PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 287,367.47 287,367.47 P SLS .00 287,367.47 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 162,725.15 162,725.15 P SPS 131,949.52 XCC 17.92 131,931.60 P SMS .00 294,656.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582,042.14 17.92 582,024.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT .00 C 17 MMT 12.64 12.64 C 16 MMT .32 .32 C 14 MPP .00 C 13 MPP .00 C 17 MPP 3,113.17 3,113.17 C 16 MPP 13.73 13.73 C 15 MPP .00 C 18 NMT .00 C 18 NPP 703.59 703.59 C SMS 3,364.01 3,364.01 C SPA 26,065.49 26,065.49 C UMT 28.57 28.57 C UPA 37.00 37.00 C UWC 75.00 75.00 C UXP 104.20 104.20 C ZMT 2.32 2.32 C ZPA 138.27 138.27 C UPT 11,246.70 11,246.70 C ZPT 2,189.01 2,189.01 P UPT 2,773.26 2,773.26 P ZPT 9,700.17 9,700.17 P 17 NMT 38.25 38.25 P 16 NMT 1.83 1.83 P 06 NMT 175.58 175.58 P 17 NPP 1,089.17 1,089.17 P 16 NPP 1,877.47 1,877.47 P 08 NPP 1,013.37 1,013.37 P 07 NPP 2,201.46 2,201.46 P 06 NPP 1,993.08 1,993.08 P 95 NPP 1,833.45 1,833.45 P UMT 7.88 7.88 P UPA 347.05 347.05 P UWC 25.00 25.00 P UXP 45.51 45.51 P ZMT 10.67 10.67 P ZPA 557.82 557.82 70,785.04 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 275.00 275.00 C SCS .00 C UCS 2,075.00 2,075.00 C ZCC .00 P 17 MCC 910.00 910.00 P 16 MCC 400.00 400.00 P 15 MCC 100.00 100.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MCC 120.00 120.00 P 13 MCC 50.00 50.00 P 12 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 09 MCC 10.00 10.00 P 17 NCC 700.00 700.00 P 16 NCC 532.00 532.00 P 08 NCC 210.00 210.00 P 07 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 95 NCC .00 P SCS 3,790.00 3,790.00 P UCS 488.00 488.00 P ZCC 710.00 710.00 10,575.00 FF01 FEES AAA FAD FAD C UWT 259.25 259.25 P UWT 57.25 57.25 316.50 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 609,210.86 609,210.86 C UTT 6,903.85 6,903.85 C ZTT 6,645.15 6,645.15 C TVF 137,531,304.91 137,531,304.91 P UTT 444.44 444.44 P ZTT 2,562.91 2,562.91 138,157,072.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 17 MTT 8,723.53 8,723.53 C 16 MTT 297.53- 297.53- C 15 MTT 81.93- 81.93- C 14 MTT 4,950.27 4,950.27 C 13 MTT 8,381.36 8,381.36 C 17 NTT 358.74 358.74 C 16 NTT .00 C 13 NTT .00 P 17 MPP 392.55 392.55 P 16 MPP 421.34 421.34 P 15 MPP 377.50 377.50 P 14 MPP 118.99 118.99 P 13 MPP 900.62 900.62 P 12 MPP 147.21 147.21 P 10 MPP 17.84 17.84 P 09 MPP 77.97 77.97 P 02 MPP 1.44 1.44 P 17 MTT 3,925.38 3,925.38 P 16 MTT 2,342.02 2,342.02 P 15 MTT 1,670.89 1,670.89 P 14 MTT 408.30 408.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,217.29 1,217.29 P 12 MTT 161.92 161.92 P 10 MTT 16.10 16.10 P 09 MTT 61.71 61.71 P 02 MTT 7.05 7.05 P 17 NTT 82.24 82.24 P 16 NTT 411.11 411.11 P 15 NTT 467.13 467.13 P 14 NTT 56.52 56.52 P 08 NTT 4.13 4.13 P 07 NTT 229.92 229.92 P 06 NTT 262.80 262.80 P 94 NTT 60.79 60.79 35,875.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,274,623.86 .00 138,274,623.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 921,948.46 921,948.46 C UTT 10,447.94 10,447.94 C ZTT 10,056.42 10,056.42 P UTT 672.86 672.86 P ZTT 3,880.22 3,880.22 947,005.90 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 17 MTT 13,207.32 13,207.32 C 16 MTT 450.71- 450.71- C 15 MTT 124.18- 124.18- C 14 MTT 7,506.08 7,506.08 C 17 NTT 543.12 543.12 C 16 NTT .00 P 17 MPP 594.30 594.30 P 16 MPP 638.27 638.27 P 15 MPP 572.18 572.18 P 14 MPP 180.42 180.42 P 02 MPP 2.19 2.19 P 17 MTT 5,942.98 5,942.98 P 16 MTT 3,547.84 3,547.84 P 15 MTT 2,532.62 2,532.62 P 14 MTT 619.12 619.12 P 02 MTT 10.67 10.67 P 17 NTT 124.51 124.51 P 16 NTT 622.77 622.77 P 15 NTT 708.05 708.05 P 14 NTT 85.71 85.71 P 94 NTT 90.36 90.36 36,953.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 983,959.52 .00 983,959.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 7,716.20 7,716.20 P XCC 1,180.79 1,180.79 8,896.99 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,897.29 .00 8,897.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 115,796.19 115,796.19 P XUR 19.12 19.12 115,815.31 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 9,447.85 9,447.85 9,447.85 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 7,042.41 7,042.41 7,042.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,305.57 .00 132,305.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,576.06 2,576.06 C ZTA 195.00 195.00 P SPA 92.19 92.19 P STA 240.40 240.40 P ZTA 45.20 45.20 3,148.85 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 274.80 274.80 P SPA 1.15 1.15 P STA 5.62 5.62 281.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 27.51 27.51 P SPA .56 .56 P STA 2.60 2.60 30.67 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 251.34 251.34 P SPA 6.37 6.37 P STA 15.88 15.88 273.59 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 506.71 506.71 P SPA 7.71 7.71 P STA 19.46 19.46 533.88 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 348.78 348.78 P SPA 18.20 18.20 P STA 40.64 40.64 407.62 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,018.35 1,018.35 P SPA 38.24 38.24 P STA 124.97 124.97 P UTA .01- .01- 1,181.55 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 408.36 408.36 P SPA 84.00 84.00 P STA 120.15 120.15 612.51 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,784.14 2,784.14 P SPA 127.94 127.94 P STA 328.90 328.90 3,240.98 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 578.31 578.31 P SPA 12.45 12.45 P STA 19.46 19.46 610.22 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 98.04 98.04 P SPA 9.95 9.95 P STA 25.86 25.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 133.85 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 94.56 94.56 P SPA .98- .98- P STA 5.62- 5.62- 87.96 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 78.68 78.68 78.68 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA .65 .65 P SPA 31.70 31.70 P STA 30.91 30.91 63.26 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 220.94 220.94 P SPA 9.66 9.66 P STA 16.23 16.23 246.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,932.02 .00 10,932.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 3,664.95 3,664.95 P SPA 2,548.86 2,548.86 P STA 5,481.24 5,481.24 11,695.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,695.05 .00 11,695.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 33,332.28 33,332.28 C ZTA 284.02 284.02 P SPA 1,616.92 1,616.92 P STA 3,788.73 3,788.73 P ZTA 42.57 42.57 39,064.52 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,540.70 3,540.70 3,540.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,605.22 .00 42,605.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 195.15 195.15 C UTA 135.00 135.00 P SPA 85.57- 85.57- P STA 450.30- 450.30- 205.72- SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 551.05 551.05 P SPA 78.76 78.76 P STA 164.80 164.80 P ZTA 8.20 8.20 802.81 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 235.00 235.00 235.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832.09 .00 832.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 17 MTT 712.71 XCC 1.78 710.93 C 16 MTT 24.13- XCC .06- 24.07- C 15 MTT 6.59- XCC .02- 6.57- C 14 MTT 395.80 XCC .99 394.81 C 13 MTT 300.86 XCC .75 300.11 C 17 NTT 29.31 XCC .07 29.24 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 50,427.04 XCC 126.07 50,300.97 C UTT 571.47 XCC 1.43 570.04 C ZTT 550.05 XCC 1.38 548.67 P 17 MPP 32.07 XCC .08 31.99 P 16 MPP 34.16 XCC .09 34.07 P 15 MPP 30.39 XCC .08 30.31 P 14 MPP 9.51 XCC .02 9.49 P 13 MPP 32.33 XCC .08 32.25 P 12 MPP 5.27 XCC .01 5.26 P 10 MPP .64 XCC .64 P 09 MPP 2.68 XCC .01 2.67 P 02 MPP .11 XCC .11 P 17 MTT 320.70 320.70 P 16 MTT 189.89 189.89 P 15 MTT 134.51 134.51 P 14 MTT 32.64 32.64 P 13 MTT 43.70 43.70 P 12 MTT 5.80 5.80 P 10 MTT .57 .57 P 09 MTT 2.12 XCC .01 2.11 P 02 MTT .52 XCC .52 P 17 NTT 6.72 6.72 P 16 NTT 33.33 33.33 P 15 NTT 37.61 37.61 P 14 NTT 4.52 4.52 P 08 NTT .13 XCC .13 P 07 NTT 7.66 XCC .02 7.64 P 06 NTT 8.92 XCC .02 8.90 P 94 NTT 3.96 XCC .01 3.95 P UTT 36.32 XCC .08 36.24 P ZTT 209.39 XCC .53 208.86 54,049.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,182.69 133.43 54,049.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 17 MTT 236.04 XCC .59 235.45 C 16 MTT 8.01- XCC .02- 7.99- C 15 MTT 2.19- XCC .01- 2.18- C 14 MTT 131.21 XCC .33 130.88 C 13 MTT 100.16 XCC .25 99.91 C 17 NTT 9.71 XCC .02 9.69 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 16,617.60 XCC 41.54 16,576.06 C UTT 188.31 XCC .47 187.84 C ZTT 181.26 XCC .45 180.81 P 17 MPP 10.63 XCC .03 10.60 P 16 MPP 11.35 XCC .03 11.32 P 15 MPP 10.06 XCC .03 10.03 P 14 MPP 3.16 XCC .01 3.15 P 13 MPP 10.76 XCC .03 10.73 P 12 MPP 1.74 XCC 1.74 P 10 MPP .20 XCC .20 P 09 MPP .92 XCC .92 P 02 MPP .04 XCC .04 P 17 MTT 106.21 106.21 P 16 MTT 63.08 63.08 P 15 MTT 44.55 44.55 P 14 MTT 10.83 10.83 P 13 MTT 14.55 14.55 P 12 MTT 1.91 1.91 P 10 MTT .19 .19 P 09 MTT .73 XCC .73 P 02 MTT .21 XCC .21 P 17 NTT 2.22 2.22 P 16 NTT 11.07 11.07 P 15 NTT 12.45 12.45 P 14 NTT 1.49 1.49 P 08 NTT .06 .06 P 07 NTT 2.99 2.99 P 06 NTT 3.47 3.47 P 94 NTT 1.96 XCC 1.96 P UTT 12.03 XCC .02 12.01 P ZTT 69.34 XCC .17 69.17 17,818.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,862.29 43.94 17,818.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 17 MTT 177.51 XCC .44 177.07 C 16 MTT 6.05- XCC .02- 6.03- C 15 MTT 1.63- XCC 1.63- C 14 MTT 98.76 XCC .25 98.51 C 13 MTT 75.35 XCC .19 75.16 C 17 NTT 7.30 XCC .02 7.28 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 12,198.48 XCC 30.50 12,167.98 C UTT 138.24 XCC .35 137.89 C ZTT 133.06 XCC .33 132.73 P 17 MPP 7.98 XCC .02 7.96 P 16 MPP 8.57 XCC .02 8.55 P 15 MPP 7.55 XCC .02 7.53 P 14 MPP 2.37 XCC .01 2.36 P 13 MPP 8.10 XCC .02 8.08 P 12 MPP 1.33 XCC 1.33 P 10 MPP .17 XCC .17 P 09 MPP .70 XCC .70 P 02 MPP .03 XCC .03 P 17 MTT 79.88 79.88 P 16 MTT 47.63 47.63 P 15 MTT 33.40 33.40 P 14 MTT 8.14 8.14 P 13 MTT 10.94 10.94 P 12 MTT 1.47 1.47 P 10 MTT .14 .14 P 09 MTT .55 XCC .55 P 02 MTT .14 XCC .14 P 17 NTT 1.68 1.68 P 16 NTT 8.37 8.37 P 15 NTT 9.34 9.34 P 14 NTT 1.13 1.13 P 08 NTT .03 XCC .03 P 07 NTT 2.05 XCC .01 2.04 P 06 NTT 2.38 XCC .01 2.37 P 94 NTT 1.10 XCC 1.10 P UTT 9.05 XCC .01 9.04 P ZTT 52.16 XCC .11 52.05 13,095.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,127.40 32.29 13,095.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 17 MTT 196.39 XCC .49 195.90 C 16 MTT 6.85- XCC .02- 6.83- C 15 MTT 1.89- XCC 1.89- C 14 MTT 113.46 XCC .28 113.18 C 13 MTT 88.84 XCC .22 88.62 C 17 NTT 8.07 XCC .02 8.05 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 13,364.83 XCC 33.41 13,331.42 C UTT 151.46 XCC .38 151.08 C ZTT 145.78 XCC .36 145.42 P 17 MPP 8.84 XCC .02 8.82 P 16 MPP 9.69 XCC .02 9.67 P 15 MPP 8.70 XCC .02 8.68 P 14 MPP 2.73 XCC .01 2.72 P 13 MPP 9.54 XCC .02 9.52 P 12 MPP 1.59 XCC 1.59 P 10 MPP .19 XCC .19 P 09 MPP .89 XCC .89 P 02 MPP .04 XCC .04 P 17 MTT 88.37 88.37 P 16 MTT 53.88 53.88 P 15 MTT 38.52 38.52 P 14 MTT 9.36 9.36 P 13 MTT 12.90 12.90 P 12 MTT 1.75 1.75 P 10 MTT .18 .18 P 09 MTT .71 XCC .71 P 02 MTT .18 XCC .18 P 17 NTT 1.85 1.85 P 16 NTT 9.45 9.45 P 15 NTT 10.77 10.77 P 14 NTT 1.30 1.30 P 08 NTT .05 XCC .05 P 07 NTT 2.94 XCC .01 2.93 P 06 NTT 3.31 XCC .01 3.30 P 94 NTT 1.07 XCC 1.07 P UTT 10.00 XCC .02 9.98 P ZTT 57.68 XCC .12 57.56 14,371.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,406.57 35.39 14,371.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 17 MTT 16.34 XCC .04 16.30 C 16 MTT .56- XCC .56- C 15 MTT .16- XCC .16- C 14 MTT 9.63 XCC .02 9.61 C 13 MTT 7.66 XCC .02 7.64 C 17 NTT .68 XCC .68 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,121.20 XCC 2.80 1,118.40 C UTT 12.71 XCC .03 12.68 C ZTT 12.23 XCC .03 12.20 P 17 MPP .74 XCC .74 P 16 MPP .80 XCC .80 P 15 MPP .72 XCC .72 P 14 MPP .23 XCC .23 P 13 MPP .83 XCC .83 P 12 MPP .14 XCC .14 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 02 MPP XCC .00 P 17 MTT 7.35 7.35 P 16 MTT 4.46 4.46 P 15 MTT 3.20 3.20 P 14 MTT .79 .79 P 13 MTT 1.12 1.12 P 12 MTT .15 .15 P 10 MTT .02 .02 P 09 MTT .06 XCC .06 P 02 MTT .01 XCC .01 P 17 NTT .15 .15 P 16 NTT .78 .78 P 15 NTT .89 .89 P 14 NTT .11 .11 P 08 NTT .01 XCC .01 P 07 NTT .20 XCC .20 P 06 NTT .25 XCC .25 P 94 NTT .13 XCC .13 P UTT .82 XCC .82 P ZTT 4.80 XCC 4.80 1,205.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,208.59 2.94 1,205.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 17 MTT 55.80 XCC .14 55.66 C 16 MTT 1.93- XCC 1.93- C 15 MTT .57- XCC .57- C 14 MTT 36.58 XCC .09 36.49 C 13 MTT 28.44 XCC .07 28.37 C 17 NTT 2.29 XCC .01 2.28 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,824.50 XCC 9.56 3,814.94 C UTT 43.34 XCC .11 43.23 C ZTT 41.71 XCC .10 41.61 P 17 MPP 2.51 XCC .01 2.50 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 2.65 XCC .01 2.64 P 14 MPP .88 XCC .88 P 13 MPP 3.05 XCC .01 3.04 P 12 MPP .48 XCC .48 P 10 MPP .06 XCC .06 P 09 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 17 MTT 25.11 25.11 P 16 MTT 15.17 15.17 P 15 MTT 11.72 11.72 P 14 MTT 3.02 3.02 P 13 MTT 4.13 4.13 P 12 MTT .53 .53 P 10 MTT .05 .05 P 09 MTT .19 XCC .19 P 02 MTT .05 XCC .05 P 17 NTT .53 .53 P 16 NTT 2.67 2.67 P 15 NTT 3.28 3.28 P 14 NTT .42 .42 P 08 NTT .01 XCC .01 P 07 NTT .67 XCC .67 P 06 NTT .78 XCC .78 P 94 NTT 1.15 XCC 1.15 P UTT 2.85 XCC 2.85 P ZTT 16.42 XCC .03 16.39 4,121.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,131.52 10.15 4,121.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 67.15 XCC .17 66.98 C 16 MTT 2.28- XCC .01- 2.27- C 15 MTT .63- XCC .63- C 14 MTT 37.30 XCC .09 37.21 C 13 MTT 28.38 XCC .07 28.31 C 17 NTT 2.76 XCC .01 2.75 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 4,744.99 XCC 11.86 4,733.13 C UTT 53.77 XCC .13 53.64 C ZTT 51.76 XCC .13 51.63 P 17 MPP 3.02 XCC .01 3.01 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 2.86 XCC .01 2.85 P 14 MPP .90 XCC .90 P 13 MPP 3.05 XCC .01 3.04 P 12 MPP .49 XCC .49 P 10 MPP .06 XCC .06 P 09 MPP .25 XCC .25 P 02 MPP .01 XCC .01 P 17 MTT 30.21 30.21 P 16 MTT 17.90 17.90 P 15 MTT 12.67 12.67 P 14 MTT 3.08 3.08 P 13 MTT 4.12 4.12 P 12 MTT .55 .55 P 10 MTT .05 .05 P 09 MTT .20 XCC .20 P 02 MTT .05 XCC .05 P 17 NTT .63 .63 P 16 NTT 3.14 3.14 P 15 NTT 3.54 3.54 P 14 NTT .42 .42 P 08 NTT .01 XCC .01 P 07 NTT .76 XCC .76 P 06 NTT .88 XCC .88 P 94 NTT .41 XCC .41 P UTT 3.42 XCC .01 3.41 P ZTT 19.71 XCC .04 19.67 5,086.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,098.81 12.54 5,086.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 20.20 XCC .05 20.15 C 16 MTT .69- XCC .69- C 15 MTT .19- XCC .19- C 14 MTT 11.90 XCC .03 11.87 C 13 MTT 9.25 XCC .02 9.23 C 17 NTT .83 XCC .83 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,382.45 XCC 3.46 1,378.99 C UTT 15.67 XCC .04 15.63 C ZTT 15.08 XCC .04 15.04 P 17 MPP .91 XCC .91 P 16 MPP .99 XCC .99 P 15 MPP .90 XCC .90 P 14 MPP .28 XCC .28 P 13 MPP 1.00 XCC 1.00 P 12 MPP .17 XCC .17 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 02 MPP XCC .00 P 17 MTT 9.09 9.09 P 16 MTT 5.49 5.49 P 15 MTT 3.98 3.98 P 14 MTT .98 .98 P 13 MTT 1.34 1.34 P 12 MTT .18 .18 P 10 MTT .02 .02 P 09 MTT .07 .07 P 02 MTT .02 XCC .02 P 17 NTT .19 .19 P 16 NTT .96 .96 P 15 NTT 1.11 1.11 P 14 NTT .14 .14 P 08 NTT .01 .01 P 07 NTT .26 .26 P 06 NTT .30 .30 P 94 NTT .17 XCC .17 P UTT 1.03 XCC 1.03 P ZTT 5.94 XCC .01 5.93 1,486.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490.13 3.65 1,486.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 17 MTT 496.89 XCC 1.24 495.65 C 16 MTT 17.04- XCC .04- 17.00- C 15 MTT 4.72- XCC .01- 4.71- C 14 MTT 286.97 XCC .72 286.25 C 13 MTT 221.23 XCC .55 220.68 C 17 NTT 20.44 XCC .05 20.39 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 34,524.67 XCC 86.31 34,438.36 C UTT 391.24 XCC .98 390.26 C ZTT 376.59 XCC .94 375.65 P 17 MPP 22.36 XCC .06 22.30 P 16 MPP 24.12 XCC .06 24.06 P 15 MPP 21.76 XCC .05 21.71 P 14 MPP 6.90 XCC .02 6.88 P 13 MPP 23.77 XCC .06 23.71 P 12 MPP 3.88 XCC .01 3.87 P 10 MPP .47 XCC .47 P 09 MPP 2.04 XCC .01 2.03 P 02 MPP .09 XCC .09 P 17 MTT 223.59 223.59 P 16 MTT 134.07 134.07 P 15 MTT 96.33 96.33 P 14 MTT 23.67 23.67 P 13 MTT 32.13 32.13 P 12 MTT 4.26 4.26 P 10 MTT .42 .42 P 09 MTT 1.61 1.61 P 02 MTT .44 XCC .44 P 17 NTT 4.68 4.68 P 16 NTT 23.54 23.54 P 15 NTT 26.93 26.93 P 14 NTT 3.27 3.27 P 08 NTT .11 .11 P 07 NTT 6.04 6.04 P 06 NTT 7.01 7.01 P 94 NTT 3.86 XCC .01 3.85 P UTT 25.31 XCC .05 25.26 P ZTT 145.99 XCC .35 145.64 37,073.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,164.92 91.42 37,073.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 17 MTT 299.28 299.28 C 16 MTT 10.21- 10.21- C 15 MTT 2.82- 2.82- C 14 MTT 170.09 170.09 C 13 MTT 130.54 130.54 C 17 NTT 12.30 12.30 C 16 NTT .00 C 13 NTT .00 C STS 20,894.15 20,894.15 C UTT 236.79 236.79 C ZTT 227.91 227.91 P 17 MPP 13.46 13.46 P 16 MPP 14.46 14.46 P 15 MPP 12.97 12.97 P 14 MPP 4.09 4.09 P 13 MPP 14.03 14.03 P 12 MPP 2.28 2.28 P 10 MPP .28 .28 P 09 MPP 1.19 1.19 P 02 MPP .05 .05 P 17 MTT 134.67 134.67 P 16 MTT 80.39 80.39 P 15 MTT 57.39 57.39 P 14 MTT 14.03 14.03 P 13 MTT 18.96 18.96 P 12 MTT 2.52 2.52 P 10 MTT .25 .25 P 09 MTT .95 .95 P 02 MTT .24 .24 P 17 NTT 2.83 2.83 P 16 NTT 14.11 14.11 P 15 NTT 16.05 16.05 P 14 NTT 1.95 1.95 P 08 NTT .06 .06 P 07 NTT 3.57 3.57 P 06 NTT 4.13 4.13 P 94 NTT 2.06 2.06 P UTT 15.25 15.25 P ZTT 87.92 87.92 22,478.17 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 17 MTT 20.91 20.91 C 16 MTT .72- .72- C 15 MTT .20- .20- C 14 MTT 12.29 12.29 C 13 MTT 9.57 9.57 C 17 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .00 C 13 NTT .00 C STS 1,444.30 1,444.30 C UTT 16.36 16.36 C ZTT 15.75 15.75 P 17 MPP .95 .95 P 16 MPP 1.03 1.03 P 15 MPP .93 .93 P 14 MPP .29 .29 P 13 MPP 1.02 1.02 P 12 MPP .17 .17 P 10 MPP .02 .02 P 09 MPP .09 .09 P 02 MPP .01 .01 P 17 MTT 9.41 9.41 P 16 MTT 5.68 5.68 P 15 MTT 4.11 4.11 P 14 MTT 1.01 1.01 P 13 MTT 1.39 1.39 P 12 MTT .18 .18 P 10 MTT .02 .02 P 09 MTT .07 .07 P 02 MTT .02 .02 P 17 NTT .19 .19 P 16 NTT 1.00 1.00 P 15 NTT 1.15 1.15 P 14 NTT .14 .14 P 08 NTT .00 P 07 NTT .28 .28 P 06 NTT .33 .33 P 94 NTT .18 .18 P UTT 1.07 1.07 P ZTT 6.15 6.15 1,556.01 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 17 MTT 102.34 102.34 C 16 MTT 3.49- 3.49- C 15 MTT .96- .96- C 14 MTT 58.28 58.28 C 13 MTT 44.66 44.66 C 17 NTT 4.21 4.21 C 16 NTT .00 C 13 NTT .00 C STS 7,146.78 7,146.78 C UTT 80.99 80.99 C ZTT 77.96 77.96 P 17 MPP 4.60 4.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.94 4.94 P 15 MPP 4.44 4.44 P 14 MPP 1.40 1.40 P 13 MPP 4.80 4.80 P 12 MPP .79 .79 P 10 MPP .09 .09 P 09 MPP .41 .41 P 02 MPP .01 .01 P 17 MTT 46.05 46.05 P 16 MTT 27.50 27.50 P 15 MTT 19.66 19.66 P 14 MTT 4.81 4.81 P 13 MTT 6.49 6.49 P 12 MTT .87 .87 P 10 MTT .08 .08 P 09 MTT .32 .32 P 02 MTT .08 .08 P 17 NTT .97 .97 P 16 NTT 4.82 4.82 P 15 NTT 5.49 5.49 P 14 NTT .66 .66 P 08 NTT .03 .03 P 07 NTT 1.21 1.21 P 06 NTT 1.40 1.40 P 94 NTT .69 .69 P UTT 5.21 5.21 P ZTT 30.06 30.06 7,688.65 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 17 MTT 70.52 70.52 C 16 MTT 2.41- 2.41- C 15 MTT .67- .67- C 14 MTT 40.32 40.32 C 13 MTT 30.90 30.90 C 17 NTT 2.90 2.90 C 16 NTT .00 C 13 NTT .00 C STS 4,937.25 4,937.25 C UTT 55.96 55.96 C ZTT 53.85 53.85 P 17 MPP 3.17 3.17 P 16 MPP 3.41 3.41 P 15 MPP 3.07 3.07 P 14 MPP .97 .97 P 13 MPP 3.32 3.32 P 12 MPP .54 .54 P 10 MPP .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .28 .28 P 02 MPP .02 .02 P 17 MTT 31.73 31.73 P 16 MTT 18.95 18.95 P 15 MTT 13.58 13.58 P 14 MTT 3.32 3.32 P 13 MTT 4.49 4.49 P 12 MTT .59 .59 P 10 MTT .06 .06 P 09 MTT .23 .23 P 02 MTT .06 .06 P 17 NTT .66 .66 P 16 NTT 3.33 3.33 P 15 NTT 3.80 3.80 P 14 NTT .46 .46 P 08 NTT .01 .01 P 07 NTT .84 .84 P 06 NTT .98 .98 P 94 NTT .46 .46 P UTT 3.59 3.59 P ZTT 20.70 20.70 5,311.31 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 17 MTT 25.50 25.50 C 16 MTT .87- .87- C 15 MTT .24- .24- C 14 MTT 14.52 14.52 C 13 MTT 11.12 11.12 C 17 NTT 1.05 1.05 C 16 NTT .00 C 13 NTT .00 C STS 1,777.33 1,777.33 C UTT 20.14 20.14 C ZTT 19.39 19.39 P 17 MPP 1.15 1.15 P 16 MPP 1.23 1.23 P 15 MPP 1.11 1.11 P 14 MPP .35 .35 P 13 MPP 1.20 1.20 P 12 MPP .19 .19 P 10 MPP .02 .02 P 09 MPP .11 .11 P 02 MPP .00 P 17 MTT 11.48 11.48 P 16 MTT 6.85 6.85 P 15 MTT 4.90 4.90 P 14 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.61 1.61 P 12 MTT .22 .22 P 10 MTT .02 .02 P 09 MTT .08 .08 P 02 MTT .02 .02 P 17 NTT .24 .24 P 16 NTT 1.20 1.20 P 15 NTT 1.37 1.37 P 14 NTT .17 .17 P 08 NTT .01 .01 P 07 NTT .30 .30 P 06 NTT .34 .34 P 94 NTT .17 .17 P UTT 1.28 1.28 P ZTT 7.51 7.51 1,912.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,946.41 .00 38,946.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 503.35 503.35 C UTT 5.70 5.70 C ZTT 5.49 5.49 C TVF 1,348,137.37 1,348,137.37 P SPS 19.31 19.31 P STS 37.22 37.22 P UTT .40 .40 P ZTT 2.15 2.15 P UPT .36 .36 P ZPT 1.26 1.26 1,348,712.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 17 MTT 7.28 7.28 C 16 MTT .26- .26- C 15 MTT .07- .07- C 14 MTT 4.29 4.29 C 13 MTT 49.15 49.15 C 13 NTT .00 C 16 NTT .00 C 17 NTT .30 .30 P 17 MPP .33 .33 P 16 MPP .37 .37 P 15 MPP .33 .33 P 14 MPP .11 .11 P 13 MPP 5.28 5.28 P 12 MPP .85 .85 P 10 MPP .11 .11 P 09 MPP .49 .49 P 02 MPP .00 P 17 MTT 3.27 3.27 P 16 MTT 2.03 2.03 P 15 MTT 1.49 1.49 P 14 MTT .36 .36 P 13 MTT 7.14 7.14 P 12 MTT .93 .93 P 10 MTT .10 .10 P 09 MTT .39 .39 P 02 MTT .00 P 94 NTT .04 .04 P 06 NTT 1.81 1.81 P 07 NTT 1.83 1.83 P 08 NTT .03 .03 P 14 NTT .05 .05 P 15 NTT .42 .42 P 16 NTT .36 .36 P 17 NTT .07 .07 88.88 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 30.01 30.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.01 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 157.88 157.88 157.88 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,261.95 5,261.95 5,261.95 SS01 SEWER STANDBY OAA ACR ACR C STA 925.80 925.80 925.80 SW01 WATER STANDBY OAA ACR ACR C STA 1,402.08 1,402.08 1,402.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356,579.21 .00 1,356,579.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 144.20 144.20 144.20 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 12,129.22 12,129.22 C UTT 137.46 137.46 C ZTT 132.30 132.30 C TVF 3,394,361.33 3,394,361.33 P UTT 8.95 8.95 P ZTT 51.64 51.64 P UPT 8.72 8.72 P ZPT 30.78 30.78 3,406,860.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 17 MTT 175.79 175.79 C 16 MTT 6.05- 6.05- C 15 MTT 1.66- 1.66- C 14 MTT 100.00 100.00 C 13 MTT 192.48 192.48 C 13 NTT .00 C 16 NTT .00 C 17 NTT 7.23 7.23 P 17 MPP 7.91 7.91 P 16 MPP 8.57 8.57 P 15 MPP 7.64 7.64 P 14 MPP 2.40 2.40 P 13 MPP 20.68 20.68 P 12 MPP 3.40 3.40 P 10 MPP .42 .42 P 09 MPP 1.92 1.92 P 02 MPP .03 .03 P 17 MTT 79.11 79.11 P 16 MTT 47.65 47.65 P 15 MTT 33.79 33.79 P 14 MTT 8.24 8.24 P 13 MTT 27.95 27.95 P 12 MTT 3.74 3.74 P 10 MTT .38 .38 P 09 MTT 1.52 1.52 P 02 MTT .15 .15 P 94 NTT .70 .70 P 06 NTT 6.65 6.65 P 07 NTT 5.96 5.96 P 08 NTT .10 .10 P 14 NTT 1.14 1.14 P 15 NTT 9.45 9.45 P 16 NTT 8.36 8.36 P 17 NTT 1.66 1.66 757.31 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 339.17 339.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 339.17 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,334.54 1,334.54 1,334.54 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,528.77 1,528.77 1,528.77 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C ZTA 546.15 XCP .30 545.85 545.85 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,022.65 1,022.65 P SPA 7.95 7.95 P STA 38.78 38.78 1,069.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,412,579.92 .30 3,412,579.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 2,482.77 2,482.77 C UTT 28.13 28.13 C ZTT 27.08 27.08 C TVF 1,039,172.67 1,039,172.67 P UTT 1.85 1.85 P ZTT 10.73 10.73 P UPT 1.82 1.82 P ZPT 6.40 6.40 1,041,731.45 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,663.21 1,663.21 C UTT 18.85 18.85 C ZTT 18.15 18.15 P UTT 1.25 1.25 P ZTT 7.22 7.22 P UPT 1.20 1.20 P ZPT 4.27 4.27 1,714.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 36.56 36.56 C 16 MTT 1.31- 1.31- C 15 MTT .37- .37- C 14 MTT 22.98 22.98 C 13 MTT 56.58 56.58 C 17 NTT 1.50 1.50 C 16 NTT .00 C 13 NTT .00 P 17 MPP 1.64 1.64 P 16 MPP 1.85 1.85 P 15 MPP 1.70 1.70 P 14 MPP .55 .55 P 13 MPP 6.08 6.08 P 12 MPP 1.07 1.07 P 10 MPP .13 .13 P 09 MPP .59 .59 P 02 MPP .01 .01 P 17 MTT 16.45 16.45 P 16 MTT 10.28 10.28 P 15 MTT 7.52 7.52 P 14 MTT 1.90 1.90 P 13 MTT 8.22 8.22 P 12 MTT 1.17 1.17 P 10 MTT .12 .12 P 09 MTT .47 .47 P 02 MTT .05 .05 P 17 NTT .34 .34 P 16 NTT 1.81 1.81 P 15 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .26 .26 P 08 NTT .03 .03 P 07 NTT 1.57 1.57 P 06 NTT 1.80 1.80 P 94 NTT .48 .48 184.13 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 24.49 24.49 C 16 MTT .87- .87- C 15 MTT .24- .24- C 14 MTT 15.35 15.35 C 13 MTT 12.40 12.40 C 17 NTT 1.01 1.01 C 16 NTT .00 C 13 NTT .00 P 17 MPP 1.11 1.11 P 16 MPP 1.24 1.24 P 15 MPP 1.13 1.13 P 14 MPP .37 .37 P 13 MPP 1.33 1.33 P 12 MPP .23 .23 P 10 MPP .03 .03 P 09 MPP .13 .13 P 17 MTT 11.01 11.01 P 16 MTT 6.89 6.89 P 15 MTT 5.03 5.03 P 14 MTT 1.27 1.27 P 13 MTT 1.80 1.80 P 12 MTT .26 .26 P 10 MTT .02 .02 P 09 MTT .10 .10 P 17 NTT .23 .23 P 16 NTT 1.21 1.21 P 15 NTT 1.40 1.40 P 14 NTT .18 .18 P 08 NTT .01 .01 P 07 NTT .35 .35 P 06 NTT .41 .41 87.88 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,701.36 3,701.36 P SPA 805.36 805.36 P STA 4,183.59 4,183.59 8,690.31 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 13.94 13.94 13.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,052,421.86 .00 1,052,421.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 8,244.75 8,244.75 C UTT 93.43 93.43 C ZTT 89.93 89.93 C TVF 297,770.99 297,770.99 P UTT 6.10 6.10 P ZTT 35.13 35.13 P UPT 5.93 5.93 P ZPT 20.96 20.96 306,267.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 17 MTT 119.65 119.65 C 16 MTT 4.13- 4.13- C 15 MTT 1.15- 1.15- C 14 MTT 69.32 69.32 C 13 MTT 65.49 65.49 C 17 NTT 4.92 4.92 C 16 NTT .00 C 13 NTT .00 P 17 MPP 5.38 5.38 P 16 MPP 5.85 5.85 P 15 MPP 5.27 5.27 P 14 MPP 1.67 1.67 P 13 MPP 7.04 7.04 P 12 MPP 1.19 1.19 P 10 MPP .15 .15 P 09 MPP .62 .62 P 02 MPP .02 .02 P 17 MTT 53.84 53.84 P 16 MTT 32.51 32.51 P 15 MTT 23.32 23.32 P 14 MTT 5.71 5.71 P 13 MTT 9.51 9.51 P 12 MTT 1.30 1.30 P 10 MTT .13 .13 P 09 MTT .49 .49 P 02 MTT .10 .10 P 16 NTT 5.70 5.70 P 15 NTT 6.52 6.52 P 14 NTT .79 .79 P 08 NTT .03 .03 P 07 NTT 1.71 1.71 P 06 NTT 2.03 2.03 P 94 NTT .81 .81 P 17 NTT 1.13 1.13 426.92 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 9,126.32 9,126.32 P SPA 77.35 77.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 291.57 291.57 9,495.24 SU02 SEWER SERVICES OAE ACR ACR C STA 10,130.16 10,130.16 P SPA 45.24 45.24 P STA 238.09 238.09 10,413.49 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 3,346.39 3,346.39 P SPA 18.55 18.55 P STA 97.51 97.51 3,462.45 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 8,228.53 8,228.53 P SPA 72.09 72.09 P STA 302.74 302.74 8,603.36 SW01 WATER STANDBY OAE ACR ACR C STA 719.39 719.39 P SPA 10.94 10.94 P STA 53.28 53.28 783.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,452.29 .00 339,452.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 57.25 57.25 57.25 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 29,092.32 29,092.32 C UTT 329.69 329.69 C ZTT 317.33 317.33 C TVF 5,011,692.71 5,011,692.71 P SPS 1,075.76 1,075.76 P STS 2,072.51 2,072.51 P UTT 20.63 20.63 P ZTT 118.99 118.99 P UPT 20.06 20.06 P ZPT 70.95 70.95 5,044,810.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 17 MTT 405.00 405.00 C 16 MTT 13.57- 13.57- C 15 MTT 3.69- 3.69- C 14 MTT 220.09 220.09 C 13 MTT 313.96 313.96 C 13 NTT .00 C 16 NTT .00 C 17 NTT 16.65 16.65 P 17 MPP 18.22 18.22 P 16 MPP 19.21 19.21 P 15 MPP 17.00 17.00 P 14 MPP 5.29 5.29 P 13 MPP 33.74 33.74 P 12 MPP 5.48 5.48 P 10 MPP .67 .67 P 09 MPP 2.84 2.84 P 02 MPP .05 .05 P 17 MTT 182.24 182.24 P 16 MTT 106.78 106.78 P 15 MTT 75.26 75.26 P 14 MTT 18.16 18.16 P 13 MTT 45.60 45.60 P 12 MTT 6.03 6.03 P 10 MTT .61 .61 P 09 MTT 2.25 2.25 P 02 MTT .25 .25 P 94 NTT 2.02 2.02 P 06 NTT 8.83 8.83 P 07 NTT 7.92 7.92 P 08 NTT .14 .14 P 14 NTT 2.51 2.51 P 15 NTT 21.04 21.04 P 16 NTT 18.75 18.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.82 3.82 1,543.15 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR P SPA 15.48 15.48 P STA 42.87 42.87 58.35 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 19.53 19.53 19.53 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.02 109.02 109.02 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 36.76 36.76 36.76 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 52.63 52.63 52.63 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR P SPA 81.60 81.60 P STA 81.60 81.60 163.20 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 181.16 181.16 181.16 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.10 6.10 6.10 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.63 322.63 322.63 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 456.83 456.83 456.83 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 31.49 31.49 31.49 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.43 37.43 37.43 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 18.47 18.47 18.47 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 27.44 27.44 27.44 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22.07 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,140.91 1,140.91 1,140.91 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 23.57 23.57 23.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,049,570.64 .00 5,049,570.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 13,436.85 13,436.85 C UTT 152.27 152.27 C ZTT 146.57 146.57 C TVF 4,273,166.83 4,273,166.83 P SPS 510.09 510.09 P STS 982.76 982.76 P UTT 9.78 9.78 P ZTT 56.43 56.43 P UPT 9.51 9.51 P ZPT 33.64 33.64 4,288,504.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 17 MTT 192.05 192.05 C 16 MTT 6.47- 6.47- C 15 MTT 1.76- 1.76- C 14 MTT 106.59 106.59 C 13 MTT 224.16 224.16 C 13 NTT .00 C 16 NTT .00 C 17 NTT 7.90 7.90 P 17 MPP 8.65 8.65 P 16 MPP 9.17 9.17 P 15 MPP 8.13 8.13 P 14 MPP 2.56 2.56 P 13 MPP 24.09 24.09 P 12 MPP 3.92 3.92 P 10 MPP .47 .47 P 09 MPP 1.96 1.96 P 02 MPP .03 .03 P 17 MTT 86.42 86.42 P 16 MTT 50.94 50.94 P 15 MTT 35.95 35.95 P 14 MTT 8.79 8.79 P 13 MTT 32.56 32.56 P 12 MTT 4.32 4.32 P 10 MTT .42 .42 P 09 MTT 1.55 1.55 P 02 MTT .14 .14 P 94 NTT .89 .89 P 06 NTT 6.39 6.39 P 07 NTT 5.47 5.47 P 08 NTT .10 .10 P 14 NTT 1.22 1.22 P 15 NTT 10.05 10.05 P 16 NTT 8.94 8.94 P 17 NTT 1.81 1.81 837.41 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,272.02 2,272.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,272.02 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 10,758.00 10,758.00 10,758.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,764.56 1,764.56 1,764.56 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,556.30 1,556.30 1,556.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 684.60 684.60 C ZTA 1.17 1.17 P SPA 4.22 4.22 P STA 20.49 20.49 P ZTA 2.34 2.34 712.82 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 144.38 144.38 144.38 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 516.63 516.63 516.63 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 66.00 66.00 66.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 951.02 951.02 951.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,308,514.93 .00 4,308,514.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 9,974.13 9,974.13 C UTT 113.03 113.03 C ZTT 108.79 108.79 C TVF 2,483,988.29 2,483,988.29 P SPS 384.51 384.51 P STS 740.79 740.79 P UTT 7.39 7.39 P ZTT 42.52 42.52 P UPT 7.16 7.16 P ZPT 25.36 25.36 2,495,391.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 17 MTT 144.76 144.76 C 16 MTT 4.81- 4.81- C 15 MTT 1.30- 1.30- C 14 MTT 77.50 77.50 C 13 MTT 141.03 141.03 C 13 NTT .00 C 16 NTT .00 C 17 NTT 5.95 5.95 P 17 MPP 6.51 6.51 P 16 MPP 6.80 6.80 P 15 MPP 5.98 5.98 P 14 MPP 1.86 1.86 P 13 MPP 15.15 15.15 P 12 MPP 2.53 2.53 P 10 MPP .30 .30 P 09 MPP 1.37 1.37 P 02 MPP .03 .03 P 17 MTT 65.14 65.14 P 16 MTT 37.83 37.83 P 15 MTT 26.48 26.48 P 14 MTT 6.39 6.39 P 13 MTT 20.48 20.48 P 12 MTT 2.78 2.78 P 10 MTT .28 .28 P 09 MTT 1.08 1.08 P 02 MTT .12 .12 P 94 NTT 1.11 1.11 P 06 NTT 4.94 4.94 P 07 NTT 4.25 4.25 P 08 NTT .08 .08 P 14 NTT .88 .88 P 15 NTT 7.41 7.41 P 16 NTT 6.64 6.64 P 17 NTT 1.37 1.37 590.92 SP01 WEED ABATEMENT OAI ACR ACR C STA 394.95 394.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 394.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,867.20 2,867.20 2,867.20 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 856.89 856.89 P SPA 4.95 4.95 P STA 24.14 24.14 885.98 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 341.19 341.19 341.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500,658.16 .00 2,500,658.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 6,319.52 6,319.52 C UTT 71.62 71.62 C ZTT 68.94 68.94 C TVF 10,093,825.46 10,093,825.46 P SPS 235.01 235.01 P STS 452.80 452.80 P UTT 4.50 4.50 P ZTT 26.01 26.01 P UPT 4.36 4.36 P ZPT 15.49 15.49 10,101,023.71 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 90.02 90.02 C UTT 1.02 1.02 C ZTT .98 .98 P SPS 3.49 3.49 P STS 6.71 6.71 P UTT .08 .08 P ZTT .37 .37 P UPT .05 .05 P ZPT .24 .24 102.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 88.48 88.48 C 16 MTT 3.05- 3.05- C 15 MTT .84- .84- C 14 MTT 49.87 49.87 C 13 MTT 353.81 353.81 C 17 NTT 3.64 3.64 C 16 NTT .00 C 13 NTT .00 P 17 MPP 3.98 3.98 P 16 MPP 4.32 4.32 P 15 MPP 3.89 3.89 P 14 MPP 1.20 1.20 P 13 MPP 38.02 38.02 P 12 MPP 6.22 6.22 P 10 MPP .76 .76 P 09 MPP 3.25 3.25 P 02 MPP .00 P 17 MTT 39.82 39.82 P 16 MTT 24.02 24.02 P 15 MTT 17.23 17.23 P 14 MTT 4.11 4.11 P 13 MTT 51.39 51.39 P 12 MTT 6.85 6.85 P 10 MTT .68 .68 P 09 MTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .05 .05 P 17 NTT .83 .83 P 16 NTT 4.22 4.22 P 15 NTT 4.81 4.81 P 14 NTT .57 .57 P 08 NTT .18 .18 P 07 NTT 9.83 9.83 P 06 NTT 10.59 10.59 P 94 NTT .43 .43 731.73 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 1.31 1.31 C 16 MTT .04- .04- C 15 MTT .02- .02- C 14 MTT .78 .78 C 13 MTT .55 .55 C 17 NTT .06 .06 C 16 NTT .00 C 13 NTT .00 P 17 MPP .06 .06 P 16 MPP .07 .07 P 15 MPP .06 .06 P 14 MPP .02 .02 P 13 MPP .06 .06 P 12 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 17 MTT .59 .59 P 16 MTT .37 .37 P 15 MTT .26 .26 P 14 MTT .07 .07 P 13 MTT .08 .08 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 15 NTT .08 .08 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 4.48 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,283.84 1,283.84 1,283.84 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,401.98 1,401.98 P SPA 44.02 44.