PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 3.66 3.66 3.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.66 .00 3.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 337,758.55 337,758.55 337,758.55 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 404,105.25 404,105.25 P SPS 88,738.58 XCC 12.05 88,726.53 P SMS .00 492,831.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,602.38 12.05 830,590.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT .20 .20 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 19 MMT .00 C 18 MMT 26.04 26.04 C 16 MPP .00 C 15 MPP .00 C 19 MPP .00 C 18 MPP 22,085.46 22,085.46 C 17 MPP 8.52 8.52 C 19 NMT 13.74 13.74 C 19 NPP 95.44 95.44 C SMS 5,042.05 5,042.05 C SPA 100,947.57 100,947.57 C UMT 23.18 23.18 C UPA .00 C UWC 105.00 105.00 C UXP 349.39 349.39 C ZMT 2.19 2.19 C ZPA 106.51 106.51 C UPT 7,579.01 7,579.01 C ZPT 2,983.85 2,983.85 P UPT 4,708.60 4,708.60 P ZPT 6,454.34 6,454.34 P 18 NMT 4.50 4.50 P 17 NMT 13.32 13.32 P 16 NMT .62 .62 P 14 NMT 2.37 2.37 P 09 NMT 6.23 6.23 P 06 NMT 10.36 10.36 P 04 NMT 54.38 54.38 P 85 NMT 11.31 11.31 P 18 NPP 1,251.22 1,251.22 P 17 NPP 300.94 300.94 P 16 NPP 11.30 11.30 P 14 NPP 1,077.42 1,077.42 P 13 NPP 228.80 228.80 P 10 NPP 661.96 661.96 P 09 NPP 75.66 75.66 P 08 NPP 1,448.31 1,448.31 P 07 NPP 140.52 140.52 P 06 NPP 1,039.81 1,039.81 P 05 NPP 2,617.07 2,617.07 P 04 NPP 710.60 710.60 P 85 NPP 523.38 523.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UMT 8.47 8.47 P UPA 1,562.27 1,562.27 P ZMT 147.82 147.82 P ZPA 264.81 264.81 162,704.54 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC 10.00 10.00 C 19 NCC 63.00 63.00 C SCS .00 C UCS 1,869.00 1,869.00 C ZCC .00 P 18 MCC 2,510.00 2,510.00 P 17 MCC 720.00 720.00 P 16 MCC 280.00 280.00 P 15 MCC 60.00 60.00 P 13 MCC 20.00 20.00 P 18 NCC 525.00 525.00 P 17 NCC 150.00 150.00 P 16 NCC 76.00 76.00 P 14 NCC 304.00 304.00 P 13 NCC 76.00 76.00 P 10 NCC 210.00 210.00 P 09 NCC 140.00 140.00 P 08 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 04 NCC 45.00 45.00 P 85 NCC .00 P SCS 5,000.00 5,000.00 P UCS 632.00 632.00 P ZCC 440.00 440.00 13,545.00 FF01 FEES AAA FAD FAD C UWT 20,200.62 20,200.62 20,200.62 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 834,125.74 834,125.74 C UTT 288.60 288.60 C ZTT 9,239.92 9,239.92 C TVF 146,539,487.08 146,539,487.08 P UTT 794.03 794.03 P ZTT 1,747.61 1,747.61 147,385,682.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 291.48- 291.48- C 18 MTT 2,869.53 2,869.53 C 17 MTT 6.11 6.11 C 16 MTT 176.35- 176.35- C 15 MTT 42.84- 42.84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 106.88 106.88 P 18 MPP 1,167.42 1,167.42 P 17 MPP 834.28 834.28 P 16 MPP 1,097.24 1,097.24 P 15 MPP 214.04 214.04 P 14 MPP .00 P 13 MPP 150.32 150.32 P 12 MPP 25.54 25.54 P 18 MTT 11,674.04 11,674.04 P 17 MTT 5,134.28 5,134.28 P 16 MTT 3,453.61 3,453.61 P 15 MTT 442.35 442.35 P 14 MTT .00 P 13 MTT 180.13 180.13 P 12 MTT 30.60 30.60 P 18 NTT 721.76 721.76 P 17 NTT 112.69 112.69 P 16 NTT 50.35 50.35 P 15 NTT .00 P 13 NTT 248.85 248.85 P 12 NTT 137.34 137.34 P 10 NTT 9.27 9.27 P 09 NTT 71.87 71.87 P 08 NTT 273.15 273.15 P 06 NTT .00 P 05 NTT 436.71 436.71 P 03 NTT .00 P 84 NTT 26.79 26.79 28,964.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,611,097.62 .00 147,611,097.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,261,616.86 1,261,616.86 C UTT 436.51 436.51 C ZTT 13,975.39 13,975.39 C TVF 245,650,021.60- 245,650,021.60- P UTT 1,201.63 1,201.63 P ZTT 2,644.73 2,644.73 244,370,146.48- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 440.88- 440.88- C 18 MTT 4,342.60 4,342.60 C 17 MTT 9.26 9.26 C 16 MTT 267.15- 267.15- C 15 MTT 64.93- 64.93- C 18 NTT 161.75 161.75 P 18 MPP 1,766.70 1,766.70 P 17 MPP 1,263.10 1,263.10 P 16 MPP 1,662.17 1,662.17 P 15 MPP 324.42 324.42 P 14 MPP .00 P 18 MTT 17,666.89 17,666.89 P 17 MTT 7,773.23 7,773.23 P 16 MTT 5,231.75 5,231.75 P 15 MTT 670.47 670.47 P 14 MTT .00 P 18 NTT 1,092.29 1,092.29 P 17 NTT 170.60 170.60 P 16 NTT 76.28 76.28 P 15 NTT .00 P 03 NTT .00 41,438.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,328,707.93- .00 244,328,707.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 15,771.78 15,771.78 P XCC 888.57 888.57 16,660.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,660.35 .00 16,660.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDU 10.55- XCC .03- 10.52- 10.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.55- .03- 10.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 237,348.66 237,348.66 P XUR 19.21 19.21 237,367.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 8,568.07 8,568.07 P XUR 1,307.30 1,307.30 9,875.37 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 69,231.15 69,231.15 69,231.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,474.39 .00 316,474.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 3,453.85 3,453.85 C ZTA 238.45 238.45 P SPA 160.80 160.80 P STA 460.50 460.50 P ZTA 55.80 55.80 4,369.40 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 229.88 229.88 P SPA 4.44 4.44 P STA 21.41 21.41 255.73 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 43.18 43.18 P SPA 2.92 2.92 P STA 5.20 5.20 51.30 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 315.19 315.19 P SPA 3.30 3.30 P STA 14.05 14.05 332.54 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 635.68 635.68 P SPA 21.12 21.12 P STA 59.37 59.37 716.17 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 537.18 537.18 P SPA 67.82 67.82 P STA 131.45 131.45 736.45 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,079.72 1,079.72 P SPA 31.64 31.64 P STA 97.49 97.49 1,208.85 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 613.79 613.79 P SPA 37.82 37.82 P STA 131.68 131.68 783.29 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 3,077.40 3,077.40 C UTA .01- .01- P SPA 202.29 202.29 P STA 499.10 499.10 P UTA 4.60 4.60 3,783.38 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 734.25 734.25 P SPA 35.60 35.60 P STA 87.10 87.10 856.95 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 189.57 189.57 P SPA 7.41 7.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 26.52 26.52 223.50 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 147.25 147.25 147.25 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 121.68 121.68 P SPA 1.15 1.15 P STA 5.62 5.62 128.45 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 6.27 6.27 6.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 332.66 332.66 P SPA 3.27 3.27 P STA 16.37 16.37 352.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,951.83 .00 13,951.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 4,456.39 4,456.39 P SPA 241.49 241.49 P STA 1,264.65 1,264.65 5,962.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,962.53 .00 5,962.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 43,527.78 43,527.78 C ZTA 727.03 727.03 P SPA 1,783.98 1,783.98 P STA 5,001.96 5,001.96 P ZTA 85.14 85.14 51,125.89 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 5,086.23 5,086.23 P SPA 726.56 726.56 P STA 2,939.59 2,939.59 8,752.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,878.27 .00 59,878.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 698.35 698.35 P UTA 556.02 556.02 1,254.37 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,390.50 1,390.50 P SPA 16.42 16.42 P STA 66.95 66.95 P ZTA 1.65 1.65 1,475.52 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 2,450.00 2,450.00 2,450.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,179.89 .00 5,179.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 24.21- XCC .06- 24.15- C 18 MTT 237.52 XCC .59 236.93 C 17 MTT .50 XCC .50 C 16 MTT 14.30- XCC .04- 14.26- C 15 MTT 3.45- XCC .01- 3.44- C 18 NTT 8.85 XCC .02 8.83 C STS 69,281.19 XCC 173.20 69,107.99 C UTT 23.97 XCC .06 23.91 C ZTT 767.46 XCC 1.92 765.54 P 18 MPP 96.63 XCC .24 96.39 P 17 MPP 68.16 XCC .17 67.99 P 16 MPP 88.96 XCC .22 88.74 P 15 MPP 17.23 XCC .04 17.19 P 14 MPP XCC .00 P 13 MPP 5.40 XCC .01 5.39 P 12 MPP .91 XCC .91 P 18 MTT 966.31 966.31 P 17 MTT 419.47 419.47 P 16 MTT 280.02 280.02 P 15 MTT 35.61 35.61 P 14 MTT .00 P 13 MTT 6.47 6.47 P 12 MTT 1.10 1.10 P 18 NTT 59.74 59.74 P 17 NTT 9.21 9.21 P 16 NTT 4.08 4.08 P 15 NTT .00 P 13 NTT 8.93 8.93 P 12 NTT 4.91 4.91 P 10 NTT .33 .33 P 09 NTT 2.48 XCC .01 2.47 P 08 NTT 9.17 XCC .02 9.15 P 06 NTT XCC .00 P 05 NTT 14.76 XCC .04 14.72 P 03 NTT .00 P 84 NTT .73 XCC .73 P UTT 65.74 XCC .16 65.58 P ZTT 144.66 XCC .35 144.31 72,411.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,588.54 176.94 72,411.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 8.00- XCC .02- 7.98- C 18 MTT 78.27 XCC .20 78.07 C 17 MTT .16 XCC .16 C 16 MTT 4.75- XCC .01- 4.74- C 15 MTT 1.15- XCC 1.15- C 18 NTT 2.92 XCC .01 2.91 C STS 22,898.31 XCC 57.25 22,841.06 C UTT 7.93 XCC .02 7.91 C ZTT 253.65 XCC .63 253.02 P 18 MPP 31.85 XCC .08 31.77 P 17 MPP 22.57 XCC .06 22.51 P 16 MPP 29.56 XCC .07 29.49 P 15 MPP 5.71 XCC .01 5.70 P 14 MPP XCC .00 P 13 MPP 1.79 XCC 1.79 P 12 MPP .30 XCC .30 P 18 MTT 318.44 318.44 P 17 MTT 138.92 138.92 P 16 MTT 93.03 93.03 P 15 MTT 11.79 11.79 P 14 MTT .00 P 13 MTT 2.15 2.15 P 12 MTT .36 .36 P 18 NTT 19.69 19.69 P 17 NTT 3.05 3.05 P 16 NTT 1.36 1.36 P 15 NTT .00 P 13 NTT 2.98 2.98 P 12 NTT 1.63 1.63 P 10 NTT .11 .11 P 09 NTT .84 .84 P 08 NTT 3.48 3.48 P 06 NTT .00 P 05 NTT 5.65 5.65 P 03 NTT .00 P 84 NTT .45 XCC .45 P UTT 21.65 XCC .05 21.60 P ZTT 47.68 XCC .12 47.56 23,933.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,992.38 58.47 23,933.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 5.82- XCC .01- 5.81- C 18 MTT 57.46 XCC .14 57.32 C 17 MTT .13 XCC .13 C 16 MTT 3.59- XCC .01- 3.58- C 15 MTT .85- XCC .85- C 18 NTT 2.14 XCC .01 2.13 C STS 16,652.13 XCC 41.63 16,610.50 C UTT 5.76 XCC .01 5.75 C ZTT 184.46 XCC .46 184.00 P 18 MPP 23.37 XCC .06 23.31 P 17 MPP 16.98 XCC .04 16.94 P 16 MPP 22.31 XCC .06 22.25 P 15 MPP 4.28 XCC .01 4.27 P 14 MPP XCC .00 P 13 MPP 1.36 XCC 1.36 P 12 MPP .24 XCC .24 P 18 MTT 233.75 233.75 P 17 MTT 104.48 104.48 P 16 MTT 70.23 70.23 P 15 MTT 8.84 8.84 P 14 MTT .00 P 13 MTT 1.62 1.62 P 12 MTT .28 .28 P 18 NTT 14.45 14.45 P 17 NTT 2.29 2.29 P 16 NTT 1.02 1.02 P 15 NTT .00 P 13 NTT 2.23 2.23 P 12 NTT 1.24 1.24 P 10 NTT .08 .08 P 09 NTT .65 XCC .65 P 08 NTT 2.45 XCC .01 2.44 P 06 NTT XCC .00 P 05 NTT 3.91 XCC .01 3.90 P 03 NTT .00 P 84 NTT .20 XCC .20 P UTT 15.90 XCC .04 15.86 P ZTT 34.98 XCC .08 34.90 17,416.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,458.96 42.54 17,416.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 6.29- XCC .02- 6.27- C 18 MTT 62.95 XCC .16 62.79 C 17 MTT .13 XCC .13 C 16 MTT 4.05- XCC .01- 4.04- C 15 MTT .99- XCC .99- C 18 NTT 2.34 XCC .01 2.33 C STS 18,006.15 XCC 45.02 17,961.13 C UTT 6.23 XCC .02 6.21 C ZTT 199.46 XCC .50 198.96 P 18 MPP 25.61 XCC .06 25.55 P 17 MPP 18.78 XCC .05 18.73 P 16 MPP 25.24 XCC .06 25.18 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP XCC .00 P 13 MPP 1.59 XCC 1.59 P 12 MPP .27 XCC .27 P 18 MTT 256.10 256.10 P 17 MTT 115.58 115.58 P 16 MTT 79.45 79.45 P 15 MTT 10.20 10.20 P 14 MTT .00 P 13 MTT 1.91 1.91 P 12 MTT .33 .33 P 18 NTT 15.83 15.83 P 17 NTT 2.54 2.54 P 16 NTT 1.16 1.16 P 15 NTT .00 P 13 NTT 2.64 2.64 P 12 NTT 1.49 1.49 P 10 NTT .11 .11 P 09 NTT .82 XCC .82 P 08 NTT 3.25 XCC .01 3.24 P 06 NTT XCC .00 P 05 NTT 5.07 XCC .01 5.06 P 03 NTT .00 P 84 NTT .23 XCC .23 P UTT 17.43 XCC .04 17.39 P ZTT 38.34 XCC .08 38.26 18,848.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,894.83 46.00 18,848.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT .53- XCC .53- C 18 MTT 5.28 XCC .01 5.27 C 17 MTT .01 XCC .01 C 16 MTT .34- XCC .34- C 15 MTT .08- XCC .08- C 18 NTT .20 XCC .20 C STS 1,518.68 XCC 3.80 1,514.88 C UTT .52 XCC .52 C ZTT 16.82 XCC .04 16.78 P 18 MPP 2.15 XCC .01 2.14 P 17 MPP 1.56 XCC 1.56 P 16 MPP 2.09 XCC .01 2.08 P 15 MPP .41 XCC .41 P 14 MPP XCC .00 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 18 MTT 21.49 21.49 P 17 MTT 9.62 9.62 P 16 MTT 6.57 6.57 P 15 MTT .85 .85 P 14 MTT .00 P 13 MTT .17 .17 P 12 MTT .03 .03 P 18 NTT 1.33 1.33 P 17 NTT .21 .21 P 16 NTT .09 .09 P 15 NTT .00 P 13 NTT .23 .23 P 12 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .07 XCC .07 P 08 NTT .24 XCC .24 P 06 NTT XCC .00 P 05 NTT .42 XCC .42 P 03 NTT .00 P 84 NTT .04 XCC .04 P UTT 1.45 XCC 1.45 P ZTT 3.23 XCC 3.23 1,589.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593.12 3.87 1,589.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 1.83- XCC 1.83- C 18 MTT 18.02 XCC .05 17.97 C 17 MTT .04 XCC .04 C 16 MTT 1.14- XCC 1.14- C 15 MTT .30- XCC .30- C 18 NTT .67 XCC .67 C STS 5,227.20 XCC 13.07 5,214.13 C UTT 1.81 XCC 1.81 C ZTT 57.91 XCC .14 57.77 P 18 MPP 7.33 XCC .02 7.31 P 17 MPP 5.34 XCC .01 5.33 P 16 MPP 7.11 XCC .02 7.09 P 15 MPP 1.50 XCC 1.50 P 14 MPP XCC .00 P 13 MPP .51 XCC .51 P 12 MPP .08 XCC .08 P 18 MTT 73.29 73.29 P 17 MTT 32.84 32.84 P 16 MTT 22.38 22.38 P 15 MTT 3.10 3.10 P 14 MTT .00 P 13 MTT .61 .61 P 12 MTT .10 .10 P 18 NTT 4.53 4.53 P 17 NTT .72 .72 P 16 NTT .33 .33 P 15 NTT .00 P 13 NTT .84 .84 P 12 NTT .44 .44 P 10 NTT .02 .02 P 09 NTT .22 XCC .22 P 08 NTT .82 XCC .82 P 06 NTT XCC .00 P 05 NTT 1.27 XCC 1.27 P 03 NTT .00 P 84 NTT .20 XCC .20 P UTT 4.99 XCC .01 4.98 P ZTT 10.97 XCC .02 10.95 5,468.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,481.92 13.34 5,468.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 2.28- XCC .01- 2.27- C 18 MTT 22.35 XCC .06 22.29 C 17 MTT .05 XCC .05 C 16 MTT 1.35- XCC 1.35- C 15 MTT .33- XCC .33- C 18 NTT .83 XCC .83 C STS 6,523.73 XCC 16.31 6,507.42 C UTT 2.26 XCC .01 2.25 C ZTT 72.26 XCC .18 72.08 P 18 MPP 9.09 XCC .02 9.07 P 17 MPP 6.42 XCC .02 6.40 P 16 MPP 8.38 XCC .02 8.36 P 15 MPP 1.63 XCC 1.63 P 14 MPP XCC .00 P 13 MPP .51 XCC .51 P 12 MPP .09 XCC .09 P 18 MTT 90.92 90.92 P 17 MTT 39.52 39.52 P 16 MTT 26.40 26.40 P 15 MTT 3.36 3.36 P 14 MTT .00 P 13 MTT .61 .61 P 12 MTT .10 .10 P 18 NTT 5.62 5.62 P 17 NTT .86 .86 P 16 NTT .39 .39 P 15 NTT .00 P 13 NTT .85 .85 P 12 NTT .47 .47 P 10 NTT .03 .03 P 09 NTT .24 XCC .24 P 08 NTT .89 XCC .89 P 06 NTT XCC .00 P 05 NTT 1.45 XCC 1.45 P 03 NTT .00 P 84 NTT .09 XCC .09 P UTT 6.18 XCC .01 6.17 P ZTT 13.59 XCC .02 13.57 6,818.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,835.21 16.64 6,818.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT .65- XCC .65- C 18 MTT 6.51 XCC .02 6.49 C 17 MTT .01 XCC .01 C 16 MTT .41- XCC .41- C 15 MTT .10- XCC .10- C 18 NTT .24 XCC .24 C STS 1,876.90 XCC 4.69 1,872.21 C UTT .65 XCC .65 C ZTT 20.79 XCC .05 20.74 P 18 MPP 2.65 XCC .01 2.64 P 17 MPP 1.93 XCC 1.93 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP .51 XCC .51 P 14 MPP XCC .00 P 13 MPP .16 XCC .16 P 12 MPP .02 XCC .02 P 18 MTT 26.49 26.49 P 17 MTT 11.89 11.89 P 16 MTT 8.10 8.10 P 15 MTT 1.05 1.05 P 14 MTT .00 P 13 MTT .20 .20 P 12 MTT .03 .03 P 18 NTT 1.64 1.64 P 17 NTT .27 .27 P 16 NTT .11 .11 P 15 NTT .00 P 13 NTT .27 .27 P 12 NTT .15 .15 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .31 .31 P 06 NTT .00 P 05 NTT .48 .48 P 03 NTT .00 P 84 NTT .03 XCC .03 P UTT 1.80 XCC 1.80 P ZTT 3.97 XCC 3.97 1,963.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.68 4.78 1,963.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 16.42- XCC .04- 16.38- C 18 MTT 162.62 XCC .41 162.21 C 17 MTT .35 XCC .35 C 16 MTT 10.10- XCC .03- 10.07- C 15 MTT 2.47- XCC .01- 2.46- C 18 NTT 6.06 XCC .02 6.04 C STS 46,993.02 XCC 117.48 46,875.54 C UTT 16.26 XCC .04 16.22 C ZTT 520.56 XCC 1.30 519.26 P 18 MPP 66.16 XCC .17 65.99 P 17 MPP 47.52 XCC .12 47.40 P 16 MPP 62.81 XCC .16 62.65 P 15 MPP 12.34 XCC .03 12.31 P 14 MPP XCC .00 P 13 MPP 3.97 XCC .01 3.96 P 12 MPP .68 XCC .68 P 18 MTT 661.59 661.59 P 17 MTT 292.45 292.45 P 16 MTT 197.69 197.69 P 15 MTT 25.50 25.50 P 14 MTT .00 P 13 MTT 4.75 4.75 P 12 MTT .81 .81 P 18 NTT 40.91 40.91 P 17 NTT 6.41 6.41 P 16 NTT 2.89 2.89 P 15 NTT .00 P 13 NTT 6.57 6.57 P 12 NTT 3.62 3.62 P 10 NTT .24 .24 P 09 NTT 1.88 1.88 P 08 NTT 7.13 7.13 P 06 NTT .00 P 05 NTT 12.10 12.10 P 03 NTT .00 P 84 NTT .84 XCC .84 P UTT 45.00 XCC .10 44.90 P ZTT 99.05 XCC .24 98.81 49,152.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,272.79 120.00 49,152.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 10.00- 10.00- C 18 MTT 98.41 98.41 C 17 MTT .21 .21 C 16 MTT 6.05- 6.05- C 15 MTT 1.47- 1.47- C 18 NTT 3.67 3.67 C STS 28,598.07 28,598.07 C UTT 9.89 9.89 C ZTT 316.80 316.80 P 18 MPP 40.04 40.04 P 17 MPP 28.63 28.63 P 16 MPP 37.66 37.66 P 15 MPP 7.35 7.35 P 14 MPP .00 P 13 MPP 2.34 2.34 P 12 MPP .39 .39 P 18 MTT 400.38 400.38 P 17 MTT 176.14 176.14 P 16 MTT 118.55 118.55 P 15 MTT 15.20 15.20 P 14 MTT .00 P 13 MTT 2.81 2.81 P 12 MTT .48 .48 P 18 NTT 24.75 24.75 P 17 NTT 3.87 3.87 P 16 NTT 1.72 1.72 P 15 NTT .00 P 13 NTT 3.88 3.88 P 12 NTT 2.13 2.13 P 10 NTT .14 .14 P 09 NTT 1.10 1.10 P 08 NTT 4.20 4.20 P 06 NTT .00 P 05 NTT 6.73 6.73 P 03 NTT .00 P 84 NTT .69 .69 P UTT 27.23 27.23 P ZTT 59.93 59.93 29,975.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT .69- .69- C 18 MTT 6.81 6.81 C 17 MTT .02 .02 C 16 MTT .43- .43- C 15 MTT .11- .11- C 18 NTT .25 .25 C STS 1,967.70 1,967.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .68 .68 C ZTT 21.79 21.79 P 18 MPP 2.77 2.77 P 17 MPP 1.99 1.99 P 16 MPP 2.66 2.66 P 15 MPP .52 .52 P 14 MPP .00 P 13 MPP .17 .17 P 12 MPP .03 .03 P 18 MTT 27.68 27.68 P 17 MTT 12.31 12.31 P 16 MTT 8.38 8.38 P 15 MTT 1.08 1.08 P 14 MTT .00 P 13 MTT .20 .20 P 12 MTT .03 .03 P 18 NTT 1.71 1.71 P 17 NTT .27 .27 P 16 NTT .13 .13 P 15 NTT .00 P 13 NTT .28 .28 P 12 NTT .16 .16 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .32 .32 P 06 NTT .00 P 05 NTT .52 .52 P 03 NTT .00 P UTT 1.88 1.88 P ZTT 4.16 4.16 2,063.36 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 3.41- 3.41- C 18 MTT 33.66 33.66 C 17 MTT .07 .07 C 16 MTT 2.07- 2.07- C 15 MTT .50- .50- C 18 NTT 1.25 1.25 C STS 9,775.50 9,775.50 C UTT 3.38 3.38 C ZTT 108.29 108.29 P 18 MPP 13.69 13.69 P 17 MPP 9.79 9.79 P 16 MPP 12.88 12.88 P 15 MPP 2.52 2.52 P 14 MPP .00 P 13 MPP .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .14 .14 P 18 MTT 136.95 136.95 P 17 MTT 60.23 60.23 P 16 MTT 40.55 40.55 P 15 MTT 5.21 5.21 P 14 MTT .00 P 13 MTT .96 .96 P 12 MTT .16 .16 P 18 NTT 8.47 8.47 P 17 NTT 1.32 1.32 P 16 NTT .59 .59 P 15 NTT .00 P 13 NTT 1.33 1.33 P 12 NTT .73 .73 P 10 NTT .05 .05 P 09 NTT .38 .38 P 08 NTT 1.43 1.43 P 06 NTT .00 P 05 NTT 2.28 2.28 P 03 NTT .00 P UTT 9.32 9.32 P ZTT 20.48 20.48 10,246.43 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 2.36- 2.36- C 18 MTT 23.26 23.26 C 17 MTT .05 .05 C 16 MTT 1.43- 1.43- C 15 MTT .35- .35- C 18 NTT .87 .87 C STS 6,753.26 6,753.26 C UTT 2.34 2.34 C ZTT 74.81 74.81 P 18 MPP 9.46 9.46 P 17 MPP 6.75 6.75 P 16 MPP 8.88 8.88 P 15 MPP 1.74 1.74 P 14 MPP .00 P 13 MPP .56 .56 P 12 MPP .09 .09 P 18 MTT 94.61 94.61 P 17 MTT 41.51 41.51 P 16 MTT 27.94 27.94 P 15 MTT 3.59 3.59 P 14 MTT .00 P 13 MTT .67 .67 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.85 5.85 P 17 NTT .91 .91 P 16 NTT .40 .40 P 15 NTT .00 P 13 NTT .91 .91 P 12 NTT .50 .50 P 10 NTT .04 .04 P 09 NTT .26 .26 P 08 NTT .98 .98 P 06 NTT .00 P 05 NTT 1.57 1.57 P 03 NTT .00 P UTT 6.45 6.45 P ZTT 14.17 14.17 7,078.41 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT .85- .85- C 18 MTT 8.37 8.37 C 17 MTT .02 .02 C 16 MTT .51- .51- C 15 MTT .12- .12- C 18 NTT .31 .31 C STS 2,430.87 2,430.87 C UTT .84 .84 C ZTT 26.92 26.92 P 18 MPP 3.41 3.41 P 17 MPP 2.44 2.44 P 16 MPP 3.21 3.21 P 15 MPP .63 .63 P 14 MPP .00 P 13 MPP .20 .20 P 12 MPP .04 .04 P 18 MTT 34.06 34.06 P 17 MTT 15.00 15.00 P 16 MTT 10.10 10.10 P 15 MTT 1.30 1.30 P 14 MTT .00 P 13 MTT .23 .23 P 12 MTT .04 .04 P 18 NTT 2.10 2.10 P 17 NTT .33 .33 P 16 NTT .15 .15 P 15 NTT .00 P 13 NTT .33 .33 P 12 NTT .19 .19 P 10 NTT .01 .01 P 09 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .36 .36 P 06 NTT .00 P 05 NTT .57 .57 P 03 NTT .00 P UTT 2.30 2.30 P ZTT 5.09 5.09 2,548.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,912.10 .00 51,912.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 675.41 675.41 C UTT .24 .24 C ZTT 7.49 7.49 C TVF 1,505,887.93 1,505,887.93 P SPS 12.81 12.81 P STS 41.71 41.71 P UTT .66 .66 P ZTT 1.46 1.46 P UPT .60 .60 P ZPT .82 .82 1,506,629.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT .24- .24- C 18 MTT 2.37 2.37 C 17 MTT .00 C 16 MTT .16- .16- C 15 MTT .04- .04- C 18 NTT .09 .09 P 18 MPP .96 .96 P 17 MPP .69 .69 P 16 MPP .95 .95 P 15 MPP .19 .19 P 14 MPP .00 P 13 MPP .88 .88 P 12 MPP .14 .14 P 18 MTT 9.64 9.64 P 17 MTT 4.29 4.29 P 16 MTT 3.00 3.00 P 15 MTT .40 .40 P 14 MTT .00 P 13 MTT 1.06 1.06 P 12 MTT .17 .17 P 84 NTT .03 .03 P 03 NTT .00 P 05 NTT 2.52 2.52 P 06 NTT .00 P 08 NTT 2.05 2.05 P 09 NTT .46 .46 P 10 NTT .05 .05 P 12 NTT .79 .79 P 13 NTT 1.46 1.46 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .10 .10 P 18 NTT .60 .60 32.50 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 180.08 180.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 180.08 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 915.33 915.33 915.33 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 9,657.35 9,657.35 P SPA 561.33 561.33 P STA 1,246.03 1,246.03 11,464.71 SS01 SEWER STANDBY OAA ACR ACR C STA 1,634.13 1,634.13 1,634.13 SW01 WATER STANDBY OAA ACR ACR C STA 2,660.11 2,660.11 2,660.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,523,515.99 .00 1,523,515.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 129.27 129.27 129.27 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 16,434.69 16,434.69 C UTT 5.68 5.68 C ZTT 182.05 182.05 C TVF 3,581,933.53 3,581,933.53 P UTT 15.80 15.80 P ZTT 34.80 34.80 P UPT 14.74 14.74 P ZPT 20.25 20.25 3,598,641.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 5.74- 5.74- C 18 MTT 57.13 57.13 C 17 MTT .12 .12 C 16 MTT 3.58- 3.58- C 15 MTT .87- .87- C 18 NTT 2.13 2.13 P 18 MPP 23.25 23.25 P 17 MPP 16.81 16.81 P 16 MPP 22.33 22.33 P 15 MPP 4.33 4.33 P 14 MPP .00 P 13 MPP 3.45 3.45 P 12 MPP .59 .59 P 18 MTT 232.43 232.43 P 17 MTT 103.46 103.46 P 16 MTT 70.26 70.26 P 15 MTT 8.94 8.94 P 14 MTT .00 P 13 MTT 4.14 4.14 P 12 MTT .71 .71 P 15 NTT .00 P 13 NTT 5.72 5.72 P 12 NTT 3.17 3.17 P 10 NTT .22 .22 P 09 NTT 1.77 1.77 P 08 NTT 7.03 7.03 P 06 NTT .00 P 05 NTT 10.35 10.35 P 03 NTT .00 P 18 NTT 14.37 14.37 P 17 NTT 2.27 2.27 P 16 NTT 1.02 1.02 585.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 935.95 935.95 935.95 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,088.20 2,088.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 176.06 176.06 P STA 858.83 858.83 3,123.09 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,286.92 1,286.92 P SPA 134.61 134.61 P STA 542.64 542.64 1,964.17 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA .00 P STA .00 .00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,583.07 1,583.07 1,583.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,606,962.90 .00 3,606,962.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,376.29 3,376.29 C UTT 1.17 1.17 C ZTT 37.40 37.40 C TVF 1,103,640.92 1,103,640.92 P UTT 3.25 3.25 P ZTT 7.08 7.08 P UPT 3.01 3.01 P ZPT 4.14 4.14 1,107,073.26 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,256.83 2,256.83 C UTT .78 .78 C ZTT 25.00 25.00 P UTT 2.18 2.18 P ZTT 4.81 4.81 P UPT 2.02 2.02 P ZPT 2.79 2.79 2,294.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 1.18- 1.18- C 18 MTT 11.69 11.69 C 17 MTT .03 .03 C 16 MTT .78- .78- C 15 MTT .19- .19- C 18 NTT .43 .43 P 18 MPP 4.76 4.76 P 17 MPP 3.50 3.50 P 16 MPP 4.81 4.81 P 15 MPP .96 .96 P 14 MPP .00 P 13 MPP 1.02 1.02 P 12 MPP .19 .19 P 18 MTT 47.57 47.57 P 17 MTT 21.52 21.52 P 16 MTT 15.16 15.16 P 15 MTT 1.99 1.99 P 14 MTT .00 P 13 MTT 1.21 1.21 P 12 MTT .22 .22 P 18 NTT 2.94 2.94 P 17 NTT .47 .47 P 16 NTT .22 .22 P 15 NTT .00 P 13 NTT 1.68 1.68 P 12 NTT .99 .99 P 10 NTT .07 .07 P 09 NTT .54 .54 P 08 NTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 3.87 3.87 P 03 NTT .00 P 84 NTT .18 .18 125.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT .79- .79- C 18 MTT 7.84 7.84 C 17 MTT .02 .02 C 16 MTT .52- .52- C 15 MTT .13- .13- C 18 NTT .29 .29 P 18 MPP 3.18 3.18 P 17 MPP 2.34 2.34 P 16 MPP 3.23 3.23 P 15 MPP .65 .65 P 14 MPP .00 P 13 MPP .22 .22 P 12 MPP .04 .04 P 18 MTT 31.88 31.88 P 17 MTT 14.41 14.41 P 16 MTT 10.15 10.15 P 15 MTT 1.33 1.33 P 14 MTT .00 P 13 MTT .27 .27 P 12 MTT .05 .05 P 18 NTT 1.97 1.97 P 17 NTT .32 .32 P 16 NTT .15 .15 P 15 NTT .00 P 13 NTT .37 .37 P 12 NTT .22 .22 P 10 NTT .01 .01 P 09 NTT .12 .12 P 08 NTT .42 .42 P 06 NTT .00 78.04 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,553.71 2,553.71 P SPA 44.48 44.48 P STA 216.96 216.96 2,815.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,386.65 .00 1,112,386.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 11,101.00 11,101.00 C UTT 3.84 3.84 C ZTT 122.97 122.97 C TVF 310,307.19 310,307.19 P UTT 10.74 10.74 P ZTT 23.64 23.64 P UPT 10.01 10.01 P ZPT 13.77 13.77 321,593.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 3.88- 3.88- C 18 MTT 38.83 38.83 C 17 MTT .08 .08 C 16 MTT 2.45- 2.45- C 15 MTT .60- .60- C 18 NTT 1.45 1.45 P 18 MPP 15.80 15.80 P 17 MPP 11.44 11.44 P 16 MPP 15.23 15.23 P 15 MPP 2.98 2.98 P 14 MPP .00 P 13 MPP 1.17 1.17 P 12 MPP .20 .20 P 18 MTT 157.99 157.99 P 17 MTT 70.42 70.42 P 16 MTT 47.95 47.95 P 15 MTT 6.18 6.18 P 14 MTT .00 P 13 MTT 1.41 1.41 P 12 MTT .25 .25 P 18 NTT 9.77 9.77 P 17 NTT 1.54 1.54 P 16 NTT .70 .70 P 15 NTT .00 P 13 NTT 1.94 1.94 P 12 NTT 1.11 1.11 P 10 NTT .08 .08 P 09 NTT .57 .57 P 08 NTT 2.06 2.06 P 06 NTT .00 P 05 NTT 3.41 3.41 P 03 NTT .00 P 84 NTT .19 .19 385.82 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,261.00 1,261.00 1,261.00 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 20,195.77 20,195.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.82 44.82 P STA 218.68 218.68 20,459.27 SU02 SEWER SERVICES OAE ACR ACR C STA 22,578.77 22,578.77 P SPA 50.67 50.67 P STA 247.13 247.13 22,876.57 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,955.76 5,955.76 P SPA 21.78 21.78 P STA 106.25 106.25 6,083.79 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 13,868.76 13,868.76 P SPA 52.80 52.80 P STA 257.52 257.52 14,179.08 SW01 WATER STANDBY OAE ACR ACR C STA 1,065.85 1,065.85 P SPA 5.07 5.07 P STA 26.65 26.65 1,097.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,936.26 .00 387,936.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 429.90 429.90 429.90 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 40,334.97 40,334.97 C UTT 13.96 13.96 C ZTT 446.81 446.81 C TVF 5,365,605.88 5,365,605.88 P SPS 740.77 740.77 P STS 2,411.14 2,411.14 P UTT 37.91 37.91 P ZTT 83.45 83.45 P UPT 35.33 35.33 P ZPT 48.54 48.54 5,409,758.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 14.09- 14.09- C 18 MTT 137.04 137.04 C 17 MTT .28 .28 C 16 MTT 8.04- 8.04- C 15 MTT 1.93- 1.93- C 18 NTT 5.11 5.11 P 18 MPP 55.75 55.75 P 17 MPP 38.74 38.74 P 16 MPP 50.03 50.03 P 15 MPP 9.65 9.65 P 14 MPP .00 P 13 MPP 5.63 5.63 P 12 MPP .95 .95 P 18 MTT 557.48 557.48 P 17 MTT 238.37 238.37 P 16 MTT 157.46 157.46 P 15 MTT 19.92 19.92 P 14 MTT .00 P 13 MTT 6.75 6.75 P 12 MTT 1.13 1.13 P 84 NTT .62 .62 P 03 NTT .00 P 05 NTT 14.63 14.63 P 06 NTT .00 P 08 NTT 9.58 9.58 P 09 NTT 2.62 2.62 P 10 NTT .35 .35 P 12 NTT 5.11 5.11 P 13 NTT 9.32 9.32 P 15 NTT .00 P 16 NTT 2.29 2.29 P 17 NTT 5.23 5.23 P 18 NTT 34.47 34.