P 11 MTT .70 .70 P 10 MTT .88 .88 P 09 MTT .69 .69 P 08 MTT .04 .04 P 07 MTT 1.86 1.86 P 06 MTT .49 .49 P 05 MTT .00 P 16 NTT 1.44 1.44 P 15 NTT 5.52 5.52 P 14 NTT 1.40 1.40 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .02 .02 P 09 NTT 1.35 1.35 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.07 1.07 P 07 NTT .44 .44 P 06 NTT 2.24 2.24 P 05 NTT .29 .29 P 04 NTT .02 .02 P 96 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT 10.19 XCC .02 10.17 P ZTT 26.12 XCC .05 26.07 46,438.41 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 389.06 XCC .97 388.09 C 15 MTT 83.84 XCC .21 83.63 C 14 MTT 13.24 XCC .03 13.21 C 13 MTT .41 XCC .41 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 10.50 XCC .03 10.47 C 15 NTT .26 XCC .26 C 14 NTT .12- XCC .12- C 13 NTT .46 XCC .46 C 10 NTT XCC .00 C STS 82,621.74 XCC 206.55 82,415.19 C STT 84.94 XCC .22 84.72 C UTT 33.97 XCC .08 33.89 C ZTT 1,420.57 XCC 3.55 1,417.02 P 16 MPP 14.40 XCC .04 14.36 P 15 MPP 11.27 XCC .03 11.24 P 14 MPP 4.92 XCC .01 4.91 P 13 MPP 4.90 XCC .01 4.89 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP .86 XCC .86 P 10 MPP 1.49 XCC 1.49 P 09 MPP .33 XCC .33 P 08 MPP XCC .00 P 07 MPP 4.23 XCC .01 4.22 P 06 MPP 1.11 XCC 1.11 P 05 MPP XCC .00 P 16 MTT 144.02 144.02 P 15 MTT 75.65 75.65 P 14 MTT 29.05 29.05 P 13 MTT 13.00 13.00 P 12 MTT 4.35 4.35 P 11 MTT 1.30 1.30 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.66 1.66 P 09 MTT 1.27 1.27 P 08 MTT .08 .08 P 07 MTT 3.43 3.43 P 06 MTT .91 .91 P 05 MTT .00 P 16 NTT 2.65 2.65 P 15 NTT 10.20 10.20 P 14 NTT 2.59 2.59 P 13 NTT .00 P 12 NTT .26 .26 P 11 NTT .06 .06 P 09 NTT 2.51 2.51 P 08 NTT 1.98 1.98 P 07 NTT .81 .81 P 06 NTT 4.18 4.18 P 05 NTT .56 .56 P 04 NTT .09 .09 P 96 NTT .13 XCC .13 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT 18.63 XCC .05 18.58 P ZTT 47.92 XCC .11 47.81 84,860.32 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 2,913.20 2,913.20 2,913.20 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR P SPA 127.38 127.38 P STA 670.47 670.47 797.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,337.65 327.87 135,009.78 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 113.12 113.12 113.12 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,163.06 2,163.06 2,163.06 SU01 DEL WATER CHARGES OKT ACR ACR C STA 417.83 417.83 417.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,694.01 .00 2,694.01 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT .68 XCC .68 C 15 MTT .15 XCC .15 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C STS 136.32 XCC .34 135.98 C STT .13 XCC .13 C UTT .06 XCC .06 C ZTT 2.34 XCC .01 2.33 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 16 MTT .25 .25 P 15 MTT .14 .14 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.12 XCC 1.12 P STS 2.93 XCC 2.93 P UTT .02 XCC .02 P ZTT .10 XCC .10 144.