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 114.30 114.30 1,560.30 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA .00 .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,047.46 3,047.46 P SPA 30.06- 30.06- P STA 158.19- 158.19- 2,859.21 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 4,107.54 4,107.54 4,107.54 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 55.75 55.75 55.75 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,250.75 1,250.75 1,250.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 27,389.54 27,389.54 P SPA 553.20 553.20 P STA 795.48 795.48 28,738.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,141,957.61 .00 10,141,957.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 868.77 868.77 C UTT 9.85 9.85 C ZTT 9.47 9.47 C TVF 617,474.47 617,474.47 P SPS 35.06 35.06 P STS 67.53 67.53 P UTT .66 .66 P ZTT 3.87 3.87 P UPT .65 .65 P ZPT 2.31 2.31 618,472.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 17 MTT 13.20 13.20 C 16 MTT .48- .48- C 15 MTT .13- .13- C 14 MTT 8.52 8.52 C 13 MTT 26.92 26.92 C 17 NTT .54 .54 C 16 NTT .00 C 13 NTT .00 P 17 MPP .59 .59 P 16 MPP .67 .67 P 15 MPP .62 .62 P 14 MPP .20 .20 P 13 MPP 2.89 2.89 P 12 MPP .48 .48 P 10 MPP .06 .06 P 09 MPP .25 .25 P 02 MPP .01 .01 P 17 MTT 5.93 5.93 P 16 MTT 3.72 3.72 P 15 MTT 2.76 2.76 P 14 MTT .70 .70 P 13 MTT 3.91 3.91 P 12 MTT .52 .52 P 10 MTT .06 .06 P 09 MTT .20 .20 P 02 MTT .02 .02 P 17 NTT .13 .13 P 16 NTT .65 .65 P 15 NTT .77 .77 P 14 NTT .10 .10 P 08 NTT .01 .01 P 07 NTT .73 .73 P 06 NTT .89 .89 P 94 NTT .23 .23 75.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,548.31 .00 618,548.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 17,886.98 17,886.98 C UTT 202.70 202.70 C ZTT 195.11 195.11 C TVF 2,493,164.06 2,493,164.06 P SPS 694.53 694.53 P STS 1,338.13 1,338.13 P UTT 13.31 13.31 P ZTT 76.83 76.83 P UPT 12.97 12.97 P ZPT 45.81 45.81 2,513,630.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 17 MTT 261.49 261.49 C 16 MTT 9.02- 9.02- C 15 MTT 2.48- 2.48- C 14 MTT 148.87 148.87 C 13 MTT 199.96 199.96 C 13 NTT .00 C 16 NTT .00 C 17 NTT 10.75 10.75 P 17 MPP 11.77 11.77 P 16 MPP 12.77 12.77 P 15 MPP 11.42 11.42 P 14 MPP 3.58 3.58 P 13 MPP 21.49 21.49 P 12 MPP 3.52 3.52 P 10 MPP .42 .42 P 09 MPP 1.91 1.91 P 02 MPP .05 .05 P 17 MTT 117.67 117.67 P 16 MTT 70.99 70.99 P 15 MTT 50.53 50.53 P 14 MTT 12.28 12.28 P 13 MTT 29.04 29.04 P 12 MTT 3.87 3.87 P 10 MTT .38 .38 P 09 MTT 1.50 1.50 P 02 MTT .24 .24 P 94 NTT 1.23 1.23 P 06 NTT 6.92 6.92 P 07 NTT 6.01 6.01 P 08 NTT .11 .11 P 14 NTT 1.70 1.70 P 15 NTT 14.12 14.12 P 16 NTT 12.47 12.47 P 17 NTT 2.46 2.46 1,008.02 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 336.22 336.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 649.62 649.62 985.84 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,348.94 1,348.94 P SPA 19.62 19.62 P STA 52.90 52.90 1,421.46 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 24.50 24.50 24.50 SP09 PARAMEDIC TAX OCF ACR ACR C STA 858.40 858.40 P SPA 23.51 23.51 P STA 57.60 57.60 939.51 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,310.74 1,310.74 1,310.74 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 8,898.60 8,898.60 8,898.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528,219.10 .00 2,528,219.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 3,250.97 3,250.97 C UTT 36.84 36.84 C ZTT 35.46 35.46 C TVF 1,141,102.02 1,141,102.02 P SPS 123.88 123.88 P STS 238.66 238.66 P UTT 2.39 2.39 P ZTT 13.72 13.72 P UPT 2.31 2.31 P ZPT 8.17 8.17 1,144,814.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 17 MTT 46.64 46.64 C 16 MTT 1.61- 1.61- C 15 MTT .44- .44- C 14 MTT 26.80 26.80 C 13 MTT 57.92 57.92 C 17 NTT 1.92 1.92 C 16 NTT .00 C 13 NTT .00 P 17 MPP 2.10 2.10 P 16 MPP 2.28 2.28 P 15 MPP 2.02 2.02 P 14 MPP .65 .65 P 13 MPP 6.22 6.22 P 12 MPP 1.02 1.02 P 10 MPP .13 .13 P 09 MPP .54 .54 P 02 MPP .01 .01 P 17 MTT 20.98 20.98 P 16 MTT 12.69 12.69 P 15 MTT 8.95 8.95 P 14 MTT 2.21 2.21 P 13 MTT 8.41 8.41 P 12 MTT 1.13 1.13 P 10 MTT .11 .11 P 09 MTT .43 .43 P 02 MTT .05 .05 P 15 NTT 2.51 2.51 P 14 NTT .30 .30 P 08 NTT .03 .03 P 07 NTT 1.53 1.53 P 06 NTT 1.77 1.77 P 94 NTT .37 .37 P 17 NTT .44 .44 P 16 NTT 2.22 2.22 210.33 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,964.31 1,964.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 31.49- 31.49- P STA 179.91- 179.91- 1,752.91 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 872.24 872.24 P SPA 9.83- 9.83- P STA 56.14- 56.14- 806.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147,583.93 .00 1,147,583.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 69.05 69.05 69.05 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,187.23 1,187.23 C UTT 13.45 13.45 C ZTT 12.95 12.95 C TVF 4,157,446.79 4,157,446.79 P SPS 46.87 46.87 P STS 90.29 90.29 P UTT .90 .90 P ZTT 5.17 5.17 P UPT .87 .87 P ZPT 3.08 3.08 4,158,807.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 17 MTT 17.64 17.64 C 16 MTT .62- .62- C 15 MTT .17- .17- C 14 MTT 10.82 10.82 C 13 MTT 145.19 145.19 C 13 NTT .00 C 16 NTT .00 C 17 NTT .73 .73 P 17 MPP .79 .79 P 16 MPP .88 .88 P 15 MPP .81 .81 P 14 MPP .26 .26 P 13 MPP 15.60 15.60 P 12 MPP 2.53 2.53 P 10 MPP .31 .31 P 09 MPP 1.47 1.47 P 02 MPP .00 P 17 MTT 7.94 7.94 P 16 MTT 4.90 4.90 P 15 MTT 3.58 3.58 P 14 MTT .89 .89 P 13 MTT 21.09 21.09 P 12 MTT 2.78 2.78 P 10 MTT .28 .28 P 09 MTT 1.16 1.16 P 02 MTT .02 .02 P 94 NTT .25 .25 P 06 NTT 5.32 5.32 P 07 NTT 5.08 5.08 P 08 NTT .08 .08 P 14 NTT .13 .13 P 15 NTT 1.00 1.00 P 16 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .17 .17 251.77 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 495.20 495.20 P STA 2,606.30 2,606.30 3,101.50 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 73.93 73.93 73.93 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,976.94 2,976.94 2,976.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,165,280.79 .00 4,165,280.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 7,642.77 7,642.77 C UTT 86.62 86.62 C ZTT 83.37 83.37 C TVF 1,835,534.58 1,835,534.58 P SPS 297.51 297.51 P STS 573.20 573.20 P UTT 5.71 5.71 P ZTT 32.91 32.91 P UPT 5.55 5.55 P ZPT 19.63 19.63 1,844,281.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 17 MTT 112.02 112.02 C 16 MTT 3.85- 3.85- C 15 MTT 1.06- 1.06- C 14 MTT 64.17 64.17 C 13 MTT 112.17 112.17 C 17 NTT 4.60 4.60 C 16 NTT .00 C 13 NTT .00 P 17 MPP 5.04 5.04 P 16 MPP 5.45 5.45 P 15 MPP 4.87 4.87 P 14 MPP 1.54 1.54 P 13 MPP 12.05 12.05 P 12 MPP 1.97 1.97 P 10 MPP .24 .24 P 09 MPP 1.00 1.00 P 02 MPP .02 .02 P 17 MTT 50.41 50.41 P 16 MTT 30.29 30.29 P 15 MTT 21.54 21.54 P 14 MTT 5.30 5.30 P 13 MTT 16.29 16.29 P 12 MTT 2.17 2.17 P 10 MTT .22 .22 P 09 MTT .80 .80 P 02 MTT .09 .09 P 17 NTT 1.05 1.05 P 16 NTT 5.32 5.32 P 15 NTT 6.02 6.02 P 14 NTT .73 .73 P 08 NTT .05 .05 P 07 NTT 2.92 2.92 P 06 NTT 3.43 3.43 P 94 NTT .83 .83 467.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,844,749.54 .00 1,844,749.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,598.39 1,598.39 C UTT 18.11 18.11 C ZTT 17.43 17.43 C TVF 238,019.48 238,019.48 P SPS 57.19 57.19 P STS 110.17 110.17 P UTT 1.10 1.10 P ZTT 6.34 6.34 P UPT 1.07 1.07 P ZPT 3.77 3.77 239,833.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 17 MTT 21.52 21.52 C 16 MTT 1.03- 1.03- C 15 MTT .29- .29- C 14 MTT 18.54 18.54 C 13 MTT 24.18 24.18 C 17 NTT .89 .89 C 16 NTT .00 C 13 NTT .00 P 17 MPP .97 .97 P 16 MPP 1.46 1.46 P 15 MPP 1.34 1.34 P 14 MPP .44 .44 P 13 MPP 2.60 2.60 P 12 MPP .45 .45 P 10 MPP .05 .05 P 09 MPP .26 .26 P 02 MPP .01 .01 P 17 MTT 9.68 9.68 P 16 MTT 8.12 8.12 P 15 MTT 5.96 5.96 P 14 MTT 1.52 1.52 P 13 MTT 3.52 3.52 P 12 MTT .49 .49 P 10 MTT .05 .05 P 09 MTT .20 .20 P 02 MTT .03 .03 P 17 NTT .21 .21 P 16 NTT 1.42 1.42 P 15 NTT 1.67 1.67 P 14 NTT .21 .21 P 08 NTT .02 .02 P 07 NTT .68 .68 P 06 NTT .80 .80 P 94 NTT .22 .22 106.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,939.24 .00 239,939.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 90,503.32 90,503.32 C UTT 1,025.62 1,025.62 C ZTT 987.19 987.19 C TVF 9,310,919.06 9,310,919.06 P SPS 3,283.61 3,283.61 P STS 6,326.18 6,326.18 P UTT 62.99 62.99 P ZTT 363.18 363.18 P UPT 61.25 61.25 P ZPT 216.56 216.56 9,413,748.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 17 MTT 1,236.23 1,236.23 C 16 MTT 41.36- 41.36- C 15 MTT 11.38- 11.38- C 14 MTT 681.39 681.39 C 13 MTT 831.45 831.45 C 13 NTT .00 C 16 NTT .00 C 17 NTT 50.84 50.84 P 17 MPP 55.63 55.63 P 16 MPP 58.58 58.58 P 15 MPP 52.42 52.42 P 14 MPP 16.38 16.38 P 13 MPP 89.35 89.35 P 12 MPP 14.63 14.63 P 10 MPP 1.79 1.79 P 09 MPP 7.68 7.68 P 02 MPP .19 .19 P 17 MTT 556.28 556.28 P 16 MTT 325.60 325.60 P 15 MTT 232.00 232.00 P 14 MTT 56.21 56.21 P 13 MTT 120.75 120.75 P 12 MTT 16.10 16.10 P 10 MTT 1.61 1.61 P 09 MTT 6.08 6.08 P 02 MTT .96 .96 P 94 NTT 7.11 7.11 P 06 NTT 24.38 24.38 P 07 NTT 20.99 20.99 P 08 NTT .38 .38 P 14 NTT 7.78 7.78 P 15 NTT 64.86 64.86 P 16 NTT 57.16 57.16 P 17 NTT 11.65 11.65 4,553.72 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 102.12 102.12 102.12 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 400.25 400.25 400.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 858.04 858.04 858.04 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 756.60 756.60 756.60 SP11 STREET LGHTNG DIST #2 OAX ACR ACR P SPA 1,503.78 1,503.78 P STA 1,520.83 1,520.83 3,024.61 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 27.06 27.06 27.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,423,504.52 .00 9,423,504.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 21,061.71 21,061.71 C UTT 238.69 238.69 C ZTT 229.74 229.74 C TVF 9,673,986.52 9,673,986.52 P SPS 807.25 807.25 P STS 1,555.21 1,555.21 P UTT 15.48 15.48 P ZTT 89.28 89.28 P UPT 15.06 15.06 P ZPT 53.23 53.23 9,698,052.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 17 MTT 303.92 303.92 C 16 MTT 10.34- 10.34- C 15 MTT 2.81- 2.81- C 14 MTT 167.20 167.20 C 13 MTT 450.98 450.98 C 17 NTT 12.49 12.49 C 16 NTT .00 C 13 NTT .00 P 17 MPP 13.68 13.68 P 16 MPP 14.64 14.64 P 15 MPP 12.93 12.93 P 14 MPP 4.02 4.02 P 13 MPP 48.46 48.46 P 12 MPP 7.90 7.90 P 10 MPP .95 .95 P 09 MPP 4.05 4.05 P 02 MPP .05 .05 P 17 MTT 136.75 136.75 P 16 MTT 81.38 81.38 P 15 MTT 57.25 57.25 P 14 MTT 13.79 13.79 P 13 MTT 65.50 65.50 P 12 MTT 8.68 8.68 P 10 MTT .86 .86 P 09 MTT 3.20 3.20 P 02 MTT .20 .20 P 17 NTT 2.87 2.87 P 16 NTT 14.28 14.28 P 15 NTT 16.00 16.00 P 14 NTT 1.91 1.91 P 08 NTT .21 .21 P 07 NTT 11.71 11.71 P 06 NTT 13.63 13.63 P 94 NTT 1.61 1.61 1,457.95 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,355.59 3,355.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 29.60 29.60 P STA 92.50 92.50 3,477.69 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 7,480.42 7,480.42 7,480.42 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,083.50 2,083.50 P SPA 5.86 5.86 P STA 29.11 29.11 2,118.47 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,067.06 1,067.06 P SPA 4.12 4.12 P STA 20.13 20.13 1,091.31 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 720.65 720.65 720.65 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 405.59 405.59 405.59 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 87.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 356.08 356.08 P SPA .80 .80 P STA 2.65 2.65 359.53 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 369.82 369.82 P SPA 6.39 6.39 P STA 33.62 33.62 409.83 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 571.26 571.26 571.26 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,273.34 2,273.34 P SPA 3.51 3.51 P STA 11.87 11.87 2,288.72 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,130.48 6,130.48 6,130.48 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,065.67 1,065.67 1,065.67 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,612.44 2,612.44 P SPA 58.40 58.40 P STA 307.35 307.35 2,978.19 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,137.40 2,137.40 2,137.40 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 46.24 46.24 46.24 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,067.49 1,067.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,067.49 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,842.30 1,842.30 1,842.30 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 221.40 221.40 221.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 220.08 220.08 220.08 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,244.43 3,244.43 P SPA 9.32 9.32 P STA 31.60 31.60 3,285.35 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,920.60 3,920.60 3,920.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,741,436.04 .00 9,741,436.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 08 NTT .13 .13 P 07 NTT .54 .54 .67 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 50,428.59 50,428.59 C UTT 571.48 571.48 C ZTT 550.07 550.07 C TVF 4,220,786.62 4,220,786.62 P SPS 1,940.06 1,940.06 P STS 3,737.75 3,737.75 P UTT 37.20 37.20 P ZTT 214.59 214.59 P UPT 36.19 36.19 P ZPT 127.92 127.92 4,278,430.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 17 MTT 730.41 730.41 C 16 MTT 24.75- 24.75- C 15 MTT 6.63- 6.63- C 14 MTT 399.11 399.11 C 13 MTT 446.03 446.03 C 17 NTT 30.04 30.04 C 16 NTT .00 C 13 NTT .00 P 17 MPP 32.86 32.86 P 16 MPP 35.04 35.04 P 15 MPP 30.56 30.56 P 14 MPP 9.59 9.59 P 13 MPP 47.92 47.92 P 12 MPP 7.82 7.82 P 10 MPP .95 .95 P 09 MPP 4.12 4.12 P 02 MPP .10 .10 P 17 MTT 328.67 328.67 P 16 MTT 194.77 194.77 P 15 MTT 135.26 135.26 P 14 MTT 32.92 32.92 P 13 MTT 64.78 64.78 P 12 MTT 8.60 8.60 P 10 MTT .85 .85 P 09 MTT 3.27 3.27 P 02 MTT .50 .50 P 14 NTT 4.56 4.56 P 08 NTT .21 .21 P 07 NTT 11.44 11.44 P 06 NTT 13.10 13.10 P 94 NTT 3.94 3.94 P 17 NTT 6.88 6.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 34.19 34.19 P 15 NTT 37.82 37.82 2,624.93 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,410.37 3,410.37 P SPA 46.20 46.20 P STA 120.00 120.00 3,576.57 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 64.58 64.58 64.58 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 28.72 28.72 28.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284,725.94 .00 4,284,725.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 18,439.71 18,439.71 C UTT 208.96 208.96 C ZTT 201.13 201.13 C TVF 6,606,363.87 6,606,363.87 P SPS 689.22 689.22 P STS 1,327.82 1,327.82 P UTT 13.21 13.21 P ZTT 76.24 76.24 P UPT 12.84 12.84 P ZPT 45.45 45.45 6,627,378.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 17 MTT 259.48 259.48 C 16 MTT 8.87- 8.87- C 15 MTT 2.40- 2.40- C 14 MTT 145.17 145.17 C 13 MTT 299.13 299.13 C 17 NTT 10.67 10.67 C 16 NTT .00 C 13 NTT .00 P 17 MPP 11.68 11.68 P 16 MPP 12.56 12.56 P 15 MPP 11.09 11.09 P 14 MPP 3.49 3.49 P 13 MPP 32.15 32.15 P 12 MPP 5.19 5.19 P 10 MPP .62 .62 P 09 MPP 2.71 2.71 P 02 MPP .05 .05 P 17 MTT 116.76 116.76 P 16 MTT 69.84 69.84 P 15 MTT 49.09 49.09 P 14 MTT 11.97 11.97 P 13 MTT 43.45 43.45 P 12 MTT 5.72 5.72 P 10 MTT .57 .57 P 09 MTT 2.15 2.15 P 02 MTT .25 .25 P 17 NTT 2.45 2.45 P 16 NTT 12.26 12.26 P 15 NTT 13.72 13.72 P 14 NTT 1.66 1.66 P 08 NTT .16 .16 P 07 NTT 8.46 8.46 P 06 NTT 9.66 9.66 P 94 NTT 2.24 2.24 1,133.13 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 970.44 970.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.54 6.54 P STA 31.90 31.90 1,008.88 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 2,317.76 2,317.76 P SPA 83.56 83.56 P STA 184.61 184.61 2,585.93 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 84.38 84.38 84.38 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 738.84 738.84 738.84 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 13,042.68 13,042.68 P SPA 168.63 168.63 P STA 847.35 847.35 14,058.66 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 799.59 799.59 799.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,647,787.86 .00 6,647,787.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 46.00 46.00 46.00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 6,100.00 XDS 6,100.00 .00 C UTT 69.13 XDU 69.13 .00 C ZTT 66.54 XDZ 66.54 .00 C SCC 2,990,544.52- 2,990,544.52- C TVF 10,847,453.51 10,847,453.51 P SPS 246.09 XSP 62.88 183.21 P STS 474.14 XDS 288.62 185.52 P UTT 4.74 XDU .82 3.92 P ZTT 27.22 XDZ 15.12 12.10 P UPT 4.59 XUP 1.43- 6.02 P ZPT 16.25 XPZ 4.27 11.98 7,857,311.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 17 MTT 92.65 XDL 92.65 .00 C 16 MTT 16.05- XDL 16.05- .00 C 15 MTT 4.40- XDL 4.40- .00 C 14 MTT 266.55 XDL 266.55 .00 C 13 MTT 566.04 XDL 566.04 .00 C 13 NTT XDN .00 C 16 NTT XDN .00 C 17 NTT 3.81 XDN 3.81 .00 P 17 MPP 4.17 XPM 4.17 .00 P 16 MPP 22.74 XPM 22.74 .00 P 15 MPP 20.26 20.26 P 14 MPP 6.41 6.41 P 13 MPP 60.82 60.82 P 12 MPP 9.87 9.87 P 10 MPP 1.21 1.21 P 09 MPP 5.34 5.34 P 02 MPP .09 .09 P 17 MTT 41.69 XDL 41.69 .00 P 16 MTT 126.35 XDL 126.35 .00 P 15 MTT 89.68 89.68 P 14 MTT 21.99 21.99 P 13 MTT 82.21 82.21 P 12 MTT 10.85 10.85 P 10 MTT 1.08 1.08 P 09 MTT 4.22 4.22 P 02 MTT .46 .46 P 94 NTT 4.65 4.65 P 06 NTT 18.74 18.74 P 07 NTT 16.40 16.40 P 08 NTT .29 .29 P 14 NTT 3.04 3.04 P 15 NTT 25.07 25.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 22.18 XDN 22.18 .00 P 17 NTT .87 XDN .87 .00 382.68 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA .02- .02- .02- SP03 WEED ABATEMENT OBH ACR ACR C STA 277.65 277.65 277.65 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 280.00- 280.00- 280.00- SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.93 431.93 431.93 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.02 146.02 146.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.55 40.55 40.55 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 124.50 124.50 124.50 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 126.93 126.93 126.93 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 311.11 311.11 311.11 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64 33.64 33.64 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 750.75 750.75 P SPA 11.31 11.31 P STA 55.15 55.15 817.21 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.06 96.06 96.06 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 14.46 14.46 14.46 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 74.76 74.76 74.76 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 6,389.54 6,389.54 P SPA 221.37 221.37 P STA 1,157.11 1,157.11 7,768.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,875,611.57 7,732.55 7,867,879.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 4,552.53 4,552.53 C UTT 51.59 51.59 C ZTT 49.66 49.66 C TVF 1,487,543.99 1,487,543.99 P UTT 3.44 3.44 P ZTT 19.89 19.89 P UPT 3.34 3.34 P ZPT 11.85 11.85 1,492,236.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 17 MTT 67.67 67.67 C 16 MTT 2.40- 2.40- C 15 MTT .68- .68- C 14 MTT 42.15 42.15 C 13 MTT 92.74 92.74 C 17 NTT 2.78 2.78 C 16 NTT .00 C 13 NTT .00 P 17 MPP 3.04 3.04 P 16 MPP 3.39 3.39 P 15 MPP 3.12 3.12 P 14 MPP 1.01 1.01 P 13 MPP 9.97 9.97 P 12 MPP 1.71 1.71 P 10 MPP .21 .21 P 09 MPP .87 .87 P 02 MPP .02 .02 P 17 MTT 30.45 30.45 P 16 MTT 18.85 18.85 P 15 MTT 13.82 13.82 P 14 MTT 3.47 3.47 P 13 MTT 13.47 13.47 P 12 MTT 1.88 1.88 P 10 MTT .19 .19 P 09 MTT .69 .69 P 02 MTT .07 .07 P 14 NTT .48 .48 P 08 NTT .05 .05 P 07 NTT 2.38 2.38 P 06 NTT 2.65 2.65 P 94 NTT .71 .71 P 17 NTT .64 .64 P 16 NTT 3.31 3.31 P 15 NTT 3.87 3.87 322.58 SP04 SOLID WASTE OCD ACR ACR C STA 7,218.81 7,218.81 P SPA 342.23 342.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 945.15 945.15 8,506.19 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 297.51 297.51 297.51 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 233.82 233.82 233.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,501,596.39 .00 1,501,596.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 16,638.40 16,638.40 C UTT 188.56 188.56 C ZTT 181.49 181.49 C TVF 3,880,119.90 3,880,119.90 P SPS 1,423.19 XSP 131.41 1,291.78 P STS 2,741.93 XDS 714.64 2,027.29 P UTT 27.29 XDU 1.92 25.37 P ZTT 157.40 XDZ 28.72 128.68 P UPT 26.55 XUP .93 25.62 P ZPT 93.88 XPZ 6.08 87.80 3,900,714.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 17 MTT 535.81 XDL 289.34 246.47 C 16 MTT 18.53- 18.53- C 15 MTT 5.07- 5.07- C 14 MTT 305.47 305.47 C 13 MTT 367.95 367.95 C 17 NTT 22.04 XDN 11.90 10.14 C 16 NTT .00 C 13 NTT .00 P 17 MPP 24.12 XPM 13.02 11.10 P 16 MPP 26.24 26.24 P 15 MPP 23.39 23.39 P 14 MPP 7.35 7.35 P 13 MPP 39.54 39.54 P 12 MPP 6.46 6.46 P 10 MPP .76 .76 P 09 MPP 3.24 3.24 P 02 MPP .08 .08 P 17 MTT 241.10 XDL 130.19 110.91 P 16 MTT 145.89 145.89 P 15 MTT 103.49 103.49 P 14 MTT 25.20 25.20 P 13 MTT 53.44 53.44 P 12 MTT 7.11 7.11 P 10 MTT .69 .69 P 09 MTT 2.56 2.56 P 02 MTT .41 .41 P 17 NTT 5.05 XDN 2.73 2.32 P 16 NTT 25.61 25.61 P 15 NTT 28.93 28.93 P 14 NTT 3.49 3.49 P 08 NTT .17 .17 P 07 NTT 9.35 9.35 P 06 NTT 11.12 11.12 P 94 NTT 3.66 3.66 1,558.94 SP01 WEED ABATEMENT OBJ ACR ACR C STA 580.00- 580.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 257.02 257.02 P STA 1,352.70 1,352.70 1,029.72 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 32.05 32.05 32.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904,666.48 1,330.88 3,903,335.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 17 MTT 6.29 6.29 C 16 MTT .22- .22- C 15 MTT .07- .07- C 14 MTT 3.91 3.91 C 13 MTT 3.14 3.14 C 17 NTT .26 .26 C 16 NTT .00 C 13 NTT .00 C STS 423.38 423.38 C UTT 4.79 4.79 C ZTT 4.61 4.61 P 17 MPP .28 .28 P 16 MPP .32 .32 P 15 MPP .29 .29 P 14 MPP .09 .09 P 13 MPP .33 .33 P 12 MPP .06 .06 P 10 MPP .01 .01 P 09 MPP .03 .03 P 02 MPP .00 P 17 MTT 2.83 2.83 P 16 MTT 1.76 1.76 P 15 MTT 1.29 1.29 P 14 MTT .32 .32 P 13 MTT .45 .45 P 12 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .02 .02 P 02 MTT .01 .01 P 16 NTT .31 .31 P 15 NTT .36 .36 P 14 NTT .04 .04 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .10 .10 P 94 NTT .06 .06 P 17 NTT .06 .06 P UTT .33 .33 P ZTT 1.85 1.85 P UPT .31 .31 P ZPT 1.10 1.10 458.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.85 .00 458.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 20,613.09 20,613.09 C UTT 233.60 233.60 C ZTT 224.85 224.85 C TVF 4,644,041.77 4,644,041.77 P SPS 812.87 812.87 P STS 1,566.11 1,566.11 P UTT 15.58 15.58 P ZTT 89.92 89.92 P UPT 15.17 15.17 P ZPT 53.62 53.62 4,667,666.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 17 MTT 306.04 306.04 C 16 MTT 10.78- 10.78- C 15 MTT 3.02- 3.02- C 14 MTT 183.74 183.74 C 13 MTT 301.33 301.33 C 13 NTT .00 C 16 NTT .00 C 17 NTT 12.58 12.58 P 17 MPP 13.77 13.77 P 16 MPP 15.26 15.26 P 15 MPP 13.90 13.90 P 14 MPP 4.42 4.42 P 13 MPP 32.38 32.38 P 12 MPP 5.42 5.42 P 10 MPP .68 .68 P 09 MPP 2.04 2.04 P 17 MTT 137.71 137.71 P 16 MTT 84.84 84.84 P 15 MTT 61.56 61.56 P 14 MTT 15.16 15.16 P 13 MTT 43.77 43.77 P 12 MTT 5.96 5.96 P 10 MTT .61 .61 P 09 MTT 1.62 1.62 P 06 NTT 6.43 6.43 P 07 NTT 6.24 6.24 P 08 NTT .10 .10 P 14 NTT 2.10 2.10 P 15 NTT 17.21 17.21 P 16 NTT 14.89 14.89 P 17 NTT 2.89 2.89 1,278.85 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 440.82 440.82 440.82 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,121.18 1,121.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,121.18 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,107.17 1,107.17 1,107.17 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 313.56 313.56 313.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 120.84 120.84 120.84 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 339.80 339.80 339.80 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 290.00 290.00 P SPA 14.86 14.86 P STA 72.50 72.50 377.36 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 409.01 409.01 409.01 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 48.38 48.38 48.38 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 137.40 137.40 137.40 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 482.22 482.22 482.22 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 376.08 376.08 376.08 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 252.30 252.30 252.30 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 2,164.83 2,164.83 P SPA 26.79 26.79 P STA 77.18 77.18 2,268.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,676,740.35 .00 4,676,740.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 28,391.66 28,391.66 C UTT 321.75 321.75 C ZTT 309.69 309.69 C TVF 2,591,611.79 2,591,611.79 P SPS 1,102.10 1,102.10 P STS 2,123.32 2,123.32 P UTT 21.14 21.14 P ZTT 121.89 121.89 P UPT 20.56 20.56 P ZPT 72.68 72.68 2,624,096.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 17 MTT 414.93 414.93 C 16 MTT 14.14- 14.14- C 15 MTT 3.83- 3.83- C 14 MTT 231.89 231.89 C 13 MTT 262.89 262.89 C 17 NTT 17.06 17.06 C 16 NTT .00 C 13 NTT .00 P 17 MPP 18.67 18.67 P 16 MPP 20.03 20.03 P 15 MPP 17.69 17.69 P 14 MPP 5.57 5.57 P 13 MPP 28.25 28.25 P 12 MPP 4.67 4.67 P 10 MPP .56 .56 P 09 MPP 2.50 2.50 P 02 MPP .06 .06 P 17 MTT 186.71 186.71 P 16 MTT 111.34 111.34 P 15 MTT 78.27 78.27 P 14 MTT 19.12 19.12 P 13 MTT 38.18 38.18 P 12 MTT 5.15 5.15 P 10 MTT .51 .51 P 09 MTT 1.98 1.98 P 02 MTT .30 .30 P 14 NTT 2.65 2.65 P 08 NTT .14 .14 P 07 NTT 7.60 7.60 P 06 NTT 8.83 8.83 P 94 NTT .80 .80 P 17 NTT 3.91 3.91 P 16 NTT 19.54 19.54 P 15 NTT 21.88 21.88 1,513.71 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,542.45 1,542.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,542.45 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 401.43 401.43 401.43 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,182.40 2,182.40 P SPA 24.73 24.73 P STA 78.45 78.45 2,285.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,629,839.75 .00 2,629,839.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 7,609.83 7,609.83 C UTT 86.24 86.24 C ZTT 83.00 83.00 C TVF 976,002.00 976,002.00 P UTT 5.66 5.66 P ZTT 32.58 32.58 P UPT 5.50 5.50 P ZPT 19.42 19.42 983,844.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 17 MTT 110.85 110.85 C 16 MTT 3.85- 3.85- C 15 MTT 1.09- 1.09- C 14 MTT 66.11 66.11 C 13 MTT 85.54 85.54 C 17 NTT 4.56 4.56 C 16 NTT .00 C 13 NTT .00 P 17 MPP 4.99 4.99 P 16 MPP 5.46 5.46 P 15 MPP 4.98 4.98 P 14 MPP 1.59 1.59 P 13 MPP 9.19 9.19 P 12 MPP 1.57 1.57 P 10 MPP .19 .19 P 09 MPP .85 .85 P 02 MPP .03 .03 P 17 MTT 49.88 49.88 P 16 MTT 30.30 30.30 P 15 MTT 22.07 22.07 P 14 MTT 5.46 5.46 P 13 MTT 12.42 12.42 P 12 MTT 1.71 1.71 P 10 MTT .17 .17 P 09 MTT .68 .68 P 02 MTT .11 .11 P 17 NTT 1.04 1.04 P 16 NTT 5.32 5.32 P 15 NTT 6.17 6.17 P 14 NTT .75 .75 P 08 NTT .04 .04 P 07 NTT 2.57 2.57 P 06 NTT 3.03 3.03 P 94 NTT 1.12 1.12 433.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 984,278.04 .00 984,278.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,273.55 1,273.55 1,273.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.55 .00 1,273.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,695.65 1,695.65 1,695.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,695.65 .00 1,695.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,461.15 1,461.15 1,461.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.15 .00 1,461.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 16,133.27 16,133.27 P SPA 14.80 14.80 P STA 72.21 72.21 16,220.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,220.28 .00 16,220.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 8,275.30 8,275.30 8,275.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,275.30 .00 8,275.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 114.58 114.58 114.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114.58 .00 114.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,632.20 1,632.20 1,632.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,632.20 .00 1,632.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 4,207.19 4,207.19 P SPA 44.87 44.87 P STA 236.15 236.15 4,488.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,488.21 .00 4,488.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 4,248.28 4,248.28 4,248.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,248.28 .00 4,248.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 2,998.63 2,998.63 2,998.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998.63 .00 2,998.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 5,489.09 5,489.09 5,489.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,489.09 .00 5,489.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 899.60 899.60 899.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.60 .00 899.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 2,998.40 2,998.40 2,998.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998.40 .00 2,998.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 412.61 412.61 412.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412.61 .00 412.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 638.22 638.22 638.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.22 .00 638.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 547.65 547.65 547.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 547.65 .00 547.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 4,754.67 4,754.67 P SPA 149.96 149.96 P STA 731.54 731.54 5,636.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,636.17 .00 5,636.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 6,104.76 6,104.76 6,104.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,104.76 .00 6,104.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,849.88 1,849.88 1,849.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,849.88 .00 1,849.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 439.30 439.30 439.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.30 .00 439.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 134.89 134.89 134.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.89 .00 134.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 P SPA 45.63- 45.63- P STA 240.15- 240.15- 45.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.63- .00 45.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,125.75 1,125.75 1,125.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.75 .00 1,125.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,435.59 1,435.59 1,435.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,435.59 .00 1,435.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,271.12 1,271.12 1,271.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271.12 .00 1,271.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 567.45 567.45 567.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.45 .00 567.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 821.74 821.74 821.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.74 .00 821.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 2,875.75 2,875.75 2,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,875.75 .00 2,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 627.80 627.80 627.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627.80 .00 627.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 610.95- 610.95- P SPA 77.40- 77.40- P STA 407.30- 407.30- 1,095.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.65- .00 1,095.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,101.53 4,101.53 4,101.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,101.53 .00 4,101.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,003.44 2,003.44 2,003.44 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 867.60 867.60 867.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,871.04 .00 2,871.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 2,980.82 2,980.82 2,980.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,980.82 .00 2,980.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 11,001.50 11,001.50 11,001.50 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,338.50 1,338.50 1,338.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,340.00 .00 12,340.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 17 MTT 7.37 XCC .02 7.35 C 16 MTT .25- XCC .25- C 15 MTT .06- XCC .06- C 14 MTT 4.06 XCC .01 4.05 C 13 MTT 3.13 XCC .01 3.12 C 16 NTT XCC .00 C 13 NTT XCC .00 C 17 NTT .31 XCC .31 C STS 521.51 XCC 1.30 520.21 C UTT 5.91 XCC .01 5.90 C ZTT 5.69 XCC .01 5.68 P 17 MPP .33 .33 P 16 MPP .35 .35 P 15 MPP .32 .32 P 14 MPP .10 .10 P 13 MPP .34 .34 P 12 MPP .05 .05 P 17 MTT 3.32 3.32 P 16 MTT 1.97 1.97 P 15 MTT 1.39 1.39 P 14 MTT .33 .33 P 13 MTT .46 .46 P 12 MTT .06 .06 P 14 NTT .05 .05 P 16 NTT .35 .35 P 15 NTT .39 .39 P 17 NTT .07 .07 P SPS 19.57 19.57 P STS 37.74 XCC .09 37.65 P UTT .38 XCC .38 P ZTT 2.16 XCC 2.16 615.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617.40 1.45 615.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 17 MTT 180.51 XCC .45 180.06 C 16 MTT 6.23- XCC .02- 6.21- C 15 MTT 1.73- XCC 1.73- C 14 MTT 104.61 XCC .26 104.35 C 13 MTT 82.37 XCC .21 82.16 C 17 NTT 7.42 XCC .02 7.40 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 12,437.01 XCC 31.09 12,405.92 C UTT 140.94 XCC .35 140.59 C ZTT 135.66 XCC .34 135.32 P 17 MPP 8.12 XCC .02 8.10 P 16 MPP 8.82 XCC .02 8.80 P 15 MPP 7.95 XCC .02 7.93 P 14 MPP 2.51 XCC .01 2.50 P 13 MPP 8.85 XCC .02 8.83 P 12 MPP 1.50 XCC 1.50 P 10 MPP .18 XCC .18 P 09 MPP .78 XCC .78 P 02 MPP .03 XCC .03 P 17 MTT 81.22 81.22 P 16 MTT 49.02 49.02 P 15 MTT 35.20 35.20 P 14 MTT 8.63 8.63 P 13 MTT 11.96 11.96 P 12 MTT 1.65 1.65 P 10 MTT .17 .17 P 09 MTT .61 .61 P 02 MTT .16 XCC .16 P 17 NTT 1.70 1.70 P 16 NTT 8.60 8.60 P 15 NTT 9.84 9.84 P 14 NTT 1.19 1.19 P 08 NTT .04 .04 P 07 NTT 2.15 2.15 P 06 NTT 2.56 2.56 P 94 NTT 1.21 XCC 1.21 P UTT 9.18 XCC .02 9.16 P ZTT 53.04 XCC .11 52.93 13,364.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,397.43 32.92 13,364.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 17 MTT 538.84 XCC 1.35 537.49 C 16 MTT 18.58- XCC .05- 18.53- C 15 MTT 5.15- XCC .01- 5.14- C 14 MTT 310.71 XCC .78 309.93 C 13 MTT 237.36 XCC .59 236.77 C 16 NTT XCC .00 C 13 NTT XCC .00 C 17 NTT 22.16 XCC .06 22.10 C STS 38,288.20 XCC 95.72 38,192.48 C UTT 433.90 XCC 1.08 432.82 C ZTT 417.64 XCC 1.04 416.60 P 17 MPP 24.25 24.25 P 16 MPP 26.31 26.31 P 15 MPP 23.73 23.73 P 14 MPP 7.47 7.47 P 13 MPP 25.51 25.51 P 12 MPP 4.17 4.17 P 10 MPP .51 .51 P 09 MPP 2.17 2.17 P 17 MTT 242.47 242.47 P 16 MTT 146.25 146.25 P 15 MTT 105.03 105.03 P 14 MTT 25.63 25.63 P 13 MTT 34.48 34.48 P 12 MTT 4.59 4.59 P 10 MTT .45 .45 P 09 MTT 1.72 1.72 P 14 NTT 3.55 3.55 P 16 NTT 25.68 25.68 P 15 NTT 29.37 29.37 P 17 NTT 5.08 5.08 P SPS 1,431.20 1,431.20 P STS 2,757.37 XCC 6.74 2,750.63 P UTT 27.46 XCC .06 27.40 P ZTT 158.31 XCC .37 157.94 45,230.