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,344.45 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 48.43 48.43 48.43 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 15.99 15.99 15.99 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.28 11.28 11.28 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 179.71 179.71 179.71 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 93.32 93.32 93.32 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 99.70 99.70 99.70 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 332.46 332.46 332.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 117.68 117.68 117.68 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 16.22 16.22 16.22 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 70.28 70.28 70.28 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 24.02 24.02 24.02 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 38.56 38.56 38.56 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 15.42 15.42 15.42 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70- 13.70- 13.70- SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 43.26 43.26 43.26 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 702.10 702.10 702.10 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 40.68 40.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,414,040.74 .00 5,414,040.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 18,336.32 18,336.32 C UTT 6.34 6.34 C ZTT 203.11 203.11 C TVF 4,505,926.21 4,505,926.21 P SPS 342.12 342.12 P STS 1,113.61 1,113.61 P UTT 17.51 17.51 P ZTT 38.54 38.54 P UPT 16.32 16.32 P ZPT 22.41 22.41 4,526,022.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 6.41- 6.41- C 18 MTT 63.29 63.29 C 17 MTT .14 .14 C 16 MTT 3.83- 3.83- C 15 MTT .92- .92- C 18 NTT 2.35 2.35 P 18 MPP 25.75 25.75 P 17 MPP 18.36 18.36 P 16 MPP 23.87 23.87 P 15 MPP 4.60 4.60 P 14 MPP .00 P 13 MPP 4.02 4.02 P 12 MPP .69 .69 P 18 MTT 257.48 257.48 P 17 MTT 113.03 113.03 P 16 MTT 75.13 75.13 P 15 MTT 9.52 9.52 P 14 MTT .00 P 13 MTT 4.81 4.81 P 12 MTT .82 .82 P 15 NTT .00 P 13 NTT 6.66 6.66 P 12 NTT 3.66 3.66 P 10 NTT .24 .24 P 09 NTT 1.81 1.81 P 08 NTT 6.58 6.58 P 06 NTT .00 P 05 NTT 11.05 11.05 P 03 NTT .00 P 18 NTT 15.92 15.92 P 17 NTT 2.48 2.48 P 16 NTT 1.10 1.10 642.20 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,869.92 2,869.92 2,869.92 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 14,914.50 14,914.50 P SPA 150.37 150.37 P STA 733.50 733.50 15,798.37 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 5,671.80 5,671.80 P SPA 18.27 18.27 P STA 126.04 126.04 5,816.11 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,408.42 1,408.42 1,408.42 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,125.73 1,125.73 C ZTA 1.17 1.17 P SPA 1.91 1.91 P STA 9.56 9.56 P ZTA 1.17 1.17 1,139.54 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 368.13 368.13 368.13 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,627.38 1,627.38 1,627.38 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 156.00 156.00 156.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,173.73 2,173.73 2,173.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,558,357.75 .00 4,558,357.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 14,052.82 14,052.82 C UTT 4.86 4.86 C ZTT 155.67 155.67 C TVF 2,696,369.03 2,696,369.03 P SPS 253.98 253.98 P STS 826.64 826.64 P UTT 13.01 13.01 P ZTT 28.64 28.64 P UPT 12.12 12.12 P ZPT 16.65 16.65 2,711,733.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 4.91- 4.91- C 18 MTT 46.98 46.98 C 17 MTT .10 .10 C 16 MTT 2.85- 2.85- C 15 MTT .68- .68- C 18 NTT 1.75 1.75 P 18 MPP 19.11 19.11 P 17 MPP 13.85 13.85 P 16 MPP 17.72 17.72 P 15 MPP 3.39 3.39 P 14 MPP .00 P 13 MPP 2.53 2.53 P 12 MPP .44 .44 P 18 MTT 191.13 191.13 P 17 MTT 85.20 85.20 P 16 MTT 55.78 55.78 P 15 MTT 7.01 7.01 P 14 MTT .00 P 13 MTT 3.03 3.03 P 12 MTT .53 .53 P 18 NTT 11.81 11.81 P 17 NTT 1.87 1.87 P 16 NTT .81 .81 P 15 NTT .00 P 13 NTT 4.18 4.18 P 12 NTT 2.37 2.37 P 10 NTT .16 .16 P 09 NTT 1.26 1.26 P 08 NTT 5.02 5.02 P 06 NTT .00 P 05 NTT 8.38 8.38 P 03 NTT .00 P 84 NTT .37 .37 476.34 SP01 WEED ABATEMENT OAI ACR ACR C STA 172.28 172.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 172.28 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,808.74 1,808.74 P SPA 11.53 11.53 P STA 56.26 56.26 1,876.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,157.40 1,157.40 P SPA 6.73 6.73 P STA 32.84 32.84 1,196.97 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 384.02 384.02 384.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715,839.56 .00 2,715,839.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 8,727.90 8,727.90 C UTT 3.02 3.02 C ZTT 96.68 96.68 C TVF 10,860,446.29 10,860,446.29 P SPS 160.91 160.91 P STS 523.76 523.76 P UTT 8.23 8.23 P ZTT 18.12 18.12 P UPT 7.69 7.69 P ZPT 10.53 10.53 10,870,003.13 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 118.91 118.91 C UTT .04 .04 C ZTT 1.32 1.32 P SPS 2.29 2.29 P STS 7.45 7.45 P UTT .12 .12 P ZTT .25 .25 P UPT .10 .10 P ZPT .16 .16 130.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 3.05- 3.05- C 18 MTT 29.76 29.76 C 17 MTT .06 .06 C 16 MTT 1.81- 1.81- C 15 MTT .44- .44- C 18 NTT 1.11 1.11 P 18 MPP 12.11 12.11 P 17 MPP 8.46 8.46 P 16 MPP 11.25 11.25 P 15 MPP 2.21 2.21 P 14 MPP .00 P 13 MPP 6.35 6.35 P 12 MPP 1.07 1.07 P 18 MTT 121.10 121.10 P 17 MTT 52.08 52.08 P 16 MTT 35.42 35.42 P 15 MTT 4.56 4.56 P 14 MTT .00 P 13 MTT 7.61 7.61 P 12 MTT 1.29 1.29 P 18 NTT 7.49 7.49 P 17 NTT 1.15 1.15 P 16 NTT .52 .52 P 15 NTT .00 P 13 NTT 10.51 10.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 5.80 5.80 P 10 NTT .40 .40 P 09 NTT 2.99 2.99 P 08 NTT 11.80 11.80 P 06 NTT .00 P 05 NTT 16.73 16.73 P 03 NTT .00 P 84 NTT .43 .43 346.96 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT .04- .04- C 18 MTT .43 .43 C 17 MTT .00 C 16 MTT .03- .03- C 15 MTT .01- .01- C 18 NTT .02 .02 P 18 MPP .17 .17 P 17 MPP .13 .13 P 16 MPP .17 .17 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .01 .01 P 18 MTT 1.73 1.73 P 17 MTT .77 .77 P 16 MTT .54 .54 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 15 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 18 NTT .11 .11 P 17 NTT .01 .01 P 16 NTT .01 .01 4.19 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,929.02 1,929.02 P SPA 17.56 17.56 P STA 85.66 85.66 2,032.24 SP04 WEED ABATEMENT OAM ACR ACR C STA 354.30 354.30 354.30 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,600.26 4,600.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 289.97 289.97 P STA 1,322.76 1,322.76 6,212.99 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 5,798.88 5,798.88 5,798.88 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 78.05 78.05 78.05 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,751.05 1,751.05 1,751.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 35,114.61 35,114.61 P SPA 1,733.34 1,733.34 P STA 4,258.14 4,258.14 41,106.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,928,274.03 .00 10,928,274.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,124.21 1,124.21 C UTT .39 .39 C ZTT 12.45 12.45 C TVF 666,200.25 666,200.25 P SPS 22.12 22.12 P STS 72.01 72.01 P UTT 1.13 1.13 P ZTT 2.49 2.49 P UPT 1.07 1.07 P ZPT 1.45 1.45 667,437.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT .40- .40- C 18 MTT 4.09 4.09 C 17 MTT .01 .01 C 16 MTT .28- .28- C 15 MTT .07- .07- C 18 NTT .15 .15 P 18 MPP 1.67 1.67 P 17 MPP 1.26 1.26 P 16 MPP 1.75 1.75 P 15 MPP .36 .36 P 14 MPP .00 P 13 MPP .48 .48 P 12 MPP .08 .08 P 18 MTT 16.65 16.65 P 17 MTT 7.76 7.76 P 16 MTT 5.49 5.49 P 15 MTT .73 .73 P 14 MTT .00 P 13 MTT .58 .58 P 12 MTT .10 .10 P 18 NTT 1.03 1.03 P 17 NTT .17 .17 P 16 NTT .08 .08 P 15 NTT .00 P 13 NTT .80 .80 P 12 NTT .44 .44 P 10 NTT .03 .03 P 09 NTT .23 .23 P 08 NTT .87 .87 P 06 NTT .00 P 05 NTT 1.63 1.63 P 03 NTT .00 P 84 NTT .14 .14 45.83 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 54.20 54.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 54.20 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 394.36 394.36 P SPA 45.64 45.64 P STA 222.63 222.63 662.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,200.23 .00 668,200.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 24,089.38 24,089.38 C UTT 8.34 8.34 C ZTT 266.85 266.85 C TVF 2,642,651.48 2,642,651.48 P SPS 455.45 455.45 P STS 1,482.44 1,482.44 P UTT 23.31 23.31 P ZTT 51.31 51.31 P UPT 21.74 21.74 P ZPT 29.86 29.86 2,669,080.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 8.41- 8.41- C 18 MTT 84.25 84.25 C 17 MTT .19 .19 C 16 MTT 5.34- 5.34- C 15 MTT 1.29- 1.29- C 18 NTT 3.14 3.14 P 18 MPP 34.28 34.28 P 17 MPP 25.01 25.01 P 16 MPP 33.26 33.26 P 15 MPP 6.47 6.47 P 14 MPP .00 P 13 MPP 3.59 3.59 P 12 MPP .61 .61 P 18 MTT 342.76 342.76 P 17 MTT 153.91 153.91 P 16 MTT 104.68 104.68 P 15 MTT 13.38 13.38 P 14 MTT .00 P 13 MTT 4.30 4.30 P 12 MTT .73 .73 P 18 NTT 21.19 21.19 P 17 NTT 3.38 3.38 P 16 NTT 1.52 1.52 P 15 NTT .00 P 13 NTT 5.93 5.93 P 12 NTT 3.28 3.28 P 10 NTT .22 .22 P 09 NTT 1.76 1.76 P 08 NTT 6.99 6.99 P 06 NTT .00 P 05 NTT 11.45 11.45 P 03 NTT .00 851.24 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,795.82 2,795.82 P SPA 32.52 32.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 124.78 124.78 2,953.12 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 158.46 158.46 158.46 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,184.40 1,184.40 P SPA 11.37 11.37 P STA 48.25 48.25 1,244.02 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 157.88 157.88 P STA 830.96 830.96 988.84 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 13,530.43 13,530.43 P SPA 41.37 41.37 P STA 201.80 201.80 13,773.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,689,049.44 .00 2,689,049.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 4,299.14 4,299.14 C UTT 1.49 1.49 C ZTT 47.62 47.62 C TVF 1,207,231.03 1,207,231.03 P SPS 82.78 82.78 P STS 269.44 269.44 P UTT 4.24 4.24 P ZTT 9.34 9.34 P UPT 3.96 3.96 P ZPT 5.42 5.42 1,211,954.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 1.51- 1.51- C 18 MTT 15.31 15.31 C 17 MTT .03 .03 C 16 MTT .96- .96- C 15 MTT .23- .23- C 18 NTT .57 .57 P 18 MPP 6.23 6.23 P 17 MPP 4.46 4.46 P 16 MPP 5.94 5.94 P 15 MPP 1.15 1.15 P 14 MPP .00 P 13 MPP 1.04 1.04 P 12 MPP .18 .18 P 18 MTT 62.29 62.29 P 17 MTT 27.45 27.45 P 16 MTT 18.72 18.72 P 15 MTT 2.37 2.37 P 14 MTT .00 P 13 MTT 1.24 1.24 P 12 MTT .22 .22 P 18 NTT 3.85 3.85 P 17 NTT .60 .60 P 16 NTT .28 .28 P 15 NTT .00 P 13 NTT 1.72 1.72 P 12 NTT .96 .96 P 10 NTT .06 .06 P 09 NTT .50 .50 P 08 NTT 1.90 1.90 P 06 NTT .00 P 05 NTT 3.12 3.12 P 03 NTT .00 P 84 NTT .10 .10 157.59 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,060.77 2,060.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,060.77 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,753.37 1,753.37 1,753.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215,926.19 .00 1,215,926.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,023.90 3,023.90 C UTT 1.04 1.04 C ZTT 33.50 33.50 C TVF 4,471,573.62 4,471,573.62 P SPS 30.22 30.22 P STS 98.40 98.40 P UTT 1.55 1.55 P ZTT 3.39 3.39 P UPT 1.44 1.44 P ZPT 1.98 1.98 4,474,769.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 1.05- 1.05- C 18 MTT 5.60 5.60 C 17 MTT .01 .01 C 16 MTT .37- .37- C 15 MTT .09- .09- C 18 NTT .21 .21 P 18 MPP 2.27 2.27 P 17 MPP 1.68 1.68 P 16 MPP 2.30 2.30 P 15 MPP .45 .45 P 14 MPP .00 P 13 MPP 2.60 2.60 P 12 MPP .44 .44 P 18 MTT 22.75 22.75 P 17 MTT 10.38 10.38 P 16 MTT 7.22 7.22 P 15 MTT .94 .94 P 14 MTT .00 P 13 MTT 3.12 3.12 P 12 MTT .52 .52 P 03 NTT .00 P 05 NTT 8.00 8.00 P 06 NTT .00 P 08 NTT 5.79 5.79 P 09 NTT 1.35 1.35 P 10 NTT .16 .16 P 12 NTT 2.36 2.36 P 13 NTT 4.31 4.31 P 15 NTT .00 P 16 NTT .10 .10 P 17 NTT .23 .23 P 18 NTT 1.41 1.41 82.69 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 4,832.78 4,832.78 4,832.78 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 713.27 713.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 713.27 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,972.11 1,972.11 1,972.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,482,369.89 .00 4,482,369.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 10,157.82 10,157.82 C UTT 3.52 3.52 C ZTT 112.52 112.52 C TVF 1,911,862.79 1,911,862.79 P SPS 194.60 194.60 P STS 633.42 633.42 P UTT 9.95 9.95 P ZTT 21.93 21.93 P UPT 9.29 9.29 P ZPT 12.76 12.76 1,923,018.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 3.55- 3.55- C 18 MTT 36.00 36.00 C 17 MTT .08 .08 C 16 MTT 2.28- 2.28- C 15 MTT .56- .56- C 18 NTT 1.34 1.34 P 18 MPP 14.65 14.65 P 17 MPP 10.72 10.72 P 16 MPP 14.19 14.19 P 15 MPP 2.76 2.76 P 14 MPP .00 P 13 MPP 2.01 2.01 P 12 MPP .34 .34 P 18 MTT 146.46 146.46 P 17 MTT 65.93 65.93 P 16 MTT 44.66 44.66 P 15 MTT 5.71 5.71 P 14 MTT .00 P 13 MTT 2.41 2.41 P 12 MTT .41 .41 P 18 NTT 9.05 9.05 P 17 NTT 1.45 1.45 P 16 NTT .65 .65 P 15 NTT .00 P 13 NTT 3.33 3.33 P 12 NTT 1.84 1.84 P 10 NTT .13 .13 P 09 NTT .93 .93 P 08 NTT 3.46 3.46 P 06 NTT .00 P 05 NTT 5.61 5.61 P 03 NTT .00 P 84 NTT .44 .44 368.17 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923,386.77 .00 1,923,386.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,082.50 2,082.50 C UTT .72 .72 C ZTT 23.07 23.07 C TVF 242,406.31 242,406.31 P SPS 40.71 40.71 P STS 132.47 132.47 P UTT 2.08 2.08 P ZTT 4.59 4.59 P UPT 1.95 1.95 P ZPT 2.66 2.66 244,697.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT .73- .73- C 18 MTT 7.52 7.52 C 17 MTT .01 .01 C 16 MTT .61- .61- C 15 MTT .15- .15- C 18 NTT .28 .28 P 18 MPP 3.06 3.06 P 17 MPP 2.05 2.05 P 16 MPP 3.80 3.80 P 15 MPP .77 .77 P 14 MPP .00 P 13 MPP .44 .44 P 12 MPP .07 .07 P 18 MTT 30.63 30.63 P 17 MTT 12.67 12.67 P 16 MTT 11.98 11.98 P 15 MTT 1.57 1.57 P 14 MTT .00 P 13 MTT .52 .52 P 12 MTT .09 .09 P 18 NTT 1.89 1.89 P 17 NTT .28 .28 P 16 NTT .18 .18 P 15 NTT .00 P 13 NTT .72 .72 P 12 NTT .41 .41 P 10 NTT .03 .03 P 09 NTT .23 .23 P 08 NTT .82 .82 P 06 NTT .00 P 05 NTT 1.31 1.31 P 03 NTT .00 P 84 NTT .07 .07 79.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,776.97 .00 244,776.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 19,375.00 19,375.00 19,375.00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 127,568.83 127,568.83 C UTT 44.14 44.14 C ZTT 1,413.13 1,413.13 C TVF 10,036,329.26 10,036,329.26 P SPS 2,304.45 2,304.45 P STS 7,500.77 7,500.77 P UTT 117.98 117.98 P ZTT 259.61 259.61 P UPT 109.96 109.96 P ZPT 151.04 151.04 10,175,799.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 44.58- 44.58- C 18 MTT 426.30 426.30 C 17 MTT .87 .87 C 16 MTT 24.52- 24.52- C 15 MTT 5.95- 5.95- C 18 NTT 15.88 15.88 P 18 MPP 173.43 173.43 P 17 MPP 118.23 118.23 P 16 MPP 152.55 152.55 P 15 MPP 29.72 29.72 P 14 MPP .00 P 13 MPP 14.91 14.91 P 12 MPP 2.54 2.54 P 18 MTT 1,734.27 1,734.27 P 17 MTT 727.59 727.59 P 16 MTT 480.15 480.15 P 15 MTT 61.42 61.42 P 14 MTT .00 P 13 MTT 17.87 17.87 P 12 MTT 3.05 3.05 P 15 NTT .00 P 13 NTT 24.69 24.69 P 12 NTT 13.66 13.66 P 10 NTT .92 .92 P 09 NTT 7.08 7.08 P 08 NTT 25.50 25.50 P 06 NTT .00 P 05 NTT 41.85 41.85 P 03 NTT .00 P 84 NTT 1.92 1.92 P 18 NTT 107.23 107.23 P 17 NTT 15.97 15.97 P 16 NTT 7.00 7.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,129.55 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 99.48 99.48 99.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 136.16 136.16 P SPA 6.46 6.46 P STA 34.04 34.04 176.66 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 681.17 681.17 P SPA 8.46 8.46 P STA 41.29 41.29 730.92 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 849.09 849.09 849.09 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,121.97 2,121.97 P SPA 13.71 13.71 P STA 72.15 72.15 2,207.83 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 27.82 27.82 27.82 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 595.57 595.57 595.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,203,991.09 .00 10,203,991.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 28,525.19 28,525.19 C UTT 9.86 9.86 C ZTT 315.98 315.98 C TVF 10,121,929.89 10,121,929.89 P SPS 536.28 536.28 P STS 1,745.58 1,745.58 P UTT 27.44 27.44 P ZTT 60.43 60.43 P UPT 25.58 25.58 P ZPT 35.16 35.16 10,153,211.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 9.97- 9.97- C 18 MTT 99.20 99.20 C 17 MTT .21 .21 C 16 MTT 6.12- 6.12- C 15 MTT 1.47- 1.47- C 18 NTT 3.69 3.69 P 18 MPP 40.36 40.36 P 17 MPP 29.07 29.07 P 16 MPP 38.12 38.12 P 15 MPP 7.33 7.33 P 14 MPP .00 P 13 MPP 8.09 8.09 P 12 MPP 1.37 1.37 P 18 MTT 403.60 403.60 P 17 MTT 178.86 178.86 P 16 MTT 120.00 120.00 P 15 MTT 15.16 15.16 P 14 MTT .00 P 13 MTT 9.69 9.69 P 12 MTT 1.64 1.64 P 15 NTT .00 P 13 NTT 13.39 13.39 P 12 NTT 7.36 7.36 P 10 NTT .50 .50 P 09 NTT 3.73 3.73 P 08 NTT 13.98 13.98 P 06 NTT .00 P 05 NTT 22.47 22.47 P 03 NTT .00 P 84 NTT .29 .29 P 18 NTT 24.95 24.95 P 17 NTT 3.92 3.92 P 16 NTT 1.75 1.75 1,031.17 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 4,694.01 4,694.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 103.56 103.56 P STA 374.64 374.64 5,172.21 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 14,166.32 14,166.32 P SPA 51.66 51.66 P STA 252.03 252.03 14,470.01 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 4,419.70 4,419.70 P SPA 45.54 45.54 P STA 172.38 172.38 4,637.62 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,559.99 1,559.99 P SPA 70.02 70.02 P STA 244.57 244.57 1,874.58 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 6,651.66 6,651.66 P SPA 4.86 4.86 P STA 23.72 23.72 6,680.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 410.39 410.39 410.39 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 191.95 191.95 191.95 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 165.40 165.40 165.40 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 420.25 420.25 P SPA 9.84 9.84 P STA 50.43 50.43 480.52 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 247.20 247.20 247.20 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 16,888.80 16,888.80 16,888.80 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,160.73 6,160.73 6,160.73 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,250.22 2,250.22 2,250.22 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,919.83 2,919.83 P SPA 89.91 89.91 P STA 461.02 461.02 3,470.76 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 231.19 231.19 P SPA 9.47 9.47 P STA 46.23 46.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 286.89 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,185.54 2,185.54 2,185.54 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 1,967.65 1,967.65 P SPA 86.17 86.17 P STA 420.30 420.30 2,474.12 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 592.37 592.37 592.37 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,528.40 3,528.40 P SPA 34.31 34.31 P STA 125.80 125.80 3,688.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,228,640.54 .00 10,228,640.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 08 NTT 1.23 1.23 P 09 NTT 1.95 1.95 3.18 FF01 FEES OAZ ACR ACR C UWT 266.45 266.45 266.45 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 69,725.63 69,725.63 C UTT 24.13 24.13 C ZTT 772.38 772.38 C TVF 4,474,647.29 4,474,647.29 P SPS 1,284.06 1,284.06 P STS 4,179.44 4,179.44 P UTT 65.73 65.73 P ZTT 144.67 144.67 P UPT 61.27 61.27 P ZPT 84.16 84.16 4,550,988.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 24.36- 24.36- C 18 MTT 237.53 237.53 C 17 MTT .52 .52 C 16 MTT 14.67- 14.67- C 15 MTT 3.46- 3.46- C 18 NTT 8.85 8.85 P 18 MPP 96.63 96.63 P 17 MPP 69.85 69.85 P 16 MPP 91.25 91.25 P 15 MPP 17.33 17.33 P 14 MPP .00 P 13 MPP 8.00 8.00 P 12 MPP 1.36 1.36 P 18 MTT 966.34 966.34 P 17 MTT 429.89 429.89 P 16 MTT 287.21 287.21 P 15 MTT 35.81 35.81 P 14 MTT .00 P 13 MTT 9.59 9.59 P 12 MTT 1.62 1.62 P 15 NTT .00 P 13 NTT 13.24 13.24 P 12 NTT 7.30 7.30 P 10 NTT .49 .49 P 09 NTT 3.80 3.80 P 08 NTT 13.94 13.94 P 06 NTT .00 P 05 NTT 21.59 21.59 P 03 NTT .00 P 84 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 59.75 59.75 P 17 NTT 9.44 9.44 P 16 NTT 4.18 4.18 2,354.08 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,802.03 4,802.03 C ZTA 60.00 60.00 P SPA 122.80 122.80 P STA 340.00 340.00 5,324.83 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 190.53 190.53 190.53 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 250.15 250.15 P SPA 34,846.14 34,846.14 P STA 50,151.80 50,151.80 85,248.09 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 63.06 63.06 63.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,644,438.98 .00 4,644,438.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 24,823.37 24,823.37 C UTT 8.59 8.59 C ZTT 274.98 274.98 C TVF 7,239,041.54 7,239,041.54 P SPS 469.51 469.51 P STS 1,528.26 1,528.26 P UTT 24.03 24.03 P ZTT 52.89 52.89 P UPT 22.41 22.41 P ZPT 30.78 30.78 7,266,276.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 8.68- 8.68- C 18 MTT 86.86 86.86 C 17 MTT .18 .18 C 16 MTT 5.26- 5.26- C 15 MTT 1.26- 1.26- C 18 NTT 3.23 3.23 P 18 MPP 35.34 35.34 P 17 MPP 24.82 24.82 P 16 MPP 32.72 32.72 P 15 MPP 6.28 6.28 P 14 MPP .00 P 13 MPP 5.36 5.36 P 12 MPP .90 .90 P 18 MTT 353.35 353.35 P 17 MTT 152.72 152.72 P 16 MTT 102.98 102.98 P 15 MTT 12.99 12.99 P 14 MTT .00 P 13 MTT 6.43 6.43 P 12 MTT 1.08 1.08 P 16 NTT 1.51 1.51 P 15 NTT .00 P 13 NTT 8.88 8.88 P 12 NTT 4.85 4.85 P 10 NTT .33 .33 P 09 NTT 2.51 2.51 P 08 NTT 10.06 10.06 P 06 NTT .00 P 05 NTT 15.97 15.97 P 03 NTT .00 P 84 NTT .50 .50 P 18 NTT 21.84 21.84 P 17 NTT 3.35 3.35 879.84 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,951.09 2,951.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 510.35 510.35 P STA 722.10 722.10 4,183.54 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,105.37 3,105.37 P SPA 411.22 411.22 P STA 884.32 884.32 4,400.91 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 18.39- 18.39- P SPA 427.16 427.16 P STA 1,014.12 1,014.12 1,422.89 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,724.30 3,724.30 3,724.30 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 310.92 310.92 P STA 498.63 498.63 809.55 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 21,383.25 21,383.25 P SPA 615.99 615.99 P STA 2,253.35 2,253.35 24,252.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,699.93 2,699.93 P SPA 1,763.25 1,763.25 P STA 3,395.69 3,395.69 7,858.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,313,808.85 .00 7,313,808.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 7,899.62 XDS 7,899.62 .00 C UTT 2.73 XDU 2.73 .00 C ZTT 87.50 XDZ 87.50 .00 C SCC 3,194,762.09- 3,194,762.09- C TVF 11,877,198.51 11,877,198.51 P SPS 155.32 XSP 124.95 30.37 P STS 505.56 XDS 469.87 35.69 P UTT 7.94 XDU 1.72 6.22 P ZTT 17.50 XDZ 4.53 12.97 P UPT 7.42 XUP 1.02 6.40 P ZPT 10.17 XPZ 3.13 7.04 8,682,535.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 2.76- XDL 2.76- .00 C 18 MTT 28.73 XDL 28.73 .00 C 17 MTT .06 XDL .06 .00 C 16 MTT 9.51- XDL 9.51- .00 C 15 MTT 2.30- XDL 2.30- .00 C 18 NTT 1.07 XDN 1.07 .00 P 18 MPP 11.69 XPM 11.69 .00 P 17 MPP 8.86 XPM 8.86 .00 P 16 MPP 59.20 XPM 59.20 .00 P 15 MPP 11.49 11.49 P 14 MPP .00 P 13 MPP 10.15 10.15 P 12 MPP 1.71 1.71 P 18 MTT 116.89 XDL 116.89 .00 P 17 MTT 54.53 XDL 54.53 .00 P 16 MTT 186.32 XDL 186.32 .00 P 15 MTT 23.74 23.74 P 14 MTT .00 P 13 MTT 12.16 12.16 P 12 MTT 2.06 2.06 P 84 NTT 1.70 1.70 P 03 NTT .00 P 05 NTT 31.02 31.02 P 06 NTT .00 P 08 NTT 19.76 19.76 P 09 NTT 4.91 4.91 P 10 NTT .62 .62 P 12 NTT 9.20 9.20 P 13 NTT 16.81 16.81 P 15 NTT .00 P 16 NTT 2.71 XDN 2.71 .00 P 17 NTT 1.20 XDN 1.20 .00 P 18 NTT 7.23 XDN 7.23 .00 145.33 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 130.42 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.44 44.44 44.44 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.32 71.32 71.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 P SPA 45.72 45.72 P STA 163.34 163.34 290.72 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.88 248.88 248.88 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,386.60 1,386.60 P SPA 101.25 101.25 P STA 273.65 273.65 1,761.50 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64 33.64 33.64 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 25.72 25.72 25.72 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 76.77- 76.77- 76.77- SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA .00 .00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 23.44 23.44 23.44 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 925.86 925.86 P SPA 73.67 73.67 P STA 266.34 266.34 1,265.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,695,783.73 9,058.99 8,686,724.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 6,090.85 6,090.85 C UTT 2.11 2.11 C ZTT 67.47 67.47 C TVF 1,547,515.98 1,547,515.98 P UTT 5.94 5.94 P ZTT 13.06 13.06 P UPT 5.53 5.53 P ZPT 7.61 7.61 1,553,708.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 2.13- 2.13- C 18 MTT 21.44 21.44 C 17 MTT .05 .05 C 16 MTT 1.42- 1.42- C 15 MTT .36- .36- C 18 NTT .80 .80 P 18 MPP 8.72 8.72 P 17 MPP 6.47 6.47 P 16 MPP 8.83 8.83 P 15 MPP 1.77 1.77 P 14 MPP .00 P 13 MPP 1.67 1.67 P 12 MPP .30 .30 P 18 MTT 87.24 87.24 P 17 MTT 39.83 39.83 P 16 MTT 27.81 27.81 P 15 MTT 3.66 3.66 P 14 MTT .00 P 13 MTT 2.00 2.00 P 12 MTT .35 .35 P 18 NTT 5.39 5.39 P 17 NTT .87 .87 P 16 NTT .41 .41 P 15 NTT .00 P 13 NTT 2.75 2.75 P 12 NTT 1.60 1.60 P 10 NTT .11 .11 P 09 NTT .81 .81 P 08 NTT 2.90 2.90 P 06 NTT .00 P 05 NTT 4.17 4.17 P 03 NTT .00 226.04 SP04 SOLID WASTE OCD ACR ACR C STA 6,090.96 6,090.96 P SPA 830.84 830.84 P STA 1,676.55 1,676.55 8,598.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562,532.94 .00 1,562,532.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 26,132.43 26,132.43 C UTT 9.04 9.04 C ZTT 289.48 289.48 C TVF 4,066,625.05 4,066,625.05 P SPS 423.65 423.65 P STS 1,378.96 1,378.96 P UTT 21.68 21.68 P ZTT 47.72 47.72 P UPT 20.21 20.21 P ZPT 27.77 27.77 4,094,975.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 9.13- 9.13- C 18 MTT 78.37 78.37 C 17 MTT .38 .38 C 16 MTT 10.99- 10.99- C 15 MTT 2.65- 2.65- C 18 NTT 2.92 2.92 P 18 MPP 31.89 31.89 P 17 MPP 51.24 51.24 P 16 MPP 68.35 68.35 P 15 MPP 13.26 13.26 P 14 MPP .00 P 13 MPP 6.60 6.60 P 12 MPP 1.12 1.12 P 18 MTT 318.84 318.84 P 17 MTT 315.35 315.35 P 16 MTT 215.13 215.13 P 15 MTT 27.40 27.40 P 14 MTT .00 P 13 MTT 7.91 7.91 P 12 MTT 1.34 1.34 P 18 NTT 19.72 19.72 P 17 NTT 6.92 6.92 P 16 NTT 3.13 3.13 P 15 NTT .00 P 13 NTT 10.93 10.93 P 12 NTT 6.03 6.03 P 10 NTT .40 .40 P 09 NTT 2.98 2.98 P 08 NTT 11.07 11.07 P 06 NTT .00 P 05 NTT 18.60 18.60 P 03 NTT .00 P 84 NTT 1.13 1.13 1,198.24 SP01 WEED ABATEMENT OBJ ACR ACR C STA 278.30 278.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.89 52.89 P STA 278.30 278.30 609.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,096,783.72 .00 4,096,783.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT .20- .20- C 18 MTT 2.00 2.00 C 17 MTT .00 C 16 MTT .13- .13- C 15 MTT .03- .03- C 18 NTT .08 .08 C STS 567.09 567.09 C UTT .20 .20 C ZTT 6.28 6.28 P 18 MPP .81 .81 P 17 MPP .60 .60 P 16 MPP .82 .82 P 15 MPP .16 .16 P 14 MPP .00 P 13 MPP .05 .05 P 12 MPP .01 .01 P 18 MTT 8.11 8.11 P 17 MTT 3.70 3.70 P 16 MTT 2.59 2.59 P 15 MTT .34 .34 P 14 MTT .00 P 13 MTT .06 .06 P 12 MTT .02 .02 P 17 NTT .08 .08 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .09 .09 P 12 NTT .05 .05 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .09 .09 P 06 NTT .00 P 05 NTT .15 .15 P 03 NTT .00 P 18 NTT .50 .50 P UTT .57 .57 P ZTT 1.23 1.23 P UPT .51 .51 P ZPT .72 .72 596.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.62 .00 596.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 27,316.41 27,316.41 C UTT 9.45 9.45 C ZTT 302.60 302.60 C TVF 4,914,794.05 4,914,794.05 P SPS 524.87 524.87 P STS 1,708.38 1,708.38 P UTT 26.86 26.86 P ZTT 59.13 59.13 P UPT 25.04 25.04 P ZPT 34.42 34.42 4,944,801.