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.56 .35 144.21 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS .64 XCC .64 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 7,220.84 XCC 18.05 7,202.79 P 95 NTT 27.71 27.71 P 94 NTT 6.93 6.93 7,237.43 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 17 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 10.79 XCC .03 10.76 C 15 MTT 2.36 XCC .01 2.35 C 14 MTT .38 XCC .38 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .29 XCC .29 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 2,267.18 XCC 5.67 2,261.51 C STT 2.34 XCC 2.34 C UTT .93 XCC .93 C ZTT 38.98 XCC .10 38.88 P 16 MPP .40 XCC .40 P 15 MPP .32 XCC .32 P 14 MPP .14 XCC .14 P 13 MPP .15 XCC .15 P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .13 XCC .13 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 16 MTT 4.00 4.00 P 15 MTT 2.12 2.12 P 14 MTT .82 .82 P 13 MTT .39 .39 P 12 MTT .13 .13 P 11 MTT .04 .04 P 10 MTT .05 .05 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .10 .10 P 06 MTT .02 .02 P 05 MTT .00 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .07 .07 P 15 NTT .29 .29 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 09 NTT .08 .08 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P UTT .52 XCC .52 P ZTT 1.31 XCC 1.31 2,329.07 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 10.78 XCC .03 10.75 C 15 MTT 2.37 XCC .01 2.36 C 14 MTT .37 XCC .37 C 13 MTT .01 XCC .01 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .29 XCC .29 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 2,249.98 XCC 5.62 2,244.36 C STT 2.31 XCC 2.31 C UTT .92 XCC .92 C ZTT 38.68 XCC .10 38.58 P 16 MPP .40 XCC .40 P 15 MPP .32 XCC .32 P 14 MPP .14 XCC .14 P 13 MPP .14 XCC .14 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.99 3.99 P 15 MTT 2.14 2.14 P 14 MTT .83 .83 P 13 MTT .39 .39 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .10 .10 P 06 MTT .03 .03 P 05 MTT .00 P 15 NTT .29 .29 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .09 .09 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .01 .01 P 04 NTT .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 16 NTT .07 .07 P UTT .51 XCC .51 P ZTT 1.32 XCC 1.32 2,311.62 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 5.07 XCC .01 5.06 C 16 NTT .14 XCC .14 C STS 1,057.46 XCC 2.64 1,054.82 C STT 1.09 XCC 1.09 C UTT .44 XCC .44 C ZTT 18.18 XCC .05 18.13 P 16 MPP .18 .18 P 16 MTT 1.87 1.87 P 16 NTT .04 .04 P UTT .26 XCC .26 P ZTT .63 XCC .63 1,082.66 SW03 WATER STANDBY OPZ ACR ACR C STA 3,608.55 3,608.55 P SPA 61.64 61.64 P STA 300.60 300.60 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,970.79 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,623.57 1,623.57 P SPA 33.32 33.32 P STA 175.30 175.30 1,832.