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,337.84 107.73 45,230.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 17 MTT 165.22 XCC .41 164.81 C 16 MTT 5.83- XCC .01- 5.82- C 15 MTT 1.64- XCC 1.64- C 14 MTT 101.18 XCC .25 100.93 C 13 MTT 81.48 XCC .20 81.28 C 17 NTT 6.79 XCC .02 6.77 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 11,122.86 XCC 27.81 11,095.05 C UTT 126.05 XCC .32 125.73 C ZTT 121.33 XCC .30 121.03 P 17 MPP 7.44 XCC .02 7.42 P 16 MPP 8.25 XCC .02 8.23 P 15 MPP 7.58 XCC .02 7.56 P 14 MPP 2.43 XCC .01 2.42 P 13 MPP 8.75 XCC .02 8.73 P 12 MPP 1.46 XCC 1.46 P 10 MPP .18 XCC .18 P 09 MPP .78 XCC .78 P 02 MPP .04 XCC .04 P 17 MTT 74.34 74.34 P 16 MTT 45.85 45.85 P 15 MTT 33.55 33.55 P 14 MTT 8.34 8.34 P 13 MTT 11.83 11.83 P 12 MTT 1.60 1.60 P 10 MTT .16 .16 P 09 MTT .61 .61 P 02 MTT .20 XCC .20 P 16 NTT 8.04 8.04 P 15 NTT 9.37 9.37 P 14 NTT 1.16 1.16 P 08 NTT .04 .04 P 07 NTT 2.37 2.37 P 06 NTT 2.89 2.89 P 94 NTT 2.21 XCC .01 2.20 P 17 NTT 1.56 1.56 P SPS 438.87 XCC 1.10 437.77 P STS 845.53 XCC 2.11 843.42 P UTT 8.41 XCC .01 8.40 P ZTT 48.53 XCC .11 48.42 13,267.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,299.81 32.73 13,267.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 11.72 XCC .03 11.69 C 16 MTT .41- XCC .41- C 15 MTT .12- XCC .12- C 14 MTT 7.09 XCC .02 7.07 C 13 MTT 5.37 XCC .01 5.36 C 17 NTT .48 XCC .48 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 790.22 XCC 1.98 788.24 C UTT 8.95 XCC .02 8.93 C ZTT 8.62 XCC .02 8.60 P 17 MPP .52 XCC .52 P 16 MPP .58 XCC .58 P 15 MPP .53 XCC .53 P 14 MPP .17 XCC .17 P 13 MPP .58 XCC .58 P 12 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 17 MTT 5.28 5.28 P 16 MTT 3.24 3.24 P 15 MTT 2.36 2.36 P 14 MTT .59 .59 P 13 MTT .78 .78 P 12 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .04 .04 P 02 MTT .02 XCC .02 P 16 NTT .57 .57 P 15 NTT .66 .66 P 14 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .16 .16 P 06 NTT .19 .19 P 94 NTT .15 XCC .15 P 17 NTT .11 .11 P SPS 31.13 XCC .08 31.05 P STS 59.96 XCC .15 59.81 P UTT .60 XCC .60 P ZTT 3.46 XCC 3.46 941.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943.97 2.31 941.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 17 MTT 744.09 XCC 1.86 742.23 C 16 MTT 25.32- XCC .06- 25.26- C 15 MTT 6.88- XCC .02- 6.86- C 14 MTT 411.69 XCC 1.03 410.66 C 13 MTT 308.02 XCC .77 307.25 C 17 NTT 30.60 XCC .08 30.52 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 51,551.08 XCC 128.88 51,422.20 C UTT 584.20 XCC 1.46 582.74 C ZTT 562.31 XCC 1.41 560.90 P 17 MPP 33.49 XCC .08 33.41 P 16 MPP 35.86 XCC .09 35.77 P 15 MPP 31.73 XCC .08 31.65 P 14 MPP 9.90 XCC .02 9.88 P 13 MPP 33.10 XCC .08 33.02 P 12 MPP 5.37 XCC .01 5.36 P 10 MPP .63 XCC .63 P 09 MPP 2.68 XCC .01 2.67 P 02 MPP .10 XCC .10 P 17 MTT 334.82 334.82 P 16 MTT 199.34 199.34 P 15 MTT 140.42 140.42 P 14 MTT 33.95 33.95 P 13 MTT 44.74 44.74 P 12 MTT 5.90 5.90 P 10 MTT .58 .58 P 09 MTT 2.12 2.12 P 02 MTT .49 XCC .49 P 16 NTT 34.99 34.99 P 15 NTT 39.26 39.26 P 14 NTT 4.70 4.70 P 08 NTT .14 .14 P 07 NTT 8.08 8.08 P 06 NTT 9.42 9.42 P 94 NTT 3.86 XCC .01 3.85 P 17 NTT 7.02 7.02 P SPS 1,976.43 XCC 4.94 1,971.49 P STS 3,807.75 XCC 9.51 3,798.24 P UTT 37.91 XCC .09 37.82 P ZTT 218.59 XCC .55 218.04 61,072.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,223.16 150.88 61,072.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS .29 XCC .29 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 08 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .32 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 17 MTT 23.41 XCC .06 23.35 C 16 MTT .82- XCC .82- C 15 MTT .23- XCC .23- C 14 MTT 13.83 XCC .03 13.80 C 13 MTT 10.83 XCC .03 10.80 C 16 NTT XCC .00 C 13 NTT XCC .00 C 17 NTT .97 XCC .97 C STS 1,585.00 XCC 3.96 1,581.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 17.97 XCC .04 17.93 C ZTT 17.29 XCC .04 17.25 P 17 MPP 1.05 XCC 1.05 P 16 MPP 1.17 XCC 1.17 P 15 MPP 1.05 XCC 1.05 P 14 MPP .33 XCC .33 P 13 MPP 1.16 XCC 1.16 P 12 MPP .19 XCC .19 P 10 MPP .03 XCC .03 P 09 MPP .10 XCC .10 P 17 MTT 10.54 10.54 P 16 MTT 6.46 6.46 P 15 MTT 4.68 4.68 P 14 MTT 1.14 1.14 P 13 MTT 1.57 1.57 P 12 MTT .21 .21 P 10 MTT .02 .02 P 09 MTT .09 .09 P 08 NTT .01 .01 P 15 NTT 1.31 1.31 P 14 NTT .16 .16 P 17 NTT .22 .22 P 16 NTT 1.14 1.14 P SPS 62.17 62.17 P STS 119.79 XCC .28 119.51 P UTT 1.19 XCC 1.19 P ZTT 6.88 XCC .01 6.87 1,886.46 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 498.63 498.63 498.63 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 293.60 293.60 P SPA 1.06 1.06 P STA 5.15 5.15 299.81 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 767.10 767.10 P SPA 13.20 13.20 P STA 34.27 34.27 814.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,504.24 4.45 3,499.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .50 XCC .50 P 02 MPP .02 XCC .02 P 09 MTT .39 .39 P 02 MTT .11 XCC .11 P 08 NTT .02 .02 P 07 NTT 1.89 1.89 P 06 NTT 2.13 2.13 P 94 NTT 1.07 XCC 1.07 6.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.13 .00 6.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .52 XCC .52 P 02 MPP .02 XCC .02 P 09 MTT .41 .41 P 02 MTT .11 XCC .11 P 08 NTT .03 .03 P 07 NTT 1.99 1.99 P 06 NTT 2.26 2.26 P 94 NTT 1.16 XCC 1.16 6.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.50 .00 6.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 02 MPP .01 XCC .01 P 02 MTT .06 XCC .06 P 08 NTT .02 .02 P 07 NTT 1.03 1.03 P 06 NTT 1.17 1.17 P 94 NTT .60 XCC .60 2.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.89 .00 2.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 17 MTT 24.40 XCC .06 24.34 C 16 MTT .87- XCC .87- C 15 MTT .25- XCC .25- C 14 MTT 15.03 XCC .04 14.99 C 13 MTT 12.08 XCC .03 12.05 C 17 NTT 1.00 XCC 1.00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,630.95 XCC 4.08 1,626.87 C UTT 18.48 XCC .05 18.43 C ZTT 17.79 XCC .04 17.75 P 17 MPP 1.10 XCC 1.10 P 16 MPP 1.22 XCC 1.22 P 15 MPP 1.13 XCC 1.13 P 14 MPP .36 XCC .36 P 13 MPP 1.30 XCC 1.30 P 12 MPP .22 XCC .22 P 10 MPP .03 XCC .03 P 09 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 17 MTT 10.98 10.98 P 16 MTT 6.81 6.81 P 15 MTT 4.98 4.98 P 14 MTT 1.24 1.24 P 13 MTT 1.75 1.75 P 12 MTT .24 .24 P 10 MTT .02 .02 P 09 MTT .09 .09 P 02 MTT .03 XCC .03 P 16 NTT 1.19 1.19 P 15 NTT 1.39 1.39 P 14 NTT .17 .17 P 08 NTT .00 P 07 NTT .45 .45 P 06 NTT .52 .52 P 94 NTT .29 XCC .29 P 17 NTT .23 .23 P SPS 64.80 XCC .17 64.63 P STS 124.86 XCC .31 124.55 P UTT 1.25 XCC 1.25 P ZTT 7.19 XCC .01 7.18 1,947.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,952.58 4.79 1,947.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 4,892.45 4,892.45 4,892.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 590.95 590.95 590.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,483.40 .00 5,483.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,322.14 2,322.14 2,322.14 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,671.44 .00 2,671.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 13,600.90 13,600.90 P SPA .00 P STA .00 13,600.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,600.90 .00 13,600.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 3,415.58 3,415.58 3,415.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,415.58 .00 3,415.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,978.15 1,978.15 1,978.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,978.15 .00 1,978.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,810.17 1,810.17 1,810.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810.17 .00 1,810.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 7,305.55 7,305.55 P SPA 406.50 406.50 P STA 1,451.80 1,451.80 9,163.85 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 4,844.05 4,844.05 P SPA 522.01 522.01 P STA 1,864.30 1,864.30 7,230.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,394.21 .00 16,394.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 759.99- 759.99- 759.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.99- .00 759.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,321.17 1,321.17 P SPA 233.22 233.22 P STA 1,137.68 1,137.68 2,692.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,692.07 .00 2,692.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 857.74 857.74 857.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029.39 .00 1,029.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,046.75 1,046.75 1,046.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,226.40 .00 1,226.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA .00 .00 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,136.30 1,136.30 1,136.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,311.45 1,311.45 1,311.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447.75 .00 2,447.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,094.53 2,094.53 2,094.53 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,360.68 .00 2,360.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 330.16 330.16 330.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.16 .00 330.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,450.60 2,450.60 2,450.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,184.60 2,184.60 2,184.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,635.20 .00 4,635.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,792.45 1,792.45 1,792.45 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,639.45 1,639.45 1,639.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.90 .00 3,431.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 2,758.30 2,758.30 2,758.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,758.30 .00 2,758.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 3,245.17 3,245.17 3,245.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,245.17 .00 3,245.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 5,475.44 5,475.44 5,475.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,475.44 .00 5,475.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 703.08 703.08 703.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703.08 .00 703.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 434.57 434.57 434.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.57 .00 434.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,825.30 2,825.30 2,825.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,825.30 .00 2,825.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 797.00 797.00 797.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797.00 .00 797.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,259.12 1,259.12 1,259.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,259.12 .00 1,259.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,622.40 1,622.40 1,622.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.40 .00 1,622.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 811.28 811.28 811.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811.28 .00 811.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,485.63 2,485.63 2,485.63 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 292.15 292.15 292.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,777.78 .00 2,777.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 148.32 148.32 148.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.32 .00 148.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,631.50 2,631.50 2,631.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,631.50 .00 2,631.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 P 17 MPP .00 P 16 MPP .00 P 17 MTT .00 P 16 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 P 17 MPP 64.94 64.94 P 16 MPP 21.72 21.72 P 17 MTT 649.47 649.47 P 16 MTT 217.11 217.11 953.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 953.24 .00 953.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 17 NTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 17 NTT 66.28 XCC .17 66.11 C STS 1,750.23- XCC 4.38- 1,745.85- 1,679.74- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 30.00 XCC .08 29.92 C STS 8,339.38 XCC 20.85 8,318.53 C ZTT 460.80 XCC 1.15 459.65 8,808.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,146.23 17.87 7,128.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 P 16 NTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 1,285.17 XCC 3.21 1,281.96 C ZTT 12.43 XCC .03 12.40 P 16 NTT 15.82 15.82 1,310.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,313.42 3.24 1,310.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 17,627.04 XCC 44.07 17,582.97 C ZTT 974.86 XCC 2.44 972.42 P 17 MPP 196.14 XCC .49 195.65 P 16 MPP 112.75 XCC .28 112.47 P 17 MTT 1,961.51 1,961.51 P 16 MTT 550.00 550.00 P SPS 129.05 XCC .32 128.73 P STS 629.55 XCC 1.57 627.98 P ZTT 83.54 XCC .21 83.33 P ZTT 69.90 XCC .17 69.73 22,284.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,334.34 49.55 22,284.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 10,693.02 XCC 26.73 10,666.29 P 17 MPP 41.08 XCC .10 40.98 P 17 MTT 410.76 XCC 1.03 409.73 P 06 NTT 951.35 XCC 2.38 948.97 P SPS 385.58 XCC .96 384.62 P STS 2,015.92 XCC 5.04 2,010.88 P UTT 21.61 XCC .05 21.56 14,483.03 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 67.10 XCC .17 66.93 C ZTT 288.70 XCC .72 287.98 354.91 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 1,139.25 XCC 2.85 1,136.40 1,136.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,014.37 40.03 15,974.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 17 MTT 29.00 XCC .07 28.93 C STS 1,095.51 XCC 2.74 1,092.77 C ZTT 1,131.29 XCC 2.83 1,128.46 2,250.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,255.80 5.64 2,250.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 91,969.62 XCC 229.92 91,739.70 C ZTT 1,111.88 XCC 2.78 1,109.10 P 17 MPP 853.84 XCC 2.13 851.71 P 17 MTT 8,538.41 XCC 21.35 8,517.06 P ZTT 257.54 XCC .64 256.90 102,474.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,731.29 256.82 102,474.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 1,064.55 XCC 2.66 1,061.89 P SPS 771.29- XCC 1.93- 769.36- P STS 4,059.43- XCC 10.15- 4,049.28- 3,756.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,766.17- 9.42- 3,756.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 164.06 XCC .41 163.65 P 14 MPP 18.14 XCC .05 18.09 P 13 MPP 5.92 XCC .01 5.91 P 14 MTT 32.11 32.11 P 13 MTT 10.49 10.49 P SPS 5.04 5.04 P SPS 14.18 14.18 P SPS 19.95 19.95 P SPS 7.38 7.38 P STS 24.58 XCC .06 24.52 P STS 36.83 XCC .09 36.74 P STS 35.31 XCC .09 35.22 P STS 9.90 XCC .02 9.88 383.16 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,885.75 XCC 4.71 1,881.04 P 14 MPP 250.24 XCC .63 249.61 P 13 MPP 105.78 XCC .26 105.52 P 14 MTT 442.88 XCC 1.11 441.77 P 13 MTT 187.25 XCC .47 186.78 P SPS 57.91 57.91 P SPS 194.74 194.74 P SPS 274.03 274.03 P SPS 101.74 101.74 P STS 282.50 XCC .71 281.79 P STS 505.84 XCC 1.26 504.58 P STS 485.01 XCC 1.21 483.80 P STS 136.57 XCC .34 136.23 4,899.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,294.13 11.43 5,282.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 35.13 XCC .09 35.04 C UTT .75 XCC .75 P SPS .71 XCC .71 P STS 3.47 XCC .01 3.46 39.96 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 19.90 XCC .05 19.85 C UTT 1.06 XCC 1.06 20.91 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 10,037.05 XCC 25.09 10,011.96 C UTT 213.39 XCC .53 212.86 P SPS 203.01 XCC .51 202.50 P STS 990.28 XCC 2.48 987.80 11,415.12 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 5,685.18 XCC 14.21 5,670.97 C UTT 302.71 XCC .76 301.95 5,972.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,492.64 43.73 17,448.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 154.50 XCC .39 154.11 P 17 MPP 1.30 XCC 1.30 P 17 MTT 12.99 XCC .03 12.96 P SPS 1.64 XCC 1.64 P SPS 3.13 XCC .01 3.12 P STS 8.46 XCC .02 8.44 P STS 8.64 XCC .02 8.62 190.19 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 47.47 XCC .12 47.35 47.35 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 83.11 XCC .21 82.90 82.90 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 44,141.56 XCC 110.35 44,031.21 P 17 MPP 371.06 XCC .93 370.13 P 17 MTT 3,710.55 XCC 9.28 3,701.27 P SPS 469.04 XCC 1.17 467.87 P SPS 894.46 XCC 2.24 892.22 P STS 2,468.61 XCC 6.17 2,462.44 P STS 2,417.44 XCC 6.04 2,411.40 54,336.54 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 13,561.92 XCC 33.90 13,528.02 13,528.02 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 23,744.75 XCC 59.36 23,685.39 23,685.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,100.63 230.24 91,870.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 136.49 XCC .34 136.15 136.15 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 895.04 XCC 2.24 892.80 892.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031.53 2.58 1,028.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 305.86 XCC .76 305.10 305.10 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,005.68 XCC 5.01 2,000.67 2,000.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,311.54 5.77 2,305.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 10,980.00 XCC 27.45 10,952.55 P UTT 52.17 XCC .13 52.04 11,004.59 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 71,999.97 XCC 180.00 71,819.97 P UTT 321.07 XCC .80 320.27 72,140.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,353.21 208.38 83,144.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,559.68 XCC 3.90 1,555.78 1,555.78 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 10,227.39 XCC 25.57 10,201.82 10,201.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,787.07 29.47 11,757.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 993.63 XCC 2.48 991.15 C UTT 22.55 XCC .06 22.49 1,013.64 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 6,515.62 XCC 16.29 6,499.33 C UTT 147.89 XCC .37 147.52 6,646.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,679.69 19.20 7,660.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 45.59 XCC .11 45.48 P ZTT 18.05 XCC .05 18.00 63.48 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 298.96 XCC .75 298.21 P ZTT 109.42 XCC .27 109.15 407.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.02 1.18 470.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 22.15 XCC .06 22.09 22.09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 28.19 XCC .07 28.12 28.12 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 6,328.92 XCC 15.82 6,313.10 6,313.10 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 8,054.62 XCC 20.14 8,034.48 8,034.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,433.88 36.09 14,397.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 17 NTT .15 XCC .15 C STS 1,509.05 XCC 3.77 1,505.28 C UTT .36 XCC .36 P 17 MPP .61 XCC .61 P 17 MTT 6.13 XCC .02 6.11 1,512.51 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 17 NTT 41.63 XCC .10 41.53 C STS 22,832.53 XCC 57.08 22,775.45 C UTT 103.21 XCC .26 102.95 P 17 MPP 175.19 XCC .44 174.75 P 17 MTT 1,751.76 XCC 4.38 1,747.38 24,842.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,420.62 66.05 26,354.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 17 MTT 209.48 XCC .52 208.96 C STS 4,030.13 XCC 10.08 4,020.05 C UTT .54 XCC .54 C ZTT .18 XCC .18 P 17 MPP 2.93 XCC .01 2.92 P 16 MPP 2.57 XCC .01 2.56 P 15 MPP .57 XCC .57 P 17 MTT 29.32 XCC .07 29.25 P 16 MTT 14.98 XCC .04 14.94 P 15 MTT 2.99 XCC .01 2.98 P SPS 4.58- XCC .01- 4.57- P STS 24.12- XCC .06- 24.06- 4,254.32 RG01 GENERAL TAX LEVY OED RSA 30G1 C 17 MTT 6,291.13 XCC 15.73 6,275.40 C STS 111,284.22 XCC 278.21 111,006.01 C UTT 154.92 XCC .39 154.53 C ZTT 51.18 XCC .13 51.05 P 17 MPP 396.18 XCC .99 395.19 P 16 MPP 733.97 XCC 1.83 732.14 P 15 MPP 162.18 XCC .41 161.77 P 17 MTT 3,961.60 XCC 9.90 3,951.70 P 16 MTT 4,281.54 XCC 10.70 4,270.84 P 15 MTT 853.53 XCC 2.13 851.40 P SPS 1,309.28- XCC 3.27- 1,306.01- P STS 6,890.92- XCC 17.23- 6,873.69- 119,670.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,235.24 310.59 123,924.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 16.34 XCC .04 16.30 C UTT 4.43 XCC .01 4.42 20.72 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 64.49 XCC .16 64.33 P SPS 1,146.51 XCC 2.87 1,143.64 P SPS 124.79 XCC .31 124.48 P SPS 92.65 XCC .23 92.42 P STS 320.06 XCC .80 319.26 P STS 42.69 XCC .11 42.58 P STS 62.71 XCC .16 62.55 1,849.26 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 1.74 XCC 1.74 C ZTT .19 XCC .19 1.93 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 4,668.80 XCC 11.67 4,657.13 C UTT 1,264.43 XCC 3.16 1,261.27 5,918.40 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 18,424.92 XCC 46.06 18,378.86 P SPS 27,731.03 XCC 69.33 27,661.70 P SPS 19,712.25 XCC 49.28 19,662.97 P SPS 128,821.76 XCC 322.05 128,499.71 P STS 35,962.14 XCC 89.91 35,872.23 P STS 13,935.20 XCC 34.84 13,900.36 P STS 9,083.98 XCC 22.71 9,061.27 253,037.10 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 499.11 XCC 1.25 497.86 C ZTT 54.30 XCC .14 54.16 552.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,034.52 655.09 261,379.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 1,171.75 XCC 2.93 1,168.82 C UTT 1.26 XCC 1.26 C ZTT 15.32 XCC .04 15.28 P 16 MPP .86 XCC .86 P 16 MTT 8.53 XCC .02 8.51 P ZTT 29.06 XCC .07 28.99 P ZTT 18.96 XCC .05 18.91 1,242.63 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 17,787.03 XCC 44.47 17,742.56 C UTT 360.97 XCC .90 360.07 C ZTT 100.44 XCC .25 100.19 P 16 MPP 5.26 XCC .01 5.25 P 16 MTT 52.50 XCC .13 52.37 P ZTT 116.65 XCC .29 116.36 P ZTT 178.84 XCC .45 178.39 18,555.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,847.43 49.61 19,797.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 724.74 XCC 1.81 722.93 C STS 61,643.08 XCC 154.11 61,488.97 C UTT 158.81 XCC .40 158.41 C ZTT 378.66 XCC .95 377.71 P 17 MPP 382.13 XCC .96 381.17 P 16 MPP 318.86 XCC .80 318.06 P 15 MPP 106.86 XCC .27 106.59 P 17 MTT 3,821.22 XCC 9.55 3,811.67 P 16 MTT 1,764.86 XCC 4.41 1,760.45 P 15 MTT 277.57 XCC .69 276.88 P 17 NTT 535.97 XCC 1.34 534.63 P SPS 407.22 XCC 1.02 406.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 78.99 XCC .20 78.79 P SPS 129.10 XCC .32 128.78 P SPS 156.38 XCC .39 155.99 P SPS 181.38 XCC .45 180.93 P STS 2,006.00 XCC 5.02 2,000.98 P STS 204.98 XCC .51 204.47 P STS 234.73 XCC .59 234.14 P STS 214.19 XCC .54 213.65 P STS 199.29 XCC .50 198.79 P ZTT 117.19 XCC .29 116.90 73,857.09 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 9,475.66 XCC 23.69 9,451.97 C UTT 299.47 XCC .75 298.72 P 17 MPP 90.96 XCC .23 90.73 P 16 MPP 17.67 XCC .04 17.63 P 17 MTT 909.60 XCC 2.27 907.33 P 16 MTT 86.25 XCC .22 86.03 P SPS 197.75 XCC .49 197.26 P SPS 140.54 XCC .35 140.19 P STS 637.91 XCC 1.59 636.32 P STS 286.82 XCC .72 286.10 12,112.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,184.84 215.47 85,969.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 961.33 XCC 2.40 958.93 958.93 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 2,388.86 XCC 5.97 2,382.89 2,382.89 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 6,303.78 XCC 15.76 6,288.02 6,288.02 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 15,664.65 XCC 39.16 15,625.49 15,625.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,318.62 63.29 25,255.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 111.28 XCC .28 111.00 C 17 MTT 550.00 XCC 1.38 548.62 C STS 5,942.67 XCC 14.86 5,927.81 P SPS 305.10 305.10 P STS 1,488.29 XCC 3.72 1,484.57 8,377.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,397.34 20.24 8,377.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 414.69 XCC 1.04 413.65 C 16 NTT 39.48 XCC .10 39.38 C 17 NTT 383.62 XCC .96 382.66 C STS 452.42 XCC 1.13 451.29 C UTT 5.36 XCC .01 5.35 P SPS 34.37 XCC .09 34.28 P STS 66.41 XCC .17 66.24 1,392.85 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,179.86 XCC 2.95 1,176.91 C ZTT 8.15 XCC .02 8.13 P 12 MPP 44.19 XCC .11 44.08 P 16 MPP 32.31 XCC .08 32.23 P 13 MPP 81.52 XCC .20 81.32 P 17 MPP 8.51 XCC .02 8.49 P 12 MTT 59.31 XCC .15 59.16 P 16 MTT 165.72 XCC .41 165.31 P 13 MTT 109.43 XCC .27 109.16 P 17 MTT 85.11 XCC .21 84.90 P SPS 10.48 XCC .03 10.45 P STS 55.14 XCC .14 55.00 1,835.14 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 2,719.30 XCC 6.80 2,712.50 C 17 NTT 2,515.55 XCC 6.29 2,509.26 C 16 NTT 242.93 XCC .61 242.32 C STS 2,966.69 XCC 7.42 2,959.27 C UTT 35.13 XCC .09 35.04 P SPS 211.51 XCC .53 210.98 P STS 408.67 XCC 1.02 407.65 9,077.02 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 7,736.77 XCC 19.34 7,717.43 C ZTT 53.47 XCC .13 53.34 P 17 MPP 55.83 XCC .14 55.69 P 16 MPP 198.83 XCC .50 198.33 P 13 MPP 501.68 XCC 1.25 500.43 P 12 MPP 271.91 XCC .68 271.23 P 17 MTT 558.12 XCC 1.40 556.72 P 16 MTT 1,019.78 XCC 2.55 1,017.23 P 13 MTT 673.39 XCC 1.68 671.71 P 12 MTT 364.97 XCC .91 364.06 P SPS 68.69 XCC .17 68.52 P STS 361.59 XCC .90 360.69 11,835.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,200.89 60.50 24,140.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 892.87 XCC 2.23 890.64 890.64 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 5,854.87 XCC 14.64 5,840.23 5,840.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,747.74 16.87 6,730.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 1,003.81 XCC 2.51 1,001.30 P ZTT 2.25 XCC .01 2.24 1,003.54 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 6,582.36 XCC 16.46 6,565.90 P ZTT 13.84 XCC .03 13.81 6,579.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,602.26 19.01 7,583.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 24.81 XCC .06 24.75 24.75 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 7,089.68 XCC 17.72 7,071.96 7,071.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,114.49 17.78 7,096.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 35.93 XCC .09 35.84 C UTT .29 XCC .29 36.13 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 10,265.15 XCC 25.66 10,239.49 C UTT 82.14 XCC .21 81.93 10,321.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,383.51 25.96 10,357.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 42.78 XCC .11 42.67 C UTT .53 XCC .53 P SPS 4.57 XCC .01 4.56 P STS 22.31 XCC .06 22.25 70.01 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 12,221.59 XCC 30.55 12,191.04 C UTT 149.73 XCC .37 149.36 P SPS 1,306.73 XCC 3.27 1,303.46 P STS 6,374.31 XCC 15.94 6,358.37 20,002.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,122.55 50.31 20,072.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 10.34 XCC .03 10.31 C ZTT .02 XCC .02 10.33 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 2.43 XCC .01 2.42 2.42 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 2,952.87 XCC 7.38 2,945.49 C ZTT 6.19 XCC .02 6.17 2,951.66 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 693.85 XCC 1.73 692.12 692.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,665.70 9.17 3,656.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 2,057.29 XCC 5.14 2,052.15 C UTT 20.92 XCC .05 20.87 P 17 MPP 12.84 XCC .03 12.81 P 17 MTT 128.40 XCC .32 128.08 P SPS 54.86 XCC .14 54.72 P SPS 97.94 XCC .24 97.70 P SPS 141.21 XCC .35 140.86 P STS 267.59 XCC .67 266.92 P STS 254.38 XCC .64 253.74 P STS 249.92 XCC .62 249.30 3,277.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,285.35 8.20 3,277.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 19.10 XCC .05 19.05 19.05 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 243.25 XCC .61 242.64 C UTT .27 XCC .27 242.91 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 46.21 XCC .12 46.09 C UTT 5.08 XCC .01 5.07 51.16 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 729.36 XCC 1.82 727.54 C UTT 1.18 XCC 1.18 728.72 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 5,456.31 XCC 13.64 5,442.67 5,442.67 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 69,498.55 XCC 173.75 69,324.80 C UTT 76.55 XCC .19 76.36 69,401.16 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 13,203.28 XCC 33.01 13,170.27 C UTT 1,450.43 XCC 3.63 1,446.80 14,617.07 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 208,389.00 XCC 520.97 207,868.03 C UTT 335.88 XCC .84 335.04 208,203.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,454.45 748.64 298,705.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 537.54 XCC 1.34 536.20 P SPS .85 XCC .85 P STS 4.14 XCC .01 4.13 541.18 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 87.30 XCC .22 87.08 C UTT .63 XCC .63 87.71 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 153,581.83 XCC 383.95 153,197.88 P SPS 242.21 XCC .61 241.60 P STS 1,181.55 XCC 2.95 1,178.60 154,618.08 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 24,942.20 XCC 62.36 24,879.84 C UTT 180.47 XCC .45 180.02 25,059.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,758.72 451.89 180,306.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 105.33 XCC .26 105.07 105.07 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 31.32 XCC .08 31.24 P SPS 6.81 XCC .02 6.79 P SPS 3.97 XCC .01 3.96 P STS 7.34 XCC .02 7.32 P STS 3.57 XCC .01 3.56 52.87 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 30,094.59 XCC 75.24 30,019.35 30,019.35 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 8,949.63 XCC 22.37 8,927.26 P SPS 1,946.55 XCC 4.87 1,941.68 P SPS 1,135.25 XCC 2.84 1,132.41 P STS 2,096.14 XCC 5.24 2,090.90 P STS 1,020.19 XCC 2.55 1,017.64 15,109.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,400.69 113.51 45,287.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 4.15 XCC .01 4.14 4.14 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 26.60 XCC .07 26.53 26.53 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 1,184.12 XCC 2.96 1,181.16 1,181.16 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 7,602.32 XCC 19.01 7,583.31 7,583.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,817.19 22.05 8,795.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C STS 1,045.90 XCC 2.61 1,043.29 C UTT 34.23 XCC .09 34.14 C ZTT .16 XCC .16 P 17 MPP .18 XCC .18 P 17 MTT 1.84 XCC 1.84 P 17 NTT 1.01 XCC 1.01 P 16 NTT 2.61 XCC .01 2.60 P SPS .90 XCC .90 P SPS 1.66 XCC 1.66 P STS 4.30 XCC .01 4.29 P STS 4.41 XCC .01 4.40 P UTT 1.31 XCC 1.31 1,095.78 RG01 GENERAL TAX LEVY OFH RSA 58G1 C STS 298,838.44 XCC 747.10 298,091.34 C UTT 9,779.13 XCC 24.45 9,754.68 C ZTT 45.51 XCC .11 45.40 P 17 MPP 52.57 XCC .13 52.44 P 17 MTT 525.68 XCC 1.31 524.37 P 17 NTT 287.69 XCC .72 286.97 P 16 NTT 745.09 XCC 1.86 743.23 P SPS 258.11 XCC .65 257.46 P SPS 473.36 XCC 1.18 472.18 P STS 1,229.44 XCC 3.07 1,226.37 P STS 1,259.05 XCC 3.15 1,255.90 P UTT 374.22 XCC .94 373.28 313,083.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,966.80 787.40 314,179.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 94.47 XCC .24 94.23 P SPS .78 .78 P STS 2.03 XCC .01 2.02 97.03 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 619.45 XCC 1.55 617.90 P SPS 4.81 4.81 P STS 12.50 XCC .03 12.47 635.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734.04 1.83 732.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 1,342.04 XCC 3.36 1,338.68 1,338.68 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 8,800.27 XCC 22.00 8,778.27 8,778.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,142.31 25.36 10,116.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 5.54 XCC .01 5.53 5.53 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 1,584.42 XCC 3.96 1,580.46 1,580.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,589.96 3.97 1,585.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 2,303.53 XCC 5.76 2,297.77 P 16 MPP 34.60 XCC .09 34.51 P 13 MPP 34.79 XCC .09 34.70 P 12 MPP 16.22 XCC .04 16.18 P 12 MTT 21.77 XCC .05 21.72 P 16 MTT 182.08 XCC .46 181.62 P 13 MTT 46.70 XCC .12 46.58 P SPS 7.47 7.47 P STS 36.46 XCC .09 36.37 P UTT 11.11- XCC .03- 11.08- 2,665.84 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 15,105.14 XCC 37.76 15,067.38 P 16 MPP 212.89 XCC .53 212.36 P 13 MPP 214.09 XCC .54 213.55 P 12 MPP 99.81 XCC .25 99.56 P 12 MTT 133.98 XCC .33 133.65 P 16 MTT 1,120.50 XCC 2.80 1,117.70 P 13 MTT 287.37 XCC .72 286.65 P SPS 49.00 49.00 P STS 239.06 XCC .60 238.46 P UTT 68.39- XCC .17- 68.22- 17,350.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,065.96 50.03 20,015.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 215.97 XCC .54 215.43 C UTT 4,183.52 XCC 10.46 4,173.06 4,388.49 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,416.19 XCC 3.54 1,412.65 C UTT 27,432.89 XCC 68.58 27,364.31 28,776.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,248.57 83.12 33,165.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 65.86 XCC .16 65.70 C ZTT 30.93 XCC .08 30.85 96.55 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 431.89 XCC 1.08 430.81 C ZTT 202.84 XCC .51 202.33 633.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731.52 1.83 729.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 901.51 XCC 2.25 899.26 899.26 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 5,911.56 XCC 14.78 5,896.78 5,896.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,813.07 17.03 6,796.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 636.00 XCC 1.59 634.41 C ZTT 134.15 XCC .34 133.81 768.22 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 4,170.48 XCC 10.43 4,160.05 C ZTT 879.70 XCC 2.20 877.50 5,037.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,820.33 14.56 5,805.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 176.38 XCC .44 175.94 175.94 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 1,156.59 XCC 2.89 1,153.70 1,153.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332.97 3.33 1,329.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 P SPS 119.16 XCC .30 118.86 P SPS 353.08 XCC .88 352.20 P STS 627.17 XCC 1.57 625.60 P STS 641.96 XCC 1.60 640.36 1,737.02 RG01 GENERAL TAX LEVY OFV RSA 74G1 P SPS 781.38 XCC 1.95 779.43 P SPS 2,172.78 XCC 5.43 2,167.35 P STS 4,112.57 XCC 10.28 4,102.29 P STS 3,950.50 XCC 9.88 3,940.62 10,989.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,758.60 31.89 12,726.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 4,598.76 XCC 11.50 4,587.26 4,587.26 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 30,155.80 XCC 75.39 30,080.41 30,080.