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 9.54- 9.54- C 18 MTT 97.09 97.09 C 17 MTT .21 .21 C 16 MTT 6.39- 6.39- C 15 MTT 1.58- 1.58- C 18 NTT 3.61 3.61 P 18 MPP 39.50 39.50 P 17 MPP 29.27 29.27 P 16 MPP 39.75 39.75 P 15 MPP 7.89 7.89 P 14 MPP .00 P 13 MPP 5.41 5.41 P 12 MPP .94 .94 P 18 MTT 395.00 395.00 P 17 MTT 180.12 180.12 P 16 MTT 125.12 125.12 P 15 MTT 16.30 16.30 P 14 MTT .00 P 13 MTT 6.48 6.48 P 12 MTT 1.12 1.12 P 15 NTT .00 P 13 NTT 8.95 8.95 P 12 NTT 5.05 5.05 P 10 NTT .35 .35 P 09 NTT 1.88 1.88 P 08 NTT 7.01 7.01 P 06 NTT .00 P 05 NTT 9.03 9.03 P 84 NTT .00 P 18 NTT 24.42 24.42 P 17 NTT 3.96 3.96 P 16 NTT 1.83 1.83 992.78 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 767.88 767.88 P SPA 41.15 41.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 127.98 127.98 937.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,570.21 1,570.21 1,570.21 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 885.74 885.74 P SPA 14.02 14.02 P STA 73.81 73.81 973.57 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 696.80 696.80 P SPA 14.28 14.28 P STA 69.68 69.68 780.76 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 543.72 543.72 P SPA 51.66 51.66 P STA 271.86 271.86 867.24 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,450.00 1,450.00 1,450.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,227.03 1,227.03 P SPA 313.97 313.97 P STA 707.42 707.42 2,248.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 49.83 49.83 49.83 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 226.40 226.40 P SPA 20.90 20.90 P STA 109.92 109.92 357.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 160.74 160.74 P SPA 178.44 178.44 P STA 482.22 482.22 821.40 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 125.36 125.36 P SPA 139.16 139.16 P STA 376.08 376.08 640.60 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 252.30 252.30 P SPA 257.57 257.57 P STA 580.97 580.97 1,090.84 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 4,802.04 4,802.04 P SPA 80.58 80.58 P STA 250.76 250.76 5,133.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,962,714.47 .00 4,962,714.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 38,448.05 38,448.05 C UTT 13.30 13.30 C ZTT 425.90 425.90 C TVF 2,724,203.74 2,724,203.74 P SPS 722.92 722.92 P STS 2,353.07 2,353.07 P UTT 36.99 36.99 P ZTT 81.43 81.43 P UPT 34.49 34.49 P ZPT 47.40 47.40 2,766,367.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 13.44- 13.44- C 18 MTT 133.73 133.73 C 17 MTT .29 .29 C 16 MTT 8.38- 8.38- C 15 MTT 2.01- 2.01- C 18 NTT 4.98 4.98 P 18 MPP 54.40 54.40 P 17 MPP 39.68 39.68 P 16 MPP 52.16 52.16 P 15 MPP 10.03 10.03 P 14 MPP .00 P 13 MPP 4.71 4.71 P 12 MPP .81 .81 P 18 MTT 544.05 544.05 P 17 MTT 244.21 244.21 P 16 MTT 164.17 164.17 P 15 MTT 20.72 20.72 P 14 MTT .00 P 13 MTT 5.65 5.65 P 12 MTT .97 .97 P 18 NTT 33.64 33.64 P 17 NTT 5.36 5.36 P 16 NTT 2.39 2.39 P 15 NTT .00 P 13 NTT 7.80 7.80 P 12 NTT 4.37 4.37 P 10 NTT .30 .30 P 09 NTT 2.31 2.31 P 08 NTT 8.89 8.89 P 06 NTT .00 P 05 NTT 14.42 14.42 P 03 NTT .00 1,336.21 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,882.51 3,882.51 3,882.51 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 824.26 824.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 68.63 68.63 P STA 361.22 361.22 1,254.11 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,240.95 3,240.95 P SPA 20.68 20.68 P STA 104.60 104.60 3,366.23 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 14,072.04 14,072.04 14,072.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,790,278.39 .00 2,790,278.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 10,345.44 10,345.44 C UTT 3.58 3.58 C ZTT 114.60 114.60 C TVF 1,036,206.75 1,036,206.75 P UTT 9.93 9.93 P ZTT 21.84 21.84 P UPT 9.24 9.24 P ZPT 12.71 12.71 1,046,724.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 3.61- 3.61- C 18 MTT 35.85 35.85 C 17 MTT .08 .08 C 16 MTT 2.29- 2.29- C 15 MTT .56- .56- C 18 NTT 1.34 1.34 P 18 MPP 14.59 14.59 P 17 MPP 10.60 10.60 P 16 MPP 14.20 14.20 P 15 MPP 2.82 2.82 P 14 MPP .00 P 13 MPP 1.54 1.54 P 12 MPP .27 .27 P 18 MTT 145.83 145.83 P 17 MTT 65.24 65.24 P 16 MTT 44.69 44.69 P 15 MTT 5.84 5.84 P 14 MTT .00 P 13 MTT 1.84 1.84 P 12 MTT .33 .33 P 18 NTT 9.01 9.01 P 17 NTT 1.43 1.43 P 16 NTT .65 .65 P 15 NTT .00 P 13 NTT 2.54 2.54 P 12 NTT 1.46 1.46 P 10 NTT .10 .10 P 09 NTT .78 .78 P 08 NTT 3.06 3.06 P 06 NTT .00 P 05 NTT 4.90 4.90 P 03 NTT .00 362.53 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 171.31 171.31 171.31 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 53.21 53.21 53.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047,311.14 .00 1,047,311.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,465.31 2,465.31 2,465.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465.31 .00 2,465.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 4,029.30 4,029.30 P SPA 9,582.04 9,582.04 P STA 16,351.50 16,351.50 29,962.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,962.84 .00 29,962.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 66,119.17 66,119.17 P SPA 28.52 28.52 P STA 144.42 144.42 66,292.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,292.11 .00 66,292.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 11,284.50 11,284.50 11,284.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,284.50 .00 11,284.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 164.88 164.88 164.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.88 .00 164.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,331.88 1,331.88 1,331.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331.88 .00 1,331.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,275.36 1,275.36 P SPA 111.36 111.36 P STA 575.47 575.47 1,962.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962.19 .00 1,962.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 4,027.38 4,027.38 4,027.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,027.38 .00 4,027.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 5,811.39 5,811.39 5,811.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,811.39 .00 5,811.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 10,297.60 10,297.60 10,297.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,297.60 .00 10,297.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 611.73 611.73 611.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.73 .00 611.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 6,552.08 6,552.08 6,552.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,552.08 .00 6,552.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 914.79 914.79 914.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.79 .00 914.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 429.30 429.30 429.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.30 .00 429.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 689.10 689.10 689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.10 .00 689.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,063.70 1,063.70 1,063.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.70 .00 1,063.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,702.10 1,702.10 1,702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.10 .00 1,702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 7,127.20 7,127.20 7,127.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,127.20 .00 7,127.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 5,523.90 5,523.90 5,523.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,523.90 .00 5,523.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,651.87 1,651.87 1,651.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,651.87 .00 1,651.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,697.95 1,697.95 1,697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697.95 .00 1,697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 930.03 930.03 930.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.03 .00 930.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 720.45 720.45 720.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.45 .00 720.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,125.75 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: 105 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 741.81 741.81 741.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741.81 .00 741.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 957.84 957.84 957.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.84 .00 957.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 378.30 378.30 378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.30 .00 378.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,855.87 2,855.87 2,855.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,855.87 .00 2,855.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 6,516.60 6,516.60 6,516.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,516.60 .00 6,516.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 481,050.27 481,050.27 481,050.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,050.27 .00 481,050.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 62,522.76 62,522.76 62,522.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,522.76 .00 62,522.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,029.18 1,029.18 1,029.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029.18 .00 1,029.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,842.17 2,842.17 2,842.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.17 .00 2,842.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,391.56 1,391.56 1,391.56 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 473.31 473.31 473.31 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 222.96 222.96 222.96 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 809.84 809.84 809.84 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 222.96 222.96 222.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.63 .00 3,120.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 52.53 52.53 52.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.53 .00 52.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 5,102.10 5,102.10 5,102.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 618.60 618.60 618.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,720.70 .00 5,720.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,915.75 1,915.75 1,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.75 .00 1,915.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT .25- .25- C 18 MTT 2.45 XCC .01 2.44 C 17 MTT .01 XCC .01 C 16 MTT .14- XCC .14- C 15 MTT .04- XCC .04- C 18 NTT .09 XCC .09 C STS 718.58 XCC 1.80 716.78 C UTT .25 XCC .25 C ZTT 7.96 XCC .02 7.94 P 18 MPP 1.00 1.00 P 17 MPP .71 .71 P 16 MPP .92 .92 P 15 MPP .18 .18 P 14 MPP .00 P 13 MPP .05 .05 P 12 MPP .01 .01 P 18 MTT 9.99 9.99 P 17 MTT 4.34 4.34 P 16 MTT 2.90 2.90 P 15 MTT .37 .37 P 14 MTT .00 P 13 MTT .07 .07 P 12 MTT .01 .01 P 17 NTT .09 .09 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .09 .09 P 12 NTT .05 .05 P 18 NTT .62 .62 P SPS 13.29 13.29 P STS 43.24 XCC .10 43.14 P UTT .69 XCC .69 P ZTT 1.49 XCC 1.49 807.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809.06 1.93 807.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 5.85- XCC .01- 5.84- C 18 MTT 58.59 XCC .15 58.44 C 17 MTT .12 XCC .12 C 16 MTT 3.69- XCC .01- 3.68- C 15 MTT .90- XCC .90- C 18 NTT 2.18 XCC .01 2.17 C STS 16,742.70 XCC 41.86 16,700.84 C UTT 5.79 XCC .01 5.78 C ZTT 185.47 XCC .46 185.01 P 18 MPP 23.83 XCC .06 23.77 P 17 MPP 17.26 XCC .04 17.22 P 16 MPP 22.97 XCC .06 22.91 P 15 MPP 4.51 XCC .01 4.50 P 14 MPP XCC .00 P 13 MPP 1.48 XCC 1.48 P 12 MPP .26 XCC .26 P 18 MTT 238.33 238.33 P 17 MTT 106.24 106.24 P 16 MTT 72.29 72.29 P 15 MTT 9.32 9.32 P 14 MTT .00 P 13 MTT 1.77 1.77 P 12 MTT .31 .31 P 18 NTT 14.73 14.73 P 17 NTT 2.33 2.33 P 16 NTT 1.06 1.06 P 15 NTT .00 P 13 NTT 2.45 2.45 P 12 NTT 1.39 1.39 P 10 NTT .09 .09 P 09 NTT .72 .72 P 08 NTT 2.58 2.58 P 06 NTT .00 P 05 NTT 4.27 4.27 P 03 NTT .00 P 84 NTT .32 XCC .32 P UTT 16.21 XCC .04 16.17 P ZTT 35.69 XCC .08 35.61 17,522.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,564.82 42.76 17,522.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 18.31- 18.31- C 18 MTT 180.34 XCC .45 179.89 C 17 MTT .38 XCC .38 C 16 MTT 11.02- XCC .03- 10.99- C 15 MTT 2.69- XCC .01- 2.68- C 18 NTT 6.72 XCC .02 6.70 C STS 52,379.09 XCC 130.95 52,248.14 C UTT 18.12 XCC .05 18.07 C ZTT 580.22 XCC 1.45 578.77 P 18 MPP 73.37 73.37 P 17 MPP 51.54 51.54 P 16 MPP 68.52 68.52 P 15 MPP 13.46 13.46 P 14 MPP .00 P 13 MPP 4.26 4.26 P 12 MPP .73 .73 P 18 MTT 733.70 733.70 P 17 MTT 317.14 317.14 P 16 MTT 215.67 215.67 P 15 MTT 27.81 27.81 P 14 MTT .00 P 13 MTT 5.10 5.10 P 12 MTT .87 .87 P 17 NTT 6.96 6.96 P 16 NTT 3.14 3.14 P 15 NTT .00 P 13 NTT 7.05 7.05 P 12 NTT 3.89 3.89 P 10 NTT .26 .26 P 09 NTT 2.00 2.00 P 18 NTT 45.37 45.37 P SPS 974.93 974.93 P STS 3,173.26 XCC 7.92 3,165.34 P UTT 49.89 XCC .13 49.76 P ZTT 109.84 XCC .25 109.59 58,880.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,021.61 141.18 58,880.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 52.39 XCC .13 52.26 C 17 MTT .12 XCC .12 C 16 MTT 3.45- XCC .01- 3.44- C 15 MTT .86- XCC .86- C 18 NTT 1.95 XCC 1.95 P 18 MPP 21.31 XCC .05 21.26 P 17 MPP 15.80 XCC .04 15.76 P 16 MPP 21.48 XCC .05 21.43 P 15 MPP 4.29 XCC .01 4.28 P 14 MPP XCC .00 P 13 MPP 1.46 XCC 1.46 P 12 MPP .25 XCC .25 P 18 MTT 213.14 213.14 P 17 MTT 97.24 97.24 P 16 MTT 67.61 67.61 P 15 MTT 8.87 8.87 P 14 MTT .00 P 13 MTT 1.75 1.75 P 12 MTT .30 .30 P 03 NTT .00 P 05 NTT 4.96 4.96 P 06 NTT .00 P 08 NTT 2.71 2.71 P 09 NTT .72 .72 P 10 NTT .10 .10 P 12 NTT 1.36 1.36 P 13 NTT 2.42 2.42 P 15 NTT .00 P 16 NTT .99 .99 P 17 NTT 2.14 2.14 P 18 NTT 13.17 13.17 P SPS 283.21 XCC .72 282.49 P STS 921.84 XCC 2.31 919.53 P UTT 14.51 XCC .04 14.47 P ZTT 31.89 XCC .07 31.82 1,780.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,783.67 3.41 1,780.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT .37- XCC .37- C 18 MTT 3.73 XCC .01 3.72 C 17 MTT .01 XCC .01 C 16 MTT .24- XCC .24- C 15 MTT .06- XCC .06- C 18 NTT .14 XCC .14 C STS 1,056.02 XCC 2.64 1,053.38 C UTT .37 XCC .37 C ZTT 11.70 XCC .03 11.67 P 18 MPP 1.52 XCC 1.52 P 17 MPP 1.12 XCC 1.12 P 16 MPP 1.52 XCC 1.52 P 15 MPP .30 XCC .30 P 14 MPP XCC .00 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 18 MTT 15.14 15.14 P 17 MTT 6.90 6.90 P 16 MTT 4.77 4.77 P 15 MTT .63 .63 P 14 MTT .00 P 13 MTT .11 .11 P 12 MTT .02 .02 P 17 NTT .15 .15 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .16 .16 P 12 NTT .09 .09 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .18 .18 P 06 NTT .00 P 05 NTT .32 .32 P 03 NTT .00 P 18 NTT .94 .94 P SPS 20.12 XCC .04 20.08 P STS 65.49 XCC .17 65.32 P UTT 1.01 XCC 1.01 P ZTT 2.27 XCC 2.27 1,191.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,194.29 2.89 1,191.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 24.39- XCC .06- 24.33- C 18 MTT 242.81 XCC .61 242.20 C 17 MTT .52 XCC .52 C 16 MTT 15.01- XCC .04- 14.97- C 15 MTT 3.60- XCC .01- 3.59- C 18 NTT 9.04 XCC .02 9.02 C STS 69,808.88 XCC 174.52 69,634.36 C UTT 24.15 XCC .06 24.09 C ZTT 773.30 XCC 1.93 771.37 P 18 MPP 98.78 XCC .25 98.53 P 17 MPP 71.16 XCC .18 70.98 P 16 MPP 93.39 XCC .23 93.16 P 15 MPP 17.99 XCC .04 17.95 P 14 MPP XCC .00 P 13 MPP 5.52 XCC .01 5.51 P 12 MPP .93 XCC .93 P 18 MTT 987.85 987.85 P 17 MTT 437.94 437.94 P 16 MTT 293.96 293.96 P 15 MTT 37.17 37.17 P 14 MTT .00 P 13 MTT 6.62 6.62 P 12 MTT 1.12 1.12 P 17 NTT 9.61 9.61 P 16 NTT 4.28 4.28 P 15 NTT .00 P 13 NTT 9.14 9.14 P 12 NTT 5.01 5.01 P 10 NTT .33 .33 P 09 NTT 2.47 2.47 P 08 NTT 9.50 9.50 P 06 NTT .00 P 05 NTT 15.26 15.26 P 03 NTT .00 P 18 NTT 61.08 61.08 P SPS 1,312.61 XCC 3.29 1,309.32 P STS 4,272.46 XCC 10.67 4,261.79 P UTT 67.21 XCC .17 67.04 P ZTT 147.87 XCC .36 147.51 78,592.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,784.96 192.23 78,592.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C STS .41 XCC .41 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .48 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT .74- XCC .74- C 18 MTT 7.47 XCC .02 7.45 C 17 MTT .01 XCC .01 C 16 MTT .49- XCC .49- C 15 MTT .12- XCC .12- C 18 NTT .28 XCC .28 C STS 2,116.56 XCC 5.29 2,111.27 C UTT .74 XCC .74 C ZTT 23.45 XCC .06 23.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 3.04 XCC .01 3.03 P 17 MPP 2.24 XCC .01 2.23 P 16 MPP 3.02 XCC .01 3.01 P 15 MPP .60 XCC .60 P 14 MPP XCC .00 P 13 MPP .19 XCC .19 P 12 MPP .03 XCC .03 P 18 MTT 30.37 30.37 P 17 MTT 13.78 13.78 P 16 MTT 9.52 9.52 P 15 MTT 1.24 1.24 P 14 MTT .00 P 13 MTT .24 .24 P 12 MTT .04 .04 P 16 NTT .14 .14 P 15 NTT .00 P 13 NTT .32 .32 P 12 NTT .18 .18 P 10 NTT .02 .02 P 09 NTT .10 .10 P 08 NTT .39 .39 P 18 NTT 1.87 1.87 P 17 NTT .30 .30 P SPS 40.37 40.37 P STS 131.37 XCC .32 131.05 P UTT 2.06 XCC 2.06 P ZTT 4.57 XCC 4.57 2,387.44 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,543.03 1,543.03 1,543.03 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 309.64 309.64 P SPA 11.02 11.02 P STA 16.35 16.35 337.01 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 883.07 883.07 P SPA 114.82 114.82 P STA 440.74 440.74 1,438.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,712.31 5.72 5,706.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .45 .45 P 08 NTT 1.80 1.80 P 06 NTT .00 P 05 NTT 3.28 3.28 P 03 NTT .00 P 84 NTT .08 XCC .08 5.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.61 .00 5.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .49 .49 P 08 NTT 1.94 1.94 P 06 NTT .00 P 05 NTT 3.51 3.51 P 03 NTT .00 P 84 NTT .15 XCC .15 6.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.09 .00 6.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .99 .99 P 06 NTT .00 P 05 NTT 1.79 1.79 P 03 NTT .00 P 84 NTT .07 XCC .07 2.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.85 .00 2.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT .75- XCC .75- C 18 MTT 7.68 XCC .02 7.66 C 17 MTT .02 XCC .02 C 16 MTT .51- XCC .51- C 15 MTT .13- XCC .13- C 18 NTT .29 XCC .29 C STS 2,146.22 XCC 5.37 2,140.85 C UTT .74 XCC .74 C ZTT 23.77 XCC .06 23.71 P 18 MPP 3.13 XCC .01 3.12 P 17 MPP 2.33 XCC .01 2.32 P 16 MPP 3.19 XCC .01 3.18 P 15 MPP .64 XCC .64 P 14 MPP XCC .00 P 13 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 18 MTT 31.25 31.25 P 17 MTT 14.36 14.36 P 16 MTT 10.04 10.04 P 15 MTT 1.31 1.31 P 14 MTT .00 P 13 MTT .26 .26 P 12 MTT .04 .04 P 17 NTT .32 .32 P 16 NTT .15 .15 P 15 NTT .00 P 13 NTT .36 .36 P 12 NTT .20 .20 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .42 .42 P 06 NTT .00 P 05 NTT .81 .81 P 03 NTT .00 P 84 NTT .10 XCC .10 P 18 NTT 1.94 1.94 P SPS 41.51 XCC .10 41.41 P STS 135.16 XCC .33 134.83 P UTT 2.14 XCC 2.14 P ZTT 4.67 XCC 4.67 2,426.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432.04 5.91 2,426.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 135 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 9,795.90 9,795.90 9,795.90 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,183.40 1,183.40 1,183.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,979.30 .00 10,979.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,297.38 3,297.38 3,297.38 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 485.95 485.95 485.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,783.33 .00 3,783.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 5,845.95 5,845.95 5,845.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,845.95 .00 5,845.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 5,525.79 5,525.79 5,525.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,525.79 .00 5,525.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,714.76 2,714.76 2,714.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714.76 .00 2,714.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 6,702.07 6,702.07 6,702.07 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 4,987.55 4,987.55 4,987.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,689.62 .00 11,689.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 3,824.57 3,824.57 3,824.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824.57 .00 3,824.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,408.49 1,408.49 1,408.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.49 .00 1,408.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,534.64 4,534.64 4,534.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,534.64 .00 4,534.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR P SPA 57.03 57.03 P STA 300.15 300.15 357.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.18 .00 357.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 627.40 627.40 627.40 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 634.83 634.83 634.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.23 .00 1,262.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,040.80 1,040.80 1,040.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 987.30 987.30 987.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,028.10 .00 2,028.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 8,950.60 8,950.60 8,950.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,050.60 1,050.60 1,050.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,001.20 .00 10,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,262.10 1,262.10 1,262.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.10 .00 1,262.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 733.65 733.65 733.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,389.45 1,389.45 1,389.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.10 .00 2,123.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,108.75 3,108.75 3,108.75 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,460.25 2,460.25 2,460.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,569.00 .00 5,569.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 6,750.00 6,750.00 6,750.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,750.00 .00 6,750.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 1,447.48 1,447.48 1,447.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447.48 .00 1,447.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 5,062.50 5,062.50 5,062.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,062.50 .00 5,062.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,303.01 1,303.01 1,303.01 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 843.47 843.47 843.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,146.48 .00 2,146.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,172.85 2,172.85 2,172.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.85 .00 2,172.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 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: 163 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 3,538.10 3,538.10 3,538.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,538.10 .00 3,538.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 8,303.10 8,303.10 8,303.10 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 974.10 974.10 974.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,277.20 .00 9,277.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,554.56 3,554.56 3,554.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554.56 .00 3,554.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,687.30 1,687.30 1,687.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.30 .00 1,687.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 4,407.50 4,407.50 4,407.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,407.50 .00 4,407.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 4,188.00 4,188.00 4,188.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,188.00 .00 4,188.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,100.24 2,100.24 2,100.24 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 489.30 489.30 489.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,589.54 .00 2,589.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 4,977.45 4,977.45 4,977.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,977.45 .00 4,977.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 151.45 151.45 151.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.45 .00 151.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,896.47 2,896.47 2,896.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,896.47 .00 2,896.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,184.50 2,184.50 2,184.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,184.50 .00 2,184.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 4,484.50 4,484.50 4,484.50 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 2,829.00 2,829.00 2,829.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 1,686.88 1,686.88 1,686.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,000.38 .00 9,000.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 977.60 977.60 977.60 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 7,250.60 7,250.60 7,250.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,228.20 .00 8,228.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 662.70 XCC 1.66 661.04 661.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.70 1.66 661.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 18,259.06 XCC 45.65 18,213.41 C ZTT 92.07 XCC .23 91.84 P 18 MPP 43.24 XCC .11 43.13 P 18 MTT 432.44 XCC 1.08 431.36 P SPS 26.42 XCC .07 26.35 P STS 128.91 XCC .32 128.59 18,934.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,982.14 47.46 18,934.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 311.15 XCC .78 310.37 P 18 MPP 184.02 XCC .46 183.56 P 17 MPP 36.03 XCC .09 35.94 P 18 MTT 1,840.10 1,840.10 P 17 MTT 338.10 338.10 2,708.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,709.40 1.33 2,708.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 25,945.63 XCC 64.86 25,880.77 C UTT 38.11 XCC .10 38.01 C ZTT 631.05 XCC 1.58 629.47 P 18 MPP 55.00 XCC .14 54.86 P 17 MPP 28.80 XCC .07 28.73 P 18 MTT 550.00 550.00 P 17 MTT 287.90 287.90 P ZTT 20.00 XCC .05 19.95 P ZTT 60.39 XCC .15 60.24 27,549.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,616.88 66.95 27,549.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 4,771.68 XCC 11.93 4,759.75 P 17 MPP 10.68 XCC .03 10.65 P 18 MPP 27.78 XCC .07 27.71 P 17 MTT 106.82 XCC .27 106.55 P 18 MTT 277.80 XCC .69 277.11 P SPS 395.81 XCC .99 394.82 P STS 1,930.81 XCC 4.83 1,925.98 7,502.57 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 6,905.26 XCC 17.26 6,888.00 C ZTT 75.38 XCC .19 75.19 6,963.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,502.02 36.26 14,465.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 89.53 XCC .22 89.31 P SPS 32.89 XCC .08 32.81 P SPS 26.27 XCC .07 26.20 P STS 173.13 XCC .43 172.70 P STS 71.02 XCC .18 70.84 391.86 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 1,755.81 XCC 4.39 1,751.42 C ZTT 359.92 XCC .90 359.02 P 18 MPP 7.70 XCC .02 7.68 P 18 MTT 77.02 XCC .19 76.83 P SPS 54.68 XCC .14 54.54 P STS 266.73 XCC .67 266.06 2,515.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,914.70 7.29 2,907.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 263.06 XCC .66 262.40 C 18 MTT 792.30 XCC 1.98 790.32 C STS 86,456.64 XCC 216.14 86,240.50 C UTT 271.61 XCC .68 270.93 C ZTT 1,782.65 XCC 4.46 1,778.19 89,342.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,566.26 223.92 89,342.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 4,779.62 XCC 11.95 4,767.67 4,767.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,779.62 11.95 4,767.