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,796.08 32.32 18,763.76 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 16 MTT 43.24 XCC .11 43.13 C 15 MTT 925.17 XCC 2.31 922.86 C STS 111,286.67 XCC 278.22 111,008.45 C STT 291.82 XCC .73 291.09 C UTT 49.75- XCC .12- 49.63- C ZTT 1,083.48 XCC 2.71 1,080.77 P 16 MPP 28.72 XCC .07 28.65 P 15 MPP 31.86 XCC .08 31.78 P 14 MPP 1.83 XCC 1.83 P 13 MPP 1.68 XCC 1.68 P 10 MPP .60 XCC .60 P 09 MPP 1.85 XCC 1.85 P 08 MPP XCC .00 P 13 MTT 3.06 3.06 P 10 MTT 3.38 3.38 P 09 MTT 2.07 2.07 P 08 MTT .00 P 16 MTT 287.21 287.21 P 15 MTT 181.01 181.01 P 14 MTT 9.65 9.65 P 96 NTT 4.14 XCC .01 4.13 P SPS 2,607.61 XCC 6.50 2,601.11 P STS 6,558.86 XCC 16.39 6,542.47 P UPT 3.86 3.86 P UTT 13.09 XCC .03 13.06 123,014.07 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 148.32 XCC .37 147.95 C 15 MTT 32.32 XCC .08 32.24 C 14 MTT 5.17 XCC .01 5.16 C 13 MTT .17 XCC .17 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 4.00 XCC .01 3.99 C 15 NTT .11 XCC .11 C 14 NTT .05- XCC .05- C 13 NTT .18 XCC .18 C 10 NTT XCC .00 C STS 31,325.80 XCC 78.31 31,247.49 C STT 32.21 XCC .08 32.13 C UTT 12.88 XCC .03 12.85 C ZTT 538.61 XCC 1.35 537.26 P 16 MPP 5.50 XCC .01 5.49 P 15 MPP 4.34 XCC .01 4.33 P 14 MPP 1.92 XCC 1.92 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP 1.03 XCC 1.03 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .36 XCC .36 P 10 MPP .66 XCC .66 P 09 MPP .14 XCC .14 P 08 MPP XCC .00 P 07 MPP 1.73 XCC 1.73 P 06 MPP .46 XCC .46 P 05 MPP XCC .00 P 16 MTT 54.91 54.91 P 15 MTT 29.17 29.17 P 14 MTT 11.34 11.34 P 13 MTT 5.32 5.32 P 12 MTT 1.83 1.83 P 11 MTT .55 .55 P 10 MTT .72 .72 P 09 MTT .55 .55 P 08 MTT .03 .03 P 07 MTT 1.41 1.41 P 06 MTT .38 .38 P 05 MTT .00 P 16 NTT 1.01 1.01 P 15 NTT 3.93 3.93 P 14 NTT 1.01 1.01 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .00 P 09 NTT 1.09 1.09 P 08 NTT .83 .83 P 07 NTT .34 .34 P 06 NTT 1.75 1.75 P 05 NTT .24 .24 P 04 NTT .00 P 96 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 246.32 XCC .61 245.71 P STS 641.30 XCC 1.60 639.70 P UTT 7.22 XCC .02 7.20 P ZTT 18.23 XCC .04 18.19 33,065.06 SP01 BOND DIST C OKJ ACR ACR C STA 2,804.80 2,804.80 P SPA .00 P STA 851.34 851.34 3,656.14 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 100.30 100.30 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.30 SW01 WATER STANDBY OKJ ACR ACR C STA 40,960.00 40,960.00 C STB 195.00 195.00 P SPA 5,039.93 5,039.93 P STA 22,024.06 22,024.06 68,218.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,444.14 389.58 228,054.56 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 16 MTT 167.51 XCC .42 167.09 C 15 MTT 22.92 XCC .06 22.86 C 14 MTT 29.40 XCC .07 29.33 C 16 NTT 5.95 XCC .01 5.94 C 15 NTT .12 XCC .12 C 14 NTT .10- XCC .10- C STS 39,055.48 XCC 97.64 38,957.84 C STT .07 XCC .07 C UTT 150.75 XCC .38 150.37 C ZTT 639.53 XCC 1.60 637.93 P 16 MPP 3.72 XCC .01 3.71 P 15 MPP 7.49 XCC .02 7.47 P 14 MPP 1.66 XCC 1.66 P 13 MPP .98 XCC .98 P 12 MPP XCC .00 P 11 MPP .08 XCC .08 P 10 MPP .68 XCC .68 P 16 MTT 37.13 37.13 P 15 MTT 47.80 47.80 P 14 