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,754.56 86.89 34,667.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 2,458.61 XCC 6.15 2,452.46 C UTT 22.45 XCC .06 22.39 P 14 MPP 55.52 XCC .14 55.38 P 14 MTT 98.26 XCC .25 98.01 P 17 NTT 11.65 XCC .03 11.62 P 16 NTT 24.48 XCC .06 24.42 P SPS 432.87 XCC 1.08 431.79 P STS 2,264.16 XCC 5.66 2,258.50 5,354.57 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 16,122.07 XCC 40.31 16,081.76 C UTT 147.23 XCC .37 146.86 P 14 MPP 341.66 XCC .85 340.81 P 14 MTT 604.71 XCC 1.51 603.20 P 17 NTT 76.43 XCC .19 76.24 P 16 NTT 150.64 XCC .38 150.26 P SPS 2,838.49 XCC 7.10 2,831.39 P STS 14,846.96 XCC 37.12 14,809.84 35,040.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,496.19 101.26 40,394.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 12,564.50 XCC 31.41 12,533.09 C UTT 26.36 XCC .07 26.29 C ZTT XCC .00 12,559.38 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 82,390.17 XCC 205.98 82,184.19 C UTT 172.83 XCC .43 172.40 C ZTT .01 XCC .01 82,356.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,153.87 237.89 94,915.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 2,537.35 XCC 6.34 2,531.01 P SPS 216.32 XCC .54 215.78 P SPS 417.93 XCC 1.04 416.89 P STS 1,085.52 XCC 2.71 1,082.81 P STS 1,055.21 XCC 2.64 1,052.57 P ZTT 7.68 XCC .02 7.66 5,306.72 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 16,638.34 XCC 41.60 16,596.74 P SPS 1,418.48 XCC 3.55 1,414.93 P SPS 2,571.85 XCC 6.43 2,565.42 P STS 6,680.13 XCC 16.70 6,663.43 P STS 6,919.43 XCC 17.30 6,902.13 P ZTT 47.24 XCC .12 47.12 34,189.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,595.48 98.99 39,496.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 2,182.68 XCC 5.46 2,177.22 2,177.22 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 14,312.67 XCC 35.78 14,276.89 14,276.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,495.35 41.24 16,454.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 669.51 XCC 1.67 667.84 C UTT 2.06 XCC .01 2.05 P 17 MPP 4.42 XCC .01 4.41 P 17 MTT 44.22 XCC .11 44.11 718.41 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 4,390.24 XCC 10.98 4,379.26 C UTT 13.52 XCC .03 13.49 P 17 MPP 29.00 XCC .07 28.93 P 17 MTT 290.00 XCC .73 289.27 4,710.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,442.97 13.61 5,429.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 17 MTT 45.15 XCC .11 45.04 C 16 MTT 16.43 XCC .04 16.39 C STS 406.26 XCC 1.02 405.24 P 16 MPP .95 XCC .95 P 15 MPP .08 XCC .08 P 16 MTT 9.46 XCC .02 9.44 P 15 MTT .78 XCC .78 477.92 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 101.13 XCC .25 100.88 C 17 MTT 296.10 XCC .74 295.36 C STS 2,663.97 XCC 6.66 2,657.31 P 16 MPP 5.82 XCC .01 5.81 P 15 MPP .48 XCC .48 P 16 MTT 58.24 XCC .15 58.09 P 15 MTT 4.80 XCC .01 4.79 3,122.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,609.65 9.01 3,600.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 11,129.62 XCC 27.82 11,101.80 C ZTT 96.59 XCC .24 96.35 11,198.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,226.21 28.06 11,198.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 48.13 XCC .12 48.01 48.01 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 13,752.83 XCC 34.38 13,718.45 13,718.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,800.96 34.50 13,766.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1.60 XCC 1.60 C UTT .88 XCC .88 2.48 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 458.15 XCC 1.15 457.00 C UTT 250.16 XCC .63 249.53 706.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.79 1.78 709.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 52.77 XCC .13 52.64 C UTT 2.31 XCC .01 2.30 54.94 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 15,077.33 XCC 37.69 15,039.64 C UTT 659.65 XCC 1.65 658.00 15,697.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,792.06 39.48 15,752.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 6.34 XCC .02 6.32 6.32 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 1,811.01 XCC 4.53 1,806.48 1,806.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817.35 4.55 1,812.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C UTT 92.73 XCC .23 92.50 92.50 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C UTT 608.09 XCC 1.52 606.57 606.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.82 1.75 699.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 24,767.32 XCC 61.92 24,705.40 C UTT 1,626.02 XCC 4.07 1,621.95 26,327.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,393.34 65.99 26,327.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 1,126.04 XCC 2.82 1,123.22 P SPS 38.06 XCC .10 37.96 P STS 185.65 XCC .46 185.19 1,346.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,349.75 3.38 1,346.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 10,314.50 XCC 25.79 10,288.71 C UTT 500.04 XCC 1.25 498.79 C ZTT 96.91 XCC .24 96.67 P 16 MPP 1,644.92 XCC 4.11 1,640.81 P 15 MPP 133.52 XCC .33 133.19 P 16 MTT 16,449.21 XCC 41.12 16,408.09 P 15 MTT 1,335.22 XCC 3.34 1,331.88 P SPS 50.98 XCC .13 50.85 P STS 248.66 XCC .62 248.04 P UTT 14.44 XCC .04 14.40 30,711.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,788.40 76.97 30,711.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 93.01 XCC .23 92.78 P SPS 1.35 1.35 P STS 7.09 XCC .02 7.07 101.20 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 26,573.97 XCC 66.43 26,507.54 P SPS 384.89 384.89 P STS 2,025.76 XCC 5.06 2,020.70 28,913.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,086.07 71.74 29,014.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 16 NTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP 846.65 XCC 2.12 844.53 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT 1,590.29 1,590.29 P 17 NTT 113.07 113.07 P 15 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 2,547.89 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 113.57 XCC .28 113.29 C STS 61,343.04 XCC 153.36 61,189.68 C UTT 900.53 XCC 2.25 898.28 C ZTT 1,006.07 XCC 2.52 1,003.55 P 16 MPP 25.90 XCC .06 25.84 P 15 MPP 9.56 XCC .02 9.54 P 15 MTT 46.70 XCC .12 46.58 P 16 MTT 126.36 XCC .32 126.04 P 16 NTT 226.88 XCC .57 226.31 P 17 NTT 10.48 XCC .03 10.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 114.92 XCC .29 114.63 P STS 562.49 XCC 1.41 561.08 P ZTT 67.99 XCC .17 67.82 64,393.09 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 529.59 XCC 1.32 528.27 528.27 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 575.97 XCC 1.44 574.53 C STS 12,969.06 XCC 32.42 12,936.64 C UTT 51.78 XCC .13 51.65 P 17 MPP 184.29 XCC .46 183.83 P 16 MPP 108.29 XCC .27 108.02 P 15 MPP 20.89 XCC .05 20.84 P 17 MTT 1,842.93 1,842.93 P 16 MTT 570.00 570.00 P 15 MTT 74.04 74.04 P 15 NTT 97.82 97.82 P SPS 48.31 48.31 P SPS 49.32 49.32 P SPS 5.84 5.84 P STS 247.71 XCC .62 247.09 P STS 130.76 XCC .33 130.43 P STS 10.63 XCC .03 10.60 16,951.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,621.73 200.59 84,421.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 9.96 XCC .02 9.94 C 17 MTT 301.20 XCC .75 300.45 C 17 NTT 1.68 XCC 1.68 C STS 6,916.72 XCC 17.29 6,899.43 C UTT 13.22 XCC .03 13.19 C ZTT 290.73 XCC .73 290.00 P 17 MPP 4.00 XCC .01 3.99 P 16 MPP 39.90 XCC .10 39.80 P 15 MPP 3.16 XCC .01 3.15 P 14 MPP 60.77 XCC .15 60.62 P 14 MTT 107.56 XCC .27 107.29 P 16 MTT 199.04 XCC .50 198.54 P 15 MTT 15.43 XCC .04 15.39 P 17 MTT 39.95 XCC .10 39.85 P 16 NTT 47.88 XCC .12 47.76 P 15 NTT 24.36 XCC .06 24.30 P SPS 60.18 XCC .15 60.03 P SPS 5.51 XCC .01 5.50 P SPS 7.69 XCC .02 7.67 P SPS 1.64 XCC 1.64 P STS 312.69 XCC .78 311.91 P STS 14.32 XCC .04 14.28 P STS 13.60 XCC .03 13.57 P STS 2.20 XCC .01 2.19 P UTT 1.95 XCC 1.95 8,474.12 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 250.42 XCC .63 249.79 249.79 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 1,080.77 XCC 2.70 1,078.07 1,078.07 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 1,221.46 XCC 3.05 1,218.41 P SPS 10.05 XCC .03 10.02 P SPS 11.78 XCC .03 11.75 P SPS 13.31 XCC .03 13.28 P SPS 16.14 XCC .04 16.10 P SPS 21.38 XCC .05 21.33 P STS 9.90 XCC .02 9.88 P STS 11.81 XCC .03 11.78 P STS 9.22 XCC .02 9.20 P STS 9.28 XCC .02 9.26 P STS 9.18 XCC .02 9.16 1,340.17 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 16 MTT 8.29 XCC .02 8.27 C STS 92.92 XCC .23 92.69 P SPS 2.62 XCC .01 2.61 P SPS 7.24 XCC .02 7.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 9.44 XCC .02 9.42 P SPS 11.82 XCC .03 11.79 P SPS 14.07 XCC .04 14.03 P SPS 8.27 XCC .02 8.25 P STS 13.80 XCC .03 13.77 P STS 13.16 XCC .03 13.13 P STS 12.93 XCC .03 12.90 P STS 12.99 XCC .03 12.96 P STS 12.91 XCC .03 12.88 P STS 6.51 XCC .02 6.49 226.41 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 61.30 XCC .15 61.15 C 17 MTT 1,975.05 XCC 4.94 1,970.11 C 17 NTT 11.03 XCC .03 11.00 C STS 45,355.65 XCC 113.39 45,242.26 C UTT 86.72 XCC .22 86.50 C ZTT 1,906.40 XCC 4.77 1,901.63 P 17 MPP 26.20 XCC .07 26.13 P 16 MPP 245.52 XCC .61 244.91 P 15 MPP 19.47 XCC .05 19.42 P 14 MPP 373.99 XCC .93 373.06 P 17 MTT 262.00 XCC .66 261.34 P 14 MTT 661.93 XCC 1.65 660.28 P 16 MTT 1,224.88 XCC 3.06 1,221.82 P 15 MTT 94.98 XCC .24 94.74 P 16 NTT 294.63 XCC .74 293.89 P 15 NTT 149.93 XCC .37 149.56 P SPS 394.65 XCC .99 393.66 P SPS 33.92 XCC .08 33.84 P SPS 47.30 XCC .12 47.18 P SPS 10.11 XCC .03 10.08 P STS 2,050.40 XCC 5.13 2,045.27 P STS 88.12 XCC .22 87.90 P STS 83.70 XCC .21 83.49 P STS 13.56 XCC .03 13.53 P UTT 13.91 XCC .03 13.88 55,346.63 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 1,642.11 XCC 4.11 1,638.00 1,638.00 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 7,087.06 XCC 17.72 7,069.34 7,069.34 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 8,009.59 XCC 20.02 7,989.57 P SPS 61.87 XCC .15 61.72 P SPS 71.40 XCC .18 71.22 P SPS 80.64 XCC .20 80.44 P SPS 97.84 XCC .24 97.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 129.56 XCC .32 129.24 P STS 60.02 XCC .15 59.87 P STS 71.58 XCC .18 71.40 P STS 56.77 XCC .14 56.63 P STS 56.22 XCC .14 56.08 P STS 55.62 XCC .14 55.48 8,729.25 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 16 MTT 50.99 XCC .13 50.86 C STS 609.32 XCC 1.52 607.80 P SPS 17.20 XCC .04 17.16 P SPS 44.53 XCC .11 44.42 P SPS 58.10 XCC .15 57.95 P SPS 72.75 XCC .18 72.57 P SPS 86.56 XCC .22 86.34 P SPS 50.10 XCC .13 49.97 P STS 90.48 XCC .23 90.25 P STS 80.97 XCC .20 80.77 P STS 79.58 XCC .20 79.38 P STS 79.94 XCC .20 79.74 P STS 79.42 XCC .20 79.22 P STS 39.45 XCC .10 39.35 1,435.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,802.03 214.47 85,587.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 15.54- XCC .04- 15.50- 15.50- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 3.31 XCC .01 3.30 C ZTT .02 XCC .02 3.32 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 4,440.67- XCC 11.10- 4,429.57- 4,429.57- RG02 GTL AMEND #1 OTH RSA 99G2 C STS 945.49 XCC 2.36 943.13 C ZTT 6.95 XCC .02 6.93 950.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,500.44- 8.75- 3,491.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 1.15 1.15 C 18 MTT 20.28 20.28 C 18 NPP .24 .24 C 18 NTT 2.09 2.09 C SPS 175.41 175.41 C STS 5,255.86 5,255.86 C UPT 11.65 11.65 C UTT 113.41 113.41 C ZPT .85 .85 C ZTT 28.81 28.81 P 17 MPP 45.61 45.61 P 16 MPP .37 .37 P 15 MPP .29 .29 P 14 MPP 3.34 3.34 P 13 MPP 4.46 4.46 P 17 MTT 456.13 456.13 P 16 MTT 1.91 1.91 P 15 MTT .75 .75 P 14 MTT 5.90 5.90 P 13 MTT 5.98 5.98 P 17 NPP 1.02 1.02 P 17 NTT 6.63 6.63 P SPS 178.65 178.65 P UPT 1.86 1.86 P UTT 3.38 3.38 P ZPT 21.97 21.97 P ZTT 19.25 19.25 6,367.25 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 6.04 6.04 C 18 MTT 278.20- 278.20- C 18 NPP 3.39 3.39 C 18 NTT 30.69 30.69 C SPS 1,182.54 1,182.54 C STS 55,361.58 55,361.58 C UPT 42.13 42.13 C UTT 426.99 426.99 C ZPT 8.77 8.77 C ZTT 126.19 126.19 P 17 MPP 37.68 37.68 P 16 MPP 28.92 28.92 P 15 MPP .43- .43- P 14 MPP 39.16 39.16 P 12 MPP 4.91 4.91 P 17 MTT 344.61 344.61 P 16 MTT 147.34 147.34 P 12 MTT 5.37 5.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.14- 1.14- P 14 MTT 53.28 53.28 P 08 NPP 16.60 16.60 P 17 NPP 3.50 3.50 P 16 NPP 4.87 4.87 P 08 NTT 8.74 8.74 P 17 NTT 27.79 27.79 P 16 NTT 10.17 10.17 P SPS 1,842.85 1,842.85 P UPT 13.87 13.87 P UTT 27.86 27.86 P ZPT 56.95 56.95 P ZTT 81.14 81.14 59,664.16 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 83.26 83.26 C 18 MTT 1,760.03 1,760.03 C 18 NPP 13.92 13.92 C 18 NTT 108.26 108.26 C SPS 1,914.38 1,914.38 C STS 61,277.07 61,277.07 C UPT 165.49 165.49 C UTT 1,538.69 1,538.69 C ZPT 34.20 34.20 C ZTT 1,247.60 1,247.60 P 17 MPP 75.16 75.16 P 16 MPP 75.32 75.32 P 15 MPP 44.82 44.82 P 14 MPP 64.76 64.76 P 13 MPP 13.55 13.55 P 17 MTT 716.21 716.21 P 16 MTT 277.11 277.11 P 15 MTT 106.44 106.44 P 14 MTT 100.31 100.31 P 13 MTT 18.18 18.18 P 07 NPP 39.43 39.43 P 16 NPP 48.69 48.69 P 08 NPP 2.19 2.19 P 17 NPP 10.27 10.27 P 08 NTT 1.15 1.15 P 07 NTT 18.84 18.84 P 17 NTT 42.18 42.18 P 16 NTT 110.64 110.64 P SPS 2,030.74 2,030.74 P UPT 19.17 19.17 P UTT 20.32 20.32 P ZPT 129.70 129.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 317.30 317.30 72,425.38 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 2.48 2.48 C 18 MTT 429.95- 429.95- C 18 NPP .00 C 18 NTT 1.31 1.31 C SPS 404.89 404.89 C STS 13,177.62 13,177.62 C UPT 14.89 14.89 C UTT 131.41 131.41 C ZPT 4.46 4.46 C ZTT 100.54 100.54 P 17 MPP 33.19 33.19 P 16 MPP 11.81 11.81 P 15 MPP 7.14 7.14 P 14 MPP 22.49 22.49 P 13 MPP 4.97 4.97 P 10 MPP 1.69 1.69 P 09 MPP 4.78 4.78 P 17 MTT 311.58 311.58 P 16 MTT 59.98 59.98 P 15 MTT 18.58 18.58 P 14 MTT 42.23 42.23 P 13 MTT 6.66 6.66 P 10 MTT 1.53 1.53 P 09 MTT 3.78 3.78 P 16 NPP .68 .68 P 17 NPP 222.65 222.65 P 17 NTT 765.07 765.07 P 16 NTT 1.92 1.92 P SPS 430.17 430.17 P ZPT 6.74 6.74 P ZTT 24.99 24.99 15,390.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,847.07 .00 153,847.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 3.84 3.84 3.84 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT 11.92 11.92 11.92 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP .98 .98 C 18 MTT 12.87 12.87 C SPS 128.20 128.20 C STS 4,406.42 4,406.42 C UPT 8.54 8.54 C UTT 108.85 108.85 C ZPT 3.04 3.04 C ZTT 54.13 54.13 P 17 MPP 18.36 18.36 P 16 MPP 1.16 1.16 P 15 MPP 8.39 8.39 P 14 MPP .45 .45 P 13 MPP 7.00 7.00 P 13 MTT 9.41 9.41 P 14 MTT .80 .80 P 15 MTT 21.80 21.80 P 16 MTT 6.14 6.14 P 17 MTT 162.65 162.65 P 17 NPP 2.38 2.38 P 17 NTT 7.68 7.68 P SPS 36.87 36.87 P ZPT 24.72 24.72 P ZTT 31.34 31.34 5,062.18 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP 61.06 61.06 C 18 MTT 1,231.38 1,231.38 C 18 NPP .40 .40 C 18 NTT 3.98 3.98 C SPS 265.29 265.29 C STS 9,396.12 9,396.12 C UPT 2.50 2.50 C UTT 17.27 17.27 C ZPT 2.03- 2.03- C ZTT 196.12 196.12 P 17 MPP 26.90 26.90 P 17 MTT 269.09 269.09 P 07 NPP 50.64 50.64 P 17 NPP 3.78 3.78 P 17 NTT 12.80 12.80 P 07 NTT 24.00 24.00 P SPS 74.06 74.06 P ZPT 39.22 39.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 59.23 59.23 11,731.81 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP .09 .09 C 18 MTT 8.71 8.71 C SPS 260.06 260.06 C STS 6,065.48 6,065.48 C UPT 1.94 1.94 C UTT 80.64- 80.64- C ZPT 7.74 7.74 C ZTT 264.55 264.55 P 17 MPP 1.26 1.26 P 17 MTT 12.65 12.65 P 06 NPP 78.12 78.12 P 17 NPP .94 .94 P 17 NTT 5.35 5.35 P 06 NTT 37.29 37.29 P SPS 31.55 31.55 P UPT 6.46 6.46 P UTT 6.74 6.74 P ZPT 1.65 1.65 P ZTT 4.18 4.18 6,714.12 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 21.12 21.12 C 18 MTT 282.42 282.42 C 18 NPP 28.75 28.75 C 18 NTT 249.41 249.41 C SPS 575.38 575.38 C STS 18,799.26 18,799.26 C UPT 13.27 13.27 C UTT 374.94 374.94 C ZPT 6.47 6.47 C ZTT 126.32 126.32 P 14 MPP 18.51 18.51 P 17 MPP 208.81 208.81 P 16 MPP 91.19 91.19 P 14 MTT 33.67 33.67 P 17 MTT 1,776.14 1,776.14 P 16 MTT 479.91 479.91 P 16 NPP 1.99 1.99 P 08 NPP 91.22 91.22 P 08 NTT 48.01 48.01 P 16 NTT 6.44 6.44 P SPS 580.38 580.38 P UPT 34.77 34.77 P UTT 34.22 34.22 P ZPT 21.14 21.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 88.01 88.01 23,991.75 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 156.53 156.53 C STS 3,934.26 3,934.26 C UPT 20.51 20.51 C UTT 328.48- 328.48- C ZPT 94.68 94.68 C ZTT 2,962.49 2,962.49 P 17 MPP 11.59 11.59 P 17 MTT 115.89 115.89 P SPS 117.41 117.41 P ZPT 89.27 89.27 P ZTT 221.54 221.54 7,395.69 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 3.16 3.16 C 18 MTT 263.89 263.89 C SPS 273.81 273.81 C STS 13,288.33 13,288.33 C UPT .00 C UTT 139.76 139.76 C ZPT 2.26 2.26 C ZTT 59.14 59.14 P 16 MPP 58.20 58.20 P 17 MPP 17.44 17.44 P 17 MTT 174.32 174.32 P 16 MTT 151.17 151.17 P 16 NPP 11.29 11.29 P 08 NPP 4.42 4.42 P 16 NTT 23.04 23.04 P 08 NTT 2.32 2.32 P SPS 1,114.75 1,114.75 P UPT 15.24 15.24 P UTT 6.86 6.86 P ZPT 4.24 4.24 P ZTT 12.89 12.89 15,626.53 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP .00 C 18 MTT 34.18- 34.18- C 18 NPP 35.56 35.56 C 18 NTT 273.73 273.73 C SPS 1,017.95 1,017.95 C STS 35,504.65 35,504.65 C UPT 22.11 22.11 C UTT 263.85 263.85 C ZPT 23.22 23.22 C ZTT 435.46 435.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 47.38 47.38 P 16 MPP 21.40 21.40 P 15 MPP 87.89 87.89 P 14 MPP 180.88 180.88 P 17 MTT 396.58 396.58 P 16 MTT 104.38 104.38 P 15 MTT 233.29 233.29 P 14 MTT 279.57 279.57 P 17 NPP 14.30 14.30 P 16 NPP 16.38 16.38 P 16 NTT 36.64 36.64 P 17 NTT 64.47 64.47 P SPS 1,498.99 1,498.99 P UPT 8.39 8.39 P UTT 6.04 6.04 P ZPT 1.76 1.76 P ZTT 8.55 8.55 40,549.24 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 1.70 1.70 C STS 35.96 35.96 37.66 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C SPS 224.21 224.21 C STS 7,396.68 7,396.68 C UPT 1.11 1.11 C UTT 7.67 7.67 C ZPT 13.86 13.86 C ZTT 318.21 318.21 P 17 MPP .58 .58 P 16 MPP 41.28 41.28 P 13 MPP 22.40 22.40 P 13 MTT 30.09 30.09 P 17 MTT 5.66 5.66 P 16 MTT 209.47 209.47 P 16 NPP 105.64 105.64 P 07 NPP 5.19 5.19 P 16 NTT 245.67 245.67 P 07 NTT 2.61 2.61 P SPS 381.70 381.70 P UPT 5.69- 5.69- P UTT 8.31- 8.31- P ZPT 145.08 145.08 P ZTT 421.23 421.23 9,564.34 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP 6.99 6.99 C 18 MTT 56.48 56.48 C SPS 253.18 253.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 14,206.44 14,206.44 C UPT 137.13 137.13 C UTT 1,063.34 1,063.34 C ZPT 7.13 7.13 C ZTT 96.61 96.61 P 17 MPP 1.32 1.32 P 16 MPP 7.85 7.85 P 17 MTT 13.16 13.16 P 16 MTT 38.34 38.34 P 17 NPP 2.90 2.90 P 17 NTT 13.15 13.15 P SPS 1,447.09 1,447.09 P UPT 11.16 11.16 P UTT 5.74 5.74 17,368.01 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C SPS 780.21 780.21 C STS 2,536.88 2,536.88 C UPT 370.41 370.41 C UTT 3,195.80 3,195.80 C ZPT 12.22 12.22 C ZTT 379.45 379.45 P 16 MPP 7.97 7.97 P 17 MPP 11.38 11.38 P 17 MTT 113.73 113.73 P 16 MTT 38.87 38.87 P SPS 36.79 36.79 P UPT 17.82 17.82 P UTT 37.53 37.53 P ZPT 42.39 42.39 P ZTT 58.97 58.97 7,640.42 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 1.26 1.26 C 18 MTT 308.21- 308.21- C 18 NPP .64 .64 C 18 NTT 4.87 4.87 C SPS 1,617.83 1,617.83 C STS 70,732.57 70,732.57 C UPT 48.33 48.33 C UTT 811.16 811.16 C ZPT 16.03 16.03 C ZTT 440.37- 440.37- P 14 MPP 86.00 86.00 P 17 MPP 92.18 92.18 P 16 MPP 10.50 10.50 P 14 MTT 115.45 115.45 P 17 MTT 921.74 921.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 51.25 51.25 P 16 NPP 13.66 13.66 P 16 NTT 27.87 27.87 P SPS 1,425.39 1,425.39 P UPT 2.09 2.09 P UTT 4.14 4.14 P ZPT 69.22 69.22 P ZTT 120.27 120.27 75,423.87 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 2.37 2.37 C 18 MTT 41.58 41.58 C 18 NPP .49 .49 C 18 NTT 4.30 4.30 C SPS 235.28 235.28 C STS 6,974.33 6,974.33 C UPT 23.92 23.92 C UTT 227.91 227.91 C ZPT 1.15 1.15 C ZTT 38.64 38.64 P 17 MPP 88.76 88.76 P 16 MPP .70 .70 P 15 MPP .61 .61 P 14 MPP 6.36 6.36 P 13 MPP 8.84 8.84 P 17 MTT 887.66 887.66 P 16 MTT 3.69 3.69 P 15 MTT 1.57 1.57 P 14 MTT 11.25 11.25 P 13 MTT 11.88 11.88 P 17 NPP 2.02 2.02 P 17 NTT 13.22 13.22 P SPS 363.40 363.40 P UPT 3.63 3.63 P UTT 6.38 6.38 P ZPT 39.47 39.47 P ZTT 35.27 35.27 9,034.68 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP 1.64 1.64 C 18 MTT 3.38 3.38 C SPS 103.80 103.80 C STS 3,332.43 3,332.43 C UPT .68 .68 C UTT 7.03 7.03 C ZPT 3.90 3.90 C ZTT 136.90 136.90 P 17 MPP 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 6.95 6.95 P 15 MTT 12.29 12.29 P 17 MTT 26.76 26.76 P 17 NPP .16 .16 P 17 NTT .94 .94 P SPS 42.66 42.66 P ZPT 4.66 4.66 P ZTT 25.21 25.21 3,712.12 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 17 MTT .00 P 17 NPP .00 P 17 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 P 17 NPP .00 P 17 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,868.18 .00 233,868.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP 9.94 9.94 C 18 MTT 2,554.24 2,554.24 C SPS 1,907.94 1,907.94 C STS 93,622.74 93,622.74 C UPT 46.25 46.25 C UTT 439.16 439.16 C ZPT 7.58 7.58 C ZTT 283.96 283.96 P 15 MPP 1.54- 1.54- P 12 MPP 4.47 4.47 P 17 MPP 28.58 28.58 P 16 MPP 41.52 41.52 P 12 MTT 4.89 4.89 P 17 MTT 285.67 285.67 P 16 MTT 209.69 209.69 P 15 MTT 4.15- 4.15- P 17 NPP 8.25 8.25 P 17 NTT 70.62 70.62 P SPS 1,169.53 1,169.53 P UPT 4.13 4.13 P UTT 46.65 46.65 P ZPT 49.16 49.16 P ZTT 94.30 94.30 100,883.58 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP .67 .67 C 18 MTT 68.48 68.48 C 18 NPP .00 C 18 NTT 6.06 6.06 C SPS 683.69 683.69 C STS 24,545.72 24,545.72 C UPT 28.38 28.38 C UTT 216.43 216.43 C ZPT 6.44 6.44 C ZTT 165.95 165.95 P 17 MPP 11.23 11.23 P 16 MPP 35.91 35.91 P 15 MPP .97 .97 P 14 MPP 65.18 65.18 P 17 MTT 112.26 112.26 P 16 MTT 187.65 187.65 P 15 MTT 2.50 2.50 P 14 MTT 122.45 122.45 P 16 NPP 2.48 2.48 P 17 NPP 4.79 4.79 P 17 NTT 26.28 26.28 P 16 NTT 7.00 7.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 370.10 370.10 P ZPT 2.48 2.48 P ZTT 12.81 12.81 26,685.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,569.49 .00 127,569.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C SPS 436.38 436.38 C STS 13,709.82 13,709.82 C UPT 7.57 7.57 C UTT 52.19 52.19 C ZPT .31 .31 C ZTT 111.95 111.95 P 16 MPP 23.90 23.90 P 12 MPP 20.32 20.32 P 17 MPP .98 .98 P 12 MTT 22.19 22.19 P 17 MTT 9.79 9.79 P 16 MTT 125.82 125.82 P UPT 103.17 103.17 P UTT 85.26 85.26 P ZPT 3.70 3.70 P ZTT 9.99 9.99 14,723.34 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 195.68 195.68 C STS 6,930.52 6,930.52 C UPT 36.17 36.17 C UTT 277.03 277.03 C ZPT 2.26 2.26 C ZTT 60.07 60.07 P 15 MPP 2.44- 2.44- P 16 MPP 46.93 46.93 P 15 MTT 6.59- 6.59- P 16 MTT 228.90 228.90 P 17 NPP 2.79 2.79 P 17 NTT 27.86 27.86 P SPS .00 P ZPT 50.38 50.38 P ZTT 131.51 131.51 7,981.07 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 85.79 85.79 C STS 2,463.99 2,463.99 P 17 NPP .00 P 17 NTT .00 P SPS 5.01 5.01 2,554.79 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP 3.57 3.57 C 18 MTT 371.26 371.26 C SPS 45.29 45.29 C STS 9,541.35 9,541.35 C UPT .00 C UTT 3.36 3.36 P 17 MPP 12.07 12.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 120.71 120.71 P SPS 15.83 15.83 10,113.44 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP .00 C 18 MTT 54.18 54.18 C SPS 1,277.93 1,277.93 C STS 30,466.35 30,466.35 C UPT 9.79 9.79 C UTT 91.10 91.10 C ZPT 3.97 3.97 C ZTT 116.62 116.62 P 17 MPP 8.42 8.42 P 17 MTT 84.02 84.02 P 17 NPP 3.21 3.21 P 17 NTT 32.14 32.14 P SPS 222.83 222.83 P UPT 39.70- 39.70- P UTT 3.93- 3.93- P ZPT 9.04 9.04 P ZTT 13.14 13.14 32,349.11 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP .89 .89 C 18 MTT 92.80 92.80 C SPS 466.75 466.75 C STS 16,920.64 16,920.64 C UPT 36.27 36.27 C UTT 250.10 250.10 C ZPT 5.58 5.58 C ZTT 146.92 146.92 P 17 MPP 3.64 3.64 P 16 MPP 29.83 29.83 P 17 MTT 36.39 36.39 P 16 MTT 155.42 155.42 P 17 NPP 5.54 5.54 P 16 NPP 3.90 3.90 P 17 NTT 31.92 31.92 P 16 NTT 10.99 10.99 P SPS 452.10 452.10 P ZPT 3.29 3.29 P ZTT 17.03 17.03 18,670.00 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP .00 C 18 MTT 1.30- 1.30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NPP .00 C 18 NTT 5.77 5.77 C SPS 211.23 211.23 C STS 7,965.40 7,965.40 C UPT 1.03 1.03 C UTT 26.89 26.89 C ZPT 2.01 2.01 C ZTT 49.70 49.70 P 17 MPP 7.84 7.84 P 14 MPP 68.57 68.57 P 16 MPP 9.60 9.60 P 15 MPP 1.07 1.07 P 15 MTT 2.78 2.78 P 14 MTT 128.81 128.81 P 17 MTT 78.34 78.34 P 16 MTT 50.42 50.42 P 17 NPP .40 .40 P 17 NTT 1.31 1.31 P SPS 19.67 19.67 8,629.54 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS .00 P 17 MPP .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP 3.64 3.64 C 18 MTT 93.92 93.92 C SPS 270.77 270.77 C STS 10,459.80 10,459.80 C UPT .36 .36 C UTT 2.49 2.49 P 17 MPP 5.28 5.28 P 17 MTT 52.87 52.87 P SPS 19.81 19.81 10,908.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,930.23 .00 105,930.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 17 MTT 104.53 104.53 C 16 MTT 3.68- 3.68- C 15 MTT 1.34- 1.34- C 14 MTT 92.18 92.18 C 13 MTT 71.77 71.77 C 17 NTT 4.30 4.30 C 16 NTT .00 C 13 NTT .00 C STS 6,973.57 6,973.57 C UTT 79.03 79.03 C ZTT 76.07 76.07 P 17 MPP 4.70 4.70 P 16 MPP 5.21 5.21 P 15 MPP 6.20 6.20 P 14 MPP 2.22 2.22 P 13 MPP 7.71 7.71 P 12 MPP 1.00 1.00 P 10 MPP .09 .09 P 09 MPP .40 .40 P 02 MPP .02 .02 P 17 MTT 47.03 47.03 P 16 MTT 28.97 28.97 P 15 MTT 27.46 27.46 P 14 MTT 7.61 7.61 P 13 MTT 10.43 10.43 P 12 MTT 1.10 1.10 P 10 MTT .08 .08 P 09 MTT .32 .32 P 02 MTT .10 .10 P 17 NTT .98 .98 P 16 NTT 5.09 5.09 P 15 NTT 7.68 7.68 P 14 NTT 1.05 1.05 P 08 NTT .02 .02 P 07 NTT 1.06 1.06 P 06 NTT 1.22 1.22 P 94 NTT .98 .98 P UTT 5.32 5.32 P ZTT 30.70 30.70 7,601.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,601.18 .00 7,601.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 17 MTT 1,247.28 1,247.28 C 16 MTT 42.26- 42.26- C 15 MTT 11.56- 11.56- C 14 MTT 693.39 693.39 C 13 MTT 527.49 527.49 C 17 NTT 51.29 51.29 C 16 NTT .00 C 13 NTT .00 C STS 88,359.66 88,359.66 C UTT 1,001.33 1,001.33 C ZTT 963.80 963.80 P 17 MPP 56.13 56.13 P 16 MPP 59.85 59.85 P 15 MPP 53.23 53.23 P 14 MPP 16.67 16.67 P 13 MPP 56.68 56.68 P 12 MPP 9.24 9.24 P 10 MPP 1.11 1.11 P 09 MPP 4.71 4.71 P 02 MPP .19 .19 P 17 MTT 561.25 561.25 P 16 MTT 332.66 332.66 P 15 MTT 235.60 235.60 P 14 MTT 57.19 57.19 P 13 MTT 76.61 76.61 P 12 MTT 10.16 10.16 P 10 MTT 1.01 1.01 P 09 MTT 3.73 3.73 P 02 MTT .92 .92 P 17 NTT 11.76 11.76 P 16 NTT 58.39 58.39 P 15 NTT 65.87 65.87 P 14 NTT 7.92 7.92 P 08 NTT .25 .25 P 07 NTT 13.56 13.56 P 06 NTT 15.75 15.75 P 94 NTT 7.13 7.13 P UTT 63.56 63.56 P ZTT 366.44 366.44 94,937.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,937.99 .00 94,937.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 17 MTT 74.72 74.72 C 16 MTT 2.59- 2.59- C 15 MTT .72- .72- C 14 MTT 44.32 44.32 C 13 MTT 34.83 34.83 C 17 NTT 3.07 3.07 C 16 NTT .00 C 13 NTT .00 C STS 5,153.81 5,153.81 C UTT 58.40 58.40 C ZTT 56.22 56.22 P 17 MPP 3.36 3.36 P 16 MPP 3.67 3.67 P 15 MPP 3.35 3.35 P 14 MPP 1.06 1.06 P 13 MPP 3.74 3.74 P 12 MPP .64 .64 P 10 MPP .08 .08 P 09 MPP .35 .35 P 02 MPP .01 .01 P 17 MTT 33.62 33.62 P 16 MTT 20.41 20.41 P 15 MTT 14.81 14.81 P 14 MTT 3.65 3.65 P 13 MTT 5.06 5.06 P 12 MTT .71 .71 P 10 MTT .07 .07 P 09 MTT .28 .28 P 02 MTT .07 .07 P 17 NTT .70 .70 P 16 NTT 3.58 3.58 P 15 NTT 4.14 4.14 P 14 NTT .50 .50 P 08 NTT .02 .02 P 07 NTT .99 .99 P 06 NTT 1.15 1.15 P UTT 3.79 3.79 P ZTT 21.95 21.95 5,553.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,553.82 .00 5,553.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 17 MTT 979.03 979.03 C 16 MTT 33.39- 33.39- C 15 MTT 9.12- 9.12- C 14 MTT 549.85 549.85 C 13 MTT 423.31 423.31 C 17 NTT 40.26 40.26 C 16 NTT .00 C 13 NTT .00 C STS 67,765.47 67,765.47 C UTT 767.95 767.95 C ZTT 739.17 739.17 P 17 MPP 44.05 44.05 P 16 MPP 47.28 47.28 P 15 MPP 42.00 42.00 P 14 MPP 13.22 13.22 P 13 MPP 45.49 45.49 P 12 MPP 7.47 7.47 P 10 MPP .90 .90 P 09 MPP 3.95 3.95 P 02 MPP .17 .17 P 17 MTT 440.54 440.54 P 16 MTT 262.79 262.79 P 15 MTT 185.90 185.90 P 14 MTT 45.36 45.36 P 13 MTT 61.48 61.48 P 12 MTT 8.22 8.22 P 10 MTT .82 .82 P 09 MTT 3.13 3.13 P 02 MTT .83 .83 P 17 NTT 9.23 9.23 P 16 NTT 46.14 46.14 P 15 NTT 51.97 51.97 P 14 NTT 6.28 6.28 P 08 NTT .21 .21 P 07 NTT 11.95 11.95 P 06 NTT 13.99 13.99 P 94 NTT 7.32 7.32 P UTT 49.90 49.90 P ZTT 287.63 287.63 72,920.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,920.75 .00 72,920.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 17 MTT 537.18 537.18 C 16 MTT 18.65- 18.65- C 15 MTT 5.14- 5.14- C 14 MTT 310.48 310.48 C 13 MTT 241.69 241.69 C 17 NTT 22.09 22.09 C 16 NTT .00 C 13 NTT .00 C STS 36,629.38 36,629.38 C UTT 415.10 415.10 C ZTT 399.55 399.55 P 17 MPP 24.18 24.18 P 16 MPP 26.42 26.42 P 15 MPP 23.70 23.70 P 14 MPP 7.46 7.46 P 13 MPP 25.97 25.97 P 12 MPP 4.33 4.33 P 10 MPP .54 .54 P 09 MPP 2.45 2.45 P 02 MPP .10 .10 P 17 MTT 241.72 241.72 P 16 MTT 146.87 146.87 P 15 MTT 104.93 104.93 P 14 MTT 25.61 25.61 P 13 MTT 35.10 35.10 P 12 MTT 4.76 4.76 P 10 MTT .48 .48 P 09 MTT 1.93 1.93 P 02 MTT .48 .48 P 17 NTT 5.07 5.07 P 16 NTT 25.77 25.77 P 15 NTT 29.33 29.33 P 14 NTT 3.55 3.55 P 08 NTT .13 .13 P 07 NTT 8.10 8.10 P 06 NTT 9.12 9.12 P 94 NTT 4.69 4.69 P UTT 27.35 27.35 P ZTT 157.79 157.79 39,479.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,479.61 .00 39,479.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 11,363.40 11,363.40 C UTT 128.78 128.78 C ZTT 123.95 123.95 P UTT 8.41 8.41 P ZTT 48.57 48.57 11,673.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 17 MTT 486.94 486.94 C 16 MTT 17.23- 17.23- C 15 MTT 4.73- 4.73- C 14 MTT 262.31 262.31 C 13 MTT 137.73 137.73 C 17 NTT 20.03 20.03 C 16 NTT .00 C 13 NTT .00 P 17 MPP 21.91 21.91 P 16 MPP 24.40 24.40 P 15 MPP 21.78 21.78 P 14 MPP 6.30 6.30 P 13 MPP 14.80 14.80 P 12 MPP 2.33 2.33 P 10 MPP .26 .26 P 09 MPP 1.09 1.09 P 02 MPP .04 .04 P 17 MTT 219.11 219.11 P 16 MTT 135.61 135.61 P 15 MTT 96.38 96.38 P 14 MTT 21.63 21.63 P 13 MTT 20.00 20.00 P 12 MTT 2.56 2.56 P 10 MTT .24 .24 P 09 MTT .86 .86 P 02 MTT .19 .19 P 17 NTT 4.59 4.59 P 16 NTT 23.81 23.81 P 15 NTT 26.95 26.95 P 14 NTT 2.99 2.99 P 08 NTT .06 .06 P 07 NTT 3.32 3.32 P 06 NTT 3.68 3.68 P 94 NTT 1.01 1.01 1,540.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,214.06 .00 13,214.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 27,121.57 27,121.57 C UTT 307.35 307.35 C ZTT 295.83 295.83 P UTT 20.02 20.02 P ZTT 115.35 115.35 27,860.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 17 MTT 267.74 267.74 C 16 MTT 9.07- 9.07- C 15 MTT 2.53- 2.53- C 14 MTT 154.13 154.13 C 13 MTT 94.00 94.00 C 17 NTT 11.01 11.01 C 16 NTT .00 C 13 NTT .00 P 17 MPP 12.05 12.05 P 16 MPP 12.83 12.83 P 15 MPP 11.66 11.66 P 14 MPP 3.71 3.71 P 13 MPP 10.10 10.10 P 12 MPP 1.65 1.65 P 10 MPP .20 .20 P 09 MPP .87 .87 P 02 MPP .06 .06 P 17 MTT 120.48 120.48 P 16 MTT 71.34 71.34 P 15 MTT 51.64 51.64 P 14 MTT 12.71 12.71 P 13 MTT 13.66 13.66 P 12 MTT 1.82 1.82 P 10 MTT .18 .18 P 09 MTT .70 .70 P 02 MTT .28 .28 P 17 NTT 2.52 2.52 P 16 NTT 12.52 12.52 P 15 NTT 14.44 14.44 P 14 NTT 1.76 1.76 P 08 NTT .05 .05 P 07 NTT 2.81 2.81 P 06 NTT 3.51 3.51 P 94 NTT 3.17 3.17 882.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,742.12 .00 28,742.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 9,844.56 9,844.56 C UTT 111.57 111.57 C ZTT 107.39 107.39 P UTT 7.26 7.26 P ZTT 41.89 41.89 10,112.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 17 MTT 211.16 211.16 C 16 MTT 7.25- 7.25- C 15 MTT 2.00- 2.00- C 14 MTT 120.19 120.19 C 13 MTT 71.53 71.53 C 17 NTT 8.68 8.68 C 16 NTT .00 C 13 NTT .00 P 17 MPP 9.50 9.50 P 16 MPP 10.27 10.27 P 15 MPP 9.20 9.20 P 14 MPP 2.89 2.89 P 13 MPP 7.69 7.69 P 12 MPP 1.25 1.25 P 10 MPP .15 .15 P 09 MPP .64 .64 P 02 MPP .04 .04 P 17 MTT 95.02 95.02 P 16 MTT 57.10 57.10 P 15 MTT 40.72 40.72 P 14 MTT 9.92 9.92 P 13 MTT 10.39 10.39 P 12 MTT 1.37 1.37 P 10 MTT .13 .13 P 09 MTT .50 .50 P 02 MTT .19 .19 P 17 NTT 1.99 1.99 P 16 NTT 10.03 10.03 P 15 NTT 11.38 11.38 P 14 NTT 1.38 1.38 P 08 NTT .03 .03 P 07 NTT 1.98 1.98 P 06 NTT 2.44 2.44 P 94 NTT 1.88 1.88 690.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,803.06 .00 10,803.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 26,643.20 26,643.20 C UTT 301.93 301.93 C ZTT 290.62 290.62 P UTT 18.69 18.69 P ZTT 107.82 107.82 27,362.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 17 MTT 114.95 114.95 C 17 NTT 4.73 4.73 P 17 MPP 5.17 5.17 P 12 MPP .69 .69 P 10 MPP .09 .09 P 09 MPP .36 .36 P 02 MPP .02 .02 P 17 MTT 51.72 51.72 P 12 MTT .76 .76 P 10 MTT .08 .08 P 09 MTT .29 .29 P 02 MTT .10 .10 P 17 NTT 1.09 1.09 P 08 NTT .02 .02 P 07 NTT 1.10 1.10 P 06 NTT 1.36 1.36 P 94 NTT .97 .97 183.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,545.76 .00 27,545.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 26,212.00 26,212.00 C UTT 297.05 297.05 C ZTT 285.91 285.91 P UTT 19.22 19.22 P ZTT 110.83 110.83 26,925.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 17 MTT 632.33 632.33 C 16 MTT 21.38- 21.38- C 15 MTT 5.76- 5.76- C 14 MTT 346.33 346.33 C 13 MTT 197.30 197.30 C 17 NTT 26.00 26.00 C 16 NTT .00 C 13 NTT .00 P 17 MPP 28.45 28.45 P 16 MPP 30.29 30.29 P 15 MPP 26.57 26.57 P 14 MPP 8.32 8.32 P 13 MPP 21.20 21.20 P 12 MPP 3.39 3.39 P 10 MPP .39 .39 P 09 MPP 1.64 1.64 P 02 MPP .07 .07 P 17 MTT 284.53 284.53 P 16 MTT 168.33 168.33 P 15 MTT 117.61 117.61 P 14 MTT 28.56 28.56 P 13 MTT 28.65 28.65 P 12 MTT 3.73 3.73 P 10 MTT .35 .35 P 09 MTT 1.30 1.30 P 02 MTT .35 .35 P 17 NTT 5.96 5.96 P 16 NTT 29.54 29.54 P 15 NTT 32.88 32.88 P 14 NTT 3.95 3.95 P 08 NTT .09 .09 P 07 NTT 4.81 4.81 P 06 NTT 5.81 5.81 P 94 NTT 1.70 1.70 2,013.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,938.30 .00 28,938.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 3,107.14 3,107.14 C UTT 35.21 35.21 C ZTT 33.89 33.89 P UTT 2.39 2.39 P ZTT 13.79 13.79 3,192.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 17 MTT 138.44 138.44 C 16 MTT 3.76- 3.76- C 15 MTT .84- .84- C 14 MTT 38.30 38.30 C 13 MTT 10.89 10.89 C 17 NTT 5.70 5.70 C 16 NTT .00 C 13 NTT .00 P 17 MPP 6.23 6.23 P 16 MPP 5.32 5.32 P 15 MPP 3.88 3.88 P 14 MPP .92 .92 P 13 MPP 1.17 1.17 P 12 MPP .19 .19 P 10 MPP .02 .02 P 09 MPP .09 .09 P 02 MPP .00 P 17 MTT 62.30 62.30 P 16 MTT 29.59 29.59 P 15 MTT 17.15 17.15 P 14 MTT 3.16 3.16 P 13 MTT 1.58 1.58 P 12 MTT .21 .21 P 10 MTT .02 .02 P 09 MTT .07 .07 P 02 MTT .02 .02 P 17 NTT 1.30 1.30 P 16 NTT 5.20 5.20 P 15 NTT 4.80 4.80 P 14 NTT .44 .44 P 08 NTT .00 P 07 NTT .26 .26 P 06 NTT .30 .30 P 94 NTT .20 .20 333.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,525.57 .00 3,525.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 257.24 257.24 C UTT 2.91 2.91 C ZTT 2.81 2.81 P UTT .19 .19 P ZTT 1.07 1.07 264.