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 119.89 XCC .30 119.59 P SPS .00 P STS XCC .00 119.59 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 4,176.14 XCC 10.44 4,165.70 P SPS 335.92 335.92 P STS 1,767.99 XCC 4.42 1,763.57 6,265.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,399.94 15.16 6,384.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 52.71 XCC .13 52.58 P SPS .62 XCC .62 P STS 3.04 XCC .01 3.03 56.23 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 21.49 XCC .05 21.44 P 18 MPP .82 XCC .82 P 18 MTT 8.22 XCC .02 8.20 30.46 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 15,060.39 XCC 37.65 15,022.74 P SPS 177.98 XCC .44 177.54 P STS 868.25 XCC 2.17 866.08 16,066.36 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 6,139.80 XCC 15.35 6,124.45 P 18 MPP 234.74 XCC .59 234.15 P 18 MTT 2,347.43 XCC 5.87 2,341.56 8,700.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,915.49 62.28 24,853.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT .78 XCC .78 C 17 MTT .06 XCC .06 C STS 194.43 XCC .49 193.94 P 18 MPP .40 XCC .40 P 17 MPP .07 XCC .07 P 18 MTT 4.02 XCC .01 4.01 P 17 MTT .74 XCC .74 200.00 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 20.85 XCC .05 20.80 20.80 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 85.23 XCC .21 85.02 85.02 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 223.02 XCC .56 222.46 C 17 MTT 18.09 XCC .05 18.04 C STS 55,551.29 XCC 138.88 55,412.41 P 18 MPP 114.80 XCC .29 114.51 P 17 MPP 21.27 XCC .05 21.22 P 17 MTT 212.65 XCC .53 212.12 P 18 MTT 1,147.92 XCC 2.87 1,145.05 57,145.81 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 5,958.12 XCC 14.90 5,943.22 5,943.22 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 24,350.70 XCC 60.88 24,289.82 24,289.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,904.44 219.77 87,684.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 561.84 XCC 1.40 560.44 560.44 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 3,942.70 XCC 9.86 3,932.84 3,932.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,504.54 11.26 4,493.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 2,806.67 XCC 7.02 2,799.65 C ZTT 39.67 XCC .10 39.57 2,839.22 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 19,695.91 XCC 49.24 19,646.67 C ZTT 278.38 XCC .70 277.68 19,924.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,820.63 57.06 22,763.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 399.44 XCC 1.00 398.44 398.44 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 2,803.08 XCC 7.01 2,796.07 2,796.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,202.52 8.01 3,194.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 5.22 XCC .01 5.21 5.21 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 36.60 XCC .09 36.51 36.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.82 .10 41.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 3.27- XCC .01- 3.26- 3.26- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 934.86- XCC 2.34- 932.52- 932.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938.13- 2.35- 935.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 3,331.61 XCC 8.33 3,323.28 P 18 MPP .41 XCC .41 P 17 MPP 69.37 XCC .17 69.20 P 18 MTT 4.11 XCC .01 4.10 P 17 MTT 347.44 XCC .87 346.57 P 06 NTT .16 XCC .16 P 05 NTT .14 XCC .14 3,743.86 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 36,870.12 XCC 92.18 36,777.94 P 17 MPP 498.82 XCC 1.25 497.57 P 18 MPP 117.55 XCC .29 117.26 P 17 MTT 2,718.00 XCC 6.80 2,711.20 P 18 MTT 1,175.44 XCC 2.94 1,172.50 P 06 NTT 34.98 XCC .09 34.89 P 05 NTT 26.49 XCC .07 26.42 41,337.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,194.64 113.00 45,081.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 50.57 XCC .13 50.44 C STS 3,085.76 XCC 7.71 3,078.05 C UTT 1.09 XCC 1.09 C ZTT 2.75 XCC .01 2.74 P 18 MPP .50 XCC .50 P 17 MPP 2.34 XCC .01 2.33 P 16 MPP 2.60 XCC .01 2.59 P 15 MPP .75 XCC .75 P 18 MTT 5.01 XCC .01 5.00 P 17 MTT 12.43 XCC .03 12.40 P 16 MTT 7.86 XCC .02 7.84 P 15 MTT 1.96 XCC 1.96 P SPS 3.44 XCC .01 3.43 P SPS 4.17 XCC .01 4.16 P SPS 6.08 XCC .02 6.06 P SPS 3.97 XCC .01 3.96 P SPS 9.70 XCC .02 9.68 P SPS 5.78 XCC .01 5.77 P STS 11.05 XCC .03 11.02 P STS 5.44 XCC .01 5.43 P STS 10.66 XCC .03 10.63 P STS 5.30 XCC .01 5.29 P STS 17.65 XCC .04 17.61 P STS 11.27 XCC .03 11.24 3,259.97 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 14,449.23 XCC 36.12 14,413.11 C STS 156,667.89 XCC 391.67 156,276.22 C UTT 313.15 XCC .78 312.37 C ZTT 784.68 XCC 1.96 782.72 P 18 MPP 143.10 XCC .36 142.74 P 17 MPP 667.29 XCC 1.67 665.62 P 16 MPP 743.78 XCC 1.86 741.92 P 15 MPP 215.61 XCC .54 215.07 P 18 MTT 1,430.96 XCC 3.58 1,427.38 P 17 MTT 3,549.43 XCC 8.87 3,540.56 P 16 MTT 2,246.34 XCC 5.62 2,240.72 P 15 MTT 560.02 XCC 1.40 558.62 P SPS 984.31 XCC 2.46 981.85 P SPS 1,191.44 XCC 2.98 1,188.46 P SPS 1,735.87 XCC 4.34 1,731.53 P SPS 1,134.25 XCC 2.84 1,131.41 P SPS 2,771.36 XCC 6.93 2,764.43 P SPS 1,651.23 XCC 4.13 1,647.10 P STS 5,041.91 XCC 12.60 5,029.31 P STS 3,220.11 XCC 8.05 3,212.06 P STS 3,156.08 XCC 7.89 3,148.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,553.75 XCC 3.88 1,549.87 P STS 3,045.45 XCC 7.61 3,037.84 P STS 1,514.88 XCC 3.79 1,511.09 208,250.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,040.25 530.09 211,510.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 170.71 XCC .43 170.28 170.28 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C UTT .70 XCC .70 .70 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 38.03 XCC .10 37.93 37.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 56.63 XCC .14 56.49 56.49 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 164.49 XCC .41 164.08 C ZTT .05 XCC .05 164.13 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 48,773.22 XCC 121.93 48,651.29 48,651.29 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C UTT 199.35 XCC .50 198.85 198.85 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 10,865.39 XCC 27.16 10,838.23 10,838.23 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 16,180.17 XCC 40.45 16,139.72 16,139.72 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 46,999.10 XCC 117.50 46,881.60 C ZTT 13.02 XCC .03 12.99 46,894.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,460.86 308.65 123,152.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 3,569.56 XCC 8.92 3,560.64 C ZTT 50.05 XCC .13 49.92 P 18 MPP 1.52 XCC 1.52 P 17 MPP 1.09 XCC 1.09 P 18 MTT 15.25 XCC .04 15.21 P 17 MTT 5.30 XCC .01 5.29 P ZTT 47.11- XCC .12- 46.99- 3,586.68 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 39,324.25 XCC 98.31 39,225.94 C ZTT 351.22 XCC .88 350.34 P 17 MPP 310.54 XCC .78 309.76 P 18 MPP 10.00 XCC .03 9.97 P 17 MTT 1,514.81 XCC 3.79 1,511.02 P 18 MTT 100.00 XCC .25 99.75 P ZTT 308.93- XCC .77- 308.16- 41,198.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,897.55 112.25 44,785.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 14 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 1,566.45 XCC 3.92 1,562.53 C STS 119,620.15 XCC 299.05 119,321.10 C UTT 428.99 XCC 1.07 427.92 C ZTT 973.73 XCC 2.43 971.30 P 14 MPP 10.88- XCC .03- 10.85- P 18 MPP 97.65 XCC .24 97.41 P 17 MPP 240.77 XCC .60 240.17 P 14 MTT 29.44- XCC .07- 29.37- P 18 MTT 976.36 XCC 2.44 973.92 P 17 MTT 1,280.95 XCC 3.20 1,277.75 P 17 NTT 297.69 XCC .74 296.95 P SPS 569.87 XCC 1.42 568.45 P SPS 373.53 XCC .93 372.60 P SPS 486.96 XCC 1.22 485.74 P SPS 924.37 XCC 2.31 922.06 P STS 885.38 XCC 2.21 883.17 P STS 780.64 XCC 1.95 778.69 P STS 4,683.52 XCC 11.71 4,671.81 P STS 1,009.53 XCC 2.52 1,007.01 P ZTT 2.65- XCC .01- 2.64- P ZTT 10.07- XCC .03- 10.04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 134,805.68 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 36.75 XCC .09 36.66 C STS 66,837.87 XCC 167.09 66,670.78 66,707.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,018.12 505.00 201,513.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 676.10 XCC 1.69 674.41 674.41 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 4,246.16 XCC 10.62 4,235.54 C UTT 24.96 XCC .06 24.90 P 18 MPP 13.84 XCC .03 13.81 P 18 MTT 138.37 XCC .35 138.02 P SPS 45.33 XCC .11 45.22 P STS 221.15 XCC .55 220.60 4,678.09 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 4,744.59 XCC 11.86 4,732.73 4,732.73 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 29,797.63 XCC 74.49 29,723.14 C UTT 163.67 XCC .41 163.26 P 18 MPP 90.74 XCC .23 90.51 P 18 MTT 907.37 XCC 2.27 905.10 P SPS 297.27 XCC .74 296.53 P STS 1,450.15 XCC 3.63 1,446.52 32,625.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,817.33 107.04 42,710.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 10,624.09 XCC 26.56 10,597.53 P 18 MPP 70.31 XCC .18 70.13 P 17 MPP 143.85 XCC .36 143.49 P 18 MTT 703.11 XCC 1.76 701.35 P 17 MTT 1,438.42 XCC 3.60 1,434.82 12,947.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,979.78 32.46 12,947.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 18 MTT 32.51 XCC .08 32.43 C STS 1,835.59 XCC 4.59 1,831.00 P 17 MPP 41.66 XCC .10 41.56 P 16 MPP 7.57 XCC .02 7.55 P 14 MPP 2.23 XCC .01 2.22 P 17 MTT 219.26 XCC .55 218.71 P 16 MTT 39.86 XCC .10 39.76 P 14 MTT 22.31 XCC .06 22.25 P 16 NTT 10.22 XCC .03 10.19 P 17 NTT 21.45 XCC .05 21.40 P SPS 16.90 XCC .04 16.86 P STS 88.98 XCC .22 88.76 2,332.69 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 128.29 XCC .32 127.97 C STS 1,890.12 XCC 4.73 1,885.39 C ZTT 14.20 XCC .04 14.16 P 18 MPP 4.42 XCC .01 4.41 P 17 MPP 1.25 XCC 1.25 P 17 MTT 12.53 XCC .03 12.50 P 18 MTT 44.22 XCC .11 44.11 P 17 NTT 13.32 XCC .03 13.29 2,103.08 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 18 MTT 213.19 XCC .53 212.66 C STS 12,881.34 XCC 32.20 12,849.14 P 17 MPP 273.17 XCC .68 272.49 P 16 MPP 46.60 XCC .12 46.48 P 14 MPP 13.75 XCC .03 13.72 P 17 MTT 1,437.75 XCC 3.59 1,434.16 P 16 MTT 245.29 XCC .61 244.68 P 14 MTT 137.30 XCC .34 136.96 P 16 NTT 62.90 XCC .16 62.74 P 17 NTT 140.66 XCC .35 140.31 P SPS 110.84 XCC .28 110.56 P STS 583.49 XCC 1.46 582.03 16,105.93 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 841.26 XCC 2.10 839.16 C STS 13,264.02 XCC 33.16 13,230.86 C ZTT 99.62 XCC .25 99.37 P 18 MPP 29.00 XCC .07 28.93 P 17 MPP 8.22 XCC .02 8.20 P 17 MTT 82.19 XCC .21 81.98 P 18 MTT 290.00 XCC .73 289.27 P 17 NTT 87.37 XCC .22 87.15 14,664.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,294.85 88.23 35,206.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,397.95- XCC 3.49- 1,394.46- 1,394.46- RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 9,810.18- XCC 24.53- 9,785.65- 9,785.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,208.13- 28.02- 11,180.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 4,434.06 XCC 11.09 4,422.97 C UTT 5.70 XCC .01 5.69 4,428.66 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 31,116.20 XCC 77.79 31,038.41 C UTT 37.36 XCC .09 37.27 31,075.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,593.32 88.98 35,504.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 63.17 XCC .16 63.01 C UTT 1.07- XCC 1.07- 61.94 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 18,049.32 XCC 45.12 18,004.20 C UTT 304.81- XCC .76- 304.05- 17,700.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,806.61 44.52 17,762.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 72.49 XCC .18 72.31 72.31 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 20,712.47 XCC 51.78 20,660.69 20,660.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,784.96 51.96 20,733.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 18 MTT 1.19 XCC 1.19 C STS 78.30 XCC .20 78.10 C ZTT .45 XCC .45 P 18 MPP .30 XCC .30 P 17 MPP .42 XCC .42 P 18 MTT 2.97 XCC .01 2.96 P 17 MTT 4.21 XCC .01 4.20 87.62 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 18 MTT 341.25 XCC .85 340.40 C STS 22,370.49 XCC 55.93 22,314.56 C ZTT 128.97 XCC .32 128.65 P 18 MPP 85.00 XCC .21 84.79 P 17 MPP 120.16 XCC .30 119.86 P 18 MTT 850.00 XCC 2.13 847.87 P 17 MTT 1,201.66 XCC 3.00 1,198.66 25,034.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,185.37 62.96 25,122.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 13.66 XCC .03 13.63 C UTT .60 XCC .60 C ZTT .02 XCC .02 14.25 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,902.82 XCC 9.76 3,893.06 C UTT 170.63 XCC .43 170.20 C ZTT 5.93 XCC .01 5.92 4,069.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,093.66 10.23 4,083.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 2,926.77 XCC 7.32 2,919.45 P SPS 183.92 XCC .46 183.46 P SPS 337.58 XCC .84 336.74 P STS 968.01 XCC 2.42 965.59 P STS 912.37 XCC 2.28 910.09 5,315.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,328.65 13.32 5,315.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 33.95 XCC .08 33.87 C UTT .28 XCC .28 34.15 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 552.52 XCC 1.38 551.14 551.14 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 47.89 XCC .12 47.77 C UTT 12.16 XCC .03 12.13 59.90 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,001.50 XCC 2.50 999.00 C UTT 6.02 XCC .02 6.00 1,005.00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 9,698.95 XCC 24.25 9,674.70 C UTT 80.11 XCC .20 79.91 9,754.61 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 157,861.75 XCC 394.65 157,467.10 157,467.10 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 13,683.10 XCC 34.21 13,648.89 C UTT 3,475.36 XCC 8.69 3,466.67 17,115.56 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 286,143.34 XCC 715.36 285,427.98 C UTT 1,718.77 XCC 4.30 1,714.47 287,142.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,315.70 1,185.79 473,129.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 54.98 XCC .14 54.84 P SPS .85 XCC .85 P SPS 1.53 XCC 1.53 P STS 4.14 XCC .01 4.13 P STS 4.45 XCC .01 4.44 65.79 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 114.11 XCC .29 113.82 C UTT .23 XCC .23 114.05 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 15,705.10 XCC 39.26 15,665.84 P SPS 241.60 XCC .60 241.00 P SPS 437.18 XCC 1.09 436.09 P STS 1,271.55 XCC 3.18 1,268.37 P STS 1,181.55 XCC 2.95 1,178.60 18,789.90 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 32,602.62 XCC 81.51 32,521.11 C UTT 66.69 XCC .17 66.52 32,587.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,686.58 129.21 51,557.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 76.23 XCC .19 76.04 76.04 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 18.30 XCC .05 18.25 18.25 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 21,779.69 XCC 54.45 21,725.24 21,725.24 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 5,228.26 XCC 13.07 5,215.19 5,215.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,102.48 67.76 27,034.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 8.84 XCC .02 8.82 P 17 NTT .74 XCC .74 9.56 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 29.53 XCC .07 29.46 P 18 NTT .13 .13 P 17 NTT 1.60 1.60 31.19 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 2,526.21 XCC 6.32 2,519.89 P 17 NTT 210.26 XCC .53 209.73 2,729.62 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 8,438.44 XCC 21.10 8,417.34 P 18 NTT 37.40 37.40 P 17 NTT 457.53 457.53 8,912.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,710.68 28.04 11,682.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 689.23 XCC 1.72 687.51 C STS 7,745.58 XCC 19.36 7,726.22 C UTT 48.08- XCC .12- 47.96- P SPS 2.05 XCC .01 2.04 P SPS .79 XCC .79 P STS 9.99 XCC .02 9.97 P STS 2.05 XCC .01 2.04 8,380.61 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 196,922.87 XCC 492.31 196,430.56 C STS 2,213,018.74 XCC 5,532.55 2,207,486.19 C UTT 13,739.07- XCC 34.35- 13,704.72- P SPS 584.88 XCC 1.46 583.42 P SPS 225.34 XCC .56 224.78 P STS 2,853.08 XCC 7.13 2,845.95 P STS 585.34 XCC 1.46 583.88 2,394,450.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,408,852.79 6,022.12 2,402,830.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 254.89 XCC .64 254.25 P 18 MPP 7.51 7.51 P 17 MPP 16.62 16.62 P 16 MPP 69.22 69.22 P 15 MPP 203.33 203.33 P 18 MTT 75.09 75.09 P 17 MTT 119.42 119.42 P 16 MTT 187.64 187.64 P 15 MTT 528.14 528.14 P SPS 4.39 4.39 P STS 21.39 XCC .05 21.34 1,486.95 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 1,788.70 XCC 4.47 1,784.23 P 18 MPP 49.24 49.24 P 17 MPP 108.99 108.99 P 16 MPP 426.01 426.01 P 17 MTT 783.13 783.13 P 16 MTT 1,154.72 1,154.72 P 18 MTT 492.37 492.37 P SPS 28.76 28.76 P STS 140.27 XCC .35 139.92 4,967.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,459.83 5.51 6,454.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 17,088.64 XCC 42.72 17,045.92 C UTT 1,405.03 XCC 3.51 1,401.52 18,447.44 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 119,920.31 XCC 299.80 119,620.51 C UTT 9,213.31 XCC 23.03 9,190.28 128,810.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,627.29 369.06 147,258.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 14.99 XCC .04 14.95 14.95 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 4,281.95 XCC 10.70 4,271.25 4,271.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,296.94 10.74 4,286.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 9,151.80 XCC 22.88 9,128.92 C UTT .38 XCC .38 P 16 MPP 55.92 XCC .14 55.78 P 15 MPP 187.68 XCC .47 187.21 P 16 MTT 151.12 XCC .38 150.74 P 15 MTT 347.37 XCC .87 346.50 P SPS 12.75 12.75 P SPS 69.01 69.01 P SPS 87.47 87.47 P SPS 100.63 100.63 P SPS 112.49 112.49 P SPS 60.63 60.63 P STS 67.12 XCC .17 66.95 P STS 121.18 XCC .30 120.88 P STS 115.51 XCC .29 115.22 P STS 106.48 XCC .27 106.21 P STS 99.30 XCC .25 99.05 P STS 45.91 XCC .11 45.80 10,866.62 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 66,132.93 XCC 165.33 65,967.60 C UTT 2.51 XCC .01 2.50 P 16 MPP 344.10 XCC .86 343.24 P 15 MPP 1,154.91 XCC 2.89 1,152.02 P 16 MTT 930.00 XCC 2.33 927.67 P 15 MTT 2,137.65 XCC 5.34 2,132.31 P SPS 83.63 83.63 P SPS 424.69 424.69 P SPS 538.29 538.29 P SPS 619.28 619.28 P SPS 692.25 692.25 P SPS 373.13 373.13 P STS 440.15 XCC 1.10 439.05 P STS 745.71 XCC 1.86 743.85 P STS 710.82 XCC 1.78 709.04 P STS 655.26 XCC 1.64 653.62 P STS 611.06 XCC 1.53 609.53 P STS 282.52 XCC .71 281.81 76,693.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,771.64 211.51 87,560.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 7,102.50 XCC 17.76 7,084.74 P 16 MPP 21.12 XCC .05 21.07 P 15 MPP 6.97 XCC .02 6.95 P 18 MPP 292.80 XCC .73 292.07 P 17 MPP 23.42 XCC .06 23.36 P 16 MTT 211.25 XCC .53 210.72 P 15 MTT 69.71 XCC .17 69.54 P 18 MTT 2,928.00 XCC 7.32 2,920.68 P 17 MTT 234.24 XCC .59 233.65 P SPS 898.88 XCC 2.25 896.63 P SPS 640.26 XCC 1.60 638.66 P SPS 473.42 XCC 1.18 472.24 P STS 2,429.40 XCC 6.07 2,423.33 P STS 1,164.12 XCC 2.91 1,161.21 P STS 2,491.69 XCC 6.23 2,485.46 18,940.31 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 49,842.12 XCC 124.61 49,717.51 P 15 MPP 42.91 XCC .11 42.80 P 17 MPP 153.60 XCC .38 153.22 P 16 MPP 130.00 XCC .33 129.67 P 18 MPP 1,920.00 XCC 4.80 1,915.20 P 15 MTT 429.00 XCC 1.07 427.93 P 17 MTT 1,536.00 XCC 3.84 1,532.16 P 16 MTT 1,300.00 XCC 3.25 1,296.75 P 18 MTT 19,199.99 XCC 48.00 19,151.99 P SPS 3,940.09 XCC 9.85 3,930.24 P SPS 3,104.41 XCC 7.76 3,096.65 P SPS 5,894.28 XCC 14.74 5,879.54 P STS 7,163.81 XCC 17.91 7,145.90 P STS 16,338.97 XCC 40.85 16,298.12 P STS 15,930.49 XCC 39.83 15,890.66 126,608.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,913.45 364.80 145,548.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,320.34 XCC 5.80 2,314.54 2,314.54 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 16,283.09 XCC 40.71 16,242.38 16,242.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,603.43 46.51 18,556.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 6,426.92 XCC 16.07 6,410.85 6,410.85 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 45,101.22 XCC 112.75 44,988.47 44,988.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,528.14 128.82 51,399.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 1,318.74 XCC 3.30 1,315.44 C ZTT 17.81 XCC .04 17.77 P 18 MPP 8.25 XCC .02 8.23 P 18 MTT 82.46 XCC .21 82.25 P SPS 22.32 XCC .06 22.26 P STS 117.46 XCC .29 117.17 1,563.12 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 9,254.35 XCC 23.14 9,231.21 C ZTT 124.95 XCC .31 124.64 P 18 MPP 54.07 XCC .14 53.93 P 18 MTT 540.73 XCC 1.35 539.38 P SPS 146.34 XCC .37 145.97 P STS 770.26 XCC 1.93 768.33 10,863.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,457.74 31.16 12,426.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 237.80 XCC .59 237.21 237.21 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 1,668.77 XCC 4.17 1,664.60 1,664.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906.57 4.76 1,901.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 138.01 XCC .35 137.66 P SPS 9.46 XCC .02 9.44 P STS 46.15 XCC .12 46.03 193.13 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 968.48 XCC 2.42 966.06 P SPS 62.05 XCC .16 61.89 P STS 302.63 XCC .76 301.87 1,329.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.78 3.83 1,522.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 91.96 XCC .23 91.73 P 18 MPP 3.94 XCC .01 3.93 P 18 MTT 39.38 XCC .10 39.28 134.94 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 645.33 XCC 1.61 643.72 P 18 MPP 25.83 XCC .06 25.77 P 18 MTT 258.23 XCC .65 257.58 927.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064.67 2.66 1,062.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 15.35- XCC .04- 15.31- 15.31- RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 107.74- XCC .27- 107.47- 107.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.09- .31- 122.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 2,455.75 XCC 6.14 2,449.61 P 18 MPP 13.92 XCC .03 13.89 P 18 MTT 139.17 XCC .35 138.82 P SPS 64.21 XCC .16 64.05 P SPS 122.41 XCC .31 122.10 P STS 330.83 XCC .83 330.00 P STS 337.96 XCC .84 337.12 3,455.59 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 17,233.41 XCC 43.08 17,190.33 P 18 MPP 91.26 XCC .23 91.03 P 18 MTT 912.62 XCC 2.28 910.34 P SPS 802.67 XCC 2.01 800.66 P SPS 421.08 XCC 1.05 420.03 P STS 2,216.15 XCC 5.54 2,210.61 P STS 2,169.37 XCC 5.42 2,163.95 23,786.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,310.81 68.27 27,242.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 625.65 XCC 1.56 624.09 C ZTT XCC .00 624.09 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 4,390.56 XCC 10.98 4,379.58 C ZTT .02 XCC .02 4,379.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,016.23 12.54 5,003.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 295.06 XCC .74 294.32 C UTT 13.57 XCC .03 13.54 C ZTT 4.47 XCC .01 4.46 P SPS 5.88 XCC .01 5.87 P SPS 8.63 XCC .02 8.61 P STS 30.44 XCC .08 30.36 P STS 23.32 XCC .06 23.26 380.42 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 2,070.60 XCC 5.18 2,065.42 C UTT 89.00 XCC .22 88.78 C ZTT 31.34 XCC .08 31.26 P SPS 38.56 XCC .10 38.46 P SPS 56.56 XCC .14 56.42 P STS 199.62 XCC .50 199.12 P STS 152.90 XCC .38 152.52 2,631.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,019.95 7.55 3,012.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 18 MTT XCC .00 C STS 16,849.77- XCC 42.12- 16,807.65- 16,807.65- RG01 GENERAL TAX LEVY OGG RSA 79G1 C 18 MTT .01 XCC .01 C STS 118,244.00- XCC 295.61- 117,948.39- 117,948.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,093.76- 337.73- 134,756.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 977.08 XCC 2.44 974.64 P 17 MPP 63.51 XCC .16 63.35 P 17 MTT 635.12 XCC 1.59 633.53 1,671.52 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 6,856.74 XCC 17.14 6,839.60 P 17 MPP 416.48 XCC 1.04 415.44 P 17 MTT 4,164.75 XCC 10.41 4,154.34 11,409.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,113.68 32.78 13,080.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 2,134.05 XCC 5.34 2,128.71 2,128.71 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 14,975.80 XCC 37.44 14,938.36 14,938.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,109.85 42.78 17,067.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 155.10 XCC .39 154.71 P 17 MPP 1.26 XCC 1.26 P 16 MPP 41.26 XCC .10 41.16 P 15 MPP 3.37 XCC .01 3.36 P 15 MTT 9.10 XCC .02 9.08 P 17 MTT 12.66 XCC .03 12.63 P 16 MTT 111.52 XCC .28 111.24 P SPS 4.21 XCC .01 4.20 P STS 22.19 XCC .06 22.13 359.77 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 1,088.40 XCC 2.72 1,085.68 P 17 MPP 8.30 XCC .02 8.28 P 16 MPP 253.92 XCC .63 253.29 P 15 MPP 20.73 XCC .05 20.68 P 16 MTT 686.26 XCC 1.72 684.54 P 15 MTT 56.00 XCC .14 55.86 P 17 MTT 82.99 XCC .21 82.78 P SPS 27.63 XCC .07 27.56 P STS 145.48 XCC .36 145.12 2,363.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.38 6.82 2,723.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 7,574.06 XCC 18.94 7,555.12 P 17 MPP 51.10 XCC .13 50.97 P 17 MTT 511.03 XCC 1.28 509.75 P SPS 120.53 XCC .30 120.23 P SPS 112.00 XCC .28 111.72 P SPS 157.09 XCC .39 156.70 P SPS 205.87 XCC .51 205.36 P SPS 244.78 XCC .61 244.17 P SPS 140.26 XCC .35 139.91 P STS 126.94 XCC .32 126.62 P STS 276.34 XCC .69 275.65 P STS 264.63 XCC .66 263.97 P STS 610.31 XCC 1.53 608.78 P STS 290.94 XCC .73 290.21 P STS 278.03 XCC .70 277.33 P UTT 260.74 XCC .65 260.09 11,196.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,224.65 28.07 11,196.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 84.85 XCC .21 84.64 P SPS 2.32 XCC .01 2.31 P STS 11.33 XCC .03 11.30 98.25 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 24,240.32 XCC 60.60 24,179.72 P SPS 663.62 XCC 1.66 661.96 P STS 3,237.12 XCC 8.09 3,229.03 28,070.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,239.56 70.60 28,168.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 12.42 XCC .03 12.39 12.39 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 3,549.67 XCC 8.87 3,540.80 3,540.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,562.09 8.90 3,553.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 18.60 XCC .05 18.55 18.55 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 5,315.20 XCC 13.29 5,301.91 5,301.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,333.80 13.34 5,320.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 454.20 XCC 1.14 453.06 P 17 MPP 21.89 XCC .05 21.84 P 16 MPP 1.98 XCC 1.98 P 17 MTT 115.23 XCC .29 114.94 P 16 MTT 10.43 XCC .03 10.40 602.22 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 3,187.38 XCC 7.97 3,179.41 P 17 MPP 143.55 XCC .36 143.19 P 16 MPP 12.19 XCC .03 12.16 P 17 MTT 755.57 XCC 1.89 753.68 P 16 MTT 64.15 XCC .16 63.99 4,152.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,766.57 11.92 4,754.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 8,589.92 XCC 21.47 8,568.45 C UTT 236.94 XCC .59 236.35 8,804.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,826.86 22.06 8,804.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 690.46 XCC 1.73 688.73 688.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.46 1.73 688.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 13,360.87 XCC 33.40 13,327.47 C UTT 165.11 XCC .41 164.70 C ZTT 90.24 XCC .23 90.01 P SPS 51.05 XCC .13 50.92 P STS 268.70 XCC .67 268.03 13,901.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,935.97 34.84 13,901.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 56.18 XCC .14 56.04 56.04 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 16,051.69 XCC 40.13 16,011.56 16,011.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,107.87 40.27 16,067.