MTT 4.68 4.68 P 13 MTT 1.78 1.78 P 12 MTT .00 P 11 MTT .80 .80 P 10 MTT .62 .62 P 16 NTT .64 .64 P 15 NTT 15.36 15.36 P 14 NTT 2.74 2.74 P 06 NTT .00 P 94 NTT XCC .00 P SPS 75.36 75.36 P STS 309.43 XCC .78 308.65 P UPT 5.25 5.25 P UTT 7.12 XCC .01 7.11 P ZPT 15.60 15.60 P ZTT 33.15 XCC .08 33.07 40,542.62 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 56.20 XCC .14 56.06 56.06 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 655.84 XCC 1.64 654.20 C 15 MTT 94.16 XCC .24 93.92 C 14 MTT .05 XCC .05 C 16 NTT 9.23 XCC .02 9.21 C 15 NTT .55 XCC .55 C STS 84,555.32 XCC 211.39 84,343.93 C STT .04 XCC .04 C UTT 5.34 XCC .01 5.33 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 656.53 XCC 1.64 654.89 P 16 MPP 11.29 XCC .03 11.26 P 15 MPP 10.13 XCC .03 10.10 P 14 MPP 6.83 XCC .02 6.81 P 13 MPP 5.90 XCC .01 5.89 P 12 MPP 2.60 XCC .01 2.59 P 16 MTT 113.03 113.03 P 15 MTT 84.03 84.03 P 14 MTT 56.72 56.72 P 13 MTT 20.98 20.98 P 12 MTT 5.80 5.80 P 16 NTT 2.42 2.42 P 15 NTT 3.97 3.97 P 14 NTT 3.34 3.34 P 12 NTT .70 .70 P 09 NTT 1.05 1.05 P 06 NTT 14.13 14.13 P SPS 236.50 236.50 P STS 666.73 XCC 1.66 665.07 P UPT 19.64 19.64 P UTT 23.86 XCC .05 23.81 P ZPT 2.92 XCC 2.92 P ZTT 5.59 XCC .02 5.57 87,058.45 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 72.59 XCC .18 72.41 72.41 SW01 WATER STANDBY OLD ACR ACR C STA 80,090.07 80,090.07 C STB 49.85 49.85 C ZTA 334.44 334.44 P SPA 356.81 356.81 P STA 1,004.34 1,004.34 P ZTA 76.23 76.23 81,911.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,959.45 318.17 209,641.28 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 3,036.14 XCC 7.59 3,028.55 C 17 NLT 18.23- XCC .05- 18.18- C SLS 722,185.12 XCC 1,805.46 720,379.66 C SLT 4.68 XCC .01 4.67 C ULT 1,386.51- XCC 3.47- 1,383.04- C ZLT 21,482.87 XCC 53.71 21,429.16 P 16 MLT 1,956.31 1,956.31 P 15 MLT 762.77 762.77 P 14 MLT 268.86 268.86 P 13 MLT 61.12 61.12 P 12 MLT 32.79 32.79 P 11 MLT 1.98 1.98 P 10 MLT 88.15 88.15 P 08 MLT 148.83 148.83 P 07 MLT 76.80 76.80 P 16 MMT 101.56 101.56 P 15 MMT 94.53 94.53 P 14 MMT 161.79 161.79 P 13 MMT 43.46 43.46 P 12 MMT 12.16 12.16 P 11 MMT 16.83 16.83 P 10 MMT 50.22 50.22 P 09 MMT .00 P 08 MMT .00 P 07 MMT 237.69 237.69 P 06 MMT 56.82 56.82 P 05 MMT 2.31 2.31 P 16 NLT 86.40 86.40 P 15 NLT 4.51 4.51 P 14 NLT 1.98 1.98 P 09 NLT 69.19 69.19 P 96 NLT 2.86 XCC .01 2.85 P 89 NLT .14 XCC .14 P SLS 30,711.86 XCC 76.78 30,635.08 P SMS 12,472.15 XCC 31.17 12,440.98 P ULT 319.56 XCC .79 318.77 P ZLT 45.25 XCC .11 45.14 791,220.84 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 557.90 XCC 1.39 556.51 C SLS 118,189.31 XCC 295.47 117,893.84 C ULT 2,356.44- XCC 5.89- 2,350.55- C ZLT 23.62 XCC .06 23.56 P 14 MLT 9.41 9.41 P 16 MLT 159.35 159.35 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MLT 40.30 40.30 P 16 MMT 14.95 14.95 P 15 MMT 8.00 8.00 P 14 MMT 4.20 4.20 P 13 MMT .19 .19 P 16 NLT 33.15 33.15 P 96 NLT 14.74 XCC .04 14.70 P SLS 6,365.38 6,365.38 P SMS 2,332.36 2,332.36 125,105.35 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 1,105.08 XCC 2.76 1,102.32 C 17 NLT 8.81- XCC .02- 8.79- C SLS 602,533.84 XCC 1,506.33 601,027.51 C SLT 9.53 XCC .02 9.51 C ULT 67.63- XCC .17- 67.46- C ZLT 2,585.98 XCC 6.46 2,579.52 P 16 MLT 1,132.30 1,132.30 P 15 MLT 488.91 488.91 P 14 MLT 55.80 55.80 P 13 MLT 44.81 44.81 P 12 MLT 67.07 67.07 P 11 MLT 1.26- 1.26- P 10 MLT 180.37 180.37 P 08 MLT .00 P 07 MLT 125.79 125.79 P 16 MMT 10.74 10.74 P 15 MMT 38.34 38.34 P 14 MMT 82.12 82.12 P 13 MMT 14.62 14.62 P 12 MMT 6.17 6.17 P 11 MMT 34.44 34.44 P 10 MMT 97.92 97.92 P 09 MMT .00 P 08 MMT .00 P 07 MMT 112.21 112.21 P 06 MMT 23.58 23.58 P 05 MMT 3.40 3.40 P 16 NLT 59.80 59.80 P 15 NLT 18.33 18.33 P 14 NLT 9.95- 9.95- P 09 NLT 46.57 46.57 P 96 NLT XCC .00 P 89 NLT .64 XCC .64 P SLS 34,102.88 XCC 85.25 34,017.63 P SMS 15,444.72 XCC 38.62 15,406.10 P ULT 247.19 XCC .62 246.57 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZLT 5.28 XCC 5.28 656,950.91 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 257.56 XCC .64 256.92 C 15 MTT 56.21 XCC .14 56.07 C 14 MTT 8.83 XCC .02 8.81 C 13 MTT .28 XCC .28 C 10 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT 6.95 XCC .02 6.93 C 15 NTT .17 XCC .17 C 14 NTT .08- XCC .08- C 13 NTT .32 XCC .32 C 10 NTT XCC .00 C STS 53,642.11 XCC 134.11 53,508.00 C STT 55.14 XCC .13 55.01 C UTT 22.06 XCC .06 22.00 C ZTT 922.30 XCC 2.31 919.99 P 16 MPP 9.53 XCC .02 9.51 P 15 MPP 7.56 XCC .02 7.54 P 14 MPP 3.28 XCC .01 3.27 P 13 MPP 3.40 XCC .01 3.39 P 12 MPP 1.71 XCC 1.71 P 11 MPP .61 XCC .61 P 10 MPP 1.07 XCC 1.07 P 09 MPP .24 XCC .24 P 08 MPP XCC .00 P 07 MPP 3.27 XCC .01 3.26 P 06 MPP .83 XCC .83 P 05 MPP XCC .00 P 16 MTT 95.34 95.34 P 15 MTT 50.71 50.71 P 14 MTT 19.38 19.38 P 13 MTT 9.00 9.00 P 12 MTT 3.04 3.04 P 11 MTT .92 .92 P 10 MTT 1.19 1.19 P 09 MTT .94 .94 P 08 MTT .06 .06 P 07 MTT 2.66 2.66 P 06 MTT .67 .67 P 05 MTT .00 P 13 NTT .00 P 12 NTT .18 .18 P 11 NTT .00 P 09 NTT 1.84 1.84 P 08 NTT 1.48 1.48 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2017 TO 01/05/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .62 .62 P 06 NTT 3.10 3.10 P 05 NTT .39 .39 P 04 NTT .00 P 96 NTT .12 XCC .12 P 95 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT 1.75 1.75 P 15 NTT 6.84 6.84 P 14 NTT 1.73 1.73 P SPS 427.77 XCC 1.05 426.72 P STS 1,113.65 XCC 2.78 1,110.87 P UTT 12.16 XCC .02 12.14 P ZTT 31.68 XCC .08 31.60 56,649.23 SP01 WATER ACQUISITION OLF ACR ACR C STA 21.77 21.77 21.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,633,992.58 4,044.48 1,629,948.10 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:30:26 PROPERTY TAX DIVISION DATE: 01/09/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 127,163,712.42 AGENCY DEDUCTION 533,297.04 NET AGENCY TRANSFERS 126,630,415.38 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 814