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 17 MTT 115.06 115.06 C 16 MTT .21- .21- C 15 MTT .06- .06- C 14 MTT 3.41 3.41 C 13 MTT 41.72 41.72 C 17 NTT 4.73 4.73 C 16 NTT .00 C 13 NTT .00 P 17 MPP 5.18 5.18 P 16 MPP .29 .29 P 15 MPP .25 .25 P 14 MPP .09 .09 P 13 MPP 4.48 4.48 P 12 MPP .03 .03 P 10 MPP .00 P 09 MPP .01 .01 P 02 MPP .00 P 17 MTT 51.77 51.77 P 16 MTT 1.62 1.62 P 15 MTT 1.13 1.13 P 14 MTT .28 .28 P 13 MTT 6.06 6.06 P 12 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT .00 P 17 NTT 1.09 1.09 P 16 NTT .28 .28 P 15 NTT .31 .31 P 14 NTT .04 .04 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .05 .05 P 94 NTT .04 .04 237.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.95 .00 501.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 24,349.55 24,349.55 C UTT 275.94 275.94 C ZTT 265.60 265.60 P UTT 16.17 16.17 P ZTT 93.22 93.22 25,000.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 17 MTT 4.57 4.57 C 16 MTT 4.00- 4.00- C 15 MTT 1.12- 1.12- C 14 MTT 68.62 68.62 C 13 MTT 1.98 1.98 C 17 NTT .19 .19 C 16 NTT .00 C 13 NTT .00 P 17 MPP .21 .21 P 16 MPP 5.66 5.66 P 15 MPP 5.15 5.15 P 14 MPP 1.65 1.65 P 13 MPP .22 .22 P 12 MPP .73 .73 P 10 MPP .09 .09 P 09 MPP .39 .39 P 02 MPP .03 .03 P 17 MTT 2.06 2.06 P 16 MTT 31.47 31.47 P 15 MTT 22.79 22.79 P 14 MTT 5.66 5.66 P 13 MTT .29 .29 P 12 MTT .80 .80 P 10 MTT .09 .09 P 09 MTT .30 .30 P 02 MTT .13 .13 P 17 NTT .04 .04 P 16 NTT 5.53 5.53 P 15 NTT 6.37 6.37 P 14 NTT .78 .78 P 08 NTT .02 .02 P 07 NTT 1.29 1.29 P 06 NTT 1.62 1.62 P 94 NTT 1.10 1.10 164.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,165.19 .00 25,165.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 55,790.63 55,790.63 C UTT 632.25 632.25 C ZTT 608.55 608.55 P UTT 40.97 40.97 P ZTT 236.21 236.21 57,308.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 17 MTT 988.12 988.12 C 16 MTT 34.59- 34.59- C 15 MTT 9.61- 9.61- C 14 MTT 577.48 577.48 C 13 MTT 339.54 339.54 C 17 NTT 40.63 40.63 C 16 NTT .00 C 13 NTT .00 P 17 MPP 44.46 44.46 P 16 MPP 48.99 48.99 P 15 MPP 44.27 44.27 P 14 MPP 13.88 13.88 P 13 MPP 36.48 36.48 P 12 MPP 5.87 5.87 P 10 MPP .71 .71 P 09 MPP 3.00 3.00 P 02 MPP .20 .20 P 17 MTT 444.63 444.63 P 16 MTT 272.31 272.31 P 15 MTT 195.96 195.96 P 14 MTT 47.64 47.64 P 13 MTT 49.31 49.31 P 12 MTT 6.45 6.45 P 10 MTT .63 .63 P 09 MTT 2.38 2.38 P 02 MTT .97 .97 P 17 NTT 9.32 9.32 P 16 NTT 47.80 47.80 P 15 NTT 54.79 54.79 P 14 NTT 6.59 6.59 P 08 NTT .17 .17 P 07 NTT 9.81 9.81 P 06 NTT 12.31 12.31 P 94 NTT 9.07 9.07 3,269.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,578.18 .00 60,578.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 633.08 633.08 C UTT 7.17 7.17 C ZTT 6.91 6.91 P UTT .48 .48 P ZTT 2.87 2.87 650.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 17 MTT 176.17 176.17 C 16 MTT 5.89- 5.89- C 15 MTT 1.64- 1.64- C 14 MTT 98.51 98.51 C 13 MTT 55.79 55.79 C 17 NTT 7.24 7.24 C 16 NTT .00 C 13 NTT .00 P 17 MPP 7.93 7.93 P 16 MPP 8.34 8.34 P 15 MPP 7.56 7.56 P 14 MPP 2.36 2.36 P 13 MPP 5.99 5.99 P 12 MPP .92 .92 P 10 MPP .07 .07 P 09 MPP .21 .21 P 02 MPP .06 .06 P 17 MTT 79.27 79.27 P 16 MTT 46.32 46.32 P 15 MTT 33.44 33.44 P 14 MTT 8.12 8.12 P 13 MTT 8.11 8.11 P 12 MTT 1.01 1.01 P 10 MTT .06 .06 P 09 MTT .17 .17 P 02 MTT .29 .29 P 17 NTT 1.66 1.66 P 16 NTT 8.13 8.13 P 15 NTT 9.35 9.35 P 14 NTT 1.13 1.13 P 08 NTT .00 P 07 NTT .27 .27 P 06 NTT .17 .17 P 94 NTT .07 .07 561.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.70 .00 1,211.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 23,960.28 23,960.28 C UTT 271.53 271.53 C ZTT 261.35 261.35 P UTT 18.04 18.04 P ZTT 104.09 104.09 24,615.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 17 MTT 567.55 567.55 C 16 MTT 18.68- 18.68- C 15 MTT 5.05- 5.05- C 14 MTT 302.49 302.49 C 13 MTT 173.05 173.05 C 17 NTT 23.34 23.34 C 16 NTT .00 C 13 NTT .00 P 17 MPP 25.54 25.54 P 16 MPP 26.46 26.46 P 15 MPP 23.31 23.31 P 14 MPP 7.27 7.27 P 13 MPP 18.60 18.60 P 12 MPP 2.97 2.97 P 10 MPP .35 .35 P 09 MPP 1.54 1.54 P 02 MPP .07 .07 P 17 MTT 255.38 255.38 P 16 MTT 147.10 147.10 P 15 MTT 103.18 103.18 P 14 MTT 24.95 24.95 P 13 MTT 25.13 25.13 P 12 MTT 3.27 3.27 P 10 MTT .32 .32 P 09 MTT 1.21 1.21 P 02 MTT .37 .37 P 17 NTT 5.35 5.35 P 16 NTT 25.82 25.82 P 15 NTT 28.84 28.84 P 14 NTT 3.45 3.45 P 08 NTT .09 .09 P 07 NTT 4.61 4.61 P 06 NTT 5.39 5.39 P 94 NTT 2.93 2.93 1,786.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,401.49 .00 26,401.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 155,592.57 155,592.57 C UTT 1,763.25 1,763.25 C ZTT 1,697.17 1,697.17 P UTT 111.84 111.84 P ZTT 644.87 644.87 159,809.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 17 MTT 1,081.41 1,081.41 C 16 MTT 37.23- 37.23- C 15 MTT 10.25- 10.25- C 14 MTT 626.16 626.16 C 13 MTT 368.65 368.65 C 17 NTT 44.48 44.48 C 16 NTT .00 C 13 NTT .00 P 17 MPP 48.66 48.66 P 16 MPP 52.71 52.71 P 15 MPP 47.19 47.19 P 14 MPP 15.06 15.06 P 13 MPP 39.61 39.61 P 12 MPP 6.36 6.36 P 10 MPP .76 .76 P 09 MPP 3.19 3.19 P 02 MPP .15 .15 P 17 MTT 486.61 486.61 P 16 MTT 293.00 293.00 P 15 MTT 208.85 208.85 P 14 MTT 51.65 51.65 P 13 MTT 53.54 53.54 P 12 MTT 6.99 6.99 P 10 MTT .68 .68 P 09 MTT 2.53 2.53 P 02 MTT .73 .73 P 14 NTT 7.15 7.15 P 08 NTT .16 .16 P 07 NTT 9.58 9.58 P 06 NTT 11.53 11.53 P 94 NTT 5.82 5.82 P 17 NTT 10.19 10.19 P 16 NTT 51.43 51.43 P 15 NTT 58.39 58.39 3,545.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,355.44 .00 163,355.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 34,749.06 34,749.06 C UTT 393.79 393.79 C ZTT 379.04 379.04 P UTT 26.14 26.14 P ZTT 150.56 150.56 35,698.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 17 MTT 669.13 669.13 C 16 MTT 22.54- 22.54- C 15 MTT 6.26- 6.26- C 14 MTT 394.38 394.38 C 13 MTT 225.80 225.80 C 17 NTT 27.51 27.51 C 16 NTT .00 C 13 NTT .00 P 17 MPP 30.11 30.11 P 16 MPP 31.92 31.92 P 15 MPP 28.84 28.84 P 14 MPP 9.47 9.47 P 13 MPP 24.27 24.27 P 12 MPP 3.99 3.99 P 10 MPP .41 .41 P 09 MPP 1.67 1.67 P 02 MPP .10 .10 P 17 MTT 301.10 301.10 P 16 MTT 177.43 177.43 P 15 MTT 127.69 127.69 P 14 MTT 32.53 32.53 P 13 MTT 32.80 32.80 P 12 MTT 4.40 4.40 P 10 MTT .38 .38 P 09 MTT 1.32 1.32 P 02 MTT .46 .46 P 17 NTT 6.31 6.31 P 16 NTT 31.15 31.15 P 15 NTT 35.70 35.70 P 14 NTT 4.50 4.50 P 08 NTT .09 .09 P 07 NTT 4.79 4.79 P 06 NTT 5.35 5.35 P 94 NTT 2.36 2.36 2,187.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,885.75 .00 37,885.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 144.19 144.19 144.19 GA01 GENERAL TAX LEVY JBE S03 001 C STS 49,525.09 49,525.09 C UTT 561.24 561.24 C ZTT 540.21 540.21 P UTT 36.73 36.73 P ZTT 211.95 211.95 50,875.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 17 MTT 639.56 639.56 C 16 MTT 21.61- 21.61- C 15 MTT 5.96- 5.96- C 14 MTT 363.23 363.23 C 13 MTT 214.92 214.92 C 17 NTT 26.30 26.30 C 16 NTT .00 C 13 NTT .00 P 17 MPP 28.78 28.78 P 16 MPP 30.61 30.61 P 15 MPP 27.50 27.50 P 14 MPP 8.74 8.74 P 13 MPP 23.09 23.09 P 12 MPP 3.74 3.74 P 10 MPP .46 .46 P 09 MPP 2.01 2.01 P 02 MPP .11 .11 P 17 MTT 287.78 287.78 P 16 MTT 170.11 170.11 P 15 MTT 121.69 121.69 P 14 MTT 29.96 29.96 P 13 MTT 31.21 31.21 P 12 MTT 4.11 4.11 P 10 MTT .41 .41 P 09 MTT 1.59 1.59 P 02 MTT .54 .54 P 14 NTT 4.15 4.15 P 08 NTT .11 .11 P 07 NTT 6.19 6.19 P 06 NTT 7.30 7.30 P 94 NTT 4.81 4.81 P 17 NTT 6.03 6.03 P 16 NTT 29.86 29.86 P 15 NTT 34.02 34.02 2,081.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,100.76 .00 53,100.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 4,399.45 4,399.45 C UTT 49.86 49.86 C ZTT 47.99 47.99 P UTT 3.28 3.28 P ZTT 18.95 18.95 4,519.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 17 MTT 6.76 6.76 C 17 NTT .28 .28 P 17 MPP .30 .30 P 12 MPP .05 .05 P 10 MPP .01 .01 P 09 MPP .03 .03 P 02 MPP .00 P 12 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .02 .02 P 02 MTT .01 .01 P 17 MTT 3.04 3.04 P 06 NTT .09 .09 P 94 NTT .09 .09 P 17 NTT .06 .06 P 08 NTT .00 P 07 NTT .07 .07 10.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,530.40 .00 4,530.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 12,479.41 12,479.41 C UTT 141.42 141.42 C ZTT 136.12 136.12 P UTT 9.83 9.83 P ZTT 56.60 56.60 12,823.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 17 MTT 268.85 268.85 C 16 MTT 9.03- 9.03- C 15 MTT 2.43- 2.43- C 14 MTT 145.44 145.44 C 13 MTT 86.77 86.77 C 17 NTT 11.06 11.06 C 16 NTT .00 C 13 NTT .00 P 17 MPP 12.10 12.10 P 16 MPP 12.78 12.78 P 15 MPP 11.18 11.18 P 14 MPP 3.49 3.49 P 13 MPP 9.32 9.32 P 12 MPP 1.51 1.51 P 10 MPP .20 .20 P 09 MPP .85 .85 P 02 MPP .05 .05 P 17 MTT 120.98 120.98 P 16 MTT 71.07 71.07 P 15 MTT 49.51 49.51 P 14 MTT 11.99 11.99 P 13 MTT 12.60 12.60 P 12 MTT 1.67 1.67 P 10 MTT .18 .18 P 09 MTT .68 .68 P 02 MTT .23 .23 P 14 NTT 1.66 1.66 P 08 NTT .04 .04 P 07 NTT 2.73 2.73 P 06 NTT 3.29 3.29 P 94 NTT 2.88 2.88 P 17 NTT 2.54 2.54 P 16 NTT 12.47 12.47 P 15 NTT 13.84 13.84 860.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,683.88 .00 13,683.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 34,828.99 34,828.99 C UTT 394.70 394.70 C ZTT 379.91 379.91 P UTT 25.68 25.68 P ZTT 148.23 148.23 35,777.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 17 MTT 110.04 110.04 C 16 MTT 3.64- 3.64- C 15 MTT 1.06- 1.06- C 14 MTT 65.15 65.15 C 13 MTT 39.57 39.57 C 17 NTT 4.52 4.52 C 16 NTT .00 C 13 NTT .00 P 17 MPP 4.95 4.95 P 16 MPP 5.17 5.17 P 15 MPP 4.87 4.87 P 14 MPP 1.57 1.57 P 13 MPP 4.26 4.26 P 12 MPP .70 .70 P 10 MPP .09 .09 P 09 MPP .40 .40 P 02 MPP .02 .02 P 17 MTT 49.51 49.51 P 16 MTT 28.72 28.72 P 15 MTT 21.56 21.56 P 14 MTT 5.37 5.37 P 13 MTT 5.75 5.75 P 12 MTT .76 .76 P 10 MTT .08 .08 P 09 MTT .31 .31 P 02 MTT .13 .13 P 15 NTT 6.03 6.03 P 14 NTT .75 .75 P 08 NTT .02 .02 P 07 NTT 1.23 1.23 P 06 NTT 1.49 1.49 P 94 NTT 1.30 1.30 P 17 NTT 1.04 1.04 P 16 NTT 5.04 5.04 365.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,143.21 .00 36,143.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 P UWT 57.25 57.25 57.25 GA01 GENERAL TAX LEVY JEI S10 001 C STS 203,579.66 203,579.66 C UTT 2,307.05 2,307.05 C ZTT 2,220.60 2,220.60 P UTT 145.95 145.95 P ZTT 841.59 841.59 209,094.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 17 MTT 1,316.22 1,316.22 C 16 MTT 46.10- 46.10- C 15 MTT 12.79- 12.79- C 14 MTT 781.64 781.64 C 13 MTT 467.34 467.34 C 17 NTT 54.13 54.13 C 16 NTT .00 C 13 NTT .00 P 17 MPP 59.23 59.23 P 16 MPP 65.27 65.27 P 15 MPP 58.94 58.94 P 14 MPP 18.79 18.79 P 13 MPP 50.22 50.22 P 12 MPP 8.18 8.18 P 10 MPP .99 .99 P 09 MPP 4.26 4.26 P 02 MPP .24 .24 P 17 MTT 592.27 592.27 P 16 MTT 362.81 362.81 P 15 MTT 260.85 260.85 P 14 MTT 64.48 64.48 P 13 MTT 67.88 67.88 P 12 MTT 9.00 9.00 P 10 MTT .90 .90 P 09 MTT 3.37 3.37 P 02 MTT 1.17 1.17 P 14 NTT 8.92 8.92 P 08 NTT .23 .23 P 07 NTT 13.26 13.26 P 06 NTT 16.05 16.05 P 94 NTT 10.55 10.55 P 17 NTT 12.40 12.40 P 16 NTT 63.69 63.69 P 15 NTT 72.93 72.93 4,387.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,539.42 .00 213,539.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 38,986.48 38,986.48 C UTT 441.82 441.82 C ZTT 425.26 425.26 P UTT 28.31 28.31 P ZTT 163.29 163.29 40,045.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 17 MTT 1,025.93 1,025.93 C 16 MTT 35.11- 35.11- C 15 MTT 9.72- 9.72- C 14 MTT 582.90 582.90 C 13 MTT 337.67 337.67 C 17 NTT 42.19 42.19 C 16 NTT .00 C 13 NTT .00 P 17 MPP 46.16 46.16 P 16 MPP 49.72 49.72 P 15 MPP 44.78 44.78 P 14 MPP 14.01 14.01 P 13 MPP 36.28 36.28 P 12 MPP 5.90 5.90 P 10 MPP .72 .72 P 09 MPP 3.04 3.04 P 02 MPP .17 .17 P 17 MTT 461.65 461.65 P 16 MTT 276.38 276.38 P 15 MTT 198.21 198.21 P 14 MTT 48.07 48.07 P 13 MTT 49.04 49.04 P 12 MTT 6.49 6.49 P 10 MTT .65 .65 P 09 MTT 2.41 2.41 P 02 MTT .81 .81 P 14 NTT 6.66 6.66 P 08 NTT .16 .16 P 07 NTT 9.41 9.41 P 06 NTT 11.38 11.38 P 94 NTT 7.03 7.03 P 17 NTT 9.68 9.68 P 16 NTT 48.51 48.51 P 15 NTT 55.41 55.41 3,336.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,381.75 .00 43,381.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 50,526.89 50,526.89 C UTT 572.59 572.59 C ZTT 551.13 551.13 P UTT 35.56 35.56 P ZTT 205.04 205.04 51,891.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 17 MTT 1,726.75 1,726.75 C 16 MTT 60.30- 60.30- C 15 MTT 16.73- 16.73- C 14 MTT 1,015.92 1,015.92 C 13 MTT 598.69 598.69 C 13 NTT .00 C 16 NTT .00 C 17 NTT 71.01 71.01 P 17 MPP 77.70 77.70 P 16 MPP 85.40 85.40 P 15 MPP 77.10 77.10 P 14 MPP 24.42 24.42 P 13 MPP 64.33 64.33 P 12 MPP 10.41 10.41 P 10 MPP 1.24 1.24 P 09 MPP 5.26 5.26 P 02 MPP .28 .28 P 17 MTT 776.99 776.99 P 16 MTT 474.68 474.68 P 15 MTT 341.29 341.29 P 14 MTT 83.80 83.80 P 13 MTT 86.95 86.95 P 12 MTT 11.46 11.46 P 10 MTT 1.11 1.11 P 09 MTT 4.17 4.17 P 02 MTT 1.36 1.36 P 94 NTT 11.61 11.61 P 06 NTT 19.42 19.42 P 07 NTT 16.14 16.14 P 08 NTT .28 .28 P 14 NTT 11.60 11.60 P 15 NTT 95.41 95.41 P 16 NTT 83.32 83.32 P 17 NTT 16.27 16.27 5,717.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,608.55 .00 57,608.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 69.06 69.06 69.06 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 26,364.28 26,364.28 C UTT 298.77 298.77 C ZTT 287.58 287.58 P UTT 19.89 19.89 P ZTT 114.59 114.59 27,085.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 17 MTT 1,061.26 1,061.26 C 16 MTT 36.28- 36.28- C 15 MTT 9.92- 9.92- C 14 MTT 589.69 589.69 C 13 MTT 344.15 344.15 C 17 NTT 43.64 43.64 C 16 NTT .00 C 13 NTT .00 P 17 MPP 47.76 47.76 P 16 MPP 51.38 51.38 P 15 MPP 45.70 45.70 P 14 MPP 14.17 14.17 P 13 MPP 36.98 36.98 P 12 MPP 5.95 5.95 P 10 MPP .68 .68 P 09 MPP 2.91 2.91 P 02 MPP .11 .11 P 17 MTT 477.54 477.54 P 16 MTT 285.62 285.62 P 15 MTT 202.26 202.26 P 14 MTT 48.64 48.64 P 13 MTT 49.99 49.99 P 12 MTT 6.54 6.54 P 10 MTT .62 .62 P 09 MTT 2.29 2.29 P 02 MTT .55 .55 P 14 NTT 6.73 6.73 P 08 NTT .15 .15 P 07 NTT 8.40 8.40 P 06 NTT 9.37 9.37 P 94 NTT 5.68 5.68 P 17 NTT 10.01 10.01 P 16 NTT 50.14 50.14 P 15 NTT 56.55 56.55 3,419.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,573.43 .00 30,573.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 7,852.55 7,852.55 C UTT 88.99 88.99 C ZTT 85.65 85.65 P UTT 5.94 5.94 P ZTT 34.32 34.32 8,067.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 17 MTT 121.44 121.44 C 16 MTT 3.74- 3.74- C 15 MTT 1.28- 1.28- C 14 MTT 73.75 73.75 C 13 MTT 41.21 41.21 C 17 NTT 4.99 4.99 C 16 NTT .00 C 13 NTT .00 P 17 MPP 5.46 5.46 P 16 MPP 5.30 5.30 P 15 MPP 5.93 5.93 P 14 MPP 1.77 1.77 P 13 MPP 4.43 4.43 P 12 MPP .69 .69 P 10 MPP .07 .07 P 09 MPP .27 .27 P 02 MPP .01 .01 P 17 MTT 54.65 54.65 P 16 MTT 29.42 29.42 P 15 MTT 26.24 26.24 P 14 MTT 6.08 6.08 P 13 MTT 5.98 5.98 P 12 MTT .76 .76 P 10 MTT .06 .06 P 09 MTT .22 .22 P 02 MTT .04 .04 P 14 NTT .84 .84 P 08 NTT .01 .01 P 07 NTT .42 .42 P 06 NTT .48 .48 P 94 NTT .49 .49 P 17 NTT 1.14 1.14 P 16 NTT 5.17 5.17 P 15 NTT 7.34 7.34 399.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,467.09 .00 8,467.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 25,046.40 25,046.40 C UTT 283.84 283.84 C ZTT 273.21 273.21 P UTT 18.50 18.50 P ZTT 106.69 106.69 25,728.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 17 MTT 370.10 370.10 C 16 MTT 15.38- 15.38- C 15 MTT 3.99- 3.99- C 14 MTT 225.01 225.01 C 13 MTT 130.39 130.39 C 17 NTT 15.22 15.22 C 16 NTT .00 C 13 NTT .00 P 17 MPP 16.66 16.66 P 16 MPP 21.78 21.78 P 15 MPP 18.36 18.36 P 14 MPP 5.41 5.41 P 13 MPP 14.01 14.01 P 12 MPP 2.32 2.32 P 10 MPP .29 .29 P 09 MPP 1.21 1.21 P 02 MPP .07 .07 P 17 MTT 166.54 166.54 P 16 MTT 121.08 121.08 P 15 MTT 81.27 81.27 P 14 MTT 18.56 18.56 P 13 MTT 18.94 18.94 P 12 MTT 2.55 2.55 P 10 MTT .26 .26 P 09 MTT .96 .96 P 02 MTT .33 .33 P 14 NTT 2.57 2.57 P 08 NTT .07 .07 P 07 NTT 3.65 3.65 P 06 NTT 4.40 4.40 P 94 NTT 4.03 4.03 P 17 NTT 3.49 3.49 P 16 NTT 21.25 21.25 P 15 NTT 22.72 22.72 1,274.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,002.77 .00 27,002.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 4,874.60 4,874.60 C UTT 55.24 55.24 C ZTT 53.17 53.17 P UTT 3.60 3.60 P ZTT 20.70 20.70 5,007.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 17 MTT 48.62 48.62 C 16 MTT 1.64- 1.64- C 15 MTT .43- .43- C 14 MTT 21.17 21.17 C 13 MTT 13.40 13.40 C 17 NTT 2.00 2.00 C 16 NTT .00 C 13 NTT .00 P 17 MPP 2.19 2.19 P 16 MPP 2.32 2.32 P 15 MPP 2.00 2.00 P 14 MPP .51 .51 P 13 MPP 1.44 1.44 P 12 MPP .26 .26 P 10 MPP .03 .03 P 09 MPP .13 .13 P 02 MPP .01 .01 P 17 MTT 21.87 21.87 P 16 MTT 12.89 12.89 P 15 MTT 8.88 8.88 P 14 MTT 1.75 1.75 P 13 MTT 1.95 1.95 P 12 MTT .28 .28 P 10 MTT .03 .03 P 09 MTT .10 .10 P 02 MTT .05 .05 P 14 NTT .24 .24 P 08 NTT .00 P 07 NTT .45 .45 P 06 NTT .55 .55 P 94 NTT .66 .66 P 17 NTT .46 .46 P 16 NTT 2.26 2.26 P 15 NTT 2.48 2.48 146.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,154.22 .00 5,154.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 100,956.24 100,956.24 C UTT 1,144.08 1,144.08 C ZTT 1,101.21 1,101.21 P UTT 74.73 74.73 P ZTT 431.00 431.00 103,707.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 17 MTT 946.26 946.26 C 16 MTT 32.25- 32.25- C 15 MTT 8.84- 8.84- C 14 MTT 533.23 533.23 C 13 MTT 315.48 315.48 C 17 NTT 38.92 38.92 C 16 NTT .00 C 13 NTT .00 P 17 MPP 42.58 42.58 P 16 MPP 45.66 45.66 P 15 MPP 40.69 40.69 P 14 MPP 12.82 12.82 P 13 MPP 33.90 33.90 P 12 MPP 5.46 5.46 P 10 MPP .65 .65 P 09 MPP 2.75 2.75 P 02 MPP .15 .15 P 17 MTT 425.80 425.80 P 16 MTT 253.84 253.84 P 15 MTT 180.11 180.11 P 14 MTT 43.98 43.98 P 13 MTT 45.81 45.81 P 12 MTT 6.01 6.01 P 10 MTT .59 .59 P 09 MTT 2.18 2.18 P 02 MTT .72 .72 P 14 NTT 6.09 6.09 P 08 NTT .15 .15 P 07 NTT 8.34 8.34 P 06 NTT 10.01 10.01 P 94 NTT 6.92 6.92 P 17 NTT 8.92 8.92 P 16 NTT 44.56 44.56 P 15 NTT 50.35 50.35 3,071.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,779.10 .00 106,779.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 49,604.85 49,604.85 C UTT 562.15 562.15 C ZTT 541.08 541.08 P UTT 36.21 36.21 P ZTT 208.77 208.77 50,953.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 17 MTT 1,165.76 1,165.76 C 16 MTT 39.96- 39.96- C 15 MTT 11.09- 11.09- C 14 MTT 670.34 670.34 C 13 MTT 396.90 396.90 C 17 NTT 47.93 47.93 C 16 NTT .00 C 13 NTT .00 P 17 MPP 52.45 52.45 P 16 MPP 56.60 56.60 P 15 MPP 51.14 51.14 P 14 MPP 16.11 16.11 P 13 MPP 42.65 42.65 P 12 MPP 6.89 6.89 P 10 MPP .81 .81 P 09 MPP 3.57 3.57 P 02 MPP .21 .21 P 17 MTT 524.56 524.56 P 16 MTT 314.57 314.57 P 15 MTT 226.34 226.34 P 14 MTT 55.29 55.29 P 13 MTT 57.65 57.65 P 12 MTT 7.58 7.58 P 10 MTT .73 .73 P 09 MTT 2.83 2.83 P 02 MTT 1.04 1.04 P 14 NTT 7.65 7.65 P 08 NTT .19 .19 P 07 NTT 11.50 11.50 P 06 NTT 14.09 14.09 P 94 NTT 8.82 8.82 P 17 NTT 10.99 10.99 P 16 NTT 55.22 55.22 P 15 NTT 63.28 63.28 3,822.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,775.70 .00 54,775.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 42,999.21 42,999.21 C UTT 487.28 487.28 C ZTT 469.02 469.02 P UTT 31.94 31.94 P ZTT 184.11 184.11 44,171.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 17 MTT 156.08 156.08 C 16 MTT 5.48- 5.48- C 15 MTT 1.57- 1.57- C 14 MTT 98.25 98.25 C 13 MTT 59.91 59.91 C 17 NTT 6.42 6.42 C 16 NTT .00 C 13 NTT .00 P 17 MPP 7.03 7.03 P 16 MPP 7.75 7.75 P 15 MPP 7.23 7.23 P 14 MPP 2.36 2.36 P 13 MPP 6.44 6.44 P 12 MPP 1.09 1.09 P 10 MPP .15 .15 P 09 MPP .65 .65 P 02 MPP .04 .04 P 17 MTT 70.23 70.23 P 16 MTT 43.11 43.11 P 15 MTT 32.02 32.02 P 14 MTT 8.10 8.10 P 13 MTT 8.70 8.70 P 12 MTT 1.20 1.20 P 10 MTT .13 .13 P 09 MTT .51 .51 P 02 MTT .21 .21 P 15 NTT 8.95 8.95 P 14 NTT 1.13 1.13 P 08 NTT .04 .04 P 07 NTT 2.11 2.11 P 06 NTT 2.63 2.63 P 94 NTT 2.33 2.33 P 17 NTT 1.47 1.47 P 16 NTT 7.57 7.57 536.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,708.35 .00 44,708.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 46.00 46.00 46.00 GA01 GENERAL TAX LEVY JRK S76 001 C STS 88,392.38 88,392.38 C UTT 1,001.70 1,001.70 C ZTT 964.17 964.17 P UTT 64.49 64.49 P ZTT 372.00 372.00 90,794.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 17 MTT 2,366.15 2,366.15 C 16 MTT 81.99- 81.99- C 15 MTT 22.12- 22.12- C 14 MTT 1,346.83 1,346.83 C 13 MTT 796.98 796.98 C 17 NTT 97.31 97.31 C 16 NTT .00 C 13 NTT .00 P 17 MPP 106.47 106.47 P 16 MPP 116.11 116.11 P 15 MPP 101.89 101.89 P 14 MPP 32.38 32.38 P 13 MPP 85.64 85.64 P 12 MPP 13.77 13.77 P 10 MPP 1.61 1.61 P 09 MPP 6.97 6.97 P 02 MPP .39 .39 P 17 MTT 1,064.71 1,064.71 P 16 MTT 645.40 645.40 P 15 MTT 450.99 450.99 P 14 MTT 111.09 111.09 P 13 MTT 115.75 115.75 P 12 MTT 15.14 15.14 P 10 MTT 1.46 1.46 P 09 MTT 5.51 5.51 P 02 MTT 1.90 1.90 P 14 NTT 15.37 15.37 P 08 NTT .37 .37 P 07 NTT 21.97 21.97 P 06 NTT 26.76 26.76 P 94 NTT 17.01 17.01 P 17 NTT 22.31 22.31 P 16 NTT 113.29 113.29 P 15 NTT 126.09 126.09 7,723.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,564.25 .00 98,564.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 1,790.26 1,790.26 C UTT 20.29 20.29 C ZTT 19.53 19.53 P UTT 1.29 1.29 P ZTT 7.48 7.48 1,838.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 17 MTT 91.99 91.99 C 16 MTT 3.37- 3.37- C 15 MTT .96- .96- C 14 MTT 58.31 58.31 C 13 MTT 34.91 34.91 C 17 NTT 3.78 3.78 C 16 NTT .00 C 13 NTT .00 P 17 MPP 4.14 4.14 P 16 MPP 4.78 4.78 P 15 MPP 4.42 4.42 P 14 MPP 1.40 1.40 P 13 MPP 3.75 3.75 P 12 MPP .64 .64 P 10 MPP .08 .08 P 09 MPP .32 .32 P 02 MPP .02 .02 P 17 MTT 41.39 41.39 P 16 MTT 26.54 26.54 P 15 MTT 19.57 19.57 P 14 MTT 4.81 4.81 P 13 MTT 5.07 5.07 P 12 MTT .71 .71 P 10 MTT .06 .06 P 09 MTT .26 .26 P 02 MTT .09 .09 P 14 NTT .67 .67 P 08 NTT .02 .02 P 07 NTT .98 .98 P 06 NTT 1.21 1.21 P 94 NTT 1.12 1.12 P 17 NTT .87 .87 P 16 NTT 4.66 4.66 P 15 NTT 5.47 5.47 317.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,156.56 .00 2,156.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 24,500.70 24,500.70 C UTT 277.66 277.66 C ZTT 267.24 267.24 P UTT 18.10 18.10 P ZTT 104.37 104.37 25,168.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 17 MTT 342.74 342.74 C 16 MTT 11.83- 11.83- C 15 MTT 3.23- 3.23- C 14 MTT 200.91 200.91 C 13 MTT 120.91 120.91 C 17 NTT 14.09 14.09 C 16 NTT .00 C 13 NTT .00 P 17 MPP 15.42 15.42 P 16 MPP 16.75 16.75 P 15 MPP 14.92 14.92 P 14 MPP 4.83 4.83 P 13 MPP 12.99 12.99 P 12 MPP 2.09 2.09 P 10 MPP .26 .26 P 09 MPP 1.16 1.16 P 02 MPP .11 .11 P 17 MTT 154.23 154.23 P 16 MTT 93.13 93.13 P 15 MTT 66.03 66.03 P 14 MTT 16.57 16.57 P 13 MTT 17.56 17.56 P 12 MTT 2.30 2.30 P 10 MTT .25 .25 P 09 MTT .91 .91 P 02 MTT .57 .57 P 14 NTT 2.29 2.29 P 08 NTT .06 .06 P 07 NTT 3.43 3.43 P 06 NTT 3.94 3.94 P 94 NTT 2.14 2.14 P 17 NTT 3.23 3.23 P 16 NTT 16.34 16.34 P 15 NTT 18.46 18.46 1,133.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,301.63 .00 26,301.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 507.37 507.37 C UTT 5.75 5.75 C ZTT 5.54 5.54 P UTT .45 .45 P ZTT 2.50 2.50 521.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 17 MTT 78.29 78.29 C 16 MTT .39- .39- C 15 MTT .11- .11- C 14 MTT 6.84 6.84 C 13 MTT 4.10 4.10 C 17 NTT 3.22 3.22 C 16 NTT .00 C 13 NTT .00 P 17 MPP 3.53 3.53 P 16 MPP .55 .55 P 15 MPP .47 .47 P 14 MPP .16 .16 P 13 MPP .44 .44 P 12 MPP .08 .08 P 10 MPP .01 .01 P 09 MPP .04 .04 P 02 MPP .01 .01 P 17 MTT 35.23 35.23 P 16 MTT 3.03 3.03 P 15 MTT 2.09 2.09 P 14 MTT .56 .56 P 13 MTT .60 .60 P 12 MTT .08 .08 P 10 MTT .00 P 09 MTT .04 .04 P 02 MTT .01 .01 P 14 NTT .08 .08 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT .16 .16 P 94 NTT .26 .26 P 17 NTT .74 .74 P 16 NTT .53 .53 P 15 NTT .58 .58 141.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.98 .00 662.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 71,227.78 71,227.78 C UTT 807.18 807.18 C ZTT 776.94 776.94 P UTT 52.71 52.71 P ZTT 303.95 303.95 73,168.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 17 MTT 499.69 499.69 C 16 MTT 17.34- 17.34- C 15 MTT 4.89- 4.89- C 14 MTT 301.39 301.39 C 13 MTT 177.41 177.41 C 17 NTT 20.55 20.55 C 16 NTT .00 C 13 NTT .00 P 17 MPP 22.48 22.48 P 16 MPP 24.55 24.55 P 15 MPP 22.55 22.55 P 14 MPP 7.24 7.24 P 13 MPP 19.06 19.06 P 12 MPP 3.11 3.11 P 10 MPP .44 .44 P 09 MPP 1.81 1.81 P 02 MPP .11 .11 P 17 MTT 224.85 224.85 P 16 MTT 136.47 136.47 P 15 MTT 99.78 99.78 P 14 MTT 24.86 24.86 P 13 MTT 25.77 25.77 P 12 MTT 3.43 3.43 P 10 MTT .40 .40 P 09 MTT 1.43 1.43 P 02 MTT .53 .53 P 14 NTT 3.44 3.44 P 08 NTT .10 .10 P 07 NTT 5.35 5.35 P 06 NTT 6.43 6.43 P 94 NTT 4.60 4.60 P 17 NTT 4.71 4.71 P 16 NTT 23.96 23.96 P 15 NTT 27.90 27.90 1,672.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,840.73 .00 74,840.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 33,570.20 33,570.20 C UTT 380.43 380.43 C ZTT 366.17 366.17 P UTT 24.95 24.95 P ZTT 144.02 144.02 34,485.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 17 MTT 440.88 440.88 C 16 MTT 14.92- 14.92- C 15 MTT 4.05- 4.05- C 14 MTT 243.72 243.72 C 13 MTT 144.93 144.93 C 17 NTT 18.13 18.13 C 16 NTT .00 C 13 NTT .00 P 17 MPP 19.84 19.84 P 16 MPP 21.13 21.13 P 15 MPP 18.69 18.69 P 14 MPP 5.86 5.86 P 13 MPP 15.58 15.58 P 12 MPP 2.55 2.55 P 10 MPP .30 .30 P 09 MPP 1.28 1.28 P 02 MPP .06 .06 P 17 MTT 198.38 198.38 P 16 MTT 117.48 117.48 P 15 MTT 82.73 82.73 P 14 MTT 20.11 20.11 P 13 MTT 21.04 21.04 P 12 MTT 2.80 2.80 P 10 MTT .27 .27 P 09 MTT 1.01 1.01 P 02 MTT .33 .33 P 17 NTT 4.15 4.15 P 16 NTT 20.62 20.62 P 15 NTT 23.13 23.13 P 14 NTT 2.79 2.79 P 08 NTT .07 .07 P 07 NTT 3.91 3.91 P 06 NTT 4.67 4.67 P 94 NTT 2.97 2.97 1,420.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,906.21 .00 35,906.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 NTT .69 .69 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .07 .07 C 18 MTT 1.38 1.38 C SPS 4.98 4.98 C STS 106.84 106.84 P SPS 4.54 4.54 P STS 22.15 22.15 139.96 GA01 GENERAL TAX LEVY OHW ACR ACR C 17 MTT 3.05 3.05 C 16 MTT .11- .11- C 15 MTT .02- .02- C 14 MTT 1.19 1.19 C 13 MTT .89 .89 C 17 NTT .13 .13 C 16 NTT .00 C 13 NTT .00 C STS 182.33 182.33 C UTT 2.07 2.07 C ZTT 1.99 1.99 P 17 MPP .14 .14 P 16 MPP .16 .16 P 15 MPP .08 .08 P 14 MPP .03 .03 P 13 MPP .09 .09 P 12 MPP .02 .02 P 10 MPP .00 P 09 MPP .01 .01 P 02 MPP .01 .01 P 17 MTT 1.38 1.38 P 16 MTT .89 .89 P 15 MTT .35 .35 P 14 MTT .09 .09 P 13 MTT .13 .13 P 12 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT .01 .01 P 17 NTT .03 .03 P 16 NTT .16 .16 P 15 NTT .10 .10 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 94 NTT .19 .19 P SPS 8.11 8.11 P STS 15.62 15.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .17 .17 P ZTT .90 .90 220.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.25 .00 360.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C SPS 29.42 29.42 C STS 738.61 738.61 C UPT 5.45 5.45 C UTT 98.32- 98.32- C ZPT 17.80 17.80 C ZTT 558.59 558.59 P 17 MPP 3.62 3.62 P 17 MTT 36.10 36.10 P SPS 40.69 40.69 P STS 979.01 979.01 P ZPT 34.39 34.39 P ZTT 71.41 71.41 2,416.77 GA01 GENERAL TAX LEVY OHZ ACR ACR C 17 MTT 11.98 11.98 C 16 MTT .43- .43- C 15 MTT .12- .12- C 14 MTT 7.64 7.64 C 13 MTT 6.19 6.19 C 17 NTT .49 .49 C 16 NTT .00 C 13 NTT .00 C STS 829.14 829.14 C UTT 9.40 9.40 C ZTT 9.05 9.05 P 17 MPP .54 .54 P 16 MPP .61 .61 P 15 MPP .56 .56 P 14 MPP .19 .19 P 13 MPP .67 .67 P 12 MPP .11 .11 P 10 MPP .02 .02 P 09 MPP .06 .06 P 02 MPP .00 P 17 MTT 5.39 5.39 P 16 MTT 3.35 3.35 P 15 MTT 2.48 2.48 P 14 MTT .63 .63 P 13 MTT .90 .90 P 12 MTT .12 .12 P 10 MTT .01 .01 P 09 MTT .05 .05 P 02 MTT .02 .02 P 16 NTT .59 .59 P 15 NTT .69 .69 P 14 NTT .09 .09 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .16 .16 P 06 NTT .20 .20 P 17 NTT .11 .11 P SPS 31.81 31.81 P STS 61.29 61.29 P UTT .62 .62 P ZTT 3.51 3.51 988.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,404.89 .00 3,404.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 17 MTT .04 .04 C 16 MTT .00 C 15 MTT .00 C 14 MTT .02 .02 C 13 MTT .02 .02 C 17 NTT .00 C 16 NTT .00 C 13 NTT .00 C STS 2.55 2.55 C UTT .03 .03 C ZTT .02 .02 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 10 MPP .00 P 09 MPP .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P SPS .11 .11 P STS .17 .17 P UTT .00 P ZTT .03 .03 3.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.04 .00 3.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 15.11 15.11 C UTT .17 .17 C ZTT .17 .17 P SPS .60 .60 P STS 1.16 1.16 P UTT .01 .01 P ZTT .05 .05 17.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.27 .00 17.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 47.50 47.50 C UTT .54 .54 C ZTT .52 .52 P SPS 1.88 1.88 P STS 3.63 3.63 P UTT .02 .02 P ZTT .20 .20 54.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.29 .00 54.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 2.13 2.13 C STS 233.01 233.01 P SPS 1.22 1.22 P STS 5.90 5.90 242.26 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,417.39 1,417.39 C UTT 16.06 16.06 C ZTT 15.46 15.46 P SPS 51.47 51.47 P STS 99.18 99.18 P UTT 1.00 1.00 P ZTT 5.71 5.71 1,606.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,848.53 .00 1,848.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 18 MPP .13 .13 C 18 MTT 2.56 2.56 C SPS 3.87 3.87 C STS 83.17 83.17 P SPS 8.37 8.37 P STS 40.82 40.82 138.92 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 154.01 154.01 C UTT 1.74 1.74 C ZTT 1.68 1.68 P SPS 5.97 5.97 P STS 11.50 11.50 P UTT .11 .11 P ZTT .66 .66 175.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.59 .00 314.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 02 MPP XCC .00 P 02 MTT XCC .00 P 06 NTT .05 .05 P 94 NTT .02 XCC .02 P 08 NTT .00 P 07 NTT .04 .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 09 MPP .04 XCC .04 P 02 MPP XCC .00 P 10 MPP XCC .00 P 02 MTT .01 XCC .01 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT .11 .11 P 94 NTT .06 XCC .06 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 17 MTT 4.59 XCC .01 4.58 C 16 MTT .16- XCC .16- C 15 MTT .05- XCC .05- C 14 MTT 2.70 XCC .01 2.69 C 13 MTT 2.15 XCC .01 2.14 C 17 NTT .19 XCC .19 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 316.91 XCC .79 316.12 C UTT 3.59 XCC .01 3.58 C ZTT 3.45 XCC .01 3.44 P 17 MPP .20 XCC .20 P 16 MPP .22 XCC .22 P 15 MPP .20 XCC .20 P 14 MPP .06 XCC .06 P 13 MPP .23 XCC .23 P 12 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 02 MPP XCC .00 P 17 MTT 2.07 2.07 P 16 MTT 1.24 1.24 P 15 MTT .90 .90 P 14 MTT .22 .22 P 13 MTT .31 .31 P 12 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .01 .01 P 02 MTT XCC .00 P 15 NTT .25 .25 P 14 NTT .03 .03 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .08 .08 P 94 NTT .05 XCC .05 P 17 NTT .05 .05 P 16 NTT .22 .22 P UTT .23 XCC .23 P ZTT 1.34 XCC 1.34 340.62 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,006.00 1,006.00 1,006.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347.46 .84 1,346.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 17 MTT 21.40 XCC .05 21.35 C 16 MTT .69- XCC .69- C 15 MTT .18- XCC .18- C 14 MTT 10.27 XCC .03 10.24 C 13 MTT 7.82 XCC .02 7.80 C 17 NTT .88 XCC .88 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,515.24 XCC 3.79 1,511.45 C UTT 17.18 XCC .04 17.14 C ZTT 16.53 XCC .04 16.49 P 17 MPP .97 XCC .97 P 16 MPP .98 XCC .98 P 15 MPP .84 XCC .84 P 14 MPP .25 XCC .25 P 13 MPP .84 XCC .84 P 12 MPP .16 XCC .16 P 10 MPP .02 XCC .02 P 09 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 17 MTT 9.63 9.63 P 16 MTT 5.43 5.43 P 15 MTT 3.72 3.72 P 14 MTT .85 .85 P 13 MTT 1.13 1.13 P 12 MTT .17 .17 P 10 MTT .01 .01 P 09 MTT .08 .08 P 02 MTT .04 XCC .04 P 17 NTT .20 .20 P 16 NTT .95 .95 P 15 NTT 1.04 1.04 P 14 NTT .12 .12 P 08 NTT .01 .01 P 07 NTT .56 .56 P 06 NTT .63 .63 P 94 NTT .34 XCC .34 P UTT 1.08 XCC 1.08 P ZTT 6.30 XCC .01 6.29 1,620.92 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,500.35 1,500.35 P SPA 41.25 41.25 P STA 106.05 106.05 1,647.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,272.55 3.98 3,268.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 17 MTT 19.36 XCC .05 19.31 C 16 MTT .66- XCC .66- C 15 MTT .18- XCC .18- C 14 MTT 11.10 XCC .03 11.07 C 13 MTT 8.85 XCC .02 8.83 C 17 NTT .80 XCC .80 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,296.79 XCC 3.24 1,293.55 C UTT 14.69 XCC .04 14.65 C ZTT 14.15 XCC .04 14.11 P 17 MPP .87 XCC .87 P 16 MPP .93 XCC .93 P 15 MPP .84 XCC .84 P 14 MPP .26 XCC .26 P 13 MPP .95 XCC .95 P 12 MPP .16 XCC .16 P 10 MPP .02 XCC .02 P 09 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 17 MTT 8.71 8.71 P 16 MTT 5.18 5.18 P 15 MTT 3.68 3.68 P 14 MTT .91 .91 P 13 MTT 1.29 1.29 P 12 MTT .18 .18 P 10 MTT .02 .02 P 09 MTT .08 .08 P 02 MTT .06 XCC .06 P 17 NTT .18 .18 P 16 NTT .91 .91 P 15 NTT 1.03 1.03 P 14 NTT .12 .12 P 08 NTT .02 .02 P 07 NTT .81 .81 P 06 NTT .95 .95 P 94 NTT .56 XCC .56 P UTT .99 XCC .99 P ZTT 5.69 XCC 5.69 1,396.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,400.41 3.42 1,396.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 17 MTT .13 XCC .13 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .08 XCC .08 C 13 MTT .07 XCC .07 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 8.70 XCC .02 8.68 C UTT .10 XCC .10 C ZTT .09 XCC .09 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .06 .06 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 94 NTT .01 XCC .01 P 17 NTT .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 9.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.41 .02 9.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 02 MPP .07 .07 P 02 MTT .35 .35 P 94 NTT 4.70 4.70 P 06 NTT 6.55 6.55 P 07 NTT 5.54 5.54 P 08 NTT .10 .10 17.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.31 .00 17.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 02 MPP .00 P 02 MTT .00 P 94 NTT .06 .06 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .10 .10 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .39 XCC .39 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 02 MPP .01 .01 P 02 MTT .01 .01 P 06 NTT .08 .08 P 94 NTT .04 .04 P 08 NTT .00 P 07 NTT .07 .07 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 02 MPP .00 P 02 MTT .01 .01 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .10 .10 P 94 NTT .08 .08 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 02 MPP XCC .00 P 02 MTT XCC .00 P 06 NTT .08 .08 P 94 NTT .04 XCC .04 P 08 NTT .00 P 07 NTT .06 .06 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 34.95 34.95 P STA 19.30 19.30 54.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.25 .00 54.