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 15 NTT XCC .00 P 03 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 18 MPP 207.13 XCC .52 206.61 P 17 MPP 203.08 XCC .51 202.57 P 16 MPP 66.19 XCC .17 66.02 P 15 MPP 32.99 XCC .08 32.91 P 15 MTT 60.00 60.00 P 17 MTT 1,093.77 1,093.77 P 16 MTT 348.38 348.38 P 18 MTT 2,071.36 2,071.36 P 13 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 4,081.62 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 30.93 XCC .08 30.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 382,512.93 XCC 956.28 381,556.65 C UTT 5,488.82 XCC 13.72 5,475.10 C ZTT 1,414.23 XCC 3.54 1,410.69 P 18 MPP 403.71 XCC 1.01 402.70 P 17 MPP 542.98 XCC 1.36 541.62 P 16 MPP 130.30 XCC .33 129.97 P 16 MTT 646.76 XCC 1.62 645.14 P 18 MTT 4,037.05 XCC 10.09 4,026.96 P 17 MTT 3,075.25 XCC 7.69 3,067.56 P 15 NTT 20.00 XCC .05 19.95 P 03 NTT 260.77 XCC .65 260.12 P SPS 798.11 XCC 2.00 796.11 P SPS 701.67 XCC 1.75 699.92 P SPS 816.77 XCC 2.04 814.73 P SPS 204.60 XCC .51 204.09 P SPS 121.90 XCC .30 121.60 P STS 133.98 XCC .33 133.65 P STS 1,453.27 XCC 3.63 1,449.64 P STS 280.24 XCC .70 279.54 P STS 4,054.50 XCC 10.14 4,044.36 P STS 1,834.50 XCC 4.59 1,829.91 407,940.86 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,071.45 XCC 5.18 2,066.27 2,066.27 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 159.92- XCC .40- 159.52- C 18 MTT 356.09 XCC .89 355.20 C STS 30,954.15 XCC 77.39 30,876.76 P 18 MPP 423.66 XCC 1.06 422.60 P 15 MPP 1,277.27 XCC 3.19 1,274.08 P 17 MPP 107.19 XCC .27 106.92 P 16 MPP 380.53 XCC .95 379.58 P 15 MTT 2,374.57 2,374.57 P 18 MTT 4,236.76 4,236.76 P 17 MTT 616.71 616.71 P 16 MTT 1,028.49 1,028.49 P 13 NTT 28.80 28.80 P SPS 661.08 661.08 P SPS 1,168.54 1,168.54 P SPS 1,085.45 1,085.45 P SPS 61.03 61.03 P STS 3,479.41 XCC 8.70 3,470.71 P STS 3,158.16 XCC 7.90 3,150.26 P STS 1,973.54 XCC 4.93 1,968.61 P STS 83.60 XCC .21 83.39 53,190.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,412.73 1,133.96 467,278.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C STS 9,769.01 XCC 24.42 9,744.59 C UTT 83.10 XCC .21 82.89 C ZTT 73.84 XCC .18 73.66 P 18 MPP 74.49 XCC .19 74.30 P 17 MPP 63.28 XCC .16 63.12 P 16 MPP 7.48 XCC .02 7.46 P 16 MTT 37.79 XCC .09 37.70 P 18 MTT 744.87 XCC 1.86 743.01 P 17 MTT 362.39 XCC .91 361.48 P 17 NTT 51.19 XCC .13 51.06 P SPS 34.70 XCC .09 34.61 P SPS 59.08 XCC .15 58.93 P STS 288.20 XCC .72 287.48 P STS 90.12 XCC .23 89.89 P UTT 25.05 XCC .06 24.99 11,735.17 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 422.21 XCC 1.06 421.15 C UTT 18.12 XCC .05 18.07 439.22 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 138.64 XCC .35 138.29 138.29 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 1,155.06 XCC 2.89 1,152.17 P 18 MPP 17.01 XCC .04 16.97 P 17 MPP 8.13 XCC .02 8.11 P 16 MPP 2.21 XCC .01 2.20 P 16 MTT 11.62 XCC .03 11.59 P 18 MTT 170.07 XCC .43 169.64 P 17 MTT 42.81 XCC .11 42.70 P SPS 11.56 XCC .03 11.53 P STS 60.84 XCC .15 60.69 1,475.60 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 467.23 XCC 1.17 466.06 P 18 MPP 119.84 XCC .30 119.54 P 18 MTT 1,198.35 XCC 3.00 1,195.35 1,780.95 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C STS 68,554.39 XCC 171.39 68,383.00 C UTT 544.89 XCC 1.36 543.53 C ZTT 518.15 XCC 1.30 516.85 P 17 MPP 414.96 XCC 1.04 413.92 P 16 MPP 46.01 XCC .12 45.89 P 18 MPP 488.44 XCC 1.22 487.22 P 16 MTT 232.55 XCC .58 231.97 P 18 MTT 4,884.39 XCC 12.21 4,872.18 P 17 MTT 2,376.27 XCC 5.94 2,370.33 P 17 NTT 335.64 XCC .84 334.80 P SPS 387.41 XCC .97 386.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 227.54 XCC .57 226.97 P STS 1,889.80 XCC 4.72 1,885.08 P STS 591.00 XCC 1.48 589.52 P UTT 154.14 XCC .39 153.75 81,441.45 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,962.88 XCC 7.41 2,955.47 C UTT 118.84 XCC .30 118.54 3,074.01 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 972.92 XCC 2.43 970.49 970.49 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 8,105.66 XCC 20.26 8,085.40 P 18 MPP 111.52 XCC .28 111.24 P 17 MPP 53.34 XCC .13 53.21 P 16 MPP 13.58 XCC .03 13.55 P 16 MTT 71.48 XCC .18 71.30 P 18 MTT 1,115.19 XCC 2.79 1,112.40 P 17 MTT 280.70 XCC .70 280.00 P SPS 75.80 XCC .19 75.61 P STS 398.92 XCC 1.00 397.92 10,200.63 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 3,278.86 XCC 8.20 3,270.66 P 18 MPP 785.81 XCC 1.96 783.85 P 18 MTT 7,858.05 XCC 19.65 7,838.40 11,892.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,457.42 308.70 123,148.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 20.33 XCC .05 20.28 20.28 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C ZTT .04 XCC .04 .04 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 5,809.08 XCC 14.52 5,794.56 5,794.56 RG02 GTL AMEND #1 OTH RSA 99G2 C ZTT 11.18 XCC .03 11.15 11.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,840.63 14.60 5,826.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .24 .24 .24 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP .46 .46 C 19 MTT 8.55 8.55 C 19 NPP 1.59 1.59 C 19 NTT 12.31 12.31 C SPS 233.89 233.89 C STS 5,706.42 5,706.42 C UPT 2.08 2.08 C UTT 15.62 15.62 C ZPT 1.10 1.10 C ZTT 20.28 20.28 P 16 MPP .49 .49 P 18 MPP 13.77 13.77 P 17 MPP 4.36 4.36 P 16 MTT .88 .88 P 18 MTT 137.38 137.38 P 17 MTT 21.35 21.35 P SPS 237.25 237.25 P UPT .83 .83 P UTT 28.49 28.49 P ZPT 2.74 2.74 P ZTT 10.46 10.46 6,460.30 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 323.64 323.64 C 19 MTT 3,358.43 3,358.43 C SPS 6,452.10 6,452.10 C STS 145,486.48 145,486.48 C STU 889.31 889.31 C UPT 59.76 59.76 C UTT 1,210.85- 1,210.85- C ZPT 15.34 15.34 C ZTT 346.73 346.73 P 16 MPP 43.12 43.12 P 18 MPP 69.81 69.81 P 17 MPP 23.93 23.93 P 16 MTT 112.00 112.00 P 18 MTT 672.29 672.29 P 17 MTT 100.30 100.30 P 18 NPP 10.96 10.96 P 13 NPP 3.58 3.58 P 08 NPP 30.12 30.12 P 07 NPP 3.07 3.07 P 06 NPP 26.82 26.82 P 18 NTT 63.59 63.59 P 13 NTT 4.71 4.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 15.00 15.00 P 07 NTT 1.35 1.35 P 06 NTT 11.20 11.20 P SPS 474.65 474.65 P UPT 6.34 6.34 P UTT 15.77 15.77 P ZPT 8.12 8.12 P ZTT 25.72 25.72 157,443.39 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 18.20 18.20 C 19 MTT 1,478.44- 1,478.44- C SPS 4,358.01 4,358.01 C STS 133,468.31 133,468.31 C UPT 56.73 56.73 C UTT 407.60 407.60 C ZPT 80.01 80.01 C ZTT 2,132.70 2,132.70 P 18 MPP 368.25 368.25 P 17 MPP 140.36 140.36 P 16 MPP 91.28 91.28 P 15 MPP 71.13 71.13 P 13 MPP 23.21 23.21 P 18 MTT 3,598.73 3,598.73 P 17 MTT 723.90 723.90 P 16 MTT 198.90 198.90 P 15 MTT 127.18 127.18 P 13 MTT 27.82 27.82 P 18 NPP 13.24 13.24 P 17 NPP 4.85 4.85 P 14 NPP 39.92 39.92 P 10 NPP 19.01 19.01 P 09 NPP 1.49 1.49 P 05 NPP 37.44 37.44 P 14 NTT 39.52 39.52 P 10 NTT 11.36 11.36 P 09 NTT .84 .84 P 05 NTT 15.25 15.25 P 18 NTT 82.48 82.48 P 17 NTT 12.15 12.15 P SPS 2,643.04 2,643.04 P UPT 169.05 169.05 P UTT 125.26 125.26 P ZPT 34.07 34.07 P ZTT 162.25 162.25 147,825.10 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 6.59 6.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,636.72- 1,636.72- C 19 NPP .64 .64 C 19 NTT 4.93 4.93 C SPS 596.61 596.61 C STS 27,837.08 27,837.08 C UPT 33.42 33.42 C UTT 62.55 62.55 C ZPT 5.39 5.39 C ZTT 131.83 131.83 P 18 MPP 62.30 62.30 P 17 MPP 49.51 49.51 P 16 MPP 34.36 34.36 P 15 MPP 24.52 24.52 P 18 MTT 555.66 555.66 P 17 MTT 248.01 248.01 P 16 MTT 91.81 91.81 P 15 MTT 44.47 44.47 P 18 NPP 1.47 1.47 P 17 NPP 2.64 2.64 P 16 NPP .22 .22 P 14 NPP .73 .73 P 09 NPP .25 .25 P 18 NTT 7.22 7.22 P 17 NTT 6.60 6.60 P 16 NTT .39 .39 P 14 NTT .76 .76 P 09 NTT .14 .14 P SPS 483.07 483.07 P ZPT 20.51 20.51 P ZTT 45.05 45.05 28,722.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,451.04 .00 340,451.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 25.15 25.15 25.15 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 5.56 5.56 C 19 MTT 15.65 15.65 C 19 NPP .91 .91 C 19 NTT 7.00 7.00 C SPS 200.55 200.55 C STS 9,073.51 9,073.51 C UPT 4.61 4.61 C UTT 34.03- 34.03- C ZPT 4.25 4.25 C ZTT 58.31 58.31 P 18 MPP 11.43 11.43 P 17 MPP 5.40 5.40 P 16 MPP .89 .89 P 18 MTT 114.26 114.26 P 17 MTT 26.35 26.35 P 16 MTT 2.43 2.43 P 16 NPP .39 .39 P 16 NTT .69 .69 P SPS 140.97 140.97 P ZPT 5.45 5.45 P ZTT 9.17 9.17 9,653.75 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 1.94 1.94 C 19 MTT 70.93 70.93 C SPS 288.15 288.15 C STS 11,800.92 11,800.92 C UPT .97 .97 C UTT 9.99 9.99 C ZPT 17.28 17.28 C ZTT 358.33 358.33 P 17 MPP 4.61 4.61 P 18 MPP 12.94 12.94 P 18 MTT 107.49 107.49 P 17 MTT 24.30 24.30 P 14 NPP 2.26 2.26 P 14 NTT 2.41 2.41 P SPS 69.42 69.42 P UPT 136.63 136.63 P UTT 98.29 98.29 P ZPT 7.68 7.68 P ZTT 25.98 25.98 13,040.52 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP 1.07 1.07 C 19 MTT 10.67 10.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 114.00 114.00 C STS 3,685.91 3,685.91 C UPT 11.79 11.79 C UTT 86.10 86.10 C ZPT .32 .32 C ZTT 30.27 30.27 P 18 MPP 24.82 24.82 P 17 MPP .07 .07 P 17 MTT .33 .33 P 18 MTT 248.05 248.05 P SPS 251.10 251.10 P UPT 1.94 1.94 P UTT .85 .85 P ZPT 4.16 4.16 P ZTT 21.53 21.53 4,492.98 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 120.26 120.26 C 19 MTT 1,207.10 1,207.10 C SPS 427.42 427.42 C STS 20,435.26 20,435.26 C UPT 101.96 101.96 C UTT 971.02 971.02 C ZPT 3.98 3.98 C ZTT 60.31 60.31 P 16 MPP 92.37 92.37 P 18 MPP 51.39 51.39 P 17 MPP 139.60 139.60 P 16 MTT 239.90 239.90 P 18 MTT 371.02 371.02 P 17 MTT 680.96 680.96 P 18 NPP 9.94 9.94 P 07 NPP 12.79 12.79 P 18 NTT 56.76 56.76 P 07 NTT 5.62 5.62 P SPS 2,436.32 2,436.32 P ZPT 11.37 11.37 P ZTT 20.10 20.10 27,455.45 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP .00 C 19 MTT 59.96 59.96 C SPS 409.14 409.14 C STS 8,954.16 8,954.16 C UPT 5.22 5.22 C UTT 43.47 43.47 C ZPT 138.06 138.06 C ZTT 2,810.70 2,810.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 237.01 237.01 P ZPT 164.80 164.80 P ZTT 279.19 279.19 13,101.71 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 2.81 2.81 C 19 MTT 79.90 79.90 C SPS 948.85 948.85 C STS 20,863.25 20,863.25 C UPT 18.91 18.91 C UTT 438.97 438.97 C ZPT 3.28 3.28 C ZTT 89.08 89.08 P 18 MPP 54.81 54.81 P 17 MPP 16.88 16.88 P 16 MPP 31.30 31.30 P 15 MPP 30.22 30.22 P 15 MTT 54.94 54.94 P 16 MTT 81.28 81.28 P 17 MTT 87.00 87.00 P 18 MTT 548.02 548.02 P 10 NPP 27.43 27.43 P 14 NPP 54.10 54.10 P 10 NTT 16.38 16.38 P 14 NTT 53.30 53.30 P SPS 759.62 759.62 P ZPT 2.47 2.47 P ZTT 6.42 6.42 24,269.22 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 7.70 7.70 C 19 MTT 204.05 204.05 C SPS 1,095.64 1,095.64 C STS 34,828.10 34,828.10 C UPT 22.56 22.56 C UTT 520.36- 520.36- C ZPT 8.37 8.37 C ZTT 155.51 155.51 P 18 MPP 313.61 313.61 P 17 MPP 68.26 68.26 P 16 MPP 22.63 22.63 P 15 MPP 21.34 21.34 P 15 MTT 38.80 38.80 P 16 MTT 61.16 61.16 P 17 MTT 342.37 342.37 P 18 MTT 2,988.07 2,988.07 P 17 NPP 10.09 10.09 P 18 NPP 14.54 14.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 25.60 25.60 P 18 NTT 61.75 61.75 P SPS 890.01 890.01 P UPT 50.11 50.11 P UTT 44.40 44.40 40,754.31 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 5.23 5.23 C STS 109.10 109.10 C UPT .55 .55 C UTT 4.24 4.24 P SPS .23 .23 119.35 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C SPS 578.29 578.29 C STS 23,091.74 23,091.74 C UPT 8.69 8.69 C UTT 70.63 70.63 C ZPT 16.10 16.10 C ZTT 355.11 355.11 P 16 MPP 100.40 100.40 P 15 MPP 125.58 125.58 P 18 MPP 254.57 254.57 P 17 MPP 47.27 47.27 P 16 MTT 265.71 265.71 P 15 MTT 221.95 221.95 P 18 MTT 2,545.34 2,545.34 P 17 MTT 244.64 244.64 P 17 NPP 2.67 2.67 P 05 NPP 203.03 203.03 P 17 NTT 6.44 6.44 P 05 NTT 82.70 82.70 P SPS 2,562.25 2,562.25 P ZPT 5.59 5.59 P ZTT 27.27 27.27 30,815.97 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP .00 C 19 MTT 148.14 148.14 C SPS 525.35 525.35 C STS 21,046.35 21,046.35 C UPT 15.50 15.50 C UTT 106.93 106.93 C ZPT 2.95 2.95 C ZTT 130.40 130.40 P 18 MPP 33.07 33.07 P 18 MTT 330.70 330.70 P 18 NPP .48 .48 P 18 NTT 4.84 4.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 49.96 49.96 P ZPT .96 .96 P ZTT 4.69 4.69 22,400.32 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP 21.29 21.29 C 19 MTT 264.72 264.72 C SPS 619.92 619.92 C STS 14,281.87 14,281.87 C UPT 35.72 35.72 C UTT 274.91 274.91 C ZPT 6.85 6.85 C ZTT 146.18 146.18 P 18 MPP 70.08 70.08 P 17 MPP 257.90 257.90 P 13 MPP 67.27 67.27 P 18 MTT 700.63 700.63 P 17 MTT 1,346.10 1,346.10 P 13 MTT 80.63 80.63 P 10 NPP 6.23 6.23 P 09 NPP 5.26 5.26 P 18 NPP 11.16 11.16 P 09 NTT 2.95 2.95 P 18 NTT 83.75 83.75 P 10 NTT 3.75 3.75 P SPS 983.11 983.11 P ZPT 8.48- 8.48- P ZTT 44.64- 44.64- 19,217.16 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP .00 C 19 MTT 11.73 11.73 C SPS 1,656.96 1,656.96 C STS 87,558.57 87,558.57 C UPT 46.41 46.41 C UTT 526.54 526.54 C ZPT 9.59 9.59 C ZTT 220.44 220.44 P 18 MPP 127.57 127.57 P 17 MPP 11.80 11.80 P 17 MTT 57.51 57.51 P 18 MTT 1,273.94 1,273.94 P 13 NPP 8.16 8.16 P 08 NPP 32.78 32.78 P 18 NPP 29.45 29.45 P 08 NTT 16.23 16.23 P 18 NTT 184.08 184.08 P 13 NTT 10.74 10.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 144.13 144.13 P ZPT 40.56 40.56 P ZTT 124.22 124.22 92,091.41 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP .61 .61 C 19 MTT 12.07 12.07 C 19 NPP 2.14 2.14 C 19 NTT 16.51 16.51 C SPS 419.52 419.52 C STS 10,237.54 10,237.54 C UPT 2.78 2.78 C UTT 20.95 20.95 C ZPT 1.97 1.97 C ZTT 36.36 36.36 P 16 MPP 1.14 1.14 P 18 MPP 19.66 19.66 P 17 MPP 8.95 8.95 P 16 MTT 2.03 2.03 P 18 MTT 195.96 195.96 P 17 MTT 43.73 43.73 P SPS 407.96 407.96 P UPT 1.70 1.70 P UTT 54.29 54.29 P ZPT 4.55 4.55 P ZTT 16.36 16.36 11,506.78 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP .52 .52 C 19 MTT 15.95- 15.95- C SPS 199.81 199.81 C STS 6,029.35 6,029.35 C UPT 1.93 1.93 C UTT 12.60 12.60 C ZPT 4.56 4.56 C ZTT 206.10 206.10 P 16 MPP 4.68 4.68 P 18 MPP 6.12 6.12 P 17 MPP 1.31 1.31 P 16 MTT 7.85- 7.85- P 17 MTT 6.76 6.76 P 18 MTT 61.01 61.01 P 18 NPP 1.48 1.48 P 18 NTT 11.31 11.31 P SPS 37.80 37.80 P ZPT 5.61 5.61 P ZTT 32.98 32.98 6,600.13 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 18 MPP .00 P 17 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .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 C UPT .00 C UTT .00 P 18 MPP .00 P 18 MTT .00 P 18 NPP .00 P 18 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,544.21 .00 315,544.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .30 .30 .30 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 796.02 796.02 C 19 MTT 8,176.11 8,176.11 C SPS 8,520.18 8,520.18 C STS 152,791.44 152,791.44 C STU 2,336.63 2,336.63 C UPT 78.69 78.69 C UTT 708.48- 708.48- C ZPT 13.79 13.79 C ZTT 293.92 293.92 P 16 MPP 98.34 98.34 P 18 MPP 94.17 94.17 P 17 MPP 32.81 32.81 P 16 MTT 255.47 255.47 P 18 MTT 899.37 899.37 P 17 MTT 115.51 115.51 P 06 NPP 20.69 20.69 P 18 NPP 11.55 11.55 P 08 NPP 6.44 6.44 P 08 NTT 3.26 3.26 P 06 NTT 8.64 8.64 P 18 NTT 59.12 59.12 P SPS 492.97 492.97 P UPT 18.85 18.85 P UTT 47.11 47.11 P ZPT 2.79 2.79 P ZTT 13.66 13.66 174,479.05 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 2.68 2.68 C 19 MTT 61.69 61.69 C SPS 916.97 916.97 C STS 48,407.34 48,407.34 C UPT 138.58 138.58 C UTT 721.64 721.64 C ZPT 2.05 2.05 C ZTT 130.83 130.83 P 15 MPP 89.13 89.13 P 17 MPP 94.09 94.09 P 16 MPP 81.09 81.09 P 18 MPP 113.09 113.09 P 16 MTT 215.10 215.10 P 15 MTT 161.65 161.65 P 18 MTT 1,143.69 1,143.69 P 17 MTT 482.49 482.49 P 17 NPP 11.49 11.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 2.18 2.18 P 17 NTT 27.67 27.67 P 14 NTT 2.28 2.28 P SPS 997.42 997.42 P ZPT 26.84 26.84 P ZTT 11.42 11.42 53,841.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,320.76 .00 228,320.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .12 .12 .12 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP .00 C 19 MTT 4.59 4.59 C SPS 536.35 536.35 C STS 15,722.68 15,722.68 C UPT 18.08 18.08 C UTT 124.72 124.72 C ZPT 4.94 4.94 C ZTT 195.46 195.46 P 18 MPP 3.18 3.18 P 16 MPP 119.56 119.56 P 16 MTT 310.56 310.56 P 18 MTT 31.75 31.75 P 18 NPP 7.86 7.86 P 18 NTT 44.89 44.89 P SPS 351.84 351.84 P ZPT 1.95 1.95 P ZTT 9.52 9.52 17,487.93 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 157.16 157.16 C STS 5,921.89 5,921.89 C UPT 24.85 24.85 C UTT 186.51 186.51 C ZPT .62 .62 C ZTT 11.86 11.86 P 17 MPP 9.11 9.11 P 18 MPP 4.62 4.62 P 17 MTT 48.48 48.48 P 18 MTT 46.14 46.14 P 18 NPP 2.52 2.52 P 18 NTT 14.41 14.41 P SPS 33.60 33.60 P UPT 14.84 14.84 P UTT 39.85 39.85 6,516.46 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 36.84 36.84 C STS 1,463.97 1,463.97 P 17 MPP 2.82 2.82 P 16 MPP 3.69 3.69 P 17 MTT 14.86 14.86 P 16 MTT 9.58 9.58 P SPS 27.50 27.50 1,559.26 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 2.17 2.17 C 19 MTT 58.79 58.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 36.64 36.64 C STS 1,814.48 1,814.48 C UPT .79 .79 C UTT 89.25- 89.25- P 17 MPP 17.90 17.90 P 18 MPP 14.33 14.33 P 18 MTT 103.57 103.57 P 17 MTT 48.38 48.38 P SPS 15.12- 15.12- 1,992.68 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP .58 .58 C 19 MTT 88.96 88.96 C SPS 455.71 455.71 C STS 20,668.80 20,668.80 C UPT 3.33 3.33 C UTT 963.51- 963.51- C ZPT 3.97 3.97 C ZTT 88.88 88.88 P 18 MPP 57.10 57.10 P 17 MPP 13.20 13.20 P 17 MTT 69.49 69.49 P 18 MTT 571.01 571.01 P 08 NPP 9.46 9.46 P 06 NPP 20.24 20.24 P 18 NPP 6.46 6.46 P 06 NTT 8.45 8.45 P 18 NTT 27.55 27.55 P 08 NTT 4.79 4.79 P SPS 161.80 161.80 21,296.27 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP 3.36 3.36 C 19 MTT 59.65 59.65 C SPS 333.34 333.34 C STS 10,859.63 10,859.63 C UPT 174.20 174.20 C UTT 811.04 811.04 C ZPT .99 .99 C ZTT 71.66 71.66 P 15 MPP 123.40 123.40 P 18 MPP 53.42 53.42 P 17 MPP 77.74 77.74 P 15 MTT 224.37 224.37 P 18 MTT 551.23 551.23 P 17 MTT 392.66 392.66 P 17 NPP 13.53 13.53 P 14 NPP 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 32.62 32.62 P 14 NTT 3.12 3.12 P SPS 764.98 764.98 P ZPT 48.60 48.60 P ZTT 20.69 20.69 14,623.21 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP .00 C 19 MTT 20.56 20.56 C SPS 315.64 315.64 C STS 32,121.55 32,121.55 C UPT .00 C UTT 40.26 40.26 C ZPT .40 .40 C ZTT 8.01 8.01 P 18 MPP 71.38 71.38 P 17 MPP 23.09 23.09 P 16 MPP 60.12 60.12 P 15 MPP 11.70 11.70 P 18 MTT 713.64 713.64 P 17 MTT 121.40 121.40 P 16 MTT 160.03 160.03 P 15 MTT 20.85 20.85 P SPS 341.18 341.18 34,029.81 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 18 MPP .00 P 18 MTT .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP 563.02 563.02 C 19 MTT 5,687.40 5,687.40 C SPS 673.01 673.01 C STS 7,982.78 7,982.78 C UPT 5.23 5.23 C UTT 137.03- 137.03- P 18 MPP 13.66 13.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 136.57 136.57 P SPS 108.08 108.08 15,032.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,538.46 .00 112,538.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 3.28- 3.28- C 18 MTT 32.85 32.85 C 17 MTT .07 .07 C 16 MTT 2.18- 2.18- C 15 MTT .71- .71- C 18 NTT 1.22 1.22 C STS 9,382.40 9,382.40 C UTT 3.24 3.24 C ZTT 103.93 103.93 P 18 MPP 13.36 13.36 P 17 MPP 10.00 10.00 P 16 MPP 13.58 13.58 P 15 MPP 3.52 3.52 P 14 MPP .00 P 13 MPP 1.29 1.29 P 12 MPP .17 .17 P 18 MTT 133.64 133.64 P 17 MTT 61.53 61.53 P 16 MTT 42.73 42.73 P 15 MTT 7.27 7.27 P 14 MTT .00 P 13 MTT 1.54 1.54 P 12 MTT .21 .21 P 18 NTT 8.26 8.26 P 17 NTT 1.35 1.35 P 16 NTT .62 .62 P 15 NTT .00 P 13 NTT 2.13 2.13 P 12 NTT .94 .94 P 10 NTT .05 .05 P 09 NTT .37 .37 P 08 NTT 1.29 1.29 P 06 NTT .00 P 05 NTT 2.10 2.10 P 03 NTT .00 P 84 NTT .38 .38 P UTT 9.07 9.07 P ZTT 20.01 20.01 9,852.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,852.95 .00 9,852.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 42.40- 42.40- C 18 MTT 416.19 416.19 C 17 MTT .88 .88 C 16 MTT 25.05- 25.05- C 15 MTT 6.04- 6.04- C 18 NTT 15.50 15.50 C STS 121,346.19 121,346.19 C UTT 41.99 41.99 C ZTT 1,344.20 1,344.20 P 18 MPP 169.32 169.32 P 17 MPP 119.28 119.28 P 16 MPP 155.85 155.85 P 15 MPP 30.18 30.18 P 14 MPP .00 P 13 MPP 9.46 9.46 P 12 MPP 1.60 1.60 P 18 MTT 1,693.19 1,693.19 P 17 MTT 734.08 734.08 P 16 MTT 490.54 490.54 P 15 MTT 62.37 62.37 P 14 MTT .00 P 13 MTT 11.34 11.34 P 12 MTT 1.92 1.92 P 18 NTT 104.68 104.68 P 17 NTT 16.11 16.11 P 16 NTT 7.15 7.15 P 15 NTT .00 P 13 NTT 15.66 15.66 P 12 NTT 8.61 8.61 P 10 NTT .57 .57 P 09 NTT 4.34 4.34 P 08 NTT 16.20 16.20 P 06 NTT .00 P 05 NTT 26.05 26.05 P 03 NTT .00 P 84 NTT 1.31 1.31 P UTT 115.18 115.18 P ZTT 253.46 253.46 127,139.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,139.91 .00 127,139.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 2.50- 2.50- C 18 MTT 24.28 24.28 C 17 MTT .05 .05 C 16 MTT 1.54- 1.54- C 15 MTT .38- .38- C 18 NTT .91 .91 C STS 7,143.03 7,143.03 C UTT 2.47 2.47 C ZTT 79.13 79.13 P 18 MPP 9.88 9.88 P 17 MPP 7.15 7.15 P 16 MPP 9.56 9.56 P 15 MPP 1.89 1.89 P 14 MPP .00 P 13 MPP .62 .62 P 12 MPP .11 .11 P 18 MTT 98.76 98.76 P 17 MTT 43.98 43.98 P 16 MTT 30.10 30.10 P 15 MTT 3.92 3.92 P 14 MTT .00 P 13 MTT .74 .74 P 12 MTT .13 .13 P 18 NTT 6.11 6.11 P 17 NTT .97 .97 P 16 NTT .44 .44 P 15 NTT .00 P 13 NTT 1.04 1.04 P 12 NTT .60 .60 P 10 NTT .04 .04 P 09 NTT .32 .32 P 08 NTT 1.21 1.21 P 06 NTT .00 P 05 NTT 1.78 1.78 P 03 NTT .00 P UTT 6.71 6.71 P ZTT 14.79 14.79 7,486.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,486.30 .00 7,486.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 32.42- 32.42- C 18 MTT 319.19 319.19 C 17 MTT .69 .69 C 16 MTT 19.79- 19.79- C 15 MTT 4.76- 4.76- C 18 NTT 11.89 11.89 C STS 92,771.20 92,771.20 C UTT 32.10 32.10 C ZTT 1,027.66 1,027.66 P 18 MPP 129.85 129.85 P 17 MPP 93.63 93.63 P 16 MPP 123.12 123.12 P 15 MPP 23.82 23.82 P 14 MPP .00 P 13 MPP 7.60 7.60 P 12 MPP 1.30 1.30 P 18 MTT 1,298.56 1,298.56 P 17 MTT 576.22 576.22 P 16 MTT 387.53 387.53 P 15 MTT 49.22 49.22 P 14 MTT .00 P 13 MTT 9.10 9.10 P 12 MTT 1.56 1.56 P 18 NTT 80.28 80.28 P 17 NTT 12.64 12.64 P 16 NTT 5.65 5.65 P 15 NTT .00 P 13 NTT 12.57 12.57 P 12 NTT 6.98 6.98 P 10 NTT .48 .48 P 09 NTT 3.65 3.65 P 08 NTT 14.10 14.10 P 06 NTT .00 P 05 NTT 22.97 22.97 P 03 NTT .00 P 84 NTT 1.65 1.65 P UTT 88.32 88.32 P ZTT 194.40 194.40 97,250.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,250.96 .00 97,250.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 17.27- 17.27- C 18 MTT 172.53 172.53 C 17 MTT .37 .37 C 16 MTT 11.06- 11.06- C 15 MTT 2.69- 2.69- C 18 NTT 6.42 6.42 C STS 49,409.18 49,409.18 C UTT 17.09 17.09 C ZTT 547.32 547.32 P 18 MPP 70.20 70.20 P 17 MPP 51.37 51.37 P 16 MPP 68.80 68.80 P 15 MPP 13.44 13.44 P 14 MPP .00 P 13 MPP 4.33 4.33 P 12 MPP .75 .75 P 18 MTT 701.92 701.92 P 17 MTT 316.15 316.15 P 16 MTT 216.56 216.56 P 15 MTT 27.78 27.78 P 14 MTT .00 P 13 MTT 5.20 5.20 P 12 MTT .90 .90 P 16 NTT 3.16 3.16 P 15 NTT .00 P 13 NTT 7.17 7.17 P 12 NTT 4.04 4.04 P 10 NTT .28 .28 P 09 NTT 2.25 2.25 P 08 NTT 8.94 8.94 P 06 NTT .00 P 05 NTT 13.93 13.93 P 03 NTT .00 P 84 NTT .69 .69 P 18 NTT 43.40 43.40 P 17 NTT 6.94 6.94 P UTT 47.75 47.75 P ZTT 105.06 105.06 51,842.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,842.90 .00 51,842.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 15,179.55 15,179.55 C UTT 5.26 5.26 C ZTT 168.15 168.15 P UTT 14.79 14.79 P ZTT 32.61 32.61 15,400.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 13.68- 13.68- C 18 MTT 131.46 131.46 C 17 MTT .35 .35 C 16 MTT 10.21- 10.21- C 15 MTT 2.47- 2.47- C 18 NTT 4.90 4.90 P 18 MPP 53.48 53.48 P 17 MPP 46.89 46.89 P 16 MPP 63.54 63.54 P 15 MPP 12.35 12.35 P 14 MPP .00 P 13 MPP 2.47 2.47 P 12 MPP .41 .41 P 18 MTT 534.78 534.78 P 17 MTT 288.53 288.53 P 16 MTT 199.99 199.99 P 15 MTT 25.51 25.51 P 14 MTT .00 P 13 MTT 2.96 2.96 P 12 MTT .48 .48 P 15 NTT .00 P 13 NTT 4.09 4.09 P 12 NTT 2.17 2.17 P 10 NTT .13 .13 P 09 NTT 1.00 1.00 P 08 NTT 3.81 3.81 P 06 NTT .00 P 05 NTT 5.12 5.12 P 03 NTT .00 P 84 NTT .21 .21 P 18 NTT 33.06 33.06 P 17 NTT 6.33 6.33 P 16 NTT 2.91 2.91 1,400.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,800.93 .00 16,800.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 36,664.40 36,664.40 C UTT 12.68 12.68 C ZTT 406.14 406.14 P UTT 35.38 35.38 P ZTT 77.80 77.80 37,196.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 9.01- 9.01- C 18 MTT 90.08 90.08 C 17 MTT .18 .18 C 16 MTT 5.37- 5.37- C 15 MTT 1.33- 1.33- C 18 NTT 3.35 3.35 P 18 MPP 36.64 36.64 P 17 MPP 25.78 25.78 P 16 MPP 33.42 33.42 P 15 MPP 6.61 6.61 P 14 MPP .00 P 13 MPP 1.69 1.69 P 12 MPP .28 .28 P 18 MTT 366.47 366.47 P 17 MTT 158.64 158.64 P 16 MTT 105.20 105.20 P 15 MTT 13.67 13.67 P 14 MTT .00 P 13 MTT 2.02 2.02 P 12 MTT .35 .35 P 16 NTT 1.54 1.54 P 15 NTT .00 P 13 NTT 2.79 2.79 P 12 NTT 1.54 1.54 P 10 NTT .11 .11 P 09 NTT .81 .81 P 08 NTT 3.14 3.14 P 06 NTT .00 P 05 NTT 5.68 5.68 P 03 NTT .00 P 84 NTT .66 .66 P 18 NTT 22.66 22.66 P 17 NTT 3.49 3.49 871.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,067.49 .00 38,067.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 13,315.01 13,315.01 C UTT 4.61 4.61 C ZTT 147.50 147.50 P UTT 12.81 12.81 P ZTT 28.25 28.25 13,508.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 6.85- 6.85- C 18 MTT 68.96 68.96 C 17 MTT .15 .15 C 16 MTT 4.30- 4.30- C 15 MTT 1.04- 1.04- C 18 NTT 2.57 2.57 P 18 MPP 28.06 28.06 P 17 MPP 20.33 20.33 P 16 MPP 26.76 26.76 P 15 MPP 5.22 5.22 P 14 MPP .00 P 13 MPP 1.28 1.28 P 12 MPP .22 .22 P 18 MTT 280.57 280.57 P 17 MTT 125.12 125.12 P 16 MTT 84.20 84.20 P 15 MTT 10.78 10.78 P 14 MTT .00 P 13 MTT 1.53 1.53 P 12 MTT .25 .25 P 84 NTT .40 .40 P 03 NTT .00 P 05 NTT 4.01 4.01 P 06 NTT .00 P 08 NTT 2.23 2.23 P 09 NTT .58 .58 P 10 NTT .07 .07 P 12 NTT 1.16 1.16 P 13 NTT 2.13 2.13 P 15 NTT .00 P 16 NTT 1.23 1.23 P 17 NTT 2.74 2.74 P 18 NTT 17.35 17.35 675.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,183.89 .00 14,183.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 9,687.50 9,687.50 9,687.50 GA01 GENERAL TAX LEVY JGL S15 001 C STS 36,333.38 36,333.38 C UTT 12.57 12.57 C ZTT 402.48 402.48 P UTT 34.72 34.72 P ZTT 76.42 76.42 36,859.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .12 .12 P 12 MTT .15 .15 P 08 NTT 1.28 1.28 P 06 NTT .00 P 05 NTT 2.17 2.17 P 03 NTT .00 P 84 NTT .18 .18 P 12 NTT .64 .64 P 10 NTT .05 .05 P 09 NTT .34 .34 4.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,552.00 .00 46,552.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 35,399.30 35,399.30 C UTT 12.25 12.25 C ZTT 392.13 392.13 P UTT 34.16 34.16 P ZTT 75.20 75.20 35,913.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 21.29- 21.29- C 18 MTT 213.90 213.90 C 17 MTT .45 .45 C 16 MTT 12.68- 12.68- C 15 MTT 3.02- 3.02- C 18 NTT 7.97 7.97 P 18 MPP 87.02 87.02 P 17 MPP 60.88 60.88 P 16 MPP 78.86 78.86 P 15 MPP 15.06 15.06 P 14 MPP .00 P 13 MPP 3.54 3.54 P 12 MPP .59 .59 P 18 MTT 870.19 870.19 P 17 MTT 374.66 374.66 P 16 MTT 248.22 248.22 P 15 MTT 31.14 31.14 P 14 MTT .00 P 13 MTT 4.24 4.24 P 12 MTT .70 .70 P 15 NTT .00 P 13 NTT 5.86 5.86 P 12 NTT 3.17 3.17 P 10 NTT .20 .20 P 09 NTT 1.51 1.51 P 08 NTT 5.63 5.63 P 06 NTT .00 P 05 NTT 8.95 8.95 P 03 NTT .00 P 84 NTT .09 .09 P 18 NTT 53.80 53.80 P 17 NTT 8.23 8.23 P 16 NTT 3.61 3.61 2,051.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,964.52 .00 37,964.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 4,162.30 4,162.30 C UTT 1.44 1.44 C ZTT 46.11 46.11 P UTT 4.06 4.06 P ZTT 8.90 8.90 4,222.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 7.94- 7.94- C 18 MTT 51.35 51.35 C 17 MTT .10 .10 C 16 MTT 2.22- 2.22- C 15 MTT .44- .44- C 18 NTT 1.91 1.91 P 18 MPP 20.89 20.89 P 17 MPP 13.32 13.32 P 16 MPP 13.86 13.86 P 15 MPP 2.20 2.20 P 14 MPP .00 P 13 MPP .19 .19 P 12 MPP .03 .03 P 18 MTT 208.91 208.91 P 17 MTT 82.03 82.03 P 16 MTT 43.64 43.64 P 15 MTT 4.54 4.54 P 14 MTT .00 P 13 MTT .24 .24 P 12 MTT .04 .04 P 84 NTT .01 .01 P 03 NTT .00 P 05 NTT .47 .47 P 06 NTT .00 P 08 NTT .28 .28 P 09 NTT .09 .09 P 10 NTT .01 .01 P 12 NTT .18 .18 P 13 NTT .32 .32 P 15 NTT .00 P 16 NTT .64 .64 P 17 NTT 1.80 1.80 P 18 NTT 12.92 12.92 449.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,672.18 .00 4,672.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .40 .40 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 351.53 351.53 C UTT .12 .12 C ZTT 3.89 3.89 P UTT .34 .34 P ZTT .75 .75 356.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT .14- .14- C 18 MTT 1.54 1.54 C 17 MTT .08 .08 C 16 MTT .13- .13- C 15 MTT .03- .03- C 18 NTT .06 .06 P 18 MPP .63 .63 P 17 MPP 11.08 11.08 P 16 MPP .76 .76 P 15 MPP .14 .14 P 14 MPP .00 P 13 MPP .75 .75 P 12 MPP .01 .01 P 18 MTT 6.27 6.27 P 17 MTT 68.17 68.17 P 16 MTT 2.38 2.38 P 15 MTT .30 .30 P 14 MTT .00 P 13 MTT .89 .89 P 12 MTT .01 .01 P 15 NTT .00 P 13 NTT 1.24 1.24 P 12 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .07 .07 P 03 NTT .00 P 84 NTT .01 .01 P 18 NTT .38 .38 P 17 NTT 1.49 1.49 P 16 NTT .04 .04 96.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.72 .00 452.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 36,300.51 36,300.51 C UTT 12.56 12.56 C ZTT 402.11 402.11 P UTT 31.73 31.73 P ZTT 69.85 69.85 36,816.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 3.81- 3.81- C 18 MTT 38.55 38.55 C 17 MTT .00 C 16 MTT 2.36- 2.36- C 15 MTT .58- .58- C 18 NTT 1.44 1.44 P 18 MPP 15.68 15.68 P 17 MPP .44 .44 P 16 MPP 14.74 14.74 P 15 MPP 2.92 2.92 P 14 MPP .00 P 13 MPP .04 .04 P 12 MPP .12 .12 P 18 MTT 156.83 156.83 P 17 MTT 2.71 2.71 P 16 MTT 46.40 46.40 P 15 MTT 6.03 6.03 P 14 MTT .00 P 13 MTT .05 .05 P 12 MTT .15 .15 P 15 NTT .00 P 13 NTT .06 .06 P 12 NTT .68 .68 P 10 NTT .05 .05 P 09 NTT .35 .35 P 08 NTT 1.40 1.40 P 06 NTT .00 P 05 NTT 2.60 2.60 P 03 NTT .00 P 84 NTT .13 .13 P 18 NTT 9.70 9.70 P 17 NTT .06 .06 P 16 NTT .67 .67 295.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,111.81 .00 37,111.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 75,454.65 75,454.65 C UTT 26.11 26.11 C ZTT 835.84 835.84 P UTT 72.73 72.73 P ZTT 160.03 160.03 76,549.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 31.51- 31.51- C 18 MTT 325.40 325.40 C 17 MTT .70 .70 C 16 MTT 20.51- 20.51- C 15 MTT 5.03- 5.03- C 18 NTT 12.12 12.12 P 18 MPP 132.39 132.39 P 17 MPP 95.14 95.14 P 16 MPP 127.58 127.58 P 15 MPP 25.10 25.10 P 14 MPP .00 P 13 MPP 6.09 6.09 P 12 MPP 1.02 1.02 P 18 MTT 1,323.83 1,323.83 P 17 MTT 585.47 585.47 P 16 MTT 401.57 401.57 P 15 MTT 51.88 51.88 P 14 MTT .00 P 13 MTT 7.29 7.29 P 12 MTT 1.22 1.22 P 15 NTT .00 P 13 NTT 10.08 10.08 P 12 NTT 5.47 5.47 P 10 NTT .37 .37 P 09 NTT 2.77 2.77 P 08 NTT 10.79 10.79 P 06 NTT .00 P 05 NTT 20.10 20.10 P 03 NTT .00 P 84 NTT 2.20 2.20 P 18 NTT 81.85 81.85 P 17 NTT 12.85 12.85 P 16 NTT 5.86 5.86 3,192.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,741.45 .00 79,741.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 837.55 837.55 C UTT .29 .29 C ZTT 9.28 9.28 P UTT .82 .82 P ZTT 1.83 1.83 849.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 6.68- 6.68- C 18 MTT 60.70 60.70 C 17 MTT .12 .12 C 16 MTT 3.49- 3.49- C 15 MTT .85- .85- C 18 NTT 2.26 2.26 P 18 MPP 24.69 24.69 P 17 MPP 16.96 16.96 P 16 MPP 21.70 21.70 P 15 MPP 4.29 4.29 P 14 MPP .00 P 13 MPP 1.00 1.00 P 12 MPP .16 .16 P 18 MTT 246.92 246.92 P 17 MTT 104.37 104.37 P 16 MTT 68.30 68.30 P 15 MTT 8.85 8.85 P 14 MTT .00 P 13 MTT 1.20 1.20 P 12 MTT .19 .19 P 16 NTT .99 .99 P 15 NTT .00 P 13 NTT 1.65 1.65 P 12 NTT .86 .86 P 10 NTT .03 .03 P 09 NTT .20 .20 P 08 NTT .55 .55 P 06 NTT .00 P 05 NTT .11 .11 P 03 NTT .00 P 84 NTT .02 .02 P 18 NTT 15.26 15.26 P 17 NTT 2.29 2.29 572.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,422.42 .00 1,422.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .77 .77 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 31,849.54 31,849.54 C UTT 11.02 11.02 C ZTT 352.81 352.81 P UTT 31.23 31.23 P ZTT 68.72 68.72 32,313.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 19.21- 19.21- C 18 MTT 192.91 192.91 C 17 MTT .40 .40 C 16 MTT 11.07- 11.07- C 15 MTT 2.65- 2.65- C 18 NTT 7.18 7.18 P 18 MPP 78.48 78.48 P 17 MPP 54.64 54.64 P 16 MPP 68.92 68.92 P 15 MPP 13.22 13.22 P 14 MPP .00 P 13 MPP 3.10 3.10 P 12 MPP .52 .52 P 18 MTT 784.82 784.82 P 17 MTT 336.28 336.28 P 16 MTT 216.91 216.91 P 15 MTT 27.32 27.32 P 14 MTT .00 P 13 MTT 3.72 3.72 P 12 MTT .62 .62 P 16 NTT 3.16 3.16 P 15 NTT .00 P 13 NTT 5.14 5.14 P 12 NTT 2.77 2.77 P 10 NTT .19 .19 P 09 NTT 1.41 1.41 P 08 NTT 5.35 5.35 P 06 NTT .00 P 05 NTT 8.00 8.00 P 03 NTT .00 P 84 NTT .33 .33 P 18 NTT 48.53 48.53 P 17 NTT 7.38 7.38 1,838.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,151.69 .00 34,151.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 9,687.50 9,687.50 9,687.50 GA01 GENERAL TAX LEVY JOS S63 001 C STS 214,165.94 214,165.94 C UTT 74.09 74.09 C ZTT 2,372.40 2,372.40 P UTT 202.79 202.79 P ZTT 446.35 446.35 217,261.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 35.66- 35.66- C 18 MTT 358.28 358.28 C 17 MTT .77 .77 C 16 MTT 22.07- 22.07- C 15 MTT 5.35- 5.35- C 18 NTT 13.35 13.35 P 18 MPP 145.76 145.76 P 17 MPP 104.12 104.12 P 16 MPP 137.27 137.27 P 15 MPP 26.75 26.75 P 14 MPP .00 P 13 MPP 6.61 6.61 P 12 MPP 1.10 1.10 P 18 MTT 1,457.58 1,457.58 P 17 MTT 640.74 640.74 P 16 MTT 432.07 432.07 P 15 MTT 55.29 55.29 P 14 MTT .00 P 13 MTT 7.93 7.93 P 12 MTT 1.32 1.32 P 15 NTT .00 P 13 NTT 10.95 10.95 P 12 NTT 5.93 5.93 P 10 NTT .39 .39 P 09 NTT 2.94 2.94 P 08 NTT 10.97 10.97 P 06 NTT .00 P 05 NTT 17.90 17.90 P 03 NTT .00 P 84 NTT 1.68 1.68 P 18 NTT 90.11 90.11 P 17 NTT 14.07 14.07 P 16 NTT 6.30 6.30 3,487.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,436.17 .00 230,436.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 46,291.39 46,291.39 C UTT 16.02 16.02 C ZTT 512.78 512.78 P UTT 45.30 45.30 P ZTT 99.68 99.68 46,965.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 18.25- 18.25- C 18 MTT 199.55 199.55 C 17 MTT .47 .47 C 16 MTT 13.36- 13.36- C 15 MTT 3.28- 3.28- C 18 NTT 7.43 7.43 P 18 MPP 81.18 81.18 P 17 MPP 64.42 64.42 P 16 MPP 83.13 83.13 P 15 MPP 16.36 16.36 P 14 MPP .00 P 13 MPP 4.05 4.05 P 12 MPP .69 .69 P 18 MTT 811.83 811.83 P 17 MTT 396.46 396.46 P 16 MTT 261.65 261.65 P 15 MTT 33.80 33.80 P 14 MTT .00 P 13 MTT 4.85 4.85 P 12 MTT .83 .83 P 84 NTT 1.01 1.01 P 03 NTT .00 P 05 NTT 8.39 8.39 P 06 NTT .00 P 08 NTT 5.86 5.86 P 09 NTT 1.54 1.54 P 10 NTT .21 .21 P 12 NTT 3.73 3.73 P 13 NTT 6.70 6.70 P 15 NTT .00 P 16 NTT 3.82 3.82 P 17 NTT 8.70 8.70 P 18 NTT 50.20 50.20 2,021.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,987.14 .00 48,987.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 84 NTT .70 .70 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 84 NTT .02 .02 .02 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 129.26 129.26 129.26 GA01 GENERAL TAX LEVY JBE S03 001 C STS 67,292.07 67,292.07 C UTT 23.28 23.28 C ZTT 745.42 745.42 P UTT 64.55 64.55 P ZTT 142.06 142.06 68,267.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 21.88- 21.88- C 18 MTT 214.81 214.81 C 17 MTT .45 .45 C 16 MTT 12.81- 12.81- C 15 MTT 3.12- 3.12- C 18 NTT 8.00 8.00 P 18 MPP 87.40 87.40 P 17 MPP 61.57 61.57 P 16 MPP 79.69 79.69 P 15 MPP 15.59 15.59 P 14 MPP .00 P 13 MPP 3.86 3.86 P 12 MPP .65 .65 P 18 MTT 873.90 873.90 P 17 MTT 378.94 378.94 P 16 MTT 250.85 250.85 P 15 MTT 32.22 32.22 P 14 MTT .00 P 13 MTT 4.62 4.62 P 12 MTT .78 .78 P 18 NTT 54.03 54.03 P 17 NTT 8.31 8.31 P 16 NTT 3.66 3.66 P 15 NTT .00 P 13 NTT 6.38 6.38 P 12 NTT 3.49 3.49 P 10 NTT .24 .24 P 09 NTT 1.86 1.86 P 08 NTT 7.10 7.10 P 06 NTT .00 P 05 NTT 11.25 11.25 P 03 NTT .00 2,071.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,468.48 .00 70,468.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 6,000.73 6,000.73 C UTT 2.08 2.08 C ZTT 66.47 66.47 P UTT 5.73 5.73 P ZTT 12.62 12.62 6,087.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 19 MTT .21- .21- P 12 MPP .01 .01 P 12 MTT .01 .01 P 08 NTT .08 .08 P 06 NTT .00 P 05 NTT .15 .15 P 03 NTT .00 P 84 NTT .04 .04 P 12 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,087.78 .00 6,087.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 16,455.07 16,455.07 C UTT 5.69 5.69 C ZTT 182.28 182.28 P UTT 16.26 16.26 P ZTT 35.80 35.80 16,695.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 9.41- 9.41- C 18 MTT 90.61 90.61 C 17 MTT .19 .19 C 16 MTT 5.35- 5.35- C 15 MTT 1.27- 1.27- C 18 NTT 3.38 3.38 P 18 MPP 36.86 36.86 P 17 MPP 25.89 25.89 P 16 MPP 33.30 33.30 P 15 MPP 6.34 6.34 P 14 MPP .00 P 13 MPP 1.55 1.55 P 12 MPP .26 .26 P 18 MTT 368.63 368.63 P 17 MTT 159.29 159.29 P 16 MTT 104.79 104.79 P 15 MTT 13.10 13.10 P 14 MTT .00 P 13 MTT 1.86 1.86 P 12 MTT .31 .31 P 15 NTT .00 P 13 NTT 2.58 2.58 P 12 NTT 1.41 1.41 P 10 NTT .10 .10 P 09 NTT .79 .79 P 08 NTT 3.04 3.04 P 06 NTT .00 P 05 NTT 5.23 5.23 P 03 NTT .00 P 84 NTT .82 .82 P 18 NTT 22.79 22.79 P 17 NTT 3.50 3.50 P 16 NTT 1.52 1.52 872.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,567.21 .00 17,567.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 47,266.34 47,266.34 C UTT 16.36 16.36 C ZTT 523.59 523.59 P UTT 45.40 45.40 P ZTT 99.92 99.92 47,951.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 3.61- 3.61- C 18 MTT 36.92 36.92 C 17 MTT .08 .08 C 16 MTT 2.16- 2.16- C 15 MTT .55- .55- C 18 NTT 1.37 1.37 P 18 MPP 15.02 15.02 P 17 MPP 10.59 10.59 P 16 MPP 13.45 13.45 P 15 MPP 2.76 2.76 P 14 MPP .00 P 13 MPP .71 .71 P 12 MPP .12 .12 P 18 MTT 150.20 150.20 P 17 MTT 65.21 65.21 P 16 MTT 42.36 42.36 P 15 MTT 5.71 5.71 P 14 MTT .00 P 13 MTT .85 .85 P 12 MTT .15 .15 P 16 NTT .62 .62 P 15 NTT .00 P 13 NTT 1.17 1.17 P 12 NTT .65 .65 P 10 NTT .05 .05 P 09 NTT .36 .36 P 08 NTT 1.38 1.38 P 06 NTT .00 P 05 NTT 2.39 2.39 P 03 NTT .00 P 84 NTT .31 .31 P 18 NTT 9.28 9.28 P 17 NTT 1.43 1.43 356.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,308.43 .00 48,308.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 429.91 429.91 429.91 GA01 GENERAL TAX LEVY JEI S10 001 C STS 280,989.28 280,989.28 C UTT 97.22 97.22 C ZTT 3,112.62 3,112.62 P UTT 265.34 265.34 P ZTT 583.98 583.98 285,048.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 42.37- 42.37- C 18 MTT 423.70 423.70 C 17 MTT .93 .93 C 16 MTT 27.32- 27.32- C 15 MTT 6.69- 6.69- C 18 NTT 15.78 15.78 P 18 MPP 172.37 172.37 P 17 MPP 126.72 126.72 P 16 MPP 169.98 169.98 P 15 MPP 33.41 33.41 P 14 MPP .00 P 13 MPP 8.39 8.39 P 12 MPP 1.42 1.42 P 18 MTT 1,723.72 1,723.72 P 17 MTT 779.87 779.87 P 16 MTT 535.02 535.02 P 15 MTT 69.06 69.06 P 14 MTT .00 P 13 MTT 10.05 10.05 P 12 MTT 1.70 1.70 P 15 NTT .00 P 13 NTT 13.88 13.88 P 12 NTT 7.64 7.64 P 10 NTT .51 .51 P 09 NTT 3.93 3.93 P 08 NTT 15.08 15.08 P 06 NTT .00 P 05 NTT 25.43 25.43 P 03 NTT .00 P 84 NTT 2.14 2.14 P 18 NTT 106.58 106.58 P 17 NTT 17.12 17.12 P 16 NTT 7.80 7.80 4,195.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,674.20 .00 289,674.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 53,850.94 53,850.94 C UTT 18.63 18.63 C ZTT 596.53 596.53 P UTT 50.81 50.81 P ZTT 111.84 111.84 54,628.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 33.40- 33.40- C 18 MTT 340.57 340.57 C 17 MTT .72 .72 C 16 MTT 20.81- 20.81- C 15 MTT 5.08- 5.08- C 18 NTT 12.69 12.69 P 18 MPP 138.56 138.56 P 17 MPP 98.78 98.78 P 16 MPP 129.49 129.49 P 15 MPP 25.39 25.39 P 14 MPP .00 P 13 MPP 6.05 6.05 P 12 MPP 1.02 1.02 P 18 MTT 1,385.56 1,385.56 P 17 MTT 607.88 607.88 P 16 MTT 407.55 407.55 P 15 MTT 52.47 52.47 P 14 MTT .00 P 13 MTT 7.25 7.25 P 12 MTT 1.22 1.22 P 15 NTT .00 P 13 NTT 10.03 10.03 P 12 NTT 5.50 5.50 P 10 NTT .38 .38 P 09 NTT 2.80 2.80 P 08 NTT 10.75 10.75 P 06 NTT .00 P 05 NTT 18.24 18.24 P 03 NTT .00 P 84 NTT 1.44 1.44 P 18 NTT 85.66 85.66 P 17 NTT 13.34 13.34 P 16 NTT 5.94 5.94 3,309.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,938.74 .00 57,938.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 69,211.91 69,211.91 C UTT 23.95 23.95 C ZTT 766.68 766.68 P UTT 65.86 65.86 P ZTT 144.94 144.94 70,213.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 55.23- 55.23- C 18 MTT 567.90 567.90 C 17 MTT 1.22 1.22 C 16 MTT 35.74- 35.74- C 15 MTT 8.75- 8.75- C 18 NTT 21.15 21.15 P 18 MPP 231.04 231.04 P 17 MPP 166.25 166.25 P 16 MPP 222.38 222.38 P 15 MPP 43.72 43.72 P 14 MPP .00 P 13 MPP 10.74 10.74 P 12 MPP 1.81 1.81 P 18 MTT 2,310.37 2,310.37 P 17 MTT 1,023.11 1,023.11 P 16 MTT 699.97 699.97 P 15 MTT 90.35 90.35 P 14 MTT .00 P 13 MTT 12.87 12.87 P 12 MTT 2.17 2.17 P 15 NTT .00 P 13 NTT 17.77 17.77 P 12 NTT 9.72 9.72 P 10 NTT .64 .64 P 09 NTT 4.86 4.86 P 08 NTT 18.49 18.49 P 06 NTT .00 P 05 NTT 30.71 30.71 P 03 NTT .00 P 84 NTT 1.96 1.96 P 18 NTT 142.84 142.84 P 17 NTT 22.45 22.45 P 16 NTT 10.21 10.21 5,564.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,778.32 .00 75,778.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 35,230.29 35,230.29 C UTT 12.19 12.19 C ZTT 390.26 390.26 P UTT 34.36 34.36 P ZTT 75.64 75.64 35,742.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 35.90- 35.90- C 18 MTT 356.11 356.11 C 17 MTT .75 .75 C 16 MTT 21.51- 21.51- C 15 MTT 5.18- 5.18- C 18 NTT 13.27 13.27 P 18 MPP 144.87 144.87 P 17 MPP 102.18 102.18 P 16 MPP 133.81 133.81 P 15 MPP 25.91 25.91 P 14 MPP .00 P 13 MPP 6.17 6.17 P 12 MPP 1.03 1.03 P 18 MTT 1,448.73 1,448.73 P 17 MTT 628.81 628.81 P 16 MTT 421.19 421.19 P 15 MTT 53.55 53.55 P 14 MTT .00 P 13 MTT 7.40 7.40 P 12 MTT 1.24 1.24 P 15 NTT .00 P 13 NTT 10.22 10.22 P 12 NTT 5.54 5.54 P 10 NTT .35 .35 P 09 NTT 2.67 2.67 P 08 NTT 9.84 9.84 P 06 NTT .00 P 05 NTT 13.82 13.82 P 03 NTT .00 P 18 NTT 89.57 89.57 P 17 NTT 13.80 13.80 P 16 NTT 6.14 6.14 3,434.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,177.12 .00 39,177.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 10,826.59 10,826.59 C UTT 3.74 3.74 C ZTT 119.93 119.93 P UTT 10.24 10.24 P ZTT 22.52 22.52 10,983.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 8.58- 8.58- C 18 MTT 53.27 53.27 C 17 MTT .08 .08 C 16 MTT 2.22- 2.22- C 15 MTT .68- .68- C 18 NTT 1.98 1.98 P 18 MPP 21.68 21.68 P 17 MPP 11.69 11.69 P 16 MPP 13.79 13.79 P 15 MPP 3.36 3.36 P 14 MPP .00 P 13 MPP .74 .74 P 12 MPP .12 .12 P 18 MTT 216.73 216.73 P 17 MTT 71.95 71.95 P 16 MTT 43.38 43.38 P 15 MTT 6.95 6.95 P 14 MTT .00 P 13 MTT .88 .88 P 12 MTT .14 .14 P 15 NTT .00 P 13 NTT 1.22 1.22 P 12 NTT .65 .65 P 10 NTT .04 .04 P 09 NTT .25 .25 P 08 NTT .73 .73 P 06 NTT .00 P 05 NTT .75 .75 P 03 NTT .00 P 18 NTT 13.40 13.40 P 17 NTT 1.58 1.58 P 16 NTT .63 .63 454.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,437.53 .00 11,437.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 34,713.94 34,713.94 C UTT 12.01 12.01 C ZTT 384.54 384.54 P UTT 32.63 32.63 P ZTT 71.86 71.86 35,214.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 12.41- 12.41- C 18 MTT 125.15 125.15 C 17 MTT .26 .26 C 16 MTT 9.11- 9.11- C 15 MTT 2.08- 2.08- C 18 NTT 4.66 4.66 P 18 MPP 50.91 50.91 P 17 MPP 35.63 35.63 P 16 MPP 56.73 56.73 P 15 MPP 10.41 10.41 P 14 MPP .00 P 13 MPP 2.34 2.34 P 12 MPP .41 .41 P 18 MTT 509.17 509.17 P 17 MTT 219.29 219.29 P 16 MTT 178.55 178.55 P 15 MTT 21.51 21.51 P 14 MTT .00 P 13 MTT 2.81 2.81 P 12 MTT .48 .48 P 15 NTT .00 P 13 NTT 3.87 3.87 P 12 NTT 2.17 2.17 P 10 NTT .15 .15 P 09 NTT 1.12 1.12 P 08 NTT 4.19 4.19 P 06 NTT .00 P 05 NTT 6.93 6.93 P 03 NTT .00 P 84 NTT .86 .86 P 18 NTT 31.48 31.48 P 17 NTT 4.82 4.82 P 16 NTT 2.60 2.60 1,252.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,467.88 .00 36,467.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 6,330.96 6,330.96 C UTT 2.19 2.19 C ZTT 70.13 70.13 P UTT 6.36 6.36 P ZTT 13.99 13.99 6,423.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 1.63- 1.63- C 18 MTT 16.22 16.22 C 17 MTT .04 .04 C 16 MTT .97- .97- C 15 MTT .23- .23- C 18 NTT .61 .61 P 18 MPP 6.60 6.60 P 17 MPP 4.68 4.68 P 16 MPP 6.03 6.03 P 15 MPP 1.14 1.14 P 14 MPP .00 P 13 MPP .24 .24 P 12 MPP .04 .04 P 18 MTT 65.95 65.95 P 17 MTT 28.80 28.80 P 16 MTT 19.00 19.00 P 15 MTT 2.35 2.35 P 14 MTT .00 P 13 MTT .28 .28 P 12 MTT .06 .06 P 16 NTT .28 .28 P 15 NTT .00 P 13 NTT .40 .40 P 12 NTT .23 .23 P 10 NTT .02 .02 P 09 NTT .12 .12 P 08 NTT .50 .50 P 06 NTT .00 P 05 NTT .87 .87 P 03 NTT .00 P 84 NTT .18 .18 P 18 NTT 4.08 4.08 P 17 NTT .63 .63 156.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,580.15 .00 6,580.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 266.44 266.44 266.44 GA01 GENERAL TAX LEVY JLV S49 001 C STS 138,194.53 138,194.53 C UTT 47.82 47.82 C ZTT 1,530.83 1,530.83 P UTT 131.60 131.60 P ZTT 289.60 289.60 140,194.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 31.33- 31.33- C 18 MTT 318.28 318.28 C 17 MTT .66 .66 C 16 MTT 19.12- 19.12- C 15 MTT 4.62- 4.62- C 18 NTT 11.85 11.85 P 18 MPP 129.49 129.49 P 17 MPP 91.10 91.10 P 16 MPP 118.93 118.93 P 15 MPP 23.07 23.07 P 14 MPP .00 P 13 MPP 5.66 5.66 P 12 MPP .95 .95 P 18 MTT 1,294.88 1,294.88 P 17 MTT 560.67 560.67 P 16 MTT 374.33 374.33 P 15 MTT 47.68 47.68 P 14 MTT .00 P 13 MTT 6.78 6.78 P 12 MTT 1.13 1.13 P 15 NTT .00 P 13 NTT 9.37 9.37 P 12 NTT 5.10 5.10 P 10 NTT .34 .34 P 09 NTT 2.54 2.54 P 08 NTT 9.54 9.54 P 06 NTT .00 P 05 NTT 15.81 15.81 P 03 NTT .00 P 84 NTT 1.50 1.50 P 18 NTT 80.06 80.06 P 17 NTT 12.30 12.30 P 16 NTT 5.46 5.46 3,072.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,533.23 .00 143,533.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 67,318.69 67,318.69 C UTT 23.29 23.29 C ZTT 745.72 745.72 P UTT 64.64 64.64 P ZTT 142.31 142.31 68,294.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 38.12- 38.12- C 18 MTT 387.06 387.06 C 17 MTT .83 .83 C 16 MTT 23.68- 23.68- C 15 MTT 5.80- 5.80- C 18 NTT 14.42 14.42 P 18 MPP 157.46 157.46 P 17 MPP 112.24 112.24 P 16 MPP 147.37 147.37 P 15 MPP 29.00 29.00 P 14 MPP .00 P 13 MPP 7.12 7.12 P 12 MPP 1.19 1.19 P 18 MTT 1,574.65 1,574.65 P 17 MTT 690.72 690.72 P 16 MTT 463.87 463.87 P 15 MTT 59.92 59.92 P 14 MTT .00 P 13 MTT 8.54 8.54 P 12 MTT 1.43 1.43 P 15 NTT .00 P 13 NTT 11.78 11.78 P 12 NTT 6.43 6.43 P 10 NTT .42 .42 P 09 NTT 3.29 3.29 P 08 NTT 12.88 12.88 P 06 NTT .00 P 05 NTT 22.36 22.36 P 03 NTT .00 P 84 NTT 1.60 1.60 P 18 NTT 97.35 97.35 P 17 NTT 15.16 15.16 P 16 NTT 6.76 6.76 3,766.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,060.90 .00 72,060.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 58,236.87 58,236.87 C UTT 20.15 20.15 C ZTT 645.11 645.11 P UTT 56.04 56.04 P ZTT 123.34 123.34 59,081.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 4.83- 4.83- C 18 MTT 50.96 50.96 C 17 MTT .11 .11 C 16 MTT 3.25- 3.25- C 15 MTT .82- .82- C 18 NTT 1.90 1.90 P 18 MPP 20.74 20.74 P 17 MPP 15.03 15.03 P 16 MPP 20.20 20.20 P 15 MPP 4.10 4.10 P 14 MPP .00 P 13 MPP 1.07 1.07 P 12 MPP .19 .19 P 18 MTT 207.32 207.32 P 17 MTT 92.47 92.47 P 16 MTT 63.57 63.57 P 15 MTT 8.48 8.48 P 14 MTT .00 P 13 MTT 1.28 1.28 P 12 MTT .23 .23 P 15 NTT .00 P 13 NTT 1.78 1.78 P 12 NTT 1.02 1.02 P 10 NTT .07 .07 P 09 NTT .59 .59 P 08 NTT 2.33 2.33 P 06 NTT .00 P 05 NTT 4.13 4.13 P 03 NTT .00 P 84 NTT .60 .60 P 18 NTT 12.82 12.82 P 17 NTT 2.03 2.03 P 16 NTT .93 .93 505.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,586.56 .00 59,586.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 123,319.45 123,319.45 C UTT 42.67 42.67 C ZTT 1,366.05 1,366.05 P UTT 115.21 115.21 P ZTT 253.55 253.55 125,096.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 78.57- 78.57- C 18 MTT 790.63 790.63 C 17 MTT 1.67 1.67 C 16 MTT 48.60- 48.60- C 15 MTT 11.56- 11.56- C 18 NTT 29.45 29.45 P 18 MPP 321.65 321.65 P 17 MPP 227.81 227.81 P 16 MPP 302.37 302.37 P 15 MPP 57.77 57.77 P 14 MPP .00 P 13 MPP 14.30 14.30 P 12 MPP 2.39 2.39 P 18 MTT 3,216.51 3,216.51 P 17 MTT 1,401.99 1,401.99 P 16 MTT 951.74 951.74 P 15 MTT 119.39 119.39 P 14 MTT .00 P 13 MTT 17.13 17.13 P 12 MTT 2.86 2.86 P 15 NTT .00 P 13 NTT 23.67 23.67 P 12 NTT 12.84 12.84 P 10 NTT .84 .84 P 09 NTT 6.43 6.43 P 08 NTT 24.61 24.61 P 06 NTT .00 P 05 NTT 42.27 42.27 P 03 NTT .00 P 84 NTT 3.85 3.85 P 18 NTT 198.86 198.86 P 17 NTT 30.77 30.77 P 16 NTT 13.87 13.87 7,676.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,773.87 .00 132,773.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,496.32 2,496.32 C UTT .86 .86 C ZTT 27.66 27.66 P UTT 2.34 2.34 P ZTT 5.15 5.15 2,532.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 3.16- 3.16- C 18 MTT 31.09 31.09 C 17 MTT .06 .06 C 16 MTT 2.00- 2.00- C 15 MTT .51- .51- C 18 NTT 1.15 1.15 P 18 MPP 12.65 12.65 P 17 MPP 8.86 8.86 P 16 MPP 12.44 12.44 P 15 MPP 2.51 2.51 P 14 MPP .00 P 13 MPP .62 .62 P 12 MPP .11 .11 P 18 MTT 126.49 126.49 P 17 MTT 54.50 54.50 P 16 MTT 39.13 39.13 P 15 MTT 5.18 5.18 P 14 MTT .00 P 13 MTT .75 .75 P 12 MTT .14 .14 P 15 NTT .00 P 13 NTT 1.03 1.03 P 12 NTT .60 .60 P 10 NTT .04 .04 P 09 NTT .30 .30 P 08 NTT 1.14 1.14 P 06 NTT .00 P 05 NTT 1.94 1.94 P 03 NTT .00 P 84 NTT .22 .22 P 18 NTT 7.82 7.82 P 17 NTT 1.20 1.20 P 16 NTT .58 .58 304.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,837.21 .00 2,837.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 33,601.17 33,601.17 C UTT 11.63 11.63 C ZTT 372.21 372.21 P UTT 31.93 31.93 P ZTT 70.27 70.27 34,087.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 11.17- 11.17- C 18 MTT 112.35 112.35 C 17 MTT .24 .24 C 16 MTT 7.01- 7.01- C 15 MTT 1.69- 1.69- C 18 NTT 4.19 4.19 P 18 MPP 45.71 45.71 P 17 MPP 33.00 33.00 P 16 MPP 43.63 43.63 P 15 MPP 8.45 8.45 P 14 MPP .00 P 13 MPP 2.17 2.17 P 12 MPP .36 .36 P 18 MTT 457.07 457.07 P 17 MTT 203.08 203.08 P 16 MTT 137.33 137.33 P 15 MTT 17.48 17.48 P 14 MTT .00 P 13 MTT 2.60 2.60 P 12 MTT .43 .43 P 15 NTT .00 P 13 NTT 3.59 3.59 P 12 NTT 1.95 1.95 P 10 NTT .14 .14 P 09 NTT 1.06 1.06 P 08 NTT 4.04 4.04 P 06 NTT .00 P 05 NTT 5.99 5.99 P 03 NTT .00 P 84 NTT .23 .23 P 18 NTT 28.26 28.26 P 17 NTT 4.46 4.46 P 16 NTT 2.00 2.00 1,099.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,187.15 .00 35,187.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 799.53 799.53 C UTT .27 .27 C ZTT 8.86 8.86 P UTT .67 .67 P ZTT 1.47 1.47 810.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 11.72- 11.72- C 18 MTT 33.58 33.58 C 17 MTT .06 .06 C 16 MTT .23- .23- C 15 MTT .05- .05- C 18 NTT 1.25 1.25 P 18 MPP 13.66 13.66 P 17 MPP 7.53 7.53 P 16 MPP 1.42 1.42 P 15 MPP .27 .27 P 14 MPP .00 P 13 MPP .07 .07 P 12 MPP .02 .02 P 18 MTT 136.58 136.58 P 17 MTT 46.39 46.39 P 16 MTT 4.47 4.47 P 15 MTT .56 .56 P 14 MTT .00 P 13 MTT .09 .09 P 12 MTT .02 .02 P 15 NTT .00 P 13 NTT .12 .12 P 12 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .16 .16 P 06 NTT .00 P 05 NTT .27 .27 P 03 NTT .00 P 84 NTT .11 .11 P 18 NTT 8.45 8.45 P 17 NTT 1.02 1.02 P 16 NTT .06 .06 244.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,055.09 .00 1,055.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 95,613.38 95,613.38 C UTT 33.08 33.08 C ZTT 1,059.14 1,059.14 P UTT 92.83 92.83 P ZTT 204.33 204.33 97,002.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 16.17- 16.17- C 18 MTT 165.97 165.97 C 17 MTT .35 .35 C 16 MTT 10.28- 10.28- C 15 MTT 2.56- 2.56- C 18 NTT 6.18 6.18 P 18 MPP 67.52 67.52 P 17 MPP 48.11 48.11 P 16 MPP 63.94 63.94 P 15 MPP 12.78 12.78 P 14 MPP .00 P 13 MPP 3.19 3.19 P 12 MPP .54 .54 P 18 MTT 675.25 675.25 P 17 MTT 296.07 296.07 P 16 MTT 201.25 201.25 P 15 MTT 26.41 26.41 P 14 MTT .00 P 13 MTT 3.81 3.81 P 12 MTT .64 .64 P 15 NTT .00 P 13 NTT 5.27 5.27 P 12 NTT 2.90 2.90 P 10 NTT .22 .22 P 09 NTT 1.66 1.66 P 08 NTT 6.35 6.35 P 06 NTT .00 P 05 NTT 10.12 10.12 P 03 NTT .00 P 18 NTT 41.75 41.75 P 17 NTT 6.49 6.49 P 16 NTT 2.94 2.94 1,620.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,623.46 .00 98,623.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 45,440.50 45,440.50 C UTT 15.73 15.73 C ZTT 503.36 503.36 P UTT 43.75 43.75 P ZTT 96.30 96.30 46,099.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 14.93- 14.93- C 18 MTT 149.56 149.56 C 17 MTT .31 .31 C 16 MTT 8.84- 8.84- C 15 MTT 2.12- 2.12- C 18 NTT 5.57 5.57 P 18 MPP 60.84 60.84 P 17 MPP 42.45 42.45 P 16 MPP 55.03 55.03 P 15 MPP 10.60 10.60 P 14 MPP .00 P 13 MPP 2.59 2.59 P 12 MPP .44 .44 P 18 MTT 608.42 608.42 P 17 MTT 261.23 261.23 P 16 MTT 173.24 173.24 P 15 MTT 21.90 21.90 P 14 MTT .00 P 13 MTT 3.12 3.12 P 12 MTT .53 .53 P 16 NTT 2.52 2.52 P 15 NTT .00 P 13 NTT 4.30 4.30 P 12 NTT 2.38 2.38 P 10 NTT .16 .16 P 09 NTT 1.18 1.18 P 08 NTT 4.52 4.52 P 06 NTT .00 P 05 NTT 7.30 7.30 P 03 NTT .00 P 84 NTT .63 .63 P 18 NTT 37.61 37.61 P 17 NTT 5.74 5.74 1,436.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,535.92 .00 47,535.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .18 .18 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 9.15 9.15 C STS 207.75 207.75 C UPT .81 .81 C UTT 6.19 6.19 P SPS .35 .35 P STS 1.85 1.85 226.10 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT .10- .10- C 18 MTT .85 .85 C 17 MTT .00 C 16 MTT .07- .07- C 15 MTT .01- .01- C 18 NTT .03 .03 C STS 284.66 284.66 C UTT .09 .09 C ZTT 3.15 3.15 P 18 MPP .35 .35 P 17 MPP .29 .29 P 16 MPP .42 .42 P 15 MPP .05 .05 P 14 MPP .00 P 13 MPP .02 .02 P 12 MPP .00 P 18 MTT 3.49 3.49 P 17 MTT 1.80 1.80 P 16 MTT 1.31 1.31 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 15 NTT .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 06 NTT .00 P 05 NTT .04 .04 P 03 NTT .00 P 84 NTT .02 .02 P 18 NTT .22 .22 P 17 NTT .04 .04 P 16 NTT .02 .02 P SPS 4.64 4.64 P STS 15.11 15.11 P UTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .51 .51 317.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543.50 .00 543.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP .00 C 19 MTT 11.26 11.26 C SPS 84.43 84.43 C STS 1,846.80 1,846.80 C UPT 1.39 1.39 C UTT 11.31 11.31 C ZPT 28.49 28.49 C ZTT 579.63 579.63 P SPS 53.19 53.19 P STS 178.55 178.55 P ZPT 68.32 68.32 P ZTT 97.18 97.18 2,960.55 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT .38- .38- C 18 MTT 3.91 3.91 C 17 MTT .01 .01 C 16 MTT .25- .25- C 15 MTT .06- .06- C 18 NTT .15 .15 C STS 1,076.86 1,076.86 C UTT .38 .38 C ZTT 11.93 11.93 P 18 MPP 1.59 1.59 P 17 MPP 1.15 1.15 P 16 MPP 1.57 1.57 P 15 MPP .31 .31 P 14 MPP .00 P 13 MPP .11 .11 P 12 MPP .02 .02 P 18 MTT 15.89 15.89 P 17 MTT 7.05 7.05 P 16 MTT 4.93 4.93 P 15 MTT .65 .65 P 14 MTT .00 P 13 MTT .13 .13 P 12 MTT .02 .02 P 17 NTT .15 .15 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .18 .18 P 12 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .20 .20 P 06 NTT .00 P 05 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 18 NTT .98 .98 P SPS 21.12 21.12 P STS 68.72 68.72 P UTT 1.08 1.08 P ZTT 2.39 2.39 1,221.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,181.93 .00 4,181.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .00 C 18 MTT .01 .01 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 18 NTT .00 C STS 3.38 3.38 C UTT .00 C ZTT .04 .04 P 18 MPP .01 .01 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P SPS .06 .06 P STS .19 .19 P UTT .01 .01 P ZTT .01 .01 3.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.81 .00 3.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 19.75 19.75 C UTT .01 .01 C ZTT .22 .22 P SPS .39 .39 P STS 1.27 1.27 P UTT .02 .02 P ZTT .05 .05 21.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.71 .00 21.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 64.81 64.81 C UTT .02 .02 C ZTT .72 .72 P SPS 1.20 1.20 P STS 3.93 3.93 P UTT .05 .05 P ZTT .13 .13 70.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.86 .00 70.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 2.90 2.90 C STS 88.44 88.44 P SPS 6.94 6.94 P STS 22.10 22.10 120.38 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 2,002.92 2,002.92 C UTT .69 .69 C ZTT 22.18 22.18 P SPS 36.09 36.09 P STS 117.48 117.48 P UTT 1.85 1.85 P ZTT 4.06 4.06 2,185.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,305.65 .00 2,305.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.81 2.81 C STS 85.85 85.85 88.66 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 206.56 206.56 C UTT .07 .07 C ZTT 2.29 2.29 P SPS 3.92 3.92 P STS 12.75 12.75 P UTT .20 .20 P ZTT .45 .45 226.