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 17 MTT 11.89 XCC .03 11.86 C 16 MTT .42- XCC .42- C 15 MTT .12- XCC .12- C 14 MTT 6.73 XCC .02 6.71 C 13 MTT 5.61 XCC .01 5.60 C 17 NTT .49 XCC .49 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 774.07 XCC 1.94 772.13 C UTT 8.77 XCC .02 8.75 C ZTT 8.45 XCC .02 8.43 P 17 MPP .54 XCC .54 P 16 MPP .60 XCC .60 P 15 MPP .55 XCC .55 P 14 MPP .16 XCC .16 P 13 MPP .60 XCC .60 P 12 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 02 MPP XCC .00 P 17 MTT 5.35 5.35 P 16 MTT 3.33 3.33 P 15 MTT 2.44 2.44 P 14 MTT .55 .55 P 13 MTT .81 .81 P 12 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .04 .04 P 02 MTT .01 XCC .01 P 17 NTT .12 .12 P 16 NTT .59 .59 P 15 NTT .68 .68 P 14 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .15 .15 P 06 NTT .18 .18 P 94 NTT .12 XCC .12 P UTT .61 XCC .61 P ZTT 3.49 XCC 3.49 834.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.77 2.04 834.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 17 MTT 1.18 XCC 1.18 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 14 MTT .76 XCC .76 C 13 MTT .62 XCC .62 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 78.17 XCC .20 77.97 C UTT .89 XCC .89 C ZTT .85 XCC .85 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .53 .53 P 16 MTT .17 .17 P 15 MTT .25 .25 P 14 MTT .07 .07 P 13 MTT .09 .09 P 12 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 02 MTT .01 XCC .01 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .07 .07 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 94 NTT .03 XCC .03 P UTT .05 XCC .05 P ZTT .36 XCC .36 84.27 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104.77 .20 104.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT .26 XCC .26 C 13 MTT .20 XCC .20 C 13 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .02 .02 P 12 MPP .00 P 10 MPP .00 P 09 MPP .00 P 02 MPP .00 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 94 NTT .00 P 15 NTT .03 .03 P 14 NTT .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 02 MPP .01 XCC .01 P 02 MTT .03 XCC .03 P 08 NTT .00 P 07 NTT .44 .44 P 06 NTT .51 .51 P 94 NTT .24 XCC .24 1.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.23 .00 1.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 17 MTT 2.15 XCC .01 2.14 C 16 MTT .07- XCC .07- C 15 MTT .01- XCC .01- C 14 MTT .90 XCC .90 C 13 MTT .72 XCC .72 C 17 NTT .09 XCC .09 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 147.68 XCC .37 147.31 C UTT 1.67 XCC 1.67 C ZTT 1.61 XCC 1.61 P 17 MPP .10 XCC .10 P 16 MPP .10 XCC .10 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .97 .97 P 16 MTT .59 .59 P 15 MTT .29 .29 P 14 MTT .07 .07 P 13 MTT .11 .11 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .10 .10 P 15 NTT .08 .08 P 14 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 94 NTT .01 XCC .01 P UTT .12 XCC .12 P ZTT .61 XCC .61 157.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.19 .38 157.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 5.34 XCC .01 5.33 C 16 MTT .19- XCC .19- C 15 MTT .05- XCC .05- C 14 MTT 3.17 XCC .01 3.16 C 13 MTT 2.52 XCC .01 2.51 C 13 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .22 XCC .22 P 17 MPP .24 .24 P 16 MPP .27 .27 P 15 MPP .23 .23 P 14 MPP .08 .08 P 13 MPP .27 .27 P 12 MPP .04 .04 P 10 MPP .00 P 09 MPP .02 .02 P 02 MPP .01 .01 P 17 MTT 2.40 2.40 P 16 MTT 1.46 1.46 P 15 MTT 1.06 1.06 P 14 MTT .26 .26 P 13 MTT .36 .36 P 12 MTT .05 .05 P 10 MTT .00 P 09 MTT .02 .02 P 02 MTT .06 .06 P 94 NTT .54 .54 P 06 NTT 1.13 1.13 P 07 NTT .99 .99 P 08 NTT .01 .01 P 14 NTT .04 .04 P 15 NTT .29 .29 P 16 NTT .26 .26 P 17 NTT .05 .05 P SPS 14.19 14.19 P STS 27.31 27.31 P UTT .25 .25 P ZTT 1.58 1.58 64.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.48 .03 64.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 02 MPP XCC .00 P 02 MTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .20 .20 P 06 NTT .19 .19 P 94 NTT .08 XCC .08 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 17 MTT 1.65 XCC 1.65 C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 14 MTT .99 XCC .99 C 13 MTT .78 XCC .78 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 114.54 XCC .29 114.25 C UTT 1.30 XCC 1.30 C ZTT 1.25 XCC 1.25 P 17 MPP .07 XCC .07 P 16 MPP .08 XCC .08 P 15 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .74 .74 P 16 MTT .45 .45 P 15 MTT .32 .32 P 14 MTT .08 .08 P 13 MTT .12 .12 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .10 .10 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 94 NTT .01 XCC .01 P UTT .11 XCC .11 P ZTT .49 XCC .49 123.17 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 785.43 785.43 785.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.89 .29 908.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 17 MTT 79.63 XCC .20 79.43 C 16 MTT 2.77- XCC .01- 2.76- C 15 MTT .77- XCC .77- C 14 MTT 46.13 XCC .12 46.01 C 13 MTT 35.93 XCC .09 35.84 C 17 NTT 3.27 XCC .01 3.26 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 5,422.81 XCC 13.56 5,409.25 C UTT 61.45 XCC .15 61.30 C ZTT 59.15 XCC .15 59.00 P 17 MPP 3.59 XCC .01 3.58 P 16 MPP 3.92 XCC .01 3.91 P 15 MPP 3.52 XCC .01 3.51 P 14 MPP 1.11 XCC 1.11 P 13 MPP 3.86 XCC .01 3.85 P 12 MPP .64 XCC .64 P 10 MPP .09 XCC .09 P 09 MPP .37 XCC .37 P 02 MPP .02 XCC .02 P 17 MTT 35.83 35.83 P 16 MTT 21.80 21.80 P 15 MTT 15.59 15.59 P 14 MTT 3.81 3.81 P 13 MTT 5.22 5.22 P 12 MTT .71 .71 P 10 MTT .08 .08 P 09 MTT .29 .29 P 02 MTT .07 XCC .07 P 17 NTT .75 .75 P 16 NTT 3.82 3.82 P 15 NTT 4.35 4.35 P 14 NTT .53 .53 P 08 NTT .02 .02 P 07 NTT 1.21 1.21 P 06 NTT 1.36 1.36 P 94 NTT .70 XCC .70 P UTT 4.05 XCC .01 4.04 P ZTT 23.39 XCC .05 23.34 5,831.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,845.53 14.37 5,831.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 17 MTT 3.60 XCC .01 3.59 C 16 MTT .13- XCC .13- C 15 MTT .03- XCC .03- C 14 MTT 2.08 XCC .01 2.07 C 13 MTT 1.62 XCC 1.62 C 17 NTT .15 XCC .15 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 253.60 XCC .63 252.97 C UTT 2.88 XCC .01 2.87 C ZTT 2.77 XCC .01 2.76 P 17 MPP .16 XCC .16 P 16 MPP .18 XCC .18 P 15 MPP .16 XCC .16 P 14 MPP .05 XCC .05 P 13 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT 1.63 1.63 P 16 MTT 1.02 1.02 P 15 MTT .71 .71 P 14 MTT .17 .17 P 13 MTT .23 .23 P 12 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .04 .04 P 16 NTT .18 .18 P 15 NTT .20 .20 P 14 NTT .02 .02 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .05 .05 P 94 NTT .12 XCC .12 P UTT .18 XCC .18 P ZTT 1.06 XCC 1.06 272.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.00 .67 272.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 17 MTT 18.41 XCC .05 18.36 C 16 MTT .63- XCC .63- C 15 MTT .17- XCC .17- C 14 MTT 10.51 XCC .03 10.48 C 13 MTT 8.12 XCC .02 8.10 C 17 NTT .76 XCC .76 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,263.23 XCC 3.16 1,260.07 C UTT 14.31 XCC .04 14.27 C ZTT 13.77 XCC .03 13.74 P 17 MPP .83 XCC .83 P 16 MPP .90 XCC .90 P 15 MPP .80 XCC .80 P 14 MPP .26 XCC .26 P 13 MPP .87 XCC .87 P 12 MPP .14 XCC .14 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 02 MPP XCC .00 P 17 MTT 8.28 8.28 P 16 MTT 4.97 4.97 P 15 MTT 3.54 3.54 P 14 MTT .87 .87 P 13 MTT 1.18 1.18 P 12 MTT .15 .15 P 10 MTT .02 .02 P 09 MTT .06 .06 P 02 MTT .02 XCC .02 P 16 NTT .88 .88 P 15 NTT .99 .99 P 14 NTT .12 .12 P 08 NTT .00 P 07 NTT .26 .26 P 06 NTT .32 .32 P 94 NTT .16 XCC .16 P 17 NTT .17 .17 P UTT .94 XCC .94 P ZTT 5.41 XCC 5.41 1,357.22 SS01 SEWER STANDBY EBM 420 420 C STA 106.05 106.05 106.05 SW01 WATER STANDBY ECB 420 420 C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,572.65 3.33 1,569.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 17 MTT 1.94 XCC 1.94 C 16 MTT .07- XCC .07- C 15 MTT .02- XCC .02- C 14 MTT 1.12 XCC 1.12 C 13 MTT .89 XCC .89 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 132.57 XCC .33 132.24 C UTT 1.51 XCC 1.51 C ZTT 1.45 XCC 1.45 P 17 MPP .08 XCC .08 P 16 MPP .09 XCC .09 P 15 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .87 .87 P 16 MTT .53 .53 P 15 MTT .37 .37 P 14 MTT .09 .09 P 13 MTT .13 .13 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .09 .09 P 15 NTT .10 .10 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .03 .03 P 94 NTT .02 XCC .02 P UTT .10 XCC .10 P ZTT .56 XCC .56 142.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.85 .33 142.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 17 MTT 1.28 XCC 1.28 C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 14 MTT .74 XCC .74 C 13 MTT .58 XCC .58 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 89.09 XCC .22 88.87 C UTT 1.00 XCC 1.00 C ZTT .97 XCC .97 P 17 MPP .06 XCC .06 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .58 .58 P 16 MTT .34 .34 P 15 MTT .25 .25 P 14 MTT .06 .06 P 13 MTT .08 .08 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 02 MTT .01 XCC .01 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .07 .07 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 94 NTT .01 XCC .01 P UTT .06 XCC .06 P ZTT .37 XCC .37 95.68 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 150.45 150.45 P SPA 20.57 20.57 P STA 100.30 100.30 271.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.22 .22 367.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 17 MTT 2.23 XCC .01 2.22 C 16 MTT .08- XCC .08- C 15 MTT .02- XCC .02- C 14 MTT 1.22 XCC 1.22 C 13 MTT 1.27 XCC 1.27 C 17 NTT .09 XCC .09 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 155.05 XCC .39 154.66 C UTT 1.76 XCC 1.76 C ZTT 1.69 XCC 1.69 P 17 MPP .10 XCC .10 P 16 MPP .11 XCC .11 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .14 XCC .14 P 12 MPP .02 XCC .02 P 10 MPP .31 XCC .31 P 09 MPP 1.36 XCC 1.36 P 02 MPP .06 XCC .06 P 17 MTT 1.00 1.00 P 16 MTT .59 .59 P 15 MTT .40 .40 P 14 MTT .10 .10 P 13 MTT .19 .19 P 12 MTT .03 .03 P 10 MTT .28 .28 P 09 MTT 1.08 1.08 P 02 MTT .29 XCC .29 P 16 NTT .10 .10 P 15 NTT .12 .12 P 14 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT 4.03 4.03 P 06 NTT 4.80 4.80 P 94 NTT 2.64 XCC .01 2.63 P 17 NTT .02 .02 P UTT .12 XCC .12 P ZTT .66 XCC .66 181.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.98 .41 181.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 02 MPP .00 P 02 MTT .00 P 94 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .08 .08 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 17 MTT 22.38 XCC .06 22.32 C 16 MTT .78- XCC .78- C 15 MTT .22- XCC .22- C 14 MTT 13.33 XCC .03 13.30 C 13 MTT 10.64 XCC .03 10.61 C 17 NTT .92 XCC .92 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,521.68 XCC 3.80 1,517.88 C UTT 17.25 XCC .04 17.21 C ZTT 16.60 XCC .04 16.56 P 17 MPP 1.01 XCC 1.01 P 16 MPP 1.10 XCC 1.10 P 15 MPP 1.00 XCC 1.00 P 14 MPP .32 XCC .32 P 13 MPP 1.14 XCC 1.14 P 12 MPP .19 XCC .19 P 10 MPP .02 XCC .02 P 09 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 17 MTT 10.07 10.07 P 16 MTT 6.15 6.15 P 15 MTT 4.42 4.42 P 14 MTT 1.10 1.10 P 13 MTT 1.54 1.54 P 12 MTT .21 .21 P 10 MTT .02 .02 P 09 MTT .08 .08 P 02 MTT .02 XCC .02 P 17 NTT .21 .21 P 16 NTT 1.08 1.08 P 15 NTT 1.23 1.23 P 14 NTT .15 .15 P 08 NTT .00 P 07 NTT .28 .28 P 06 NTT .33 .33 P 94 NTT .17 XCC .17 P UTT 1.16 XCC 1.16 P ZTT 6.58 XCC .01 6.57 1,637.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,641.49 4.01 1,637.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 17 MTT .52 XCC .52 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT .28 XCC .28 C 13 MTT .22 XCC .22 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 36.70 XCC .09 36.61 C UTT .41 XCC .41 C ZTT .40 XCC .40 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .24 .24 P 16 MTT .14 .14 P 15 MTT .10 .10 P 14 MTT .02 .02 P 13 MTT .04 .04 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 94 NTT XCC .00 P 17 NTT .01 .01 P 16 NTT .03 .03 P UTT .01 XCC .01 P ZTT .15 XCC .15 39.31 SW01 WATER STANDBY EBY 135 135 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.55 .09 84.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 17 MTT .69 XCC .69 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT .39 XCC .39 C 13 MTT .29 XCC .29 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 47.63 XCC .12 47.51 C UTT .54 XCC .54 C ZTT .52 XCC .52 P 17 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .31 .31 P 16 MTT .19 .19 P 15 MTT .13 .13 P 14 MTT .04 .04 P 13 MTT .04 .04 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 94 NTT .01 XCC .01 P UTT .01 XCC .01 P ZTT .20 XCC .20 51.15 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 750.60 750.60 P SPA 416.62 416.62 P STA 1,125.90 1,125.90 2,293.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.39 .12 2,344.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1.71 XCC 1.71 C UTT .02 XCC .02 C ZTT .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 94 NTT XCC .00 P 17 NTT .01 .01 P UTT XCC .00 P ZTT .02 XCC .02 1.86 SW01 WATER STANDBY ECA 165 165 C STA 326.21 326.21 326.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328.07 .00 328.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 NTT 5.20 5.20 P ZTT 1.07 XCC 1.07 6.27 GA01 GENERAL TAX LEVY MPP 897 170 P 02 MPP .00 P 02 MTT .03 .03 P 08 NTT .01 .01 P 07 NTT .57 .57 P 06 NTT .60 .60 P 94 NTT .26 .26 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.74 .00 7.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 02 MPP .00 P 02 MTT .01 .01 P 06 NTT .11 .11 P 94 NTT .08 .08 P 08 NTT .00 P 07 NTT .10 .10 .30 SP01 PARK MAINTENANCE SYR 205 205 C STA 345.05 345.05 P SPA 25.98 25.98 P STA 72.10 72.10 443.13 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 512.55 512.55 P SPA 38.55 38.55 P STA 107.10 107.10 658.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,101.63 .00 1,101.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 17 MTT .38 XCC .38 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT .22 XCC .22 C 13 MTT .17 XCC .17 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 27.54 XCC .07 27.47 C UTT .31 XCC .31 C ZTT .30 XCC .30 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .17 .17 P 16 MTT .11 .11 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 94 NTT XCC .00 P UTT .03 XCC .03 P ZTT .11 XCC .11 29.50 SR01 ROAD MAINTENANCE SMA 225 225 C STA 576.65 576.65 576.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.22 .07 606.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 17 MTT 2.41 XCC .01 2.40 C 16 MTT .08- XCC .08- C 15 MTT .02- XCC .02- C 14 MTT 1.46 XCC 1.46 C 13 MTT 1.15 XCC 1.15 C 17 NTT .10 XCC .10 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 166.47 XCC .42 166.05 C UTT 1.89 XCC 1.89 C ZTT 1.82 XCC 1.82 P 17 MPP .11 XCC .11 P 16 MPP .12 XCC .12 P 15 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 13 MPP .13 XCC .13 P 12 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT 1.08 1.08 P 16 MTT .64 .64 P 15 MTT .47 .47 P 14 MTT .12 .12 P 13 MTT .17 .17 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 16 NTT .11 .11 P 15 NTT .13 .13 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .04 .04 P 94 NTT .02 XCC .02 P 17 NTT .02 .02 P UTT .13 XCC .13 P ZTT .69 XCC .69 179.00 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 36.90 36.90 36.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.33 .43 215.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,264.64 1,264.64 P SPA 81.46 81.46 P STA 345.17 345.17 1,691.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.27 .00 1,691.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 93.00 93.00 93.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.00 .00 93.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 755.10 755.10 755.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.10 .00 755.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 17 MTT 6.76 XCC .02 6.74 C 16 MTT .23- XCC .23- C 15 MTT .06- XCC .06- C 14 MTT 3.88 XCC .01 3.87 C 13 MTT 3.00 XCC .01 2.99 C 17 NTT .27 XCC .27 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 465.39 XCC 1.16 464.23 C UTT 5.27 XCC .01 5.26 C ZTT 5.07 XCC .01 5.06 P 17 MPP .31 XCC .31 P 16 MPP .33 XCC .33 P 15 MPP .31 XCC .31 P 14 MPP .09 XCC .09 P 13 MPP .32 XCC .32 P 12 MPP .06 XCC .06 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 17 MTT 3.05 3.05 P 16 MTT 1.84 1.84 P 15 MTT 1.33 1.33 P 14 MTT .32 .32 P 13 MTT .44 .44 P 12 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .02 .02 P 02 MTT XCC .00 P 17 NTT .07 .07 P 16 NTT .32 .32 P 15 NTT .37 .37 P 14 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .10 .10 P 06 NTT .11 .11 P 94 NTT .05 XCC .05 P UTT .36 XCC .36 P ZTT 2.01 XCC 2.01 500.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.33 1.22 500.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 17 MTT .78 XCC .78 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 14 MTT .18 XCC .18 C 13 MTT .21- XCC .21- C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 48.67 XCC .12 48.55 C UTT .56 XCC .56 C ZTT .53 XCC .53 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .35 .35 P 16 MTT .22 .22 P 15 MTT .13 .13 P 14 MTT .01 .01 P 13 MTT .03- .03- P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT .01 XCC .01 P 15 NTT .04 .04 P 14 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .08 .08 P 94 NTT .06 XCC .06 P 17 NTT .00 P 16 NTT .04 .04 P UTT .03 XCC .03 P ZTT .21 XCC .21 51.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.85 .12 51.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STS 460.19 XCC 1.15 459.04 459.04 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .01- XCC .01- C 14 MTT .62 XCC .62 C 13 MTT .46 XCC .46 C 13 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .02 .02 P 13 MPP .04 .04 P 12 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 02 MPP .00 P 15 MTT .20 .20 P 14 MTT .05 .05 P 13 MTT .06 .06 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 02 MTT .00 P 15 NTT .06 .06 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 94 NTT .01 .01 1.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.82 1.15 460.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 17 MTT .89 XCC .89 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 14 MTT .51 XCC .51 C 13 MTT .38 XCC .38 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 62.27 XCC .16 62.11 C UTT .70 XCC .70 C ZTT .68 XCC .68 P 17 MPP .04 XCC .04 P 16 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .40 .40 P 16 MTT .24 .24 P 15 MTT .18 .18 P 14 MTT .04 .04 P 13 MTT .06 .06 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 16 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 94 NTT XCC .00 P 17 NTT .01 .01 P UTT .04 XCC .04 P ZTT .26 XCC .26 66.80 SW01 WATER STANDBY ECY 350 350 C STA 255.60 255.60 255.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.56 .16 322.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 02 MPP XCC .00 P 02 MTT .01 XCC .01 P 06 NTT .08 .08 P 94 NTT .04 XCC .04 P 08 NTT .00 P 07 NTT .07 .07 .20 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 654.80 654.80 C ZTA 109.13 109.13 763.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764.13 .00 764.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT .09 XCC .09 C 13 MTT .08 XCC .08 C 13 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 10 MPP .00 P 09 MPP .00 P 02 MPP .00 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT .00 P 94 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 02 MPP .00 P 02 MTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 02 MPP XCC .00 P 02 MTT XCC .00 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .12 .12 P 94 NTT .06 XCC .06 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 17 MTT 2.00 XCC .01 1.99 C 16 MTT .07- XCC .07- C 15 MTT .02- XCC .02- C 14 MTT 1.30 XCC 1.30 C 13 MTT 1.08 XCC 1.08 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 136.64 XCC .34 136.30 C UTT 1.55 XCC 1.55 C ZTT 1.49 XCC 1.49 P 17 MPP .09 XCC .09 P 16 MPP .10 XCC .10 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .90 .90 P 16 MTT .55 .55 P 15 MTT .41 .41 P 14 MTT .11 .11 P 13 MTT .16 .16 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT .01 XCC .01 P 17 NTT .02 .02 P 16 NTT .09 .09 P 15 NTT .12 .12 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .03 .03 P 94 NTT .01 XCC .01 P UTT .09 XCC .09 P ZTT .60 XCC .60 147.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147.67 .35 147.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 02 MPP XCC .00 P 02 MTT XCC .00 P 94 NTT .07 XCC .07 P 06 NTT .07 .07 P 07 NTT .06 .06 P 08 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT .02 XCC .02 .02 SU01 CSA 82 SEWER USER EFY 495 495 P UTA 234.52 234.52 234.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234.54 .00 234.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 17 MTT 30.19 XCC .08 30.11 C 16 MTT 1.02- XCC 1.02- C 15 MTT .28- XCC .28- C 14 MTT 16.95 XCC .04 16.91 C 13 MTT 12.94 XCC .03 12.91 C 17 NTT 1.25 XCC 1.25 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 2,109.81 XCC 5.27 2,104.54 C UTT 23.91 XCC .06 23.85 C ZTT 23.02 XCC .06 22.96 P 17 MPP 1.36 XCC 1.36 P 16 MPP 1.45 XCC 1.45 P 15 MPP 1.29 XCC 1.29 P 14 MPP .41 XCC .41 P 13 MPP 1.39 XCC 1.39 P 12 MPP .23 XCC .23 P 10 MPP .03 XCC .03 P 09 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 17 MTT 13.58 13.58 P 16 MTT 8.07 8.07 P 15 MTT 5.73 5.73 P 14 MTT 1.40 1.40 P 13 MTT 1.88 1.88 P 12 MTT .25 .25 P 10 MTT .03 .03 P 09 MTT .10 .10 P 02 MTT .03 XCC .03 P 17 NTT .28 .28 P 16 NTT 1.42 1.42 P 15 NTT 1.60 1.60 P 14 NTT .19 .19 P 08 NTT .01 .01 P 07 NTT .38 .38 P 06 NTT .52 .52 P 94 NTT .26 XCC .26 P UTT 1.55 XCC 1.55 P ZTT 8.86 XCC .01 8.85 2,263.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269.20 5.55 2,263.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 791.70 791.70 P SPA 36.96 36.96 P STA 111.65 111.65 940.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940.31 .00 940.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 1,222.35 1,222.35 P SPA 8.65 8.65 P STA 42.15 42.15 1,273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.15 .00 1,273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 365.40 365.40 P SPA 4.17 4.17 P STA 20.30 20.30 389.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.87 .00 389.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 91.80 91.80 P SPA 27.14 27.14 P STA 38.25 38.25 157.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.19 .00 157.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,201.75 1,201.75 P SPA 47.47 47.47 P STA 75.90 75.90 1,325.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,325.12 .00 1,325.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 193.45 193.45 P SPA 14.50 14.50 P STA 42.40 42.40 250.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.35 .00 250.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 332.78 332.78 332.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.78 .00 332.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 230.88 230.88 230.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.88 .00 230.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 161.06 161.06 161.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.06 .00 161.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 165.28 165.28 P SPA 55.64 55.64 P STA 106.63 106.63 327.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.55 .00 327.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 134.76 134.76 134.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.76 .00 134.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,002.33 1,002.33 P SPA 104.94 104.94 P STA 264.35 264.35 1,371.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.62 .00 1,371.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 301.96 301.96 301.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.96 .00 301.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 17 MTT 733.92 XCC 1.83 732.09 C 16 MTT 12.79- XCC .03- 12.76- C 15 MTT 3.48- XCC .01- 3.47- C 14 MTT 207.77 XCC .52 207.25 C 13 MTT 156.86 XCC .39 156.47 C 17 NTT 30.18 XCC .08 30.10 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 70,465.94 XCC 176.16 70,289.78 C UTT 798.55 XCC 2.00 796.55 C ZTT 768.62 XCC 1.92 766.70 C SCC 2,811,111.85 2,811,111.85 C XDL 1,194.13 1,194.13 C XDN 15.71 15.71 C XDS 6,100.00 6,100.00 C XDU 69.13 69.13 C XDZ 66.54 66.54 P 17 MPP 33.02 33.02 P 16 MPP 18.11 18.11 P 15 MPP 16.04 16.04 P 14 MPP 5.00 5.00 P 13 MPP 16.86 16.86 P 12 MPP 2.75 2.75 P 10 MPP .33 .33 P 09 MPP 1.44 1.44 P 17 MTT 330.25 330.25 P 16 MTT 100.62 100.62 P 15 MTT 70.99 70.99 P 14 MTT 17.13 17.13 P 13 MTT 22.78 22.78 P 12 MTT 3.03 3.03 P 10 MTT .30 .30 P 09 MTT 1.14 1.14 P 17 NTT 6.92 6.92 P 16 NTT 17.66 17.66 P 15 NTT 19.85 19.85 P 14 NTT 2.38 2.38 P UTT 37.42 XCC .08 37.34 P ZTT 215.64 XCC .52 215.12 P XDL 298.23 298.23 P XDN 25.78 25.78 P XDS 1,003.26 1,003.26 P XDU 2.74 2.74 P XDZ 43.84 43.84 P XPM 39.93 39.93 P XPZ 10.35 10.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XSP 194.29 194.29 P XUP .50- .50- 2,894,077.05 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 17 MTT 535.09 XCC 1.34 533.75 C 16 MTT 18.58- XCC .05- 18.53- C 15 MTT 3.76- XCC .01- 3.75- C 14 MTT 232.38 XCC .58 231.80 C 13 MTT 184.64 XCC .46 184.18 C 17 NTT 22.00 XCC .06 21.94 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 36,635.03 XCC 91.59 36,543.44 C UTT 415.17 XCC 1.04 414.13 C ZTT 399.61 XCC 1.00 398.61 P 17 MPP 24.08 24.08 P 16 MPP 26.31 26.31 P 15 MPP 17.31 17.31 P 14 MPP 5.58 5.58 P 13 MPP 19.84 19.84 P 12 MPP 3.31 3.31 P 10 MPP .40 .40 P 09 MPP 1.71 1.71 P 17 MTT 240.78 240.78 P 16 MTT 146.26 146.26 P 15 MTT 76.58 76.58 P 14 MTT 19.17 19.17 P 13 MTT 26.82 26.82 P 12 MTT 3.64 3.64 P 10 MTT .36 .36 P 09 MTT 1.35 1.35 P 17 NTT 5.05 5.05 P 16 NTT 25.67 25.67 P 15 NTT 21.41 21.41 P 14 NTT 2.65 2.65 P UTT 27.24 XCC .05 27.19 P ZTT 157.18 XCC .37 156.81 39,157.85 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 17 MTT 305.84 XCC .76 305.08 C 16 MTT 10.46- XCC .03- 10.43- C 15 MTT 2.84- XCC .01- 2.83- C 14 MTT 170.47 XCC .43 170.04 C 13 MTT 132.43 XCC .33 132.10 C 17 NTT 12.58 XCC .03 12.55 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 21,001.28 XCC 52.50 20,948.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 237.99 XCC .59 237.40 C ZTT 229.08 XCC .57 228.51 P 17 MPP 13.76 13.76 P 16 MPP 14.82 14.82 P 15 MPP 13.11 13.11 P 14 MPP 4.10 4.10 P 13 MPP 14.23 14.23 P 12 MPP 2.36 2.36 P 10 MPP .30 .30 P 09 MPP 1.42 1.42 P 17 MTT 137.62 137.62 P 16 MTT 82.39 82.39 P 15 MTT 58.07 58.07 P 14 MTT 14.06 14.06 P 13 MTT 19.23 19.23 P 12 MTT 2.60 2.60 P 10 MTT .27 .27 P 09 MTT 1.12 1.12 P 17 NTT 2.88 2.88 P 16 NTT 14.47 14.47 P 15 NTT 16.23 16.23 P 14 NTT 1.95 1.95 P UTT 15.59 XCC .04 15.55 P ZTT 89.89 XCC .22 89.67 22,541.41 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 17 MTT 244.69 XCC .61 244.08 C 16 MTT 8.29- XCC .02- 8.27- C 15 MTT 2.34- XCC .01- 2.33- C 14 MTT 143.61 XCC .36 143.25 C 13 MTT 112.93 XCC .28 112.65 C 17 NTT 10.06 XCC .03 10.03 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 16,885.59 XCC 42.21 16,843.38 C UTT 191.36 XCC .48 190.88 C ZTT 184.18 XCC .46 183.72 P 17 MPP 11.02 11.02 P 16 MPP 11.73 11.73 P 15 MPP 10.76 10.76 P 14 MPP 3.45 3.45 P 13 MPP 12.13 12.13 P 12 MPP 2.06 2.06 P 10 MPP .25 .25 P 09 MPP 1.11 1.11 P 17 MTT 110.10 110.10 P 16 MTT 65.22 65.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 47.60 47.60 P 14 MTT 11.85 11.85 P 13 MTT 16.40 16.40 P 12 MTT 2.26 2.26 P 10 MTT .23 .23 P 09 MTT .88 .88 P 17 NTT 2.31 2.31 P 16 NTT 11.45 11.45 P 15 NTT 13.31 13.31 P 14 NTT 1.64 1.64 P UTT 12.44 XCC .02 12.42 P ZTT 71.86 XCC .17 71.69 18,137.26 GA05 SBCFPD-ADMIN FPD 106 100 C 17 MTT 338.31 XCC .85 337.46 C 16 MTT 10.95- XCC .03- 10.92- C 15 MTT 3.03- XCC .01- 3.02- C 14 MTT 189.26 XCC .47 188.79 C 13 MTT 148.58 XCC .37 148.21 C 17 NTT 13.91 XCC .03 13.88 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 24,272.05 XCC 60.68 24,211.37 C UTT 275.06 XCC .69 274.37 C ZTT 264.76 XCC .66 264.10 C SCC 179,432.67 179,432.67 P 17 MPP 15.22 15.22 P 16 MPP 15.51 15.51 P 15 MPP 13.99 13.99 P 14 MPP 4.55 4.55 P 13 MPP 15.97 15.97 P 12 MPP 2.57 2.57 P 17 MTT 152.23 152.23 P 16 MTT 86.18 86.18 P 15 MTT 61.93 61.93 P 14 MTT 15.61 15.61 P 13 MTT 21.58 21.58 P 12 MTT 2.83 2.83 P 17 NTT 3.19 3.19 P 16 NTT 15.12 15.12 P 15 NTT 17.31 17.31 P 14 NTT 2.16 2.16 P UTT 17.25 XCC .04 17.21 P ZTT 99.39 XCC .22 99.17 205,419.24 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 192.77 192.77 192.77 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 90.34 90.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 17.99 17.99 P STA 87.72 87.72 196.05 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 153.45 153.45 153.45 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,193.94 1,193.94 P SPA 86.83 86.83 P STA 242.78 242.78 1,523.55 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 7,646.79 7,646.79 P SPA 28.67 28.67 P STA 159.48 159.48 7,834.94 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 1,409.95 1,409.95 P SPA 61.84 61.84 P STA 190.30 190.30 1,662.09 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 413.45 413.45 P SPA 109.02 109.02 P STA 96.50 96.50 618.97 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 41.95 41.95 41.95 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 839.35 839.35 C ZTA 769.38 769.38 P SPA 27.84 27.84 P STA 135.82 135.82 P ZTA 128.04 128.04 1,900.43 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 12,762.36 12,762.36 P SPA 313.63 313.63 P STA 1,291.43 1,291.43 14,367.42 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 26,942.74 26,942.74 P SPA 632.73 632.73 P STA 2,659.34 2,659.34 30,234.81 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 2,048.28 2,048.28 P SPA 88.55 88.55 P STA 301.51 301.51 2,438.34 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 12,841.14 12,841.14 P SPA 89.49 89.49 P STA 458.94 458.94 13,389.57 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 2,097.77 2,097.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.08 5.08 P STA 24.80 24.80 2,127.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,256,458.68 443.88 3,256,014.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 02 MPP .11 XCC .11 P 02 MTT .58 XCC .58 P 94 NTT 4.67 XCC .01 4.66 P 06 NTT 9.65 9.65 P 07 NTT 8.63 8.63 P 08 NTT .15 .15 23.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.79 .01 23.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 02 MPP .01 XCC .01 P 02 MTT .01 XCC .01 P 94 NTT .08 XCC .08 P 06 NTT .15 .15 P 07 NTT .13 .13 P 08 NTT .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 02 MPP .06 XCC .06 P 02 MTT .30 XCC .30 P 94 NTT 2.47 XCC .01 2.46 P 06 NTT 4.68 4.68 P 07 NTT 3.90 3.90 P 08 NTT .07 .07 11.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.48 .01 11.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 02 MPP XCC .00 P 02 MTT .02 XCC .02 P 94 NTT .15 XCC .15 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 02 MPP .04 .04 P 02 MTT .16 .16 P 94 NTT 1.65 1.65 P 06 NTT 2.78 2.78 P 07 NTT 2.35 2.35 P 08 NTT .05 .05 7.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.03 .00 7.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 02 MPP XCC .00 P 02 MTT .03 XCC .03 P 94 NTT .30 XCC .30 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 17 MTT 82.29 XCC .21 82.08 C 16 MTT 2.83- XCC .01- 2.82- C 15 MTT .79- XCC .79- C 14 MTT 47.14 XCC .12 47.02 C 13 MTT 37.01 XCC .09 36.92 C 17 NTT 3.39 XCC .01 3.38 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 5,682.18 XCC 14.21 5,667.97 C UTT 64.39 XCC .16 64.23 C ZTT 61.98 XCC .15 61.83 P 17 MPP 3.70 XCC .01 3.69 P 16 MPP 4.00 XCC .01 3.99 P 15 MPP 3.61 XCC .01 3.60 P 14 MPP 1.13 XCC 1.13 P 13 MPP 3.98 XCC .01 3.97 P 12 MPP .67 XCC .67 P 10 MPP .09 XCC .09 P 09 MPP .35 XCC .35 P 02 MPP .02 XCC .02 P 17 MTT 37.03 37.03 P 16 MTT 22.27 22.27 P 15 MTT 15.98 15.98 P 14 MTT 3.89 3.89 P 13 MTT 5.38 5.38 P 12 MTT .74 .74 P 10 MTT .08 .08 P 09 MTT .28 .28 P 02 MTT .07 XCC .07 P 17 NTT .77 .77 P 16 NTT 3.91 3.91 P 15 NTT 4.47 4.47 P 14 NTT .53 .53 P 08 NTT .01 .01 P 07 NTT 1.01 1.01 P 06 NTT 1.19 1.19 P 94 NTT .52 XCC .52 P UTT 4.20 XCC .01 4.19 P ZTT 24.19 XCC .06 24.13 6,103.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,118.83 15.05 6,103.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 17 MTT 13.85 XCC .03 13.82 C 16 MTT .46- XCC .46- C 15 MTT .13- XCC .13- C 14 MTT 7.65 XCC .02 7.63 C 13 MTT 5.75 XCC .01 5.74 C 17 NTT .57 XCC .57 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 992.85 XCC 2.48 990.37 C UTT 11.25 XCC .03 11.22 C ZTT 10.83 XCC .03 10.80 P 17 MPP .62 XCC .62 P 16 MPP .66 XCC .66 P 15 MPP .59 XCC .59 P 14 MPP .19 XCC .19 P 13 MPP .61 XCC .61 P 12 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 02 MPP XCC .00 P 17 MTT 6.23 6.23 P 16 MTT 3.65 3.65 P 15 MTT 2.60 2.60 P 14 MTT .63 .63 P 13 MTT .83 .83 P 12 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .05 .05 P 02 MTT .01 XCC .01 P 16 NTT .64 .64 P 15 NTT .73 .73 P 14 NTT .09 .09 P 08 NTT .01 .01 P 07 NTT .17 .17 P 06 NTT .18 .18 P 94 NTT .08 XCC .08 P 17 NTT .13 .13 P UTT .70 XCC .70 P ZTT 4.07 XCC 4.07 1,063.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065.92 2.60 1,063.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 685.82 685.82 685.82 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 57.30 57.30 57.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.12 .00 743.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,952.26 1,952.26 1,952.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,952.26 .00 1,952.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 826.01 826.01 826.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.01 .00 826.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,876.77 1,876.77 1,876.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876.77 .00 1,876.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,048.65 1,048.65 1,048.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.65 .00 1,048.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 17 MTT 45.34 XCC .11 45.23 C 16 MTT 1.57- XCC 1.57- C 15 MTT .43- XCC .43- C 14 MTT 26.37 XCC .07 26.30 C 13 MTT 20.92 XCC .05 20.87 C 17 NTT 1.86 XCC 1.86 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,142.33 XCC 7.86 3,134.47 C UTT 35.61 XCC .09 35.52 C ZTT 34.27 XCC .09 34.18 P 17 MPP 2.04 XCC .01 2.03 P 16 MPP 2.22 XCC .01 2.21 P 15 MPP 1.98 XCC 1.98 P 14 MPP .63 XCC .63 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP .38 XCC .38 P 10 MPP .05 XCC .05 P 09 MPP .21 XCC .21 P 02 MPP .01 XCC .01 P 17 MTT 20.41 20.41 P 16 MTT 12.31 12.31 P 15 MTT 8.78 8.78 P 14 MTT 2.17 2.17 P 13 MTT 3.04 3.04 P 12 MTT .42 .42 P 10 MTT .04 .04 P 09 MTT .16 .16 P 02 MTT .05 XCC .05 P 17 NTT .43 .43 P 16 NTT 2.16 2.16 P 15 NTT 2.45 2.45 P 14 NTT .30 .30 P 08 NTT .01 .01 P 07 NTT .60 .60 P 06 NTT .73 .73 P 94 NTT .45 XCC .45 P UTT 2.32 XCC 2.32 P ZTT 13.30 XCC .03 13.27 3,376.27 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 66.95 66.95 P SPA 2.12 2.12 P STA 10.30 10.30 79.37 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 445.03 445.03 445.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,909.00 8.33 3,900.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 17 MTT 4.34 XCC .01 4.33 C 16 MTT .15- XCC .15- C 15 MTT .04- XCC .04- C 14 MTT 2.50 XCC .01 2.49 C 13 MTT 2.09 XCC .01 2.08 C 17 NTT .18 XCC .18 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 283.19 XCC .71 282.48 C UTT 3.21 XCC .01 3.20 C ZTT 3.09 XCC .01 3.08 P 17 MPP .20 XCC .20 P 16 MPP .22 XCC .22 P 15 MPP .20 XCC .20 P 14 MPP .06 XCC .06 P 13 MPP .23 XCC .23 P 12 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 02 MPP XCC .00 P 17 MTT 1.95 1.95 P 16 MTT 1.22 1.22 P 15 MTT .89 .89 P 14 MTT .21 .21 P 13 MTT .30 .30 P 12 MTT .04 .04 P 10 MTT .00 P 09 MTT .02 .02 P 02 MTT XCC .00 P 16 NTT .22 .22 P 15 NTT .25 .25 P 14 NTT .03 .03 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .06 .06 P 94 NTT .05 XCC .05 P 17 NTT .04 .04 P SPS 11.49 XCC 11.49 P STS 22.18 XCC .05 22.13 P UTT .21 XCC .21 P ZTT 1.29 XCC 1.29 339.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339.89 .81 339.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 17 MTT 5.96 XCC .01 5.95 C 16 MTT .21- XCC .21- C 15 MTT .06- XCC .06- C 14 MTT 3.69 XCC .01 3.68 C 13 MTT 2.94 XCC .01 2.93 C 17 NTT .24 XCC .24 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 402.53 XCC 1.01 401.52 C UTT 4.56 XCC .01 4.55 C ZTT 4.39 XCC .01 4.38 P 17 MPP .27 XCC .27 P 16 MPP .29 XCC .29 P 15 MPP .28 XCC .28 P 14 MPP .09 XCC .09 P 13 MPP .31 XCC .31 P 12 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 02 MPP XCC .00 P 17 MTT 2.68 2.68 P 16 MTT 1.66 1.66 P 15 MTT 1.22 1.22 P 14 MTT .30 .30 P 13 MTT .43 .43 P 12 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .02 .02 P 02 MTT .01 XCC .01 P 17 NTT .06 .06 P 16 NTT .29 .29 P 15 NTT .34 .34 P 14 NTT .04 .04 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .08 .08 P 94 NTT .06 XCC .06 P SPS 15.87 XCC .01 15.86 P STS 30.55 XCC .08 30.47 P UTT .31 XCC .31 P ZTT 1.76 XCC 1.76 480.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481.20 1.15 480.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 8,605.95 XCC 21.51 8,584.44 C UTT 97.53 XCC .24 97.29 C ZTT 93.88 XCC .23 93.65 P SPS 335.72 XCC .85 334.87 P STS 646.82 XCC 1.62 645.20 P UTT 6.44 XCC .01 6.43 P ZTT 37.13 XCC .09 37.04 9,798.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 126.40 XCC .32 126.08 C 16 MTT 4.51- XCC .01- 4.50- C 15 MTT 1.27- XCC 1.27- C 14 MTT 78.35 XCC .20 78.15 C 13 MTT 63.30 XCC .16 63.14 C 17 NTT 5.20 XCC .01 5.19 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP 5.69 XCC .01 5.68 P 16 MPP 6.39 XCC .02 6.37 P 15 MPP 5.85 XCC .01 5.84 P 14 MPP 1.88 XCC 1.88 P 13 MPP 6.80 XCC .02 6.78 P 12 MPP 1.16 XCC 1.16 P 10 MPP .15 XCC .15 P 09 MPP .65 XCC .65 P 02 MPP .03 XCC .03 P 17 MTT 56.88 56.88 P 16 MTT 35.49 35.49 P 15 MTT 25.92 25.92 P 14 MTT 6.46 6.46 P 13 MTT 9.19 9.19 P 12 MTT 1.28 1.28 P 10 MTT .13 .13 P 09 MTT .52 .52 P 02 MTT .15 XCC .15 P 17 NTT 1.19 1.19 P 16 NTT 6.23 6.23 P 15 NTT 7.25 7.25 P 14 NTT .90 .90 P 08 NTT .03 .03 P 07 NTT 1.84 1.84 P 06 NTT 2.14 2.14 P 94 NTT 1.54 XCC 1.54 452.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,276.68 25.29 10,251.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 1.49- XCC 1.49- C 14 MTT 92.13 XCC .23 91.90 C 13 MTT 72.87 XCC .18 72.69 C 13 NTT XCC .00 P 15 MPP 6.88 XCC .02 6.86 P 14 MPP 2.22 XCC .01 2.21 P 13 MPP 7.83 XCC .02 7.81 P 12 MPP 1.32 XCC 1.32 P 10 MPP .17 XCC .17 P 09 MPP .73 XCC .73 P 02 MPP .03 XCC .03 P 15 MTT 30.44 30.44 P 14 MTT 7.60 7.60 P 13 MTT 10.59 10.59 P 12 MTT 1.45 1.45 P 10 MTT .16 .16 P 09 MTT .58 .58 P 02 MTT .16 XCC .16 P 94 NTT 1.50 XCC 1.50 P 06 NTT 2.49 2.49 P 07 NTT 2.07 2.07 P 08 NTT .04 .04 P 14 NTT 1.05 1.05 P 15 NTT 8.51 8.51 248.87 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 22.81 22.81 P STA 49.60 49.60 72.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321.74 .46 321.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 94 NTT .71 XCC .71 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 3,338.81 XCC 8.35 3,330.46 C UTT 37.84 XCC .09 37.75 C ZTT 36.42 XCC .09 36.33 P SPS 131.58 XCC .33 131.25 P STS 253.45 XCC .63 252.82 P UTT 2.52 XCC 2.52 P ZTT 14.56 XCC .03 14.53 3,805.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 17 MTT 49.53 XCC .12 49.41 C 16 MTT 1.74- XCC 1.74- C 15 MTT .49- XCC .49- C 14 MTT 30.15 XCC .08 30.07 C 13 MTT 24.22 XCC .06 24.16 C 17 NTT 2.04 XCC .01 2.03 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP 2.23 XCC .01 2.22 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP .72 XCC .72 P 13 MPP 2.61 XCC .01 2.60 P 12 MPP .44 XCC .44 P 10 MPP .05 XCC .05 P 09 MPP .23 XCC .23 P 02 MPP .02 XCC .02 P 17 MTT 22.29 22.29 P 16 MTT 13.71 13.71 P 15 MTT 10.02 10.02 P 14 MTT 2.49 2.49 P 13 MTT 3.51 3.51 P 12 MTT .48 .48 P 10 MTT .04 .04 P 09 MTT .18 .18 P 02 MTT .06 XCC .06 P 14 NTT .34 .34 P 08 NTT .01 .01 P 07 NTT .72 .72 P 06 NTT .86 .86 P 94 NTT .65 XCC .65 P 17 NTT .47 .47 P 16 NTT 2.41 2.41 P 15 NTT 2.80 2.80 175.47 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 5,528.11 5,528.11 P SPA 559.86 559.86 P STA 1,147.34 1,147.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,235.31 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 58.84 58.84 58.84 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 438.30 438.30 438.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,845.62 9.83 11,835.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 02 MPP .00 P 02 MTT .00 P 06 NTT .01 .01 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 3,568.00 3,568.00 P SPA 85.24 85.24 P STA 269.40 269.40 3,922.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,922.64 .00 3,922.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,591.50 2,591.50 P SPA 29.52 29.52 P STA 144.00 144.00 2,765.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,765.02 .00 2,765.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 6,962.37 6,962.37 6,962.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,962.37 .00 6,962.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 814.79 814.79 814.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.79 .00 814.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,782.11 1,782.11 1,782.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,782.11 .00 1,782.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 598.41 598.41 598.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598.41 .00 598.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 2,000.64 2,000.64 2,000.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,000.64 .00 2,000.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,512.25 1,512.25 1,512.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512.25 .00 1,512.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 1,371.86 1,371.86 1,371.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.86 .00 1,371.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 3,812.32 3,812.32 3,812.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,812.32 .00 3,812.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 445.26 445.26 445.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.26 .00 445.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 791.76 791.76 791.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.76 .00 791.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,467.59 1,467.59 1,467.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,467.59 .00 1,467.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,759.76 1,759.76 1,759.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759.76 .00 1,759.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,567.58 1,567.58 1,567.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,567.58 .00 1,567.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 285.99 285.99 285.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.99 .00 285.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 494.88 494.88 494.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.88 .00 494.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 660.65 660.65 P SPA 361.77- 361.77- P STA 1,903.95- 1,903.95- 1,605.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,605.07- .00 1,605.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,351.32 2,351.32 2,351.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.32 .00 2,351.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 2,191.33 2,191.33 2,191.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191.33 .00 2,191.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,175.36 1,175.36 1,175.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.36 .00 1,175.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 4,080.06 4,080.06 4,080.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,080.06 .00 4,080.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 2,816.24 2,816.24 2,816.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,816.24 .00 2,816.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 263.03 263.03 263.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263.03 .00 263.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,203.53 2,203.53 2,203.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,203.53 .00 2,203.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 5,929.67 5,929.67 5,929.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,929.67 .00 5,929.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 672.12 672.12 672.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672.12 .00 672.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,328.36 1,328.36 1,328.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.36 .00 1,328.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,867.85 2,867.85 2,867.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.85 .00 2,867.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 845.21 845.21 845.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845.21 .00 845.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 4,169.50 4,169.50 P SPA 499.23 499.23 P STA 1,783.00 1,783.00 6,451.73 ST02 SPECIAL TAX IA B NAY 702 702 C STA 6,130.80 6,130.80 6,130.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,582.53 .00 12,582.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 874.96 874.96 874.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.96 .00 874.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,020.31- 1,020.31- 1,020.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.31- .00 1,020.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 396.15 396.15 396.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.15 .00 396.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 712.52 712.52 712.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.52 .00 712.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 02 MPP XCC .00 P 02 MTT .02 XCC .02 P 94 NTT .14 XCC .14 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 17 MTT 54.07 XCC .14 53.93 C 16 MTT 1.86- XCC 1.86- C 15 MTT .52- XCC .52- C 14 MTT 30.98 XCC .08 30.90 C 13 MTT 24.32 XCC .06 24.26 C 17 NTT 2.22 XCC .01 2.21 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,733.81 XCC 9.33 3,724.48 C UTT 42.31 XCC .11 42.20 C ZTT 40.72 XCC .10 40.62 P 17 MPP 2.43 XCC .01 2.42 P 16 MPP 2.63 XCC .01 2.62 P 15 MPP 2.38 XCC .01 2.37 P 14 MPP .75 XCC .75 P 13 MPP 2.61 XCC .01 2.60 P 12 MPP .44 XCC .44 P 10 MPP .05 XCC .05 P 09 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 17 MTT 24.33 24.33 P 16 MTT 14.64 14.64 P 15 MTT 10.50 10.50 P 14 MTT 2.56 2.56 P 13 MTT 3.54 3.54 P 12 MTT .48 .48 P 10 MTT .05 .05 P 09 MTT .19 .19 P 02 MTT .04 XCC .04 P 15 NTT 2.93 2.93 P 14 NTT .36 .36 P 08 NTT .02 .02 P 07 NTT .66 .66 P 06 NTT .78 .78 P 94 NTT .34 XCC .34 P 17 NTT .51 .51 P 16 NTT 2.56 2.56 P UTT 2.74 XCC 2.74 P ZTT 15.88 XCC .03 15.85 4,010.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,020.70 9.90 4,010.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 505.44 505.44 505.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505.44 .00 505.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 298.55 XCC .75 297.80 C UTT 3.38 XCC .01 3.37 C ZTT 3.26 XCC .01 3.25 P SPS 10.54 XCC 10.54 P STS 20.24 XCC .04 20.20 P UTT .22 XCC .22 P ZTT 1.17 XCC 1.17 336.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 17 MTT 3.96 XCC .01 3.95 C 16 MTT .13- XCC .13- C 15 MTT .04- XCC .04- C 14 MTT 2.43 XCC .01 2.42 C 13 MTT 1.97 XCC 1.97 C 17 NTT .17 XCC .17 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP .18 XCC .18 P 16 MPP .19 XCC .19 P 15 MPP .17 XCC .17 P 14 MPP .06 XCC .06 P 13 MPP .21 XCC .21 P 12 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 02 MPP XCC .00 P 17 MTT 1.78 1.78 P 16 MTT 1.05 1.05 P 15 MTT .77 .77 P 14 MTT .20 .20 P 13 MTT .28 .28 P 12 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .01 .01 P 02 MTT .01 XCC .01 P 17 NTT .03 .03 P 16 NTT .19 .19 P 15 NTT .22 .22 P 14 NTT .03 .03 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .05 .05 P 94 NTT .01 XCC .01 13.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.32 .83 350.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 17 MTT 2.68 XCC .01 2.67 C 16 MTT .10- XCC .10- C 15 MTT .02- XCC .02- C 14 MTT 1.58 XCC 1.58 C 13 MTT 1.26 XCC 1.26 C 17 NTT .11 XCC .11 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 181.91 XCC .45 181.46 C UTT 2.07 XCC .01 2.06 C ZTT 1.98 XCC 1.98 P 17 MPP .12 XCC .12 P 16 MPP .13 XCC .13 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP .14 XCC .14 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT 1.20 1.20 P 16 MTT .73 .73 P 15 MTT .53 .53 P 14 MTT .13 .13 P 13 MTT .19 .19 P 12 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 16 NTT .13 .13 P 15 NTT .15 .15 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .04 .04 P 94 NTT .03 XCC .03 P 17 NTT .03 .03 P SPS 7.11 XCC 7.11 P STS 13.68 XCC .02 13.66 P UTT .14 XCC .14 P ZTT .78 XCC .78 216.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.99 .49 216.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 17 MTT 88.39 XCC .22 88.17 C 16 MTT 3.02- XCC .01- 3.01- C 15 MTT .83- XCC .83- C 14 MTT 49.80 XCC .12 49.68 C 13 MTT 39.00 XCC .10 38.90 C 17 NTT 3.63 XCC .01 3.62 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 6,136.74 XCC 15.34 6,121.40 C UTT 69.54 XCC .17 69.37 C ZTT 66.94 XCC .17 66.77 P 17 MPP 3.97 XCC .01 3.96 P 16 MPP 4.28 XCC .01 4.27 P 15 MPP 3.83 XCC .01 3.82 P 14 MPP 1.20 XCC 1.20 P 13 MPP 4.19 XCC .01 4.18 P 12 MPP .70 XCC .70 P 10 MPP .09 XCC .09 P 09 MPP .39 XCC .39 P 02 MPP .01 XCC .01 P 17 MTT 39.78 39.78 P 16 MTT 23.78 23.78 P 15 MTT 16.96 16.96 P 14 MTT 4.10 4.10 P 13 MTT 5.66 5.66 P 12 MTT .77 .77 P 10 MTT .08 .08 P 09 MTT .31 .31 P 02 MTT .07 XCC .07 P 17 NTT .83 .83 P 16 NTT 4.17 4.17 P 15 NTT 4.74 4.74 P 14 NTT .57 .57 P 08 NTT .02 .02 P 07 NTT 1.13 1.13 P 06 NTT 1.33 1.33 P 94 NTT .53 XCC .53 P SPS 234.78 XCC .59 234.19 P STS 452.33 XCC 1.13 451.20 P UTT 4.49 XCC .01 4.48 P ZTT 25.97 XCC .06 25.91 7,273.30 GA02 GENERAL TAX LEVY OIT ACR ACR C 17 MTT 6.34 XCC .02 6.32 C 16 MTT .22- XCC .22- C 15 MTT .07- XCC .07- C 17 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT XCC .00 C STS 431.95 XCC 1.08 430.87 C UTT 4.90 XCC .01 4.89 C ZTT 4.71 XCC .01 4.70 P 17 MPP .29 .29 P 16 MPP .31 .31 P 15 MPP .29 .29 P 17 MTT 2.85 2.85 P 16 MTT 1.73 1.73 P 15 MTT 1.26 1.26 P 17 NTT .06 .06 P 16 NTT .31 .31 P 15 NTT .35 .35 P SPS 16.83 16.83 P STS 32.49 XCC .06 32.43 P UTT .32 XCC .32 P ZTT 1.87 XCC 1.87 505.65 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 10,022.68 10,022.68 P SPA 207.67 207.67 P STA 904.11 904.11 11,134.46 SP02 SEWER USER FEES OIT ACR ACR C STA 10,513.15 10,513.15 P SPA 271.61 271.61 P STA 1,051.44 1,051.44 11,836.20 SP03 TRASH SERVICES OIT ACR ACR C STA 13,352.24 13,352.24 P SPA 321.12 321.12 P STA 1,259.00 1,259.00 14,932.36 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 11,711.80 11,711.80 P SPA 309.99 309.99 P STA 1,201.76 1,201.76 13,223.55 SS01 SEWER STANDBY OIT ACR ACR C STA 279.05 279.05 P SPA 7.22- 7.22- P STA 20.30- 20.30- 251.53 SW01 WATER STANDBY OIT ACR ACR C STA 1,195.95 1,195.95 P SPA 19.48- 19.48- P STA 65.45- 65.45- 1,111.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,287.20 19.13 60,268.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 17 MTT .74 XCC .74 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT .50 XCC .50 C 13 MTT .42 XCC .42 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 47.67 XCC .12 47.55 C UTT .54 XCC .54 C ZTT .52 XCC .52 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .33 .33 P 16 MTT .21 .21 P 15 MTT .16 .16 P 14 MTT .05 .05 P 13 MTT .06 .06 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 94 NTT .01 XCC .01 P UTT .04 XCC .04 P ZTT .20 XCC .20 51.63 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 671.55 671.55 P ZTA 200.55 200.55 872.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.85 .12 923.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 171.95 XCC .43 171.52 C UTT 1.94 XCC 1.94 C ZTT 1.88 XCC 1.88 P SPS 7.10 XCC 7.10 P STS 13.68 XCC .02 13.66 P UTT .16 XCC .16 P ZTT .78 XCC .78 197.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 17 MTT 2.67 XCC .01 2.66 C 16 MTT .10- XCC .10- C 15 MTT .03- XCC .03- C 14 MTT 1.71 XCC 1.71 C 13 MTT 1.38 XCC 1.38 C 17 NTT .11 XCC .11 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP .12 XCC .12 P 16 MPP .13 XCC .13 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 17 MTT 1.21 1.21 P 16 MTT .75 .75 P 15 MTT .47 .47 P 14 MTT .14 .14 P 13 MTT .20 .20 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .13 .13 P 15 NTT .13 .13 P 14 NTT .02 .02 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .04 .04 P 94 NTT .03 XCC .03 9.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.04 .46 206.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 17 MTT 7.56 XCC .02 7.54 C 16 MTT .27- XCC .27- C 15 MTT .08- XCC .08- C 14 MTT 4.86 XCC .01 4.85 C 13 MTT 4.00 XCC .01 3.99 C 17 NTT .31 XCC .31 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 504.86 XCC 1.26 503.60 C UTT 5.73 XCC .01 5.72 C ZTT 5.51 XCC .01 5.50 P 17 MPP .34 XCC .34 P 16 MPP .39 XCC .39 P 15 MPP .38 XCC .38 P 14 MPP .12 XCC .12 P 13 MPP .43 XCC .43 P 12 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 02 MPP XCC .00 P 17 MTT 3.40 3.40 P 16 MTT 2.15 2.15 P 15 MTT 1.67 1.67 P 14 MTT .40 .40 P 13 MTT .58 .58 P 12 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .03 .03 P 02 MTT .01 XCC .01 P 17 NTT .08 .08 P 16 NTT .38 .38 P 15 NTT .46 .46 P 14 NTT .05 .05 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT .13 .13 P 94 NTT .07 XCC .07 P SPS 20.08 XCC .06 20.02 P STS 38.70 XCC .09 38.61 P UTT .38 XCC .38 P ZTT 2.22 XCC 2.22 603.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605.25 1.47 603.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 8,985.17 XCC 22.46 8,962.71 C UTT 101.82 XCC .25 101.57 C ZTT 98.00 XCC .25 97.75 P SPS 349.96 XCC .87 349.09 P STS 674.25 XCC 1.68 672.57 P UTT 6.69 XCC .01 6.68 P ZTT 38.71 XCC .09 38.62 10,228.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 17 MTT 131.77 XCC .33 131.44 C 16 MTT 4.59- XCC .01- 4.58- C 15 MTT 1.27- XCC 1.27- C 14 MTT 78.24 XCC .20 78.04 C 13 MTT 62.48 XCC .16 62.32 C 17 NTT 5.42 XCC .01 5.41 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP 5.93 XCC .01 5.92 P 16 MPP 6.50 XCC .02 6.48 P 15 MPP 5.86 XCC .01 5.85 P 14 MPP 1.88 XCC 1.88 P 13 MPP 6.71 XCC .02 6.69 P 12 MPP 1.12 XCC 1.12 P 10 MPP .14 XCC .14 P 09 MPP .59 XCC .59 P 02 MPP .02 XCC .02 P 17 MTT 59.29 59.29 P 16 MTT 36.12 36.12 P 15 MTT 25.97 25.97 P 14 MTT 6.45 6.45 P 13 MTT 9.08 9.08 P 12 MTT 1.23 1.23 P 10 MTT .13 .13 P 09 MTT .47 .47 P 02 MTT .12 XCC .12 P 15 NTT 7.27 7.27 P 14 NTT .90 .90 P 08 NTT .03 .03 P 07 NTT 1.62 1.62 P 06 NTT 1.94 1.94 P 94 NTT 1.03 XCC 1.03 P 17 NTT 1.24 1.24 P 16 NTT 6.34 6.34 459.28 SU02 SEWER FEES OJB ACR ACR C STA 4,735.80 4,735.80 P SPA 115.91 115.91 P STA 610.08 610.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,461.79 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 7,692.10 7,692.10 P SPA 25.85 25.85 P STA 126.10 126.10 7,844.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,020.47 26.36 23,994.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 17 MTT 1.47 XCC 1.47 C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 14 MTT .94 XCC .94 C 13 MTT .75 XCC .75 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 100.94 XCC .25 100.69 C UTT 1.14 XCC 1.14 C ZTT 1.11 XCC 1.11 P 17 MPP .07 XCC .07 P 16 MPP .07 XCC .07 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .66 .66 P 16 MTT .41 .41 P 15 MTT .31 .31 P 14 MTT .08 .08 P 13 MTT .10 .10 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .07 .07 P 15 NTT .08 .08 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 94 NTT XCC .00 P SPS 3.92 XCC 3.92 P STS 7.56 XCC .01 7.55 P UTT .08 XCC .08 P ZTT .45 XCC .45 120.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.45 .26 120.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,139.65 XCC 2.85 1,136.80 C UTT 12.92 XCC .03 12.89 C ZTT 12.43 XCC .03 12.40 P SPS 43.95 XCC .10 43.85 P STS 84.61 XCC .20 84.41 P UTT .84 XCC .84 P ZTT 4.86 XCC 4.86 1,296.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 17 MTT 16.54 XCC .04 16.50 C 16 MTT .57- XCC .57- C 15 MTT .16- XCC .16- C 14 MTT 9.51 XCC .02 9.49 C 13 MTT 7.37 XCC .02 7.35 C 17 NTT .68 XCC .68 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP .74 XCC .74 P 16 MPP .81 XCC .81 P 15 MPP .74 XCC .74 P 14 MPP .23 XCC .23 P 13 MPP .79 XCC .79 P 12 MPP .14 XCC .14 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 17 MTT 7.44 7.44 P 16 MTT 4.48 4.48 P 15 MTT 3.26 3.26 P 14 MTT .78 .78 P 13 MTT 1.08 1.08 P 12 MTT .15 .15 P 10 MTT .01 .01 P 09 MTT .07 .07 P 02 MTT .02 XCC .02 P 17 NTT .16 .16 P 16 NTT .79 .79 P 15 NTT .91 .91 P 14 NTT .11 .11 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT .28 .28 P 94 NTT .14 XCC .14 56.77 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,920.96 1,920.96 P SPA 34.42 34.42 P STA 167.89 167.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,123.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,479.38 3.29 3,476.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 285.24 XCC .71 284.53 C UTT 3.23 XCC .01 3.22 C ZTT 3.11 XCC .01 3.10 P UTT .22 XCC .22 P ZTT 1.17 XCC 1.17 292.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 17 MTT 4.03 XCC .01 4.02 C 16 MTT .15- XCC .15- C 15 MTT .04- XCC .04- C 14 MTT 2.46 XCC .01 2.45 C 13 MTT 2.04 XCC .01 2.03 C 17 NTT .17 XCC .17 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP .18 XCC .18 P 16 MPP .20 XCC .20 P 15 MPP .19 XCC .19 P 14 MPP .06 XCC .06 P 13 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 02 MPP XCC .00 P 17 MTT 1.82 1.82 P 16 MTT 1.13 1.13 P 15 MTT .82 .82 P 14 MTT .21 .21 P 13 MTT .29 .29 P 12 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .04 .04 P 16 NTT .20 .20 P 15 NTT .23 .23 P 14 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .06 .06 P 94 NTT .03 XCC .03 14.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.37 .76 306.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 17 MTT 4.39 XCC .01 4.38 C 16 MTT .15- XCC .15- C 15 MTT .04- XCC .04- C 14 MTT 2.52 XCC .01 2.51 C 13 MTT 1.95 XCC 1.95 C 13 NTT XCC .00 C 17 NTT .18 XCC .18 C 16 NTT XCC .00 C STS 299.54 XCC .75 298.79 C UTT 3.40 XCC .01 3.39 C ZTT 3.27 XCC .01 3.26 P 17 MPP .20 XCC .20 P 16 MPP .21 XCC .21 P 15 MPP .19 XCC .19 P 14 MPP .06 XCC .06 P 13 MPP .21 XCC .21 P 12 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 17 MTT 1.97 1.97 P 16 MTT 1.19 1.19 P 15 MTT .85 .85 P 14 MTT .20 .20 P 13 MTT .28 .28 P 12 MTT .04 .04 P 10 MTT .00 P 09 MTT .02 .02 P 14 NTT .03 .03 P 08 NTT .00 P 17 NTT .04 .04 P 16 NTT .21 .21 P 15 NTT .24 .24 P SPS 11.65 11.65 P STS 22.45 XCC .05 22.40 P UTT .22 XCC .22 P ZTT 1.31 XCC 1.31 355.84 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,165.59 1,165.59 1,165.59 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 496.84 496.84 496.84 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 106.05 106.05 106.05 SW01 WATER STANDBY FEE OTF ACR ACR C STA 109.20 109.20 109.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,234.36 .84 2,233.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 17 MTT 44.81 XCC .11 44.70 C 16 MTT 1.51- XCC 1.51- C 15 MTT .41- XCC .41- C 14 MTT 24.08 XCC .06 24.02 C 13 MTT 18.41 XCC .05 18.36 C 17 NTT 1.84 XCC 1.84 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,140.41 XCC 7.85 3,132.56 C UTT 35.58 XCC .09 35.49 C ZTT 34.25 XCC .09 34.16 P 17 MPP 2.02 2.02 P 16 MPP 2.14 2.14 P 15 MPP 1.89 1.89 P 14 MPP .58 .58 P 13 MPP 1.97 1.97 P 12 MPP .33 .33 P 10 MPP .04 .04 P 09 MPP .21 .21 P 17 MTT 20.17 20.17 P 16 MTT 11.87 11.87 P 15 MTT 8.40 8.40 P 14 MTT 1.99 1.99 P 13 MTT 2.68 2.68 P 12 MTT .36 .36 P 10 MTT .04 .04 P 09 MTT .17 .17 P 17 NTT .42 .42 P 16 NTT 2.08 2.08 P 15 NTT 2.35 2.35 P 14 NTT .28 .28 P SPS 119.03 119.03 P STS 229.32 XCC .56 228.76 P UTT 2.27 XCC 2.27 P ZTT 13.14 XCC .03 13.11 3,712.37 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,396.65 2,396.65 P SPA 34.62 34.62 P STA 174.20 174.20 2,605.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,326.68 8.84 6,317.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C STS 360.40 XCC .90 359.50 C UTT 4.09 XCC .01 4.08 C ZTT 3.93 XCC .01 3.92 367.50 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,025.13 1,025.13 1,025.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,393.55 .92 1,392.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 14,625.09 XCC 36.56 14,588.53 C UTT 165.74 XCC .41 165.33 C ZTT 159.53 XCC .40 159.13 P UTT 10.87 XCC .02 10.85 P ZTT 62.59 XCC .13 62.46 14,986.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 17 MTT 213.02 XCC .53 212.49 C 16 MTT 7.34- XCC .02- 7.32- C 15 MTT 1.98- XCC 1.98- C 14 MTT 118.86 XCC .30 118.56 C 13 MTT 91.91 XCC .23 91.68 C 17 NTT 8.76 XCC .02 8.74 C 16 NTT XCC .00 C 13 NTT XCC .00 P 17 MPP 9.58 XCC .02 9.56 P 16 MPP 10.41 XCC .03 10.38 P 15 MPP 9.13 XCC .02 9.11 P 14 MPP 2.86 XCC .01 2.85 P 13 MPP 9.88 XCC .02 9.86 P 12 MPP 1.64 XCC 1.64 P 10 MPP .21 XCC .21 P 09 MPP .95 XCC .95 P 02 MPP .03 XCC .03 P 17 MTT 95.85 95.85 P 16 MTT 57.84 57.84 P 15 MTT 40.40 40.40 P 14 MTT 9.80 9.80 P 13 MTT 13.35 13.35 P 12 MTT 1.80 1.80 P 10 MTT .19 .19 P 09 MTT .75 .75 P 02 MTT .18 XCC .18 P 15 NTT 11.29 11.29 P 14 NTT 1.35 1.35 P 08 NTT .05 .05 P 07 NTT 2.89 2.89 P 06 NTT 3.27 3.27 P 94 NTT 1.62 XCC 1.62 P 17 NTT 2.01 2.01 P 16 NTT 10.16 10.16 719.56 SP03 FIRE SERVICES OQE ACR ACR C STA 19,108.51 19,108.51 C ZTA 179.28 179.28 P SPA 169.75 169.75 P STA 796.17 796.17 P ZTA 227.55 227.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20,481.26 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 159.03- 159.03- 159.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,066.77 38.68 36,028.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 17 MTT 908.71 XCC 2.27 906.44 C 16 MTT 30.43- XCC .08- 30.35- C 15 MTT 8.25- XCC .02- 8.23- C 14 MTT 493.24 XCC 1.23 492.01 C 13 MTT 370.24 XCC .93 369.31 C 17 NTT 37.37 XCC .09 37.28 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 64,207.59 XCC 160.52 64,047.07 C UTT 727.63 XCC 1.82 725.81 C ZTT 700.36 XCC 1.75 698.61 P 17 MPP 40.89 XCC .10 40.79 P 16 MPP 43.08 XCC .11 42.97 P 15 MPP 37.99 XCC .09 37.90 P 14 MPP 11.85 XCC .03 11.82 P 13 MPP 39.78 XCC .10 39.68 P 12 MPP 6.46 XCC .02 6.44 P 10 MPP .78 XCC .78 P 09 MPP 3.27 XCC .01 3.26 P 02 MPP .12 XCC .12 P 17 MTT 408.90 408.90 P 16 MTT 239.47 239.47 P 15 MTT 168.13 168.13 P 14 MTT 40.69 40.69 P 13 MTT 53.77 53.77 P 12 MTT 7.11 7.11 P 10 MTT .70 .70 P 09 MTT 2.59 2.59 P 02 MTT .56 XCC .56 P 16 NTT 42.03 42.03 P 15 NTT 47.01 47.01 P 14 NTT 5.64 5.64 P 08 NTT .16 .16 P 07 NTT 9.00 9.00 P 06 NTT 10.14 10.14 P 94 NTT 3.93 XCC .01 3.92 P 17 NTT 8.56 8.56 P SPS 2,413.64 XCC 6.01 2,407.63 P STS 4,650.12 XCC 11.64 4,638.48 P UTT 46.29 XCC .11 46.18 P ZTT 266.98 XCC .68 266.30 75,828.68 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 17 MTT 93.55 XCC .23 93.32 C 16 MTT 3.17- XCC .01- 3.16- C 15 MTT .87- XCC .87- C 14 MTT 52.91 XCC .13 52.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 40.31 XCC .10 40.21 C 17 NTT 3.85 XCC .01 3.84 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 6,605.64 XCC 16.51 6,589.13 C UTT 74.85 XCC .19 74.66 C ZTT 72.05 XCC .18 71.87 P 17 MPP 4.21 XCC .01 4.20 P 16 MPP 4.49 XCC .01 4.48 P 15 MPP 4.02 XCC .01 4.01 P 14 MPP 1.28 XCC 1.28 P 13 MPP 4.34 XCC .01 4.33 P 12 MPP .70 XCC .70 P 10 MPP .09 XCC .09 P 09 MPP .36 XCC .36 P 02 MPP .01 XCC .01 P 17 MTT 42.09 42.09 P 16 MTT 24.99 24.99 P 15 MTT 17.79 17.79 P 14 MTT 4.36 4.36 P 13 MTT 5.85 5.85 P 12 MTT .77 .77 P 10 MTT .08 .08 P 09 MTT .28 .28 P 02 MTT .08 XCC .08 P 17 NTT .89 .89 P 16 NTT 4.39 4.39 P 15 NTT 4.97 4.97 P 14 NTT .60 .60 P 08 NTT .02 .02 P 07 NTT 1.05 1.05 P 06 NTT 1.24 1.24 P 94 NTT .59 XCC .59 P SPS 248.50 XCC .61 247.89 P STS 478.73 XCC 1.19 477.54 P UTT 4.76 XCC .01 4.75 P ZTT 27.48 XCC .06 27.42 7,808.88 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 17 MTT 92.42 XCC .23 92.19 C 16 MTT 3.14- XCC .01- 3.13- C 15 MTT .86- XCC .86- C 14 MTT 52.27 XCC .13 52.14 C 13 MTT 39.82 XCC .10 39.72 C 17 NTT 3.80 XCC .01 3.79 C 16 NTT XCC .00 C 13 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 6,525.93 XCC 16.31 6,509.62 C UTT 73.96 XCC .18 73.78 C ZTT 71.19 XCC .18 71.01 P 17 MPP 4.16 XCC .01 4.15 P 16 MPP 4.44 XCC .01 4.43 P 15 MPP 3.97 XCC .01 3.96 P 14 MPP 1.25 XCC 1.25 P 13 MPP 4.27 XCC .01 4.26 P 12 MPP .70 XCC .70 P 10 MPP .08 XCC .08 P 09 MPP .36 XCC .36 P 02 MPP .02 XCC .02 P 17 MTT 41.59 41.59 P 16 MTT 24.68 24.68 P 15 MTT 17.58 17.58 P 14 MTT 4.31 4.31 P 13 MTT 5.79 5.79 P 12 MTT .77 .77 P 10 MTT .07 .07 P 09 MTT .29 .29 P 02 MTT .07 XCC .07 P 16 NTT 4.33 4.33 P 15 NTT 4.92 4.92 P 14 NTT .60 .60 P 08 NTT .02 .02 P 07 NTT 1.04 1.04 P 06 NTT 1.23 1.23 P 94 NTT .58 XCC .58 P 17 NTT .87 .87 P SPS 245.46 XCC .60 244.86 P STS 472.93 XCC 1.17 471.76 P UTT 4.70 XCC .01 4.69 P ZTT 27.16 XCC .06 27.10 7,714.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,577.86 225.68 91,352.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 17 MTT 41.58 XCC .10 41.48 C 16 MTT 1.43- XCC 1.43- C 15 MTT .40- XCC .40- C 14 MTT 23.83 XCC .06 23.77 C 13 MTT 18.71 XCC .05 18.66 C 17 NTT 1.71 XCC 1.71 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 2,871.61 XCC 7.18 2,864.43 C UTT 32.54 XCC .08 32.46 C ZTT 31.32 XCC .08 31.24 P 17 MPP 1.87 XCC 1.87 P 16 MPP 2.03 XCC .01 2.02 P 15 MPP 1.82 XCC 1.82 P 14 MPP .57 XCC .57 P 13 MPP 2.02 XCC .01 2.01 P 12 MPP .33 XCC .33 P 10 MPP .04 XCC .04 P 09 MPP .18 XCC .18 P 02 MPP XCC .00 P 17 MTT 18.71 18.71 P 16 MTT 11.25 11.25 P 15 MTT 8.07 8.07 P 14 MTT 1.97 1.97 P 13 MTT 2.72 2.72 P 12 MTT .37 .37 P 10 MTT .04 .04 P 09 MTT .14 .14 P 02 MTT .03 XCC .03 P 17 NTT .39 .39 P 16 NTT 1.97 1.97 P 15 NTT 2.25 2.25 P 14 NTT .27 .27 P 08 NTT .01 .01 P 07 NTT .51 .51 P 06 NTT .60 .60 P 94 NTT .27 XCC .27 P UTT 2.11 XCC 2.11 P ZTT 12.21 XCC .02 12.19 3,084.63 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 5,276.95 5,276.95 C ZTA 281.95 281.95 P SPA 128.89 128.89 P STA 454.22 454.22 P ZTA 67.37 67.37 6,209.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,301.60 7.59 9,294.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 17 MTT 23.68 XCC .06 23.62 C 16 MTT .82- XCC .82- C 15 MTT .23- XCC .23- C 14 MTT 14.06 XCC .04 14.02 C 13 MTT 11.06 XCC .03 11.03 C 17 NTT .97 XCC .97 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,632.96 XCC 4.08 1,628.88 C UTT 18.51 XCC .05 18.46 C ZTT 17.81 XCC .04 17.77 P 17 MPP 1.07 XCC 1.07 P 16 MPP 1.16 XCC 1.16 P 15 MPP 1.06 XCC 1.06 P 14 MPP .34 XCC .34 P 13 MPP 1.18 XCC 1.18 P 12 MPP .21 XCC .21 P 10 MPP .03 XCC .03 P 09 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 17 MTT 10.65 10.65 P 16 MTT 6.47 6.47 P 15 MTT 4.69 4.69 P 14 MTT 1.16 1.16 P 13 MTT 1.60 1.60 P 12 MTT .22 .22 P 10 MTT .02 .02 P 09 MTT .09 .09 P 02 MTT .02 XCC .02 P 17 NTT .22 .22 P 16 NTT 1.14 1.14 P 15 NTT 1.31 1.31 P 14 NTT .16 .16 P 08 NTT .00 P 07 NTT .32 .32 P 06 NTT .37 .37 P 94 NTT .22 XCC .22 P SPS 62.88 XCC .17 62.71 P STS 121.13 XCC .30 120.83 P UTT 1.22 XCC 1.22 P ZTT 6.95 XCC .01 6.94 1,939.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,944.01 4.78 1,939.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 17 MTT 41.15 XCC .10 41.05 C 16 MTT 1.43- XCC 1.43- C 15 MTT .39- XCC .39- C 14 MTT 24.30 XCC .06 24.24 C 13 MTT 19.38 XCC .05 19.33 C 17 NTT 1.69 XCC 1.69 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 2,816.80 XCC 7.04 2,809.76 C UTT 31.92 XCC .08 31.84 C ZTT 30.73 XCC .08 30.65 P 17 MPP 1.85 XCC 1.85 P 16 MPP 2.02 XCC .01 2.01 P 15 MPP 1.83 XCC 1.83 P 14 MPP .59 XCC .59 P 13 MPP 2.09 XCC .01 2.08 P 12 MPP .35 XCC .35 P 10 MPP .04 XCC .04 P 09 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 17 MTT 18.52 18.52 P 16 MTT 11.24 11.24 P 15 MTT 8.08 8.08 P 14 MTT 2.00 2.00 P 13 MTT 2.82 2.82 P 12 MTT .39 .39 P 10 MTT .04 .04 P 09 MTT .14 .14 P 02 MTT .04 XCC .04 P 15 NTT 2.26 2.26 P 14 NTT .28 .28 P 08 NTT .01 .01 P 07 NTT .52 .52 P 06 NTT .62 .62 P 94 NTT .33 XCC .33 P 17 NTT .39 .39 P 16 NTT 1.97 1.97 P SPS 109.29 XCC .27 109.02 P STS 210.60 XCC .53 210.07 P UTT 2.09 XCC 2.09 P ZTT 12.11 XCC .02 12.09 3,348.60 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 7,836.30 7,836.30 P SPA 383.59 383.59 P STA 983.30 983.30 9,203.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,560.04 8.25 12,551.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS .08 XCC .08 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 94 NTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 5,231.74 5,231.74 P SPA 196.61 196.61 P STA 355.50 355.50 5,783.85 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 6,314.78 6,314.78 P SPA 37.91 37.91 P STA 141.00 141.00 6,493.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,277.54 .00 12,277.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 17 MTT .20 XCC .20 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .12 XCC .12 C 13 MTT .09 XCC .09 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 13.64 XCC .03 13.61 C UTT .15 XCC .15 C ZTT .15 XCC .15 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .09 .09 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 94 NTT XCC .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P SPS .56 XCC .56 P STS 1.03 XCC 1.03 P UTT .01 XCC .01 P ZTT .05 XCC .05 16.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.28 .03 16.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 02 MPP XCC .00 P 02 MTT .01 XCC .01 P 94 NTT .05 XCC .05 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 17 MTT 3.40 XCC .01 3.39 C 16 MTT .12- XCC .12- C 15 MTT .04- XCC .04- C 14 MTT 2.12 XCC .01 2.11 C 13 MTT 1.69 XCC 1.69 C 17 NTT .14 XCC .14 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 229.63 XCC .57 229.06 C UTT 2.61 XCC .01 2.60 C ZTT 2.50 XCC .01 2.49 P 17 MPP .15 XCC .15 P 16 MPP .17 XCC .17 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 13 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 02 MPP XCC .00 P 17 MTT 1.53 1.53 P 16 MTT .93 .93 P 15 MTT .70 .70 P 14 MTT .18 .18 P 13 MTT .25 .25 P 12 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .17 .17 P 15 NTT .20 .20 P 14 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .05 .05 P 94 NTT .01 XCC .01 P SPS 9.01 XCC 9.01 P STS 17.39 XCC .03 17.36 P UTT .19 XCC .19 P ZTT 1.00 XCC 1.00 273.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274.44 .64 273.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 17 MTT 31.74 XCC .08 31.66 C 16 MTT 1.08- XCC 1.08- C 15 MTT .29- XCC .29- C 14 MTT 17.60 XCC .04 17.56 C 13 MTT 13.39 XCC .03 13.36 C 17 NTT 1.31 XCC 1.31 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 2,242.34 XCC 5.61 2,236.73 C UTT 25.41 XCC .06 25.35 C ZTT 24.46 XCC .06 24.40 P 17 MPP 1.43 XCC 1.43 P 16 MPP 1.53 XCC 1.53 P 15 MPP 1.35 XCC 1.35 P 14 MPP .42 XCC .42 P 13 MPP 1.44 XCC 1.44 P 12 MPP .23 XCC .23 P 10 MPP .03 XCC .03 P 09 MPP .12 XCC .12 P 17 MTT 14.29 14.29 P 16 MTT 8.48 8.48 P 15 MTT 5.96 5.96 P 14 MTT 1.45 1.45 P 13 MTT 1.94 1.94 P 12 MTT .26 .26 P 10 MTT .02 .02 P 09 MTT .10 .10 P 16 NTT 1.49 1.49 P 15 NTT 1.67 1.67 P 14 NTT .20 .20 P 08 NTT .01 .01 P 07 NTT .33 .33 P 06 NTT .39 .39 P 17 NTT .30 .30 P UTT 1.61 XCC 1.61 P ZTT 9.32 XCC .02 9.30 2,403.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,409.25 5.90 2,403.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 45,994.69 45,994.69 45,994.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,994.69 .00 45,994.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 8,283.18 8,283.18 8,283.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,283.18 .00 8,283.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,721.84 1,721.84 1,721.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721.84 .00 1,721.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 311.10 311.10 311.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.10 .00 311.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 17 MTT 3.21 XCC .01 3.20 C 16 MTT .11- XCC .11- C 15 MTT .03- XCC .03- C 14 MTT 1.84 XCC 1.84 C 13 MTT 1.42 XCC 1.42 C 17 NTT .13 XCC .13 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 218.91 XCC .55 218.36 C UTT 2.48 XCC .01 2.47 C ZTT 2.39 XCC .01 2.38 P 17 MPP .15 XCC .15 P 16 MPP .15 XCC .15 P 15 MPP .14 XCC .14 P 14 MPP .05 XCC .05 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT 1.44 1.44 P 16 MTT .87 .87 P 15 MTT .61 .61 P 14 MTT .15 .15 P 13 MTT .21 .21 P 12 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 02 MTT .01 XCC .01 P 17 NTT .03 .03 P 16 NTT .15 .15 P 15 NTT .17 .17 P 14 NTT .03 .03 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .05 .05 P 94 NTT .02 XCC .02 P SPS 8.51 XCC 8.51 P STS 16.44 XCC .03 16.41 P UTT .17 XCC .17 P ZTT .95 XCC .95 260.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.82 .61 260.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 17 MTT 73.90 XCC .18 73.72 C 16 MTT 2.49- XCC .01- 2.48- C 15 MTT .67- XCC .67- C 14 MTT 40.08 XCC .10 39.98 C 13 MTT 30.50 XCC .08 30.42 C 17 NTT 3.04 XCC .01 3.03 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 5,320.28 XCC 13.30 5,306.98 C UTT 60.29 XCC .15 60.14 C ZTT 58.03 XCC .15 57.88 P 17 MPP 3.32 XCC .01 3.31 P 16 MPP 3.53 XCC .01 3.52 P 15 MPP 3.07 XCC .01 3.06 P 14 MPP .96 XCC .96 P 13 MPP 3.28 XCC .01 3.27 P 12 MPP .54 XCC .54 P 10 MPP .07 XCC .07 P 09 MPP .29 XCC .29 P 02 MPP .01 XCC .01 P 17 MTT 33.25 33.25 P 16 MTT 19.63 19.63 P 15 MTT 13.62 13.62 P 14 MTT 3.31 3.31 P 13 MTT 4.43 4.43 P 12 MTT .60 .60 P 10 MTT .05 .05 P 09 MTT .22 .22 P 02 MTT .04 XCC .04 P 17 NTT .70 .70 P 16 NTT 3.44 3.44 P 15 NTT 3.80 3.80 P 14 NTT .45 .45 P 08 NTT .01 .01 P 07 NTT .70 .70 P 06 NTT .80 .80 P 94 NTT .38 XCC .38 P UTT 3.77 XCC .01 3.76 P ZTT 21.69 XCC .04 21.65 5,694.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,708.92 14.05 5,694.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 17 MTT 140.93 XCC .35 140.58 C 16 MTT 4.85- XCC .01- 4.84- C 15 MTT 1.34- XCC 1.34- C 14 MTT 80.75 XCC .20 80.55 C 13 MTT 63.40 XCC .16 63.24 C 17 NTT 5.79 XCC .01 5.78 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 9,732.16 XCC 24.33 9,707.83 C UTT 110.29 XCC .28 110.01 C ZTT 106.16 XCC .27 105.89 P 17 MPP 6.34 XCC .02 6.32 P 16 MPP 6.86 XCC .02 6.84 P 15 MPP 6.19 XCC .02 6.17 P 14 MPP 1.94 XCC 1.94 P 13 MPP 6.81 XCC .02 6.79 P 12 MPP 1.15 XCC 1.15 P 10 MPP .14 XCC .14 P 09 MPP .61 XCC .61 P 02 MPP .02 XCC .02 P 17 MTT 63.42 63.42 P 16 MTT 38.14 38.14 P 15 MTT 27.36 27.36 P 14 MTT 6.66 6.66 P 13 MTT 9.21 9.21 P 12 MTT 1.25 1.25 P 10 MTT .13 .13 P 09 MTT .49 .49 P 02 MTT .12 XCC .12 P 17 NTT 1.33 1.33 P 16 NTT 6.70 6.70 P 15 NTT 7.65 7.65 P 14 NTT .93 .93 P 08 NTT .04 .04 P 07 NTT 1.73 1.73 P 06 NTT 2.04 2.04 P 94 NTT .91 XCC .91 P UTT 7.16 XCC .01 7.15 P ZTT 41.42 XCC .09 41.33 10,454.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,480.04 25.77 10,454.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 17 MTT 197.29 XCC .49 196.80 C 16 MTT 6.76- XCC .02- 6.74- C 15 MTT 1.85- XCC 1.85- C 14 MTT 111.48 XCC .28 111.20 C 13 MTT 85.91 XCC .21 85.70 C 17 NTT 8.12 XCC .02 8.10 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 13,852.78 XCC 34.63 13,818.15 C UTT 156.99 XCC .39 156.60 C ZTT 151.10 XCC .38 150.72 P 17 MPP 8.88 XCC .02 8.86 P 16 MPP 9.57 XCC .02 9.55 P 15 MPP 8.51 XCC .02 8.49 P 14 MPP 2.68 XCC .01 2.67 P 13 MPP 9.23 XCC .02 9.21 P 12 MPP 1.50 XCC 1.50 P 10 MPP .18 XCC .18 P 09 MPP .77 XCC .77 P 02 MPP .04 XCC .04 P 17 MTT 88.77 88.77 P 16 MTT 53.19 53.19 P 15 MTT 37.67 37.67 P 14 MTT 9.19 9.19 P 13 MTT 12.47 12.47 P 12 MTT 1.66 1.66 P 10 MTT .17 .17 P 09 MTT .61 .61 P 02 MTT .16 XCC .16 P 16 NTT 9.33 9.33 P 15 NTT 10.54 10.54 P 14 NTT 1.27 1.27 P 08 NTT .04 .04 P 07 NTT 2.31 2.31 P 06 NTT 2.71 2.71 P 94 NTT 1.46 XCC 1.46 P 17 NTT 1.86 1.86 P SPS 524.00 XCC 1.30 522.70 P STS 1,009.55 XCC 2.53 1,007.02 P UTT 10.07 XCC .02 10.05 P ZTT 57.97 XCC .12 57.85 16,390.98 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 17 MTT .52 XCC .52 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .22 XCC .22 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 35.78 XCC .09 35.69 C UTT .40 XCC .40 C ZTT .39 XCC .39 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .24 .24 P 16 MTT .14 .14 P 15 MTT .10 .10 P 14 MTT .03 .03 P 13 MTT .04 .04 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 94 NTT XCC .00 P SPS 1.39 XCC 1.39 P STS 2.69 XCC 2.69 P UTT .03 XCC .03 P ZTT .15 XCC .15 42.50 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 17 MTT 265.43 XCC .66 264.77 C 16 MTT 8.93- XCC .02- 8.91- C 15 MTT 2.44- XCC .01- 2.43- C 14 MTT 145.88 XCC .36 145.52 C 13 MTT 109.96 XCC .27 109.69 C 17 NTT 10.91 XCC .03 10.88 C 16 NTT XCC .00 C 13 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 18,919.54 XCC 47.30 18,872.24 C UTT 214.41 XCC .54 213.87 C ZTT 206.37 XCC .52 205.85 P 17 MPP 11.95 XCC .03 11.92 P 16 MPP 12.64 XCC .03 12.61 P 15 MPP 11.24 XCC .03 11.21 P 14 MPP 3.51 XCC .01 3.50 P 13 MPP 11.81 XCC .03 11.78 P 12 MPP 1.93 XCC 1.93 P 10 MPP .23 XCC .23 P 09 MPP .98 XCC .98 P 02 MPP .03 XCC .03 P 17 MTT 119.43 119.43 P 16 MTT 70.26 70.26 P 15 MTT 49.77 49.77 P 14 MTT 12.03 12.03 P 13 MTT 15.97 15.97 P 12 MTT 2.12 2.12 P 10 MTT .21 .21 P 09 MTT .77 .77 P 02 MTT .18 XCC .18 P 16 NTT 12.33 12.33 P 15 NTT 13.92 13.92 P 14 NTT 1.67 1.67 P 08 NTT .05 .05 P 07 NTT 2.74 2.74 P 06 NTT 3.16 3.16 P 94 NTT 1.21 XCC 1.21 P 17 NTT 2.51 2.51 P SPS 705.01 XCC 1.76 703.25 P STS 1,358.29 XCC 3.41 1,354.88 P UTT 13.51 XCC .02 13.49 P ZTT 77.96 XCC .20 77.76 22,323.38 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 17 MTT .61 XCC .61 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT .35 XCC .35 C 13 MTT .26 XCC .26 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 41.60 XCC .10 41.50 C UTT .47 XCC .47 C ZTT .46 XCC .46 P 17 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .28 .28 P 16 MTT .18 .18 P 15 MTT .12 .12 P 14 MTT .03 .03 P 13 MTT .03 .03 P 12 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 94 NTT XCC .00 P SPS 1.63 XCC 1.63 P STS 3.10 XCC 3.10 P UTT .04 XCC .04 P ZTT .19 XCC .19 49.49 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 17 MTT 844.16 XCC 2.11 842.05 C 16 MTT 28.60- XCC .07- 28.53- C 15 MTT 7.82- XCC .02- 7.80- C 14 MTT 469.58 XCC 1.17 468.41 C 13 MTT 357.18 XCC .89 356.29 C 17 NTT 34.71 XCC .09 34.62 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 59,731.60 XCC 149.33 59,582.27 C UTT 676.90 XCC 1.69 675.21 C ZTT 651.54 XCC 1.63 649.91 P 17 MPP 37.98 XCC .09 37.89 P 16 MPP 40.50 XCC .10 40.40 P 15 MPP 36.05 XCC .09 35.96 P 14 MPP 11.29 XCC .03 11.26 P 13 MPP 38.38 XCC .10 38.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 6.25 XCC .02 6.23 P 10 MPP .75 XCC .75 P 09 MPP 3.19 XCC .01 3.18 P 02 MPP .13 XCC .13 P 17 MTT 379.85 379.85 P 16 MTT 225.13 225.13 P 15 MTT 159.56 159.56 P 14 MTT 38.73 38.73 P 13 MTT 51.88 51.88 P 12 MTT 6.88 6.88 P 10 MTT .67 .67 P 09 MTT 2.52 2.52 P 02 MTT .62 XCC .62 P 16 NTT 39.52 39.52 P 15 NTT 44.61 44.61 P 14 NTT 5.36 5.36 P 08 NTT .16 .16 P 07 NTT 9.18 9.18 P 06 NTT 10.67 10.67 P 94 NTT 4.82 XCC .01 4.81 P 17 NTT 7.96 7.96 P SPS 2,242.21 XCC 5.60 2,236.61 P STS 4,319.84 XCC 10.80 4,309.04 P UTT 43.01 XCC .10 42.91 P ZTT 248.02 XCC .62 247.40 70,570.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,647.12 270.19 109,376.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 17 MTT 401.37 XCC 1.00 400.37 C 16 MTT XCC .00 C 15 MTT 104.53- XCC .26- 104.27- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 78,868.97 XCC 197.17 78,671.80 C UTT 1,749.54 XCC 4.37 1,745.17 C ZTT 1,409.65 XCC 3.52 1,406.13 P 17 MPP 98.99 XCC .25 98.74 P 16 MPP 49.79 XCC .12 49.67 P 15 MPP 251.52 XCC .63 250.89 P 14 MPP 78.36 XCC .20 78.16 P 13 MPP XCC .00 P 12 MPP XCC .00 P 02 MPP 1.37 XCC 1.37 P 17 MTT 989.84 989.84 P 16 MTT 242.91 242.91 P 15 MTT 721.79 721.79 P 14 MTT 195.90 195.90 P 13 MTT .00 P 12 MTT .00 P 02 MTT 6.69 XCC .02 6.67 P 17 NTT .00 P 16 NTT 7.54 7.54 P 15 NTT 384.54 384.54 P 14 NTT 62.92 62.92 P 08 NTT 2.09 2.09 P 07 NTT 16.49 16.49 P SPS 5,418.82 5,418.82 P STS 11,441.85 XCC 28.60 11,413.25 P UTT 38.04 XCC .10 37.94 P ZTT 448.58 XCC 1.11 447.47 102,546.20 GA01 GENERAL TAX LEVY OLL ACR ACR C 17 MTT 368.58 XCC .92 367.66 C 16 MTT 12.51- XCC .03- 12.48- C 15 MTT 3.40- XCC .01- 3.39- C 14 MTT 204.31 XCC .51 203.80 C 13 MTT 155.75 XCC .39 155.36 C 17 NTT 15.16 XCC .04 15.12 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 25,559.83 XCC 63.90 25,495.93 C UTT 289.66 XCC .72 288.94 C ZTT 278.80 XCC .70 278.10 P 17 MPP 16.59 XCC .04 16.55 P 16 MPP 17.72 XCC .04 17.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 15.65 XCC .04 15.61 P 14 MPP 4.91 XCC .01 4.90 P 13 MPP 16.74 XCC .04 16.70 P 12 MPP 2.73 XCC .01 2.72 P 10 MPP .32 XCC .32 P 09 MPP 1.44 XCC 1.44 P 02 MPP .06 XCC .06 P 17 MTT 165.85 165.85 P 16 MTT 98.47 98.47 P 15 MTT 69.28 69.28 P 14 MTT 16.85 16.85 P 13 MTT 22.62 22.62 P 12 MTT 2.99 2.99 P 10 MTT .30 .30 P 09 MTT 1.14 1.14 P 02 MTT .30 XCC .30 P 17 NTT 3.47 3.47 P 16 NTT 17.29 17.29 P 15 NTT 19.37 19.37 P 14 NTT 2.34 2.34 P 08 NTT .08 .08 P 07 NTT 4.46 4.46 P 06 NTT 5.19 5.19 P 94 NTT 2.69 XCC .01 2.68 P SPS 979.01 XCC 2.45 976.56 P STS 1,886.14 XCC 4.71 1,881.43 P UTT 18.77 XCC .04 18.73 P ZTT 108.28 XCC .26 108.02 30,282.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,140.26 311.62 132,828.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 187.95 187.95 187.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187.95 .00 187.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 17 MTT 9.73 XCC .02 9.71 C 16 MTT .33- XCC .33- C 15 MTT .09- XCC .09- C 14 MTT 5.56 XCC .01 5.55 C 13 MTT 4.33 XCC .01 4.32 C 17 NTT .40 XCC .40 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 680.66 XCC 1.70 678.96 C UTT 7.71 XCC .02 7.69 C ZTT 7.42 XCC .02 7.40 P 17 MPP .43 XCC .43 P 16 MPP .47 XCC .47 P 15 MPP .42 XCC .42 P 14 MPP .14 XCC .14 P 13 MPP .46 XCC .46 P 12 MPP .08 XCC .08 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 02 MPP XCC .00 P 17 MTT 4.38 4.38 P 16 MTT 2.61 2.61 P 15 MTT 1.87 1.87 P 14 MTT .46 .46 P 13 MTT .63 .63 P 12 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .04 .04 P 02 MTT .01 XCC .01 P 14 NTT .06 .06 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT .17 .17 P 94 NTT .10 XCC .10 P 17 NTT .10 .10 P 16 NTT .45 .45 P 15 NTT .52 .52 P SPS 25.84 XCC .08 25.76 P STS 49.83 XCC .13 49.70 P UTT .51 XCC .51 P ZTT 2.86 XCC 2.86 806.16 SS01 SEWER STANDBY OJZ ACR ACR C STA 303.00 303.00 303.00 SW01 WATER STANDBY OJZ ACR ACR C STA 153.00 153.00 153.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264.15 1.99 1,262.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 02 MPP .01 .01 P 02 MTT .02 .02 P 94 NTT .17 .17 P 07 NTT .43 .43 P 06 NTT .46 .46 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 17 MTT 9.32 XCC .02 9.30 C 16 MTT .32- XCC .32- C 15 MTT .09- XCC .09- C 14 MTT 5.41 XCC .01 5.40 C 13 MTT 4.30 XCC .01 4.29 C 17 NTT .38 XCC .38 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 645.34 XCC 1.61 643.73 C UTT 7.32 XCC .02 7.30 C ZTT 7.04 XCC .02 7.02 P 17 MPP .42 XCC .42 P 16 MPP .45 XCC .45 P 15 MPP .41 XCC .41 P 14 MPP .13 XCC .13 P 13 MPP .46 XCC .46 P 12 MPP .08 XCC .08 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 02 MPP XCC .00 P 17 MTT 4.19 4.19 P 16 MTT 2.52 2.52 P 15 MTT 1.80 1.80 P 14 MTT .45 .45 P 13 MTT .62 .62 P 12 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .03 .03 P 02 MTT .01 XCC .01 P 15 NTT .50 .50 P 14 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT .15 .15 P 94 NTT .09 XCC .09 P 17 NTT .08 .08 P 16 NTT .45 .45 P SPS 24.76 XCC .08 24.68 P STS 47.67 XCC .12 47.55 P UTT .45 XCC .45 P ZTT 2.73 XCC 2.73 765.58 SW01 WATER AVAILABILITY OKN ACR ACR C STA 241.20 241.20 P SPA 6.59 6.59 P STA 32.10 32.10 279.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.36 1.89 1,045.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 17 MTT 52.80 XCC .13 52.67 C 16 MTT 1.84- XCC 1.84- C 15 MTT .51- XCC .51- C 14 MTT 31.49 XCC .08 31.41 C 13 MTT 24.56 XCC .06 24.50 C 17 NTT 2.17 XCC .01 2.16 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,628.78 XCC 9.07 3,619.71 C UTT 41.12 XCC .10 41.02 C ZTT 39.58 XCC .10 39.48 P 17 MPP 2.38 XCC .01 2.37 P 16 MPP 2.60 XCC .01 2.59 P 15 MPP 2.37 XCC .01 2.36 P 14 MPP .75 XCC .75 P 13 MPP 2.64 XCC .01 2.63 P 12 MPP .45 XCC .45 P 10 MPP .06 XCC .06 P 09 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 17 MTT 23.76 23.76 P 16 MTT 14.43 14.43 P 15 MTT 10.49 10.49 P 14 MTT 2.59 2.59 P 13 MTT 3.57 3.57 P 12 MTT .50 .50 P 10 MTT .05 .05 P 09 MTT .19 .19 P 02 MTT .05 XCC .05 P 15 NTT 2.94 2.94 P 14 NTT .36 .36 P 08 NTT .01 .01 P 07 NTT .74 .74 P 06 NTT .87 .87 P 94 NTT .52 XCC .52 P 17 NTT .50 .50 P 16 NTT 2.53 2.53 P UTT 2.70 XCC 2.70 P ZTT 15.51 XCC .03 15.48 3,902.34 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 12,396.90 12,396.90 12,396.90 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,179.91 2,179.91 P SPA 173.94 173.94 P STA 848.53 848.53 3,202.38 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,446.93 1,446.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 241.07 241.07 P STA 638.75 638.75 2,326.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,837.99 9.62 21,828.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP .10 XCC .10 P 14 MTT .25 .25 .35 GA01 GENERAL TAX LEVY OKV ACR ACR C 17 MTT 17.44 XCC .04 17.40 C 16 MTT .59- XCC .59- C 15 MTT .17- XCC .17- C 14 MTT 9.88 XCC .02 9.86 C 13 MTT 7.83 XCC .02 7.81 C 17 NTT .72 XCC .72 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 1,231.67 XCC 3.08 1,228.59 C UTT 13.96 XCC .03 13.93 C ZTT 13.44 XCC .03 13.41 P 17 MPP .78 XCC .78 P 16 MPP .84 XCC .84 P 15 MPP .76 XCC .76 P 14 MPP .24 XCC .24 P 13 MPP .84 XCC .84 P 12 MPP .14 XCC .14 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 02 MPP XCC .00 P 17 MTT 7.85 7.85 P 16 MTT 4.69 4.69 P 15 MTT 3.35 3.35 P 14 MTT .82 .82 P 13 MTT 1.14 1.14 P 12 MTT .16 .16 P 10 MTT .01 .01 P 09 MTT .07 .07 P 02 MTT .02 XCC .02 P 17 NTT .17 .17 P 16 NTT .82 .82 P 15 NTT .93 .93 P 14 NTT .11 .11 P 08 NTT .00 P 07 NTT .23 .23 P 06 NTT .25 .25 P 94 NTT .14 XCC .14 P UTT .88 XCC .88 P ZTT 5.15 XCC 5.15 1,321.45 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR P SPA .00 P STA 72.90- 72.90- 72.90- SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,578.25 1,578.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 41.25 41.25 P STA 121.20 121.20 1,740.70 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 6,497.63 6,497.63 6,497.63 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 554.15 554.15 554.15 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 655.13 655.13 655.13 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,294.59 2,294.59 2,294.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,994.32 3.22 12,991.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 330.65 XCC .83 329.82 329.82 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 17 MTT 3.34 XCC .01 3.33 C 16 MTT .12- XCC .12- C 15 MTT .03- XCC .03- C 14 MTT 1.92 XCC 1.92 C 13 MTT 1.53 XCC 1.53 C 17 NTT .14 XCC .14 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 233.60 XCC .58 233.02 C UTT 2.64 XCC .01 2.63 C ZTT 2.55 XCC .01 2.54 P 17 MPP .15 XCC .15 P 16 MPP .17 XCC .17 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 13 MPP .17 XCC .17 P 12 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 02 MPP XCC .00 P 17 MTT 1.50 1.50 P 16 MTT .92 .92 P 15 MTT .66 .66 P 14 MTT .16 .16 P 13 MTT .22 .22 P 12 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .16 .16 P 15 NTT .19 .19 P 14 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .06 .06 P 94 NTT .02 XCC .02 P UTT .17 XCC .17 P ZTT .97 XCC .97 250.90 SW01 WATER STANDBY OLB ACR ACR C STA 299.55 299.55 299.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.71 1.44 880.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 17 MTT .30 XCC .30 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT .16 XCC .16 C 13 MTT .13 XCC .13 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 20.67 XCC .05 20.62 C UTT .24 XCC .24 C ZTT .22 XCC .22 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .14 .14 P 16 MTT .08 .08 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 94 NTT XCC .00 P SPS .78 XCC .78 P STS 1.54 XCC 1.54 P UTT .01 XCC .01 P ZTT .09 XCC .09 24.49 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 284.95 284.95 284.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309.49 .05 309.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 17 MTT 45.54 XCC .11 45.43 C 16 MTT 1.55- XCC 1.55- C 15 MTT .43- XCC .43- C 14 MTT 25.66 XCC .06 25.60 C 13 MTT 19.84 XCC .05 19.79 C 17 NTT 1.87 XCC 1.87 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,137.36 XCC 7.84 3,129.52 C UTT 35.55 XCC .09 35.46 C ZTT 34.22 XCC .09 34.13 P 17 MPP 2.05 XCC .01 2.04 P 16 MPP 2.19 XCC .01 2.18 P 15 MPP 1.96 XCC 1.96 P 14 MPP .62 XCC .62 P 13 MPP 2.13 XCC .01 2.12 P 12 MPP .35 XCC .35 P 10 MPP .04 XCC .04 P 09 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 17 MTT 20.49 20.49 P 16 MTT 12.19 12.19 P 15 MTT 8.66 8.66 P 14 MTT 2.12 2.12 P 13 MTT 2.88 2.88 P 12 MTT .38 .38 P 10 MTT .03 .03 P 09 MTT .14 .14 P 02 MTT .04 XCC .04 P 17 NTT .43 .43 P 16 NTT 2.14 2.14 P 15 NTT 2.43 2.43 P 14 NTT .29 .29 P 08 NTT .01 .01 P 07 NTT .52 .52 P 06 NTT .63 .63 P 94 NTT .36 XCC .36 P SPS 120.98 XCC .31 120.67 P STS 233.08 XCC .57 232.51 P UTT 2.34 XCC 2.34 P ZTT 13.37 XCC .03 13.34 3,721.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,731.10 9.18 3,721.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 4,485.36 XCC 11.21 4,474.15 C UTT 50.83 XCC .13 50.70 C ZTT 48.93 XCC .12 48.81 P UTT 3.30 XCC .01 3.29 P ZTT 19.09 XCC .04 19.05 4,596.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 17 MTT 64.94 XCC .16 64.78 C 16 MTT 2.22- XCC .01- 2.21- C 15 MTT .61- XCC .61- C 14 MTT 37.74 XCC .09 37.65 C 13 MTT 29.96 XCC .07 29.89 C 13 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT 2.67 XCC .01 2.66 P 17 MPP 2.92 XCC .01 2.91 P 16 MPP 3.16 XCC .01 3.15 P 15 MPP 2.83 XCC .01 2.82 P 14 MPP .90 XCC .90 P 13 MPP 3.22 XCC .01 3.21 P 12 MPP .56 XCC .56 P 10 MPP .07 XCC .07 P 09 MPP .31 XCC .31 P 02 MPP .06 XCC .06 P 17 MTT 29.22 29.22 P 16 MTT 17.51 17.51 P 15 MTT 12.53 12.53 P 14 MTT 3.11 3.11 P 13 MTT 4.35 4.35 P 12 MTT .62 .62 P 10 MTT .07 .07 P 09 MTT .25 .25 P 02 MTT .07 XCC .07 P 94 NTT .61 XCC .61 P 06 NTT 1.11 1.11 P 07 NTT .92 .92 P 08 NTT .01 .01 P 14 NTT .43 .43 P 15 NTT 3.50 3.50 P 16 NTT 3.07 3.07 P 17 NTT .61 .61 224.14 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,125.90 1,125.90 1,125.90 SS01 SEWER STANDBY OLJ ACR ACR C STA 20.60 20.60 20.60 SW01 WATER STANDBY OLJ ACR ACR C STA 60.60 60.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,039.11 11.87 6,027.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 315.93 315.93 P STA 394.25 394.25 710.18 SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,844.71 2,844.71 P SPA 464.88 464.88 P STA 823.67 823.67 4,133.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,843.44 .00 4,843.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 02 MPP .00 P 02 MTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 17 MTT 56.12 XCC .14 55.98 C 16 MTT 1.90- XCC 1.90- C 15 MTT .52- XCC .52- C 14 MTT 31.11 XCC .08 31.03 C 13 MTT 23.13 XCC .06 23.07 C 17 NTT 2.31 XCC .01 2.30 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,952.18 XCC 9.88 3,942.30 C UTT 44.79 XCC .11 44.68 C ZTT 43.11 XCC .11 43.00 P 17 MPP 2.53 XCC .01 2.52 P 16 MPP 2.68 XCC .01 2.67 P 15 MPP 2.39 XCC .01 2.38 P 14 MPP .75 XCC .75 P 13 MPP 2.49 XCC .01 2.48 P 12 MPP .41 XCC .41 P 10 MPP .05 XCC .05 P 09 MPP .21 XCC .21 P 02 MPP XCC .00 P 17 MTT 25.25 25.25 P 16 MTT 14.90 14.90 P 15 MTT 10.59 10.59 P 14 MTT 2.56 2.56 P 13 MTT 3.36 3.36 P 12 MTT .44 .44 P 10 MTT .04 .04 P 09 MTT .16 .16 P 02 MTT .04 XCC .04 P 16 NTT 2.62 2.62 P 15 NTT 2.96 2.96 P 14 NTT .36 .36 P 08 NTT .06 .06 P 07 NTT .67 .67 P 06 NTT .74 .74 P 94 NTT .35 XCC .35 P 17 NTT .53 .53 P SPS 149.05 XCC .35 148.70 P STS 287.21 XCC .73 286.48 P UTT 2.86 XCC 2.86 P ZTT 16.49 XCC .03 16.46 4,671.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,683.08 11.54 4,671.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 17 MTT 42.56 XCC .11 42.45 C 16 MTT 1.45- XCC 1.45- C 15 MTT .39- XCC .39- C 14 MTT 23.74 XCC .06 23.68 C 13 MTT 17.96 XCC .04 17.92 C 17 NTT 1.75 XCC 1.75 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 2,913.60 XCC 7.28 2,906.32 C UTT 33.02 XCC .08 32.94 C ZTT 31.78 XCC .08 31.70 P 17 MPP 1.91 XCC 1.91 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP 1.81 XCC 1.81 P 14 MPP .57 XCC .57 P 13 MPP 1.93 XCC 1.93 P 12 MPP .32 XCC .32 P 10 MPP .04 XCC .04 P 09 MPP .17 XCC .17 P 02 MPP XCC .00 P 17 MTT 19.15 19.15 P 16 MTT 11.41 11.41 P 15 MTT 8.02 8.02 P 14 MTT 1.96 1.96 P 13 MTT 2.61 2.61 P 12 MTT .36 .36 P 10 MTT .04 .04 P 09 MTT .14 .14 P 02 MTT .03 XCC .03 P 17 NTT .40 .40 P 16 NTT 2.00 2.00 P 15 NTT 2.24 2.24 P 14 NTT .27 .27 P 08 NTT .00 P 07 NTT .52 .52 P 06 NTT .61 .61 P 94 NTT .25 XCC .25 P UTT 2.17 XCC 2.17 P ZTT 12.49 XCC .03 12.46 3,128.35 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 17 MTT 77.76 XCC .19 77.57 C 16 MTT 2.65- XCC .01- 2.64- C 15 MTT .73- XCC .73- C 14 MTT 43.98 XCC .11 43.87 C 13 MTT 33.26 XCC .08 33.18 C 17 NTT 3.20 XCC .01 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 5,339.32 XCC 13.35 5,325.97 C UTT 60.51 XCC .15 60.36 C ZTT 58.24 XCC .15 58.09 P 17 MPP 3.50 XCC .01 3.49 P 16 MPP 3.76 XCC .01 3.75 P 15 MPP 3.35 XCC .01 3.34 P 14 MPP 1.06 XCC 1.06 P 13 MPP 3.57 XCC .01 3.56 P 12 MPP .59 XCC .59 P 10 MPP .07 XCC .07 P 09 MPP .32 XCC .32 P 02 MPP XCC .00 P 17 MTT 35.00 35.00 P 16 MTT 20.92 20.92 P 15 MTT 14.82 14.82 P 14 MTT 3.63 3.63 P 13 MTT 4.83 4.83 P 12 MTT .65 .65 P 10 MTT .06 .06 P 09 MTT .25 .25 P 02 MTT .06 XCC .06 P 17 NTT .74 .74 P 16 NTT 3.67 3.67 P 15 NTT 4.14 4.14 P 14 NTT .50 .50 P 08 NTT .00 P 07 NTT .97 .97 P 06 NTT 1.14 1.14 P 94 NTT .49 XCC .49 P UTT 4.00 XCC .01 3.99 P ZTT 22.84 XCC .05 22.79 5,733.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,883.86 21.82 8,862.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 13.27 13.27 13.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.27 .00 13.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 17 MTT .13 XCC .13 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT .09 XCC .09 C 13 MTT .07 XCC .07 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 8.49 XCC .02 8.47 C UTT .09 XCC .09 C ZTT .09 XCC .09 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 02 MPP XCC .00 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 02 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 94 NTT .01 XCC .01 P 17 NTT .00 P SPS .34 XCC .34 P STS .67 XCC .67 P UTT .01 XCC .01 P ZTT .04 XCC .04 10.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.22 .02 10.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS .04 XCC .04 C UTT XCC .00 C ZTT XCC .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 17 MTT 2.14 XCC .01 2.13 C 16 MTT .07- XCC .07- C 15 MTT .02- XCC .02- C 14 MTT 1.25 XCC 1.25 C 13 MTT .98 XCC .98 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 149.11 XCC .37 148.74 C UTT 1.69 XCC 1.69 C ZTT 1.63 XCC 1.63 P 17 MPP .09 XCC .09 P 16 MPP .10 XCC .10 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .96 .96 P 16 MTT .58 .58 P 15 MTT .41 .41 P 14 MTT .10 .10 P 13 MTT .14 .14 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .10 .10 P 15 NTT .12 .12 P 14 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .03 .03 P 94 NTT .02 XCC .02 P UTT .11 XCC .11 P ZTT .62 XCC .62 160.14 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 17 MTT 2.11 XCC .01 2.10 C 16 MTT .07- XCC .07- C 15 MTT .02- XCC .02- C 14 MTT 1.26 XCC 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 1.00 XCC 1.00 C 17 NTT .09 XCC .09 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 144.71 XCC .36 144.35 C UTT 1.64 XCC 1.64 C ZTT 1.58 XCC 1.58 P 17 MPP .10 XCC .10 P 16 MPP .11 XCC .11 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 02 MPP XCC .00 P 17 MTT .96 .96 P 16 MTT .58 .58 P 15 MTT .42 .42 P 14 MTT .10 .10 P 13 MTT .15 .15 P 12 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 02 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .10 .10 P 15 NTT .12 .12 P 14 NTT .02 .02 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 94 NTT .02 XCC .02 P UTT .10 XCC .10 P ZTT .63 XCC .63 155.70 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .04- XCC .04- C 17 MTT 1.00 XCC 1.00 C 16 NTT XCC .00 C 17 NTT .04 XCC .04 C STS 68.76 XCC .17 68.59 C UTT .78 XCC .78 C ZTT .75 XCC .75 P 17 MPP .04 .04 P 16 MPP .05 .05 P 17 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .27 .27 P 17 NTT .01 .01 P 16 NTT .05 .05 P UTT .06 XCC .06 P ZTT .30 XCC .30 72.34 SW03 WATER STANDBY OPZ ACR ACR C STA 661.50 661.50 661.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.60 .92 1,049.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 17 MTT 25.62 XCC .06 25.56 C STS 9,220.95 XCC 23.05 9,197.90 C ZTT 178.90 XCC .45 178.45 P 13 MPP XCC .00 P 17 MPP 3.59 XCC .01 3.58 P 14 MPP XCC .00 P 13 MTT .00 P 17 MTT 35.94 35.94 P 14 MTT .00 P 17 NTT 4.83 4.83 P 07 NTT 8.02 8.02 P SPS 95.88 XCC .24 95.64 P STS 286.78 XCC .72 286.06 P ZPT 3.48 3.48 P ZTT 16.95 XCC .04 16.91 9,856.37 GA01 GENERAL TAX LEVY OKJ ACR ACR C 17 MTT 29.48 XCC .07 29.41 C 16 MTT 1.01- XCC 1.01- C 15 MTT .28- XCC .28- C 14 MTT 17.16 XCC .04 17.12 C 13 MTT 13.62 XCC .03 13.59 C 17 NTT 1.21 XCC 1.21 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 2,041.68 XCC 5.10 2,036.58 C UTT 23.14 XCC .06 23.08 C ZTT 22.27 XCC .06 22.21 P 17 MPP 1.33 XCC 1.33 P 16 MPP 1.43 XCC 1.43 P 15 MPP 1.30 XCC 1.30 P 14 MPP .41 XCC .41 P 13 MPP 1.47 XCC 1.47 P 12 MPP .25 XCC .25 P 10 MPP .08 XCC .08 P 09 MPP .14 XCC .14 P 02 MPP XCC .00 P 17 MTT 13.27 13.27 P 16 MTT 7.98 7.98 P 15 MTT 5.72 5.72 P 14 MTT 1.42 1.42 P 13 MTT 1.98 1.98 P 12 MTT .27 .27 P 10 MTT .08 .08 P 09 MTT .11 .11 P 02 MTT .08 XCC .08 P 17 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.40 1.40 P 15 NTT 1.59 1.59 P 14 NTT .19 .19 P 08 NTT .00 P 07 NTT .40 .40 P 06 NTT .48 .48 P 94 NTT .28 XCC .28 P SPS 78.37 XCC .18 78.19 P STS 150.86 XCC .39 150.47 P UTT 1.52 XCC 1.52 P ZTT 8.65 XCC .01 8.64 2,422.66 SP01 BOND DIST C OKJ ACR ACR P SPA 17.97 17.97 P STA 87.65 87.65 105.62 SW01 WATER STANDBY OKJ ACR ACR C STA 4,132.50 4,132.50 P SPA 60.74 60.74 P STA 180.00 180.00 4,373.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,788.40 30.51 16,757.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 16 MTT 4.52- XCC .01- 4.51- C 17 MTT .83- XCC .83- C 17 NTT 7.66 XCC .02 7.64 C STS 2,408.24 XCC 6.02 2,402.22 C UTT 91.69 XCC .23 91.46 C ZTT 7.89- XCC .02- 7.87- P 17 MPP 2.41 XCC .01 2.40 P 16 MPP 2.39 XCC .01 2.38 P 15 MPP 2.00 XCC .01 1.99 P 14 MPP .86 XCC .86 P 17 MTT 24.10 24.10 P 14 MTT 4.93 4.93 P 16 MTT 14.10 14.10 P 15 MTT 17.98 17.98 P 16 NTT 4.96 4.96 P 07 NTT 2.05 2.05 P SPS 224.69 224.69 P STS 367.84 XCC .93 366.91 P UPT .87- .87- P UTT 2.07 XCC 2.07 P ZPT 5.81 5.81 P ZTT 8.68 XCC .01 8.67 3,171.14 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 4.91 XCC .01 4.90 P 13 MPP 8.41 XCC .02 8.39 P 16 MPP .65 XCC .65 P 15 MPP .36 XCC .36 P 16 MTT 3.16 3.16 P 15 MTT 1.76 1.76 P 13 MTT 11.29 11.29 30.51 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 17 MTT 53.95 XCC .13 53.82 C 16 MTT .80 XCC .80 C 15 MTT .28 XCC .28 C 14 MTT 118.97 XCC .30 118.67 C 13 MTT 91.34 XCC .23 91.11 C 13 NTT XCC .00 C 17 NTT XCC .00 C STS 5,934.52 XCC 14.84 5,919.68 C UTT 15.57 XCC .04 15.53 C ZTT 18.18 XCC .05 18.13 P 17 MPP 2.42 XCC .01 2.41 P 16 MPP 4.41 XCC .01 4.40 P 15 MPP .21 XCC .21 P 12 MPP 1.55 XCC 1.55 P 17 MTT 24.19 24.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 23.96 23.96 P 15 MTT 1.33 1.33 P 12 MTT 1.70 1.70 P 17 NTT .00 P 94 NTT 3.68 XCC .01 3.67 P 16 NTT .00 P 15 NTT 2.95 2.95 P SPS 94.54 94.54 P STS 106.68 XCC .28 106.40 P UPT 8.02 8.02 P UTT 6.43 XCC .02 6.41 P ZPT 4.63 XCC 4.63 P ZTT 11.00 XCC .03 10.97 6,515.36 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 13.30 XCC .03 13.27 13.27 SW01 WATER STANDBY OLD ACR ACR C STA 6,734.42 6,734.42 C ZTA 11.58 11.58 P SPA 146.38 146.38 P STA 293.64 293.64 7,186.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,939.52 23.22 16,916.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 204.00 XCC .51 203.49 C 18 NLT 3.64 XCC .01 3.63 C SLS 51,716.90 XCC 129.29 51,587.61 C ULT 218.10 XCC .55 217.55 C ZLT 47.30 XCC .12 47.18 P 17 MLT 1,888.32 1,888.32 P 16 MLT 206.19 206.19 P 15 MLT 53.71 53.71 P 14 MLT 96.00 96.00 P 13 MLT 26.20 26.20 P 10 MLT 2.75 2.75 P 09 MLT 10.45 10.45 P 17 MMT 79.98 79.98 P 16 MMT 145.68 145.68 P 15 MMT 30.44 30.44 P 14 MMT 48.18 48.18 P 13 MMT 22.07 22.07 P 12 MMT .83 .83 P 10 MMT 3.04 3.04 P 09 MMT 13.19 13.19 P 06 NLT 52.32 52.32 P 17 NLT 120.55 120.55 P 16 NLT 5.38 5.38 P SLS 3,592.07 XCC 8.96 3,583.11 P SMS 1,448.97 XCC 3.64 1,445.33 P ULT 6.98 XCC .02 6.96 P ZLT 23.18 XCC .05 23.13 59,923.27 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 76.57 XCC .19 76.38 C SLS 13,589.10 XCC 33.97 13,555.13 C ULT 165.23 XCC .41 164.82 P 17 MLT 1,870.23 1,870.23 P 16 MLT 7.75 7.75 P 15 MLT 3.39 3.39 P 14 MLT 9.13 9.13 P 13 MLT 23.62 23.62 P 16 MMT 174.20 174.20 P 15 MMT 14.84 14.84 P 14 MMT .48 .48 P 13 MMT 22.75 22.75 P 17 MMT .28 .28 P 17 NLT 27.87 27.87 P SLS 1,445.11 1,445.11 P SMS 610.70 610.70 P ULT 4.21 4.21 18,010.89 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 10.15 XCC .03 10.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NLT 7.45 XCC .02 7.43 C SLS 36,425.81 XCC 91.06 36,334.75 C ULT 67.24 XCC .17 67.07 C ZLT 2.52 XCC .01 2.51 P 17 MLT 529.77 529.77 P 16 MLT 85.09 85.09 P 15 MLT 48.89 48.89 P 14 MLT 2.18 2.18 P 13 MLT 10.70 10.70 P 10 MLT .00 P 09 MLT 7.84 7.84 P 16 MMT 46.88 46.88 P 15 MMT 20.59 20.59 P 14 MMT .70 .70 P 13 MMT 8.70 8.70 P 12 MMT .60 .60 P 10 MMT .00 P 09 MMT 9.90 9.90 P 17 MMT 27.07 27.07 P 16 NLT .22- .22- P 06 NLT 31.49 31.49 P 17 NLT 50.02 50.02 P SLS 3,206.96 XCC 8.01 3,198.95 P SMS 1,285.88 XCC 3.21 1,282.67 P ULT XCC .00 P ZLT 8.68 8.68 41,792.38 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 17 MTT 50.49 XCC .13 50.36 C 16 MTT 1.76- XCC 1.76- C 15 MTT .49- XCC .49- C 14 MTT 29.34 XCC .07 29.27 C 13 MTT 23.02 XCC .06 22.96 C 17 NTT 2.08 XCC .01 2.07 C 16 NTT XCC .00 C 13 NTT XCC .00 C STS 3,436.32 XCC 8.59 3,427.73 C UTT 38.94 XCC .10 38.84 C ZTT 37.48 XCC .09 37.39 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 2.49 XCC .01 2.48 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP .71 XCC .71 P 13 MPP 2.47 XCC .01 2.46 P 12 MPP .41 XCC .41 P 10 MPP XCC .00 P 09 MPP .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/05/2019 TO 01/11/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP XCC .00 P 17 MTT 22.72 22.72 P 16 MTT 13.84 13.84 P 15 MTT 9.93 9.93 P 14 MTT 2.42 2.42 P 13 MTT 3.34 3.34 P 12 MTT .46 .46 P 10 MTT .00 P 09 MTT .18 .18 P 02 MTT XCC .00 P 16 NTT 2.43 2.43 P 15 NTT 2.78 2.78 P 14 NTT .34 .34 P 08 NTT .00 P 07 NTT .75 .75 P 06 NTT .84 .84 P 94 NTT .45 XCC .45 P 17 NTT .48 .48 P SPS 134.06 XCC .33 133.73 P STS 258.34 XCC .63 257.71 P UTT 2.51 XCC 2.51 P ZTT 14.84 XCC .03 14.81 4,086.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,103.72 290.31 123,813.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:29:39 PROPERTY TAX DIVISION DATE: 01/18/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 239,874,574.92 AGENCY DEDUCTION 17,960.72 NET AGENCY TRANSFERS 239,856,614.20 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________