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.90 .00 314.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .05 .05 P 03 NTT .00 P 84 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .12 .12 P 06 NTT .00 P 05 NTT .17 .17 P 03 NTT .00 P 84 NTT .02 XCC .02 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT .15- XCC .15- C 18 MTT 1.49 XCC 1.49 C 17 MTT XCC .00 C 16 MTT .09- XCC .09- C 15 MTT .03- XCC .03- C 18 NTT .05 XCC .05 C STS 425.33 XCC 1.06 424.27 C UTT .15 XCC .15 C ZTT 4.71 XCC .01 4.70 P 18 MPP .60 XCC .60 P 17 MPP .44 XCC .44 P 16 MPP .59 XCC .59 P 15 MPP .12 XCC .12 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 18 MTT 6.07 6.07 P 17 MTT 2.70 2.70 P 16 MTT 1.84 1.84 P 15 MTT .23 .23 P 14 MTT .00 P 13 MTT .05 .05 P 12 MTT .01 .01 P 18 NTT .38 .38 P 17 NTT .06 .06 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .07 .07 P 12 NTT .04 .04 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .08 .08 P 06 NTT .00 P 05 NTT .12 .12 P 03 NTT .00 P 84 NTT .01 XCC .01 P UTT .42 XCC .42 P ZTT .89 XCC .89 445.21 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,182.05 1,182.05 P SPA 69.70 69.70 P STA 251.50 251.50 1,503.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,949.53 1.07 1,948.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT .78- XCC .78- C 18 MTT 7.14 XCC .02 7.12 C 17 MTT .02 XCC .02 C 16 MTT .41- XCC .41- C 15 MTT .09- XCC .09- C 18 NTT .27 XCC .27 C STS 2,231.41 XCC 5.58 2,225.83 C UTT .77 XCC .77 C ZTT 24.72 XCC .06 24.66 P 18 MPP 2.91 XCC .01 2.90 P 17 MPP 2.05 XCC .01 2.04 P 16 MPP 2.54 XCC .01 2.53 P 15 MPP .48 XCC .48 P 14 MPP XCC .00 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 18 MTT 29.04 29.04 P 17 MTT 12.59 12.59 P 16 MTT 8.01 8.01 P 15 MTT .99 .99 P 14 MTT .00 P 13 MTT .16 .16 P 12 MTT .03 .03 P 18 NTT 1.79 1.79 P 17 NTT .28 .28 P 16 NTT .12 .12 P 15 NTT .00 P 13 NTT .23 .23 P 12 NTT .14 .14 P 10 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .72 .72 P 06 NTT .00 P 05 NTT .93 .93 P 03 NTT .00 P 84 NTT .01 XCC .01 P UTT 1.98 XCC 1.98 P ZTT 4.35 XCC 4.35 2,326.98 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,474.90 1,474.90 P SPA 50.52 50.52 P STA 207.55 207.55 P ZTA 15.15 15.15 1,748.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,080.79 5.69 4,075.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT .62- XCC .62- C 18 MTT 6.11 XCC .02 6.09 C 17 MTT .01 XCC .01 C 16 MTT .39- XCC .39- C 15 MTT .10- XCC .10- C 18 NTT .23 XCC .23 C STS 1,783.07 XCC 4.46 1,778.61 C UTT .62 XCC .62 C ZTT 19.75 XCC .05 19.70 P 18 MPP 2.48 XCC .01 2.47 P 17 MPP 1.85 XCC 1.85 P 16 MPP 2.43 XCC .01 2.42 P 15 MPP .47 XCC .47 P 14 MPP XCC .00 P 13 MPP .16 XCC .16 P 12 MPP .02 XCC .02 P 18 MTT 24.85 24.85 P 17 MTT 11.40 11.40 P 16 MTT 7.63 7.63 P 15 MTT .98 .98 P 14 MTT .00 P 13 MTT .19 .19 P 12 MTT .03 .03 P 18 NTT 1.54 1.54 P 17 NTT .25 .25 P 16 NTT .11 .11 P 15 NTT .00 P 13 NTT .26 .26 P 12 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .98 .98 P 06 NTT .00 P 05 NTT 1.57 1.57 P 03 NTT .00 P 84 NTT .05 XCC .05 P UTT 1.67 XCC 1.67 P ZTT 3.73 XCC 3.73 1,867.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,871.58 4.55 1,867.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT XCC .00 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 18 NTT XCC .00 C STS 11.39 XCC .03 11.36 C UTT XCC .00 C ZTT .13 XCC .13 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 18 MTT .16 .16 P 17 MTT .08 .08 P 16 MTT .06 .06 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 84 NTT XCC .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 11.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.98 .03 11.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 84 NTT .23 .23 P 05 NTT 9.80 9.80 P 03 NTT .00 P 08 NTT 6.63 6.63 P 06 NTT .00 16.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.66 .00 16.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 NTT .00 P 84 NTT .00 P 08 NTT .08 .08 P 06 NTT .00 P 05 NTT .16 .16 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 NTT .08 .08 P 06 NTT .00 P 05 NTT .12 .12 P 03 NTT .00 P 84 NTT .01 .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .10 .10 P 06 NTT .00 P 05 NTT .20 .20 P 03 NTT .00 P 84 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .07 .07 P 06 NTT .00 P 05 NTT .12 .12 P 03 NTT .00 P 84 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT .37- XCC .37- C 18 MTT 3.65 XCC .01 3.64 C 17 MTT .01 XCC .01 C 16 MTT .25- XCC .25- C 15 MTT .06- XCC .06- C 18 NTT .14 XCC .14 C STS 1,042.34 XCC 2.61 1,039.73 C UTT .36 XCC .36 C ZTT 11.55 XCC .03 11.52 P 18 MPP 1.48 XCC 1.48 P 17 MPP 1.14 XCC 1.14 P 16 MPP 1.57 XCC 1.57 P 15 MPP .31 XCC .31 P 14 MPP XCC .00 P 13 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 18 MTT 14.84 14.84 P 17 MTT 6.99 6.99 P 16 MTT 4.92 4.92 P 15 MTT .65 .65 P 14 MTT .00 P 13 MTT .13 .13 P 12 MTT .02 .02 P 18 NTT .92 .92 P 17 NTT .15 .15 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .16 .16 P 12 NTT .09 .09 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .19 .19 P 06 NTT .00 P 05 NTT .30 .30 P 03 NTT .00 P 84 NTT .04 XCC .04 P UTT 1.01 XCC 1.01 P ZTT 2.23 XCC 2.23 1,092.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094.75 2.65 1,092.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT .03- XCC .03- C 18 MTT .37 XCC .37 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 18 NTT .01 XCC .01 C STS 101.16 XCC .25 100.91 C UTT .04 XCC .04 C ZTT 1.12 XCC 1.12 P 18 MPP .15 XCC .15 P 17 MPP .11 XCC .11 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 1.49 1.49 P 17 MTT .70 .70 P 16 MTT .25 .25 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 18 NTT .09 .09 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .04 .04 P 03 NTT .00 P 84 NTT .02 XCC .02 P UTT .10 XCC .10 P ZTT .21 XCC .21 105.83 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 126.38 .25 126.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .01 .01 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 84 NTT .00 P 15 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 84 NTT .04 XCC .04 P 05 NTT .83 .83 P 03 NTT .00 P 08 NTT .53 .53 P 06 NTT .00 1.40 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 10.15 10.15 10.15 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 39.61 39.61 39.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.16 .00 51.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT .07- XCC .07- C 18 MTT .69 XCC .69 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 18 NTT .02 XCC .02 C STS 200.16 XCC .50 199.66 C UTT .07 XCC .07 C ZTT 2.21 XCC .01 2.20 P 18 MPP .29 XCC .29 P 17 MPP .21 XCC .21 P 16 MPP .27 XCC .27 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 2.83 2.83 P 17 MTT 1.27 1.27 P 16 MTT .86 .86 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .00 P 18 NTT .18 .18 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .04 .04 P 03 NTT .00 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .44 XCC .44 209.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.87 .51 209.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .01 XCC .01 C 16 MTT .11- XCC .11- C 15 MTT .02- XCC .02- P 17 MPP .51 .51 P 16 MPP .69 .69 P 15 MPP .13 .13 P 14 MPP .00 P 13 MPP .04 .04 P 12 MPP .01 .01 P 17 MTT 3.14 3.14 P 16 MTT 2.16 2.16 P 15 MTT .27 .27 P 14 MTT .00 P 13 MTT .05 .05 P 12 MTT .01 .01 P 17 NTT .06 .06 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .07 .07 P 12 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT 1.19 1.19 P 06 NTT .00 P 05 NTT 1.78 1.78 P 03 NTT .00 P 84 NTT .05 .05 10.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.14 .00 10.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .25 .25 P 06 NTT .00 P 05 NTT .27 .27 P 03 NTT .00 P 84 NTT .01 XCC .01 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT .06- XCC .06- C 18 MTT .54 XCC .54 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 18 NTT .02 XCC .02 C STS 154.52 XCC .39 154.13 C UTT .05 XCC .05 C ZTT 1.72 XCC 1.72 P 18 MPP .21 XCC .21 P 17 MPP .16 XCC .16 P 16 MPP .21 XCC .21 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 18 MTT 2.20 2.20 P 17 MTT .97 .97 P 16 MTT .66 .66 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .00 P 18 NTT .13 .13 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .04 .04 P 03 NTT .00 P 84 NTT .01 XCC .01 P UTT .16 XCC .16 P ZTT .31 XCC .31 161.71 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 268.34 268.34 268.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.44 .39 430.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 2.55- XCC .01- 2.54- C 18 MTT 25.54 XCC .06 25.48 C 17 MTT .05 XCC .05 C 16 MTT 1.64- XCC 1.64- C 15 MTT .40- XCC .40- C 18 NTT .96 XCC .96 C STS 7,308.84 XCC 18.27 7,290.57 C UTT 2.53 XCC .01 2.52 C ZTT 80.96 XCC .20 80.76 P 18 MPP 10.40 XCC .03 10.37 P 17 MPP 7.61 XCC .02 7.59 P 16 MPP 10.21 XCC .03 10.18 P 15 MPP 2.00 XCC .01 1.99 P 14 MPP XCC .00 P 13 MPP .64 XCC .64 P 12 MPP .11 XCC .11 P 18 MTT 103.91 103.91 P 17 MTT 46.86 46.86 P 16 MTT 32.14 32.14 P 15 MTT 4.13 4.13 P 14 MTT .00 P 13 MTT .77 .77 P 12 MTT .14 .14 P 18 NTT 6.43 6.43 P 17 NTT 1.02 1.02 P 16 NTT .47 .47 P 15 NTT .00 P 13 NTT 1.06 1.06 P 12 NTT .60 .60 P 10 NTT .04 .04 P 09 NTT .34 .34 P 08 NTT 1.33 1.33 P 06 NTT .00 P 05 NTT 2.06 2.06 P 03 NTT .00 P 84 NTT .10 XCC .10 P UTT 7.07 XCC .01 7.06 P ZTT 15.57 XCC .03 15.54 7,650.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,669.30 18.66 7,650.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT .12- XCC .12- C 18 MTT 1.20 XCC 1.20 C 17 MTT .01 XCC .01 C 16 MTT .08- XCC .08- C 15 MTT .02- XCC .02- C 18 NTT .04 XCC .04 C STS 336.76 XCC .84 335.92 C UTT .12 XCC .12 C ZTT 3.73 XCC .01 3.72 P 18 MPP .48 XCC .48 P 17 MPP .35 XCC .35 P 16 MPP .48 XCC .48 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 18 MTT 4.86 4.86 P 17 MTT 2.13 2.13 P 16 MTT 1.51 1.51 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .00 P 18 NTT .30 .30 P 17 NTT .05 .05 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .05 .05 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .09 .09 P 03 NTT .00 P 84 NTT .12 XCC .12 P UTT .33 XCC .33 P ZTT .73 XCC .73 352.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.57 .85 352.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT .60- XCC .60- C 18 MTT 5.95 XCC .01 5.94 C 17 MTT .01 XCC .01 C 16 MTT .37- XCC .37- C 15 MTT .09- XCC .09- C 18 NTT .22 XCC .22 C STS 1,706.46 XCC 4.27 1,702.19 C UTT .59 XCC .59 C ZTT 18.90 XCC .05 18.85 P 18 MPP 2.42 XCC .01 2.41 P 17 MPP 1.76 XCC 1.76 P 16 MPP 2.33 XCC .01 2.32 P 15 MPP .45 XCC .45 P 14 MPP XCC .00 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 18 MTT 24.21 24.21 P 17 MTT 10.83 10.83 P 16 MTT 7.33 7.33 P 15 MTT .93 .93 P 14 MTT .00 P 13 MTT .17 .17 P 12 MTT .03 .03 P 17 NTT .24 .24 P 16 NTT .11 .11 P 15 NTT .00 P 13 NTT .24 .24 P 12 NTT .14 .14 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .29 .29 P 06 NTT .00 P 05 NTT .51 .51 P 03 NTT .00 P 84 NTT .03 XCC .03 P 18 NTT 1.49 1.49 P UTT 1.64 XCC 1.64 P ZTT 3.62 XCC 3.62 1,785.75 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 60.60 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 295.61 295.61 295.61 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 139.84 139.84 139.84 SW01 WATER STANDBY ECB 420 420 C STA 45.45 45.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,331.60 4.35 2,327.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT .06- XCC .06- C 18 MTT .62 XCC .62 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 18 NTT .03 XCC .03 C STS 181.83 XCC .45 181.38 C UTT .06 XCC .06 C ZTT 2.02 XCC .01 2.01 P 18 MPP .26 XCC .26 P 17 MPP .18 XCC .18 P 16 MPP .24 XCC .24 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 2.54 2.54 P 17 MTT 1.14 1.14 P 16 MTT .78 .78 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 18 NTT .16 .16 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .06 .06 P 03 NTT .00 P 84 NTT .01 XCC .01 P UTT .17 XCC .17 P ZTT .39 XCC .39 190.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.68 .46 190.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT .04- XCC .04- C 18 MTT .42 XCC .42 C 17 MTT XCC .00 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 18 NTT .01 XCC .01 C STS 120.41 XCC .30 120.11 C UTT .04 XCC .04 C ZTT 1.33 XCC 1.33 P 18 MPP .17 XCC .17 P 17 MPP .12 XCC .12 P 16 MPP .17 XCC .17 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 1.71 1.71 P 17 MTT .75 .75 P 16 MTT .51 .51 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 18 NTT .11 .11 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .04 .04 P 03 NTT .00 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .26 XCC .26 125.98 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.88 .30 326.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT .08- XCC .08- C 18 MTT .73 XCC .73 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 18 NTT .03 XCC .03 C STS 228.03 XCC .57 227.46 C UTT .08 XCC .08 C ZTT 2.53 XCC .01 2.52 P 18 MPP .29 XCC .29 P 17 MPP .22 XCC .22 P 16 MPP .27 XCC .27 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 18 MTT 2.97 2.97 P 17 MTT 1.32 1.32 P 16 MTT .87 .87 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 10 NTT .16 .16 P 09 NTT 1.26 1.26 P 08 NTT 4.80 4.80 P 06 NTT .00 P 05 NTT 7.66 7.66 P 03 NTT .00 P 84 NTT XCC .00 P 18 NTT .18 .18 P 17 NTT .03 .03 P UTT .21 XCC .21 P ZTT .43 XCC .43 251.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.23 .58 251.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 NTT .00 P 05 NTT .11 .11 P 03 NTT .00 P 84 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT .71- XCC .71- C 18 MTT 7.17 XCC .02 7.15 C 17 MTT .02 XCC .02 C 16 MTT .46- XCC .46- C 15 MTT .11- XCC .11- C 18 NTT .27 XCC .27 C STS 2,039.10 XCC 5.10 2,034.00 C UTT .71 XCC .71 C ZTT 22.58 XCC .06 22.52 P 18 MPP 2.92 XCC .01 2.91 P 17 MPP 2.14 XCC .01 2.13 P 16 MPP 2.88 XCC .01 2.87 P 15 MPP .57 XCC .57 P 14 MPP XCC .00 P 13 MPP .19 XCC .19 P 12 MPP .03 XCC .03 P 18 MTT 29.16 29.16 P 17 MTT 13.17 13.17 P 16 MTT 9.06 9.06 P 15 MTT 1.17 1.17 P 14 MTT .00 P 13 MTT .23 .23 P 12 MTT .04 .04 P 18 NTT 1.80 1.80 P 17 NTT .29 .29 P 16 NTT .13 .13 P 15 NTT .00 P 13 NTT .32 .32 P 12 NTT .18 .18 P 10 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .31 .31 P 06 NTT .00 P 05 NTT .56 .56 P 03 NTT .00 P 84 NTT .04 XCC .04 P UTT 1.99 XCC 1.99 P ZTT 4.37 XCC 4.37 2,135.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,140.22 5.21 2,135.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT .02- XCC .02- C 18 MTT .17 XCC .17 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 18 NTT XCC .00 C STS 50.67 XCC .13 50.54 C UTT .01 XCC .01 C ZTT .57 XCC .57 P 18 MPP .07 XCC .07 P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .70 .70 P 17 MTT .31 .31 P 16 MTT .21 .21 P 15 MTT .03 .03 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 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 84 NTT XCC .00 P 18 NTT .05 .05 P UTT .05 XCC .05 P ZTT .10 XCC .10 52.94 SW01 WATER STANDBY EBY 135 135 P SPA 23.98 23.98 P STA 90.45 90.45 114.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.50 .13 167.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT .02- XCC .02- C 18 MTT .23 XCC .23 C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 18 NTT .01 XCC .01 C STS 65.95 XCC .16 65.79 C UTT .03 XCC .03 C ZTT .73 XCC .73 P 18 MPP .09 XCC .09 P 17 MPP .06 XCC .06 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT .91 .91 P 17 MTT .40 .40 P 16 MTT .27 .27 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 03 NTT .00 P 84 NTT XCC .00 P UTT .06 XCC .06 P ZTT .13 XCC .13 68.92 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 562.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.03 .16 631.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C STS 2.52 XCC .01 2.51 C UTT XCC .00 C ZTT .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 18 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 2.65 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 122.88 122.88 122.88 SW01 WATER STANDBY ECA 165 165 C STA 1,219.05 1,219.05 1,219.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344.59 .01 1,344.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP .75 XCC .75 P 16 MPP 4.58 XCC .01 4.57 P 15 MTT 2.02 2.02 P 16 MTT 12.12 12.12 P 09 NTT .07 .07 19.53 GA01 GENERAL TAX LEVY MPP 897 170 P 08 NTT .72 .72 P 06 NTT .00 P 05 NTT .82 .82 P 03 NTT .00 P 84 NTT .03 .03 1.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.11 .01 21.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 NTT .00 P 05 NTT .18 .18 P 03 NTT .00 P 84 NTT .01 .01 P 08 NTT .13 .13 .32 SP01 PARK MAINTENANCE SYR 205 205 C STA 633.45 633.45 P SPA 87.01 87.01 P STA 164.80 164.80 885.26 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 940.95 940.95 P SPA 129.18 129.18 P STA 244.80 244.80 1,314.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200.51 .00 2,200.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT .01- XCC .01- C 18 MTT .13 XCC .13 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 18 NTT .01 XCC .01 C STS 37.62 XCC .09 37.53 C UTT .01 XCC .01 C ZTT .42 XCC .42 P 18 MPP .05 XCC .05 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .52 .52 P 17 MTT .23 .23 P 16 MTT .15 .15 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 84 NTT XCC .00 P UTT .03 XCC .03 P ZTT .09 XCC .09 39.35 SR01 ROAD MAINTENANCE SMA 225 225 C STA 738.82 738.82 738.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778.26 .09 778.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT .08- XCC .08- C 18 MTT .79 XCC .79 C 17 MTT XCC .00 C 16 MTT .05- XCC .05- C 15 MTT .01- XCC .01- C 18 NTT .02 XCC .02 C STS 231.41 XCC .58 230.83 C UTT .08 XCC .08 C ZTT 2.56 XCC .01 2.55 P 18 MPP .32 XCC .32 P 17 MPP .23 XCC .23 P 16 MPP .30 XCC .30 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 18 MTT 3.19 3.19 P 17 MTT 1.42 1.42 P 16 MTT .96 .96 P 15 MTT .12 .12 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .00 P 18 NTT .19 .19 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 06 NTT .00 P 05 NTT .07 .07 P 03 NTT .00 P 84 NTT .01 XCC .01 P UTT .21 XCC .21 P ZTT .47 XCC .47 241.89 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 135.30 135.30 P SPA 2.34 2.34 P STA 12.30 12.30 149.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.42 .59 391.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 2,065.64 2,065.64 P SPA 31.21 31.21 P STA 158.08 158.08 2,254.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,254.93 .00 2,254.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 246.45 246.45 P SPA 2.88 2.88 P STA 13.95 13.95 263.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263.28 .00 263.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 30.30 30.30 P SPA 2.88 2.88 P STA 15.15 15.15 48.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.33 .00 48.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,056.54 1,056.54 1,056.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,056.54 .00 1,056.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT .22- XCC .22- C 18 MTT 2.19 XCC .01 2.18 C 17 MTT .01 XCC .01 C 16 MTT .13- XCC .13- C 15 MTT .03- XCC .03- C 18 NTT .09 XCC .09 C STS 643.46 XCC 1.61 641.85 C UTT .22 XCC .22 C ZTT 7.13 XCC .02 7.11 P 18 MPP .89 XCC .89 P 17 MPP .65 XCC .65 P 16 MPP .86 XCC .86 P 15 MPP .17 XCC .17 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 18 MTT 8.92 8.92 P 17 MTT 3.98 3.98 P 16 MTT 2.70 2.70 P 15 MTT .35 .35 P 14 MTT .00 P 13 MTT .06 .06 P 12 MTT .01 .01 P 18 NTT .56 .56 P 17 NTT .09 .09 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .09 .09 P 12 NTT .05 .05 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .11 .11 P 06 NTT .00 P 05 NTT .16 .16 P 03 NTT .00 P 84 NTT .01 XCC .01 P UTT .61 XCC .61 P ZTT 1.32 XCC 1.32 672.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.44 1.64 672.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT XCC .00 C 18 MTT .23 XCC .23 C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 18 NTT XCC .00 C STS 1.71- XCC 1.71- C UTT XCC .00 C ZTT .01- XCC .01- P 18 MPP .09 XCC .09 P 17 MPP .07 XCC .07 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .94 .94 P 17 MTT .46 .46 P 16 MTT .34 .34 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .09 .09 P 06 NTT .00 P 05 NTT .14 .14 P 03 NTT .00 P 84 NTT .01 XCC .01 P 18 NTT .05 .05 P UTT .06 XCC .06 P ZTT .15 XCC .15 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 17 MPP 2.01 XCC .01 2.00 P 17 MTT 13.58 13.58 15.58 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .02 .02 P 03 NTT .00 P 84 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.73 .01 15.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT .03- XCC .03- C 18 MTT .29 XCC .29 C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 18 NTT .02 XCC .02 C STS 86.45 XCC .22 86.23 C UTT .03 XCC .03 C ZTT .95 XCC .95 P 18 MPP .12 XCC .12 P 17 MPP .09 XCC .09 P 16 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 1.19 1.19 P 17 MTT .52 .52 P 16 MTT .35 .35 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 18 NTT .08 .08 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 03 NTT .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .17 XCC .17 90.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.59 .22 90.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .10 .10 P 06 NTT .00 P 05 NTT .13 .13 P 03 NTT .00 P 84 NTT XCC .00 .23 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 654.81 654.81 C ZTA 327.41 327.41 P SPA 22.37 22.37 P STA 109.13 109.13 1,113.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113.95 .00 1,113.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 03 NTT .00 P 84 NTT .02 XCC .02 P 08 NTT .11 .11 P 06 NTT .00 P 05 NTT .19 .19 .32 SS01 SEWER AVAILABILITY EFP 485 485 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.62 .00 30.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT .07- XCC .07- C 18 MTT .65 XCC .65 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 18 NTT .02 XCC .02 C STS 182.69 XCC .46 182.23 C UTT .06 XCC .06 C ZTT 2.02 XCC .01 2.01 P 18 MPP .26 XCC .26 P 17 MPP .19 XCC .19 P 16 MPP .25 XCC .25 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 18 MTT 2.62 2.62 P 17 MTT 1.18 1.18 P 16 MTT .81 .81 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .00 P 18 NTT .16 .16 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .04 .04 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .06 .06 P 03 NTT .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .39 XCC .39 191.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.74 .47 191.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .12 .12 P 06 NTT .00 P 08 NTT .06 .06 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT .01 XCC .01 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 410.25 410.25 410.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.26 .00 410.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 1.00- XCC 1.00- C 18 MTT 9.93 XCC .02 9.91 C 17 MTT .02 XCC .02 C 16 MTT .61- XCC .61- C 15 MTT .15- XCC .15- C 18 NTT .37 XCC .37 C STS 2,872.52 XCC 7.18 2,865.34 C UTT 1.00 XCC 1.00 C ZTT 31.82 XCC .08 31.74 P 18 MPP 4.05 XCC .01 4.04 P 17 MPP 2.89 XCC .01 2.88 P 16 MPP 3.78 XCC .01 3.77 P 15 MPP .74 XCC .74 P 14 MPP XCC .00 P 13 MPP .23 XCC .23 P 12 MPP .04 XCC .04 P 18 MTT 40.43 40.43 P 17 MTT 17.77 17.77 P 16 MTT 11.89 11.89 P 15 MTT 1.52 1.52 P 14 MTT .00 P 13 MTT .28 .28 P 12 MTT .05 .05 P 18 NTT 2.50 2.50 P 17 NTT .39 .39 P 16 NTT .18 .18 P 15 NTT .00 P 13 NTT .38 .38 P 12 NTT .21 .21 P 10 NTT .02 .02 P 09 NTT .11 .11 P 08 NTT .45 .45 P 06 NTT .00 P 05 NTT .84 .84 P 03 NTT .00 P 84 NTT .09 XCC .09 P UTT 2.76 XCC 2.76 P ZTT 6.07 XCC .01 6.06 3,004.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,011.57 7.32 3,004.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 446.60 446.60 P SPA 59.47 59.47 P STA 182.70 182.70 688.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688.77 .00 688.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 213.15 213.15 P SPA 24.21 24.21 P STA 101.50 101.50 338.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.86 .00 338.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 61.20 61.20 P SPA 9.05 9.05 P STA 30.60 30.60 100.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.85 .00 100.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 88.25 88.25 88.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.25 .00 88.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,391.50 1,391.50 P SPA 246.85 246.85 P STA 632.50 632.50 P ZTA 12.65 12.65 2,283.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.50 .00 2,283.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 386.90 386.90 P SPA 44.87 44.87 P STA 84.80 84.80 516.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516.57 .00 516.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 230.88 230.88 230.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.88 .00 230.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 322.15 322.15 P SPA 29.58 29.58 P STA 106.08 106.08 457.81 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 43.32 43.32 43.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.13 .00 501.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 74.09 74.09 P SPA 2.11 2.11 P STA 10.33 10.33 86.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.53 .00 86.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 193.31 193.31 193.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.31 .00 193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,875.08 1,875.08 P SPA 237.99 237.99 P STA 493.14 493.14 2,606.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,606.21 .00 2,606.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 232.12 232.12 232.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.12 .00 232.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 32.64- 32.64- C 18 MTT 331.92 XCC .83 331.09 C 17 MTT .51 XCC .51 C 16 MTT 7.57- XCC .02- 7.55- C 15 MTT 1.82- XCC 1.82- C 18 NTT 12.36 XCC .03 12.33 C STS 93,387.00 XCC 233.47 93,153.53 C UTT 32.31 XCC .08 32.23 C ZTT 1,034.49 XCC 2.59 1,031.90 C SCC 3,003,076.36 3,003,076.36 C XDL 14.22 14.22 C XDN 1.07 1.07 C XDS 7,899.62 7,899.62 C XDU 2.73 2.73 C XDZ 87.50 87.50 P 18 MPP 135.03 135.03 P 17 MPP 70.19 70.19 P 16 MPP 47.14 47.14 P 15 MPP 9.09 9.09 P 14 MPP .00 P 13 MPP 2.81 2.81 P 12 MPP .48 .48 P 18 MTT 1,350.30 1,350.30 P 17 MTT 431.95 431.95 P 16 MTT 148.38 148.38 P 15 MTT 18.79 18.79 P 14 MTT .00 P 13 MTT 3.37 3.37 P 12 MTT .57 .57 P 18 NTT 83.48 83.48 P 17 NTT 9.49 9.49 P 16 NTT 2.16 2.16 P 15 NTT .00 P 13 NTT 4.66 4.66 P 12 NTT 2.57 2.57 P 10 NTT .17 .17 P 09 NTT 1.33 1.33 P UTT 91.85 XCC .23 91.62 P ZTT 202.12 XCC .45 201.67 P XDL 357.74 357.74 P XDN 11.14 11.14 P XDS 469.87 469.87 P XDU 1.72 1.72 P XDZ 4.53 4.53 P XPM 79.75 79.75 P XPZ 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XSP 124.95 124.95 P XUP 1.02 1.02 3,109,270.18 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 17.26- 17.26- C 18 MTT 172.56 XCC .43 172.13 C 17 MTT .38 XCC .38 C 16 MTT 11.02- XCC .03- 10.99- C 15 MTT 1.96- XCC 1.96- C 18 NTT 6.43 XCC .02 6.41 C STS 49,414.05 XCC 123.54 49,290.51 C UTT 17.10 XCC .04 17.06 C ZTT 547.37 XCC 1.37 546.00 P 18 MPP 70.20 70.20 P 17 MPP 51.17 51.17 P 16 MPP 68.53 68.53 P 15 MPP 9.81 9.81 P 14 MPP .00 P 13 MPP 3.31 3.31 P 12 MPP .57 .57 P 18 MTT 702.02 702.02 P 17 MTT 314.93 314.93 P 16 MTT 215.68 215.68 P 15 MTT 20.28 20.28 P 14 MTT .00 P 13 MTT 3.97 3.97 P 12 MTT .69 .69 P 18 NTT 43.41 43.41 P 17 NTT 6.91 6.91 P 16 NTT 3.14 3.14 P 15 NTT .00 P 13 NTT 5.48 5.48 P 12 NTT 3.09 3.09 P 10 NTT .21 .21 P 09 NTT 1.57 1.57 P UTT 47.75 XCC .12 47.63 P ZTT 105.11 XCC .23 104.88 51,679.76 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 14.41- 14.41- C 18 MTT 98.92 XCC .25 98.67 C 17 MTT .21 XCC .21 C 16 MTT 6.20- XCC .02- 6.18- C 15 MTT 1.49- XCC 1.49- C 18 NTT 3.68 XCC .01 3.67 C STS 41,234.98 XCC 103.09 41,131.89 C UTT 14.26 XCC .04 14.22 C ZTT 456.78 XCC 1.14 455.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 40.25 40.25 P 17 MPP 29.25 29.25 P 16 MPP 38.60 38.60 P 15 MPP 7.44 7.44 P 14 MPP .00 P 13 MPP 2.38 2.38 P 12 MPP .41 .41 P 18 MTT 402.44 402.44 P 17 MTT 180.00 180.00 P 16 MTT 121.50 121.50 P 15 MTT 15.37 15.37 P 14 MTT .00 P 13 MTT 2.84 2.84 P 12 MTT .49 .49 P 18 NTT 24.88 24.88 P 17 NTT 3.95 3.95 P 16 NTT 1.78 1.78 P 15 NTT .00 P 13 NTT 3.93 3.93 P 12 NTT 2.20 2.20 P 10 NTT .16 .16 P 09 NTT 1.31 1.31 P UTT 27.36 XCC .06 27.30 P ZTT 60.25 XCC .13 60.12 42,648.82 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 8.08- 8.08- C 18 MTT 79.53 XCC .20 79.33 C 17 MTT .18 XCC .18 C 16 MTT 4.91- XCC .01- 4.90- C 15 MTT 1.22- XCC 1.22- C 18 NTT 2.97 XCC .01 2.96 C STS 23,102.58 XCC 57.76 23,044.82 C UTT 8.00 XCC .02 7.98 C ZTT 255.92 XCC .64 255.28 P 18 MPP 32.35 32.35 P 17 MPP 23.40 23.40 P 16 MPP 30.55 30.55 P 15 MPP 6.10 6.10 P 14 MPP .00 P 13 MPP 2.02 2.02 P 12 MPP .36 .36 P 18 MTT 323.57 323.57 P 17 MTT 144.02 144.02 P 16 MTT 96.18 96.18 P 15 MTT 12.60 12.60 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.43 2.43 P 12 MTT .43 .43 P 18 NTT 20.00 20.00 P 17 NTT 3.16 3.16 P 16 NTT 1.40 1.40 P 15 NTT .00 P 13 NTT 3.35 3.35 P 12 NTT 1.92 1.92 P 10 NTT .13 .13 P 09 NTT 1.02 1.02 P UTT 22.02 XCC .05 21.97 P ZTT 48.43 XCC .10 48.33 24,151.64 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 11.65- 11.65- C 18 MTT 114.33 XCC .29 114.04 C 17 MTT .23 XCC .23 C 16 MTT 6.49- XCC .02- 6.47- C 15 MTT 1.59- XCC 1.59- C 18 NTT 4.26 XCC .01 4.25 C STS 33,349.67 XCC 83.37 33,266.30 C UTT 11.54 XCC .03 11.51 C ZTT 369.42 XCC .92 368.50 C SCC 191,685.73 191,685.73 P 18 MPP 46.52 46.52 P 17 MPP 32.36 32.36 P 16 MPP 40.38 40.38 P 15 MPP 7.93 7.93 P 14 MPP .00 P 13 MPP 2.67 2.67 P 12 MPP .45 .45 P 18 MTT 465.12 465.12 P 17 MTT 199.11 199.11 P 16 MTT 127.08 127.08 P 15 MTT 16.40 16.40 P 14 MTT .00 P 13 MTT 3.20 3.20 P 12 MTT .53 .53 P 18 NTT 28.76 28.76 P 17 NTT 4.37 4.37 P 16 NTT 1.85 1.85 P 15 NTT .00 P 13 NTT 4.42 4.42 P 12 NTT 2.40 2.40 P UTT 31.62 XCC .09 31.53 P ZTT 69.65 XCC .16 69.49 226,515.42 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 2.88 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 13.95 13.95 16.83 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 289.20 289.20 P STA 555.37 555.37 844.57 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 7,888.16 7,888.16 P SPA 29.94 29.94 P STA 157.56 157.56 8,075.66 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 14.92 14.92 P STA 60.55 60.55 75.47 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 287.14 287.14 P STA 527.83 527.83 P ZTA 124.32 124.32 939.29 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 18,040.62 18,040.62 P SPA 880.27 880.27 P STA 2,943.78 2,943.78 21,864.67 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 30,251.48 30,251.48 P SPA 658.91 658.91 P STA 2,574.68 2,574.68 33,485.07 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 3,545.10 3,545.10 P SPA 86.54 86.54 P STA 310.54 310.54 3,942.18 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 16,780.14 16,780.14 P SPA 77.21 77.21 P STA 393.90 393.90 17,251.25 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 55.85 55.85 P STA 210.80 210.80 266.65 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 17,252.82 17,252.82 17,252.82 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 33,907.50 33,907.50 33,907.50 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 78,622.44 78,622.44 78,622.44 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 53,570.40 53,570.40 53,570.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,724,992.32 611.70 3,724,380.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 84 NTT .46 XCC .46 P 05 NTT 15.77 15.77 P 03 NTT .00 P 08 NTT 10.17 10.17 P 06 NTT .00 26.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.40 .00 26.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .18 XCC .18 .18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .15 .15 P 06 NTT .00 P 05 NTT .26 .26 P 03 NTT .00 P 84 NTT .01 XCC .01 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 84 NTT .32 XCC .32 P 05 NTT 7.93 7.93 P 03 NTT .00 P 08 NTT 4.55 4.55 P 06 NTT .00 12.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.80 .00 12.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 03 NTT .00 P 84 NTT .04 XCC .04 P 05 NTT .40 .40 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 84 NTT .12 .12 P 05 NTT 4.43 4.43 P 03 NTT .00 P 08 NTT 2.78 2.78 P 06 NTT .00 7.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.33 .00 7.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 03 NTT .00 P 84 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 2.70- XCC .01- 2.69- C 18 MTT 26.76 XCC .07 26.69 C 17 MTT .06 XCC .06 C 16 MTT 1.68- XCC 1.68- C 15 MTT .41- XCC .41- C 18 NTT .99 XCC .99 C STS 7,713.55 XCC 19.28 7,694.27 C UTT 2.66 XCC .01 2.65 C ZTT 85.45 XCC .21 85.24 P 18 MPP 10.88 XCC .03 10.85 P 17 MPP 7.87 XCC .02 7.85 P 16 MPP 10.43 XCC .03 10.40 P 15 MPP 2.05 XCC .01 2.04 P 14 MPP XCC .00 P 13 MPP .66 XCC .66 P 12 MPP .11 XCC .11 P 18 MTT 108.88 108.88 P 17 MTT 48.43 48.43 P 16 MTT 32.83 32.83 P 15 MTT 4.23 4.23 P 14 MTT .00 P 13 MTT .79 .79 P 12 MTT .14 .14 P 18 NTT 6.73 6.73 P 17 NTT 1.06 1.06 P 16 NTT .48 .48 P 15 NTT .00 P 13 NTT 1.10 1.10 P 12 NTT .63 .63 P 10 NTT .04 .04 P 09 NTT .33 .33 P 08 NTT 1.22 1.22 P 06 NTT .00 P 05 NTT 1.94 1.94 P 03 NTT .00 P 84 NTT .14 XCC .14 P UTT 7.41 XCC .01 7.40 P ZTT 16.27 XCC .03 16.24 8,069.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,089.33 19.69 8,069.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT .49- XCC .49- C 18 MTT 4.68 XCC .01 4.67 C 17 MTT .01 XCC .01 C 16 MTT .27- XCC .27- C 15 MTT .06- XCC .06- C 18 NTT .18 XCC .18 C STS 1,405.83 XCC 3.51 1,402.32 C UTT .49 XCC .49 C ZTT 15.57 XCC .04 15.53 P 18 MPP 1.91 XCC 1.91 P 17 MPP 1.32 XCC 1.32 P 16 MPP 1.71 XCC 1.71 P 15 MPP .33 XCC .33 P 14 MPP XCC .00 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 18 MTT 19.03 19.03 P 17 MTT 8.15 8.15 P 16 MTT 5.39 5.39 P 15 MTT .68 .68 P 14 MTT .00 P 13 MTT .12 .12 P 12 MTT .02 .02 P 18 NTT 1.18 1.18 P 17 NTT .18 .18 P 16 NTT .08 .08 P 15 NTT .00 P 13 NTT .17 .17 P 12 NTT .09 .09 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .19 .19 P 06 NTT .00 P 05 NTT .28 .28 P 03 NTT .00 P 84 NTT .02 XCC .02 P UTT 1.30 XCC 1.30 P ZTT 2.85 XCC 2.85 1,467.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,471.13 3.56 1,467.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,298.11 1,298.11 P SPA 112.99 112.99 P STA 416.61 416.61 1,827.71 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 77.17 77.17 P SPA 13.32 13.32 P STA 45.24 45.24 135.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,963.44 .00 1,963.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,601.63 1,601.63 P SPA 899.48 899.48 P STA 3,214.13 3,214.13 5,715.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,715.24 .00 5,715.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 860.28 860.28 860.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.28 .00 860.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 2,540.10 2,540.10 2,540.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,540.10 .00 2,540.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 1,139.99 1,139.99 1,139.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139.99 .00 1,139.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 2,349.57 2,349.57 2,349.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.57 .00 2,349.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 1.50- XCC 1.50- C 18 MTT 14.80 XCC .04 14.76 C 17 MTT .03 XCC .03 C 16 MTT .93- XCC .93- C 15 MTT .23- XCC .23- C 18 NTT .55 XCC .55 C STS 4,289.81 XCC 10.72 4,279.09 C UTT 1.49 XCC 1.49 C ZTT 47.52 XCC .12 47.40 P 18 MPP 6.02 XCC .02 6.00 P 17 MPP 4.34 XCC .01 4.33 P 16 MPP 5.77 XCC .01 5.76 P 15 MPP 1.12 XCC 1.12 P 14 MPP XCC .00 P 13 MPP .37 XCC .37 P 12 MPP .07 XCC .07 P 18 MTT 60.21 60.21 P 17 MTT 26.69 26.69 P 16 MTT 18.15 18.15 P 15 MTT 2.33 2.33 P 14 MTT .00 P 13 MTT .45 .45 P 12 MTT .08 .08 P 18 NTT 3.72 3.72 P 17 NTT .59 .59 P 16 NTT .26 .26 P 15 NTT .00 P 13 NTT .62 .62 P 12 NTT .36 .36 P 10 NTT .02 .02 P 09 NTT .20 .20 P 08 NTT .73 .73 P 06 NTT .00 P 05 NTT 1.23 1.23 P 03 NTT .00 P 84 NTT .13 XCC .13 P UTT 4.09 XCC .01 4.08 P ZTT 9.03 XCC .02 9.01 4,487.17 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 46.35 46.35 P SPA 68.91 68.91 P STA 113.30 113.30 228.56 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,726.68 10.95 4,715.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT .13- XCC .13- C 18 MTT 1.34 XCC 1.34 C 17 MTT XCC .00 C 16 MTT .09- XCC .09- C 15 MTT .02- XCC .02- C 18 NTT .05 XCC .05 C STS 375.12 XCC .94 374.18 C UTT .13 XCC .13 C ZTT 4.16 XCC .01 4.15 P 18 MPP .54 XCC .54 P 17 MPP .41 XCC .41 P 16 MPP .57 XCC .57 P 15 MPP .12 XCC .12 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 18 MTT 5.43 5.43 P 17 MTT 2.55 2.55 P 16 MTT 1.80 1.80 P 15 MTT .24 .24 P 14 MTT .00 P 13 MTT .05 .05 P 12 MTT .01 .01 P 18 NTT .34 .34 P 17 NTT .05 .05 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .06 .06 P 12 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 06 NTT .00 P 05 NTT .11 .11 P 03 NTT .00 P 84 NTT .02 XCC .02 P SPS 7.20 XCC .01 7.19 P STS 23.49 XCC .05 23.44 P UTT .37 XCC .37 P ZTT .82 XCC .82 423.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424.93 1.01 423.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT .19- XCC .19- C 18 MTT 1.89 XCC 1.89 C 17 MTT .01 XCC .01 C 16 MTT .13- XCC .13- C 15 MTT .03- XCC .03- C 18 NTT .07 XCC .07 C STS 543.78 XCC 1.36 542.42 C UTT .18 XCC .18 C ZTT 6.02 XCC .02 6.00 P 18 MPP .77 XCC .77 P 17 MPP .57 XCC .57 P 16 MPP .78 XCC .78 P 15 MPP .15 XCC .15 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 18 MTT 7.71 7.71 P 17 MTT 3.51 3.51 P 16 MTT 2.44 2.44 P 15 MTT .32 .32 P 14 MTT .00 P 13 MTT .06 .06 P 12 MTT .01 .01 P 15 NTT .00 P 13 NTT .09 .09 P 12 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .09 .09 P 06 NTT .00 P 05 NTT .13 .13 P 03 NTT .00 P 84 NTT .02 XCC .02 P 18 NTT .47 .47 P 17 NTT .08 .08 P 16 NTT .03 .03 P SPS 10.25 XCC .02 10.23 P STS 33.36 XCC .08 33.28 P UTT .53 XCC .53 P ZTT 1.15 XCC 1.15 612.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614.26 1.48 612.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .26 XCC .26 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,742.29 XCC 29.36 11,712.93 C UTT 4.07 XCC .01 4.06 C ZTT 130.07 XCC .33 129.74 P SPS 219.14 XCC .54 218.60 P STS 713.24 XCC 1.77 711.47 P UTT 11.21 XCC .04 11.17 P ZTT 24.67 XCC .06 24.61 12,812.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 4.10- XCC .01- 4.09- C 18 MTT 40.54 XCC .10 40.44 C 17 MTT .09 XCC .09 C 16 MTT 2.67- XCC .01- 2.66- C 15 MTT .67- XCC .67- C 18 NTT 1.51 XCC 1.51 P 18 MPP 16.49 XCC .04 16.45 P 17 MPP 12.09 XCC .03 12.06 P 16 MPP 16.62 XCC .04 16.58 P 15 MPP 3.32 XCC .01 3.31 P 14 MPP XCC .00 P 13 MPP 1.14 XCC 1.14 P 12 MPP .21 XCC .21 P 18 MTT 164.92 164.92 P 17 MTT 74.40 74.40 P 16 MTT 52.34 52.34 P 15 MTT 6.86 6.86 P 14 MTT .00 P 13 MTT 1.36 1.36 P 12 MTT .24 .24 P 18 NTT 10.20 10.20 P 17 NTT 1.63 1.63 P 16 NTT .77 .77 P 15 NTT .00 P 13 NTT 1.88 1.88 P 12 NTT 1.09 1.09 P 10 NTT .07 .07 P 09 NTT .60 .60 P 08 NTT 2.19 2.19 P 06 NTT .00 P 05 NTT 3.60 3.60 P 03 NTT .00 P 84 NTT .27 XCC .27 406.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,251.68 32.31 13,219.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT .78- XCC .78- P 15 MPP 3.90 XCC .01 3.89 P 14 MPP XCC .00 P 13 MPP 1.30 XCC 1.30 P 12 MPP .22 XCC .22 P 12 MTT .28 .28 P 13 MTT 1.57 1.57 P 14 MTT .00 P 15 MTT 8.06 8.06 P 84 NTT .30 XCC .30 P 03 NTT .00 P 05 NTT 4.17 4.17 P 06 NTT .00 P 08 NTT 2.51 2.51 P 09 NTT .68 .68 P 10 NTT .09 .09 P 12 NTT 1.23 1.23 P 13 NTT 2.16 2.16 P 15 NTT .00 25.68 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 144.15 144.15 P STA 186.00 186.00 330.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.84 .01 355.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .74 XCC .74 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .32 XCC .32 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 84 NTT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 4,458.29 XCC 11.15 4,447.14 C UTT 1.54 XCC 1.54 C ZTT 49.39 XCC .12 49.27 P SPS 85.01 XCC .22 84.79 P STS 276.72 XCC .70 276.02 P UTT 4.36 XCC .01 4.35 P ZTT 9.59 XCC .02 9.57 4,872.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 1.56- XCC 1.56- C 18 MTT 15.72 XCC .04 15.68 C 17 MTT .03 XCC .03 C 16 MTT 1.03- XCC 1.03- C 15 MTT .25- XCC .25- C 18 NTT .58 XCC .58 P 18 MPP 6.40 XCC .02 6.38 P 17 MPP 4.74 XCC .01 4.73 P 16 MPP 6.43 XCC .02 6.41 P 15 MPP 1.29 XCC 1.29 P 14 MPP XCC .00 P 13 MPP .44 XCC .44 P 12 MPP .08 XCC .08 P 18 MTT 63.98 63.98 P 17 MTT 29.15 29.15 P 16 MTT 20.23 20.23 P 15 MTT 2.65 2.65 P 14 MTT .00 P 13 MTT .52 .52 P 12 MTT .09 .09 P 17 NTT .64 .64 P 16 NTT .29 .29 P 15 NTT .00 P 13 NTT .72 .72 P 12 NTT .41 .41 P 10 NTT .03 .03 P 09 NTT .21 .21 P 08 NTT .82 .82 P 06 NTT .00 P 05 NTT 1.47 1.47 P 03 NTT .00 P 84 NTT .12 XCC .12 P 18 NTT 3.95 3.95 158.06 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 13,700.09 13,700.09 C UTA .02- .02- P SPA 188.36 188.36 P STA 605.29 605.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,493.72 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 43.02 43.02 43.02 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 338.20 338.20 338.20 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 93.48 93.48 93.48 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 138.39 138.39 138.39 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.22 75.22 75.22 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 102.03 102.03 102.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 730.50 730.50 730.50 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.32 169.32 169.32 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,468.18 12.31 21,455.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 84 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 4,704.85 4,704.85 P SPA 180.71 180.71 P STA 380.90 380.90 5,266.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,266.46 .00 5,266.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 3,884.50 3,884.50 3,884.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,884.50 .00 3,884.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 11,354.80 11,354.80 11,354.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,354.80 .00 11,354.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 697.14 697.14 697.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.14 .00 697.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 4,218.48 4,218.48 P SPA 134.37 134.37 P STA 707.22 707.22 5,060.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,060.07 .00 5,060.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,002.63 1,002.63 1,002.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.63 .00 1,002.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 2,040.68 2,040.68 2,040.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.68 .00 2,040.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 885.39 885.39 885.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.39 .00 885.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 294.65 294.65 P SPA 654.16 654.16 P STA 1,767.90 1,767.90 2,716.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,716.71 .00 2,716.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 6,035.04 6,035.04 6,035.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,035.04 .00 6,035.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 3,489.12 3,489.12 3,489.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,489.12 .00 3,489.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 885.55 885.55 885.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.55 .00 885.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 777.86 777.86 777.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.86 .00 777.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,419.08 2,419.08 2,419.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,419.08 .00 2,419.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,545.45 1,545.45 1,545.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545.45 .00 1,545.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 3,449.62 3,449.62 3,449.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,449.62 .00 3,449.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 850.98 850.98 850.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.98 .00 850.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 2,636.62 2,636.62 P SPA 376.38 376.38 P STA 1,980.90 1,980.90 4,993.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,993.90 .00 4,993.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 660.15 660.15 660.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.15 .00 660.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,123.31 2,123.31 2,123.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.31 .00 2,123.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 5,499.05 5,499.05 5,499.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,499.05 .00 5,499.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,144.02 1,144.02 1,144.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144.02 .00 1,144.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,773.82 6,773.82 6,773.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,773.82 .00 6,773.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 881.30 881.30 881.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.30 .00 881.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 378.94- 378.94- 378.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.94- .00 378.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,080.46 1,080.46 P SPA 269.05 269.05 P STA 1,416.07 1,416.07 2,765.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,765.58 .00 2,765.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 3,236.69 3,236.69 P SPA 1,851.97 1,851.97 P STA 5,578.05 5,578.05 10,666.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,666.71 .00 10,666.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,265.78 2,265.78 2,265.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,265.78 .00 2,265.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 1,551.34 1,551.34 1,551.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,551.34 .00 1,551.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,541.83 1,541.83 1,541.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,541.83 .00 1,541.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,544.22 1,544.22 1,544.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,544.22 .00 1,544.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,587.92 1,587.92 P SPA 2,182.19 2,182.19 P STA 5,897.70 5,897.70 9,667.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,667.81 .00 9,667.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 2,226.60 2,226.60 2,226.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,226.60 .00 2,226.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 4,866.48 4,866.48 4,866.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,866.48 .00 4,866.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,720.38 3,720.38 3,720.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,720.38 .00 3,720.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,314.41 1,314.41 1,314.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.41 .00 1,314.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,161.73 1,161.73 1,161.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161.73 .00 1,161.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 4,371.50 4,371.50 4,371.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 6,130.80 6,130.80 6,130.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,502.30 .00 10,502.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 1,952.38 1,952.38 1,952.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,952.38 .00 1,952.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,952.42 1,952.42 1,952.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,952.42 .00 1,952.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 2,481.98 2,481.98 2,481.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,481.98 .00 2,481.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 84 NTT .02 XCC .02 P 05 NTT .48 .48 P 03 NTT .00 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 1.77- XCC 1.77- C 18 MTT 17.59 XCC .04 17.55 C 17 MTT .04 XCC .04 C 16 MTT 1.10- XCC 1.10- C 15 MTT .27- XCC .27- C 18 NTT .66 XCC .66 C STS 5,068.10 XCC 12.67 5,055.43 C UTT 1.75 XCC 1.75 C ZTT 56.14 XCC .14 56.00 P 18 MPP 7.16 XCC .02 7.14 P 17 MPP 5.17 XCC .01 5.16 P 16 MPP 6.85 XCC .02 6.83 P 15 MPP 1.34 XCC 1.34 P 14 MPP XCC .00 P 13 MPP .43 XCC .43 P 12 MPP .08 XCC .08 P 18 MTT 71.55 71.55 P 17 MTT 31.82 31.82 P 16 MTT 21.57 21.57 P 15 MTT 2.78 2.78 P 14 MTT .00 P 13 MTT .52 .52 P 12 MTT .09 .09 P 18 NTT 4.43 4.43 P 17 NTT .70 .70 P 16 NTT .32 .32 P 15 NTT .00 P 13 NTT .72 .72 P 12 NTT .41 .41 P 10 NTT .03 .03 P 09 NTT .22 .22 P 08 NTT .80 .80 P 06 NTT .00 P 05 NTT 1.27 1.27 P 03 NTT .00 P 84 NTT .11 XCC .11 P UTT 4.86 XCC .01 4.85 P ZTT 10.71 XCC .02 10.69 5,302.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,315.08 12.93 5,302.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 384.50 XCC .96 383.54 C UTT .14 XCC .14 C ZTT 4.26 XCC .01 4.25 P SPS 7.61 XCC .02 7.59 P STS 24.73 XCC .05 24.68 P UTT .39 XCC .39 P ZTT .86 XCC .86 421.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT .13- XCC .13- C 18 MTT 1.41 XCC 1.41 C 17 MTT XCC .00 C 16 MTT .08- XCC .08- C 15 MTT .02- XCC .02- C 18 NTT .05 XCC .05 P 18 MPP .57 XCC .57 P 17 MPP .38 XCC .38 P 16 MPP .50 XCC .50 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 18 MTT 5.72 5.72 P 17 MTT 2.33 2.33 P 16 MTT 1.55 1.55 P 15 MTT .20 .20 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .01 .01 P 18 NTT .35 .35 P 17 NTT .05 .05 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .06 .06 P 12 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 06 NTT .00 P 05 NTT .09 .09 P 03 NTT .00 P 84 NTT XCC .00 13.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.83 1.04 434.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT .09- XCC .09- C 18 MTT .85 XCC .85 C 17 MTT XCC .00 C 16 MTT .06- XCC .06- C 15 MTT .02- XCC .02- C 18 NTT .03 XCC .03 C STS 250.25 XCC .63 249.62 C UTT .08 XCC .08 C ZTT 2.77 XCC .01 2.76 P 18 MPP .35 XCC .35 P 17 MPP .25 XCC .25 P 16 MPP .34 XCC .34 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 18 MTT 3.48 3.48 P 17 MTT 1.57 1.57 P 16 MTT 1.09 1.09 P 15 MTT .15 .15 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .00 P 17 NTT .04 .04 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .04 .04 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 06 NTT .00 P 05 NTT .07 .07 P 03 NTT .00 P 84 NTT .01 XCC .01 P 18 NTT .22 .22 P SPS 4.62 XCC 4.62 P STS 15.07 XCC .03 15.04 P UTT .23 XCC .23 P ZTT .50 XCC .50 281.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.07 .67 281.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 2.95- XCC .01- 2.94- C 18 MTT 28.91 XCC .07 28.84 C 17 MTT .07 XCC .07 C 16 MTT 1.79- XCC 1.79- C 15 MTT .43- XCC .43- C 18 NTT 1.08 XCC 1.08 C STS 8,442.66 XCC 21.11 8,421.55 C UTT 2.92 XCC .01 2.91 C ZTT 93.52 XCC .23 93.29 P 18 MPP 11.76 XCC .03 11.73 P 17 MPP 8.46 XCC .02 8.44 P 16 MPP 11.14 XCC .03 11.11 P 15 MPP 2.17 XCC .01 2.16 P 14 MPP XCC .00 P 13 MPP .70 XCC .70 P 12 MPP .12 XCC .12 P 18 MTT 117.60 117.60 P 17 MTT 52.03 52.03 P 16 MTT 35.06 35.06 P 15 MTT 4.48 4.48 P 14 MTT .00 P 13 MTT .84 .84 P 12 MTT .15 .15 P 18 NTT 7.27 7.27 P 17 NTT 1.14 1.14 P 16 NTT .51 .51 P 15 NTT .00 P 13 NTT 1.15 1.15 P 12 NTT .65 .65 P 10 NTT .05 .05 P 09 NTT .35 .35 P 08 NTT 1.35 1.35 P 06 NTT .00 P 05 NTT 2.11 2.11 P 03 NTT .00 P 84 NTT .14 XCC .14 P SPS 156.26 XCC .39 155.87 P STS 508.61 XCC 1.27 507.34 P UTT 8.00 XCC .01 7.99 P ZTT 17.62 XCC .03 17.59 9,490.51 GA02 GENERAL TAX LEVY OIT ACR ACR C 17 MTT XCC .00 C 16 MTT .13- XCC .13- C 15 MTT .03- XCC .03- C 19 MTT .20- .20- C 18 MTT 2.03 XCC .01 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .08 XCC .08 C STS 578.54 XCC 1.45 577.09 C UTT .20 XCC .20 C ZTT 6.41 XCC .02 6.39 P 18 MPP .82 .82 P 17 MPP .60 .60 P 16 MPP .81 .81 P 15 MPP .16 .16 P 18 MTT 8.28 8.28 P 17 MTT 3.73 3.73 P 16 MTT 2.55 2.55 P 15 MTT .34 .34 P 15 NTT .00 P 18 NTT .51 .51 P 17 NTT .08 .08 P 16 NTT .03 .03 P SPS 11.00 11.00 P STS 35.79 XCC .09 35.70 P UTT .58 XCC .58 P ZTT 1.23 XCC 1.23 651.84 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 14,802.96 14,802.96 C UTA .01- .01- P SPA 191.78 191.78 P STA 821.04 821.04 15,815.77 SP02 SEWER USER FEES OIT ACR ACR C STA 15,971.16 15,971.16 P SPA 159.07 159.07 P STA 822.78 822.78 16,953.01 SP03 TRASH SERVICES OIT ACR ACR C STA 22,520.80 22,520.80 P SPA 208.97 208.97 P STA 1,080.65 1,080.65 23,810.42 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 17,696.52 17,696.52 P SPA 177.19 177.19 P STA 916.58 916.58 18,790.29 SS01 SEWER STANDBY OIT ACR ACR C STA 461.60 461.60 C UTA .01- .01- P SPA 1.93 1.93 P STA 10.15 10.15 473.67 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 944.98 944.98 944.98 SW01 WATER STANDBY OIT ACR ACR C STA 1,599.85 1,599.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTA .01- .01- P SPA 9.59 9.59 P STA 50.45 50.45 1,659.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,615.14 24.77 88,590.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT .02- XCC .02- C 18 MTT .23 XCC .23 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 18 NTT XCC .00 C STS 57.14 XCC .14 57.00 C UTT .02 XCC .02 C ZTT .64 XCC .64 P 18 MPP .10 XCC .10 P 17 MPP .07 XCC .07 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT .91 .91 P 17 MTT .44 .44 P 16 MTT .31 .31 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .02 .02 P 03 NTT .00 P 84 NTT .01 XCC .01 P UTT .05 XCC .05 P ZTT .14 XCC .14 60.22 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 272.25 272.25 P ZTA 255.90 255.90 528.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588.51 .14 588.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C UTT 10.55- XDU 10.55- .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 218.87 XCC .55 218.32 C UTT .08 XCC .08 C ZTT 2.42 XCC .01 2.41 P SPS 4.38 XCC 4.38 P STS 14.25 XCC .03 14.22 P UTT .23 XCC .23 P ZTT .50 XCC .50 240.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT .08- XCC .08- C 18 MTT .81 XCC .81 C 17 MTT XCC .00 C 16 MTT .06- XCC .06- C 15 MTT .01- XCC .01- C 18 NTT .03 XCC .03 P 18 MPP .33 XCC .33 P 17 MPP .26 XCC .26 P 16 MPP .35 XCC .35 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 18 MTT 3.29 3.29 P 17 MTT 1.57 1.57 P 16 MTT 1.10 1.10 P 15 MTT .13 .13 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .00 P 18 NTT .20 .20 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .04 .04 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 06 NTT .00 P 05 NTT .08 .08 P 03 NTT .00 P 84 NTT XCC .00 8.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.44 9.96- 248.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT .24- XCC .24- C 18 MTT 2.38 XCC .01 2.37 C 17 MTT .01 XCC .01 C 16 MTT .16- XCC .16- C 15 MTT .04- XCC .04- C 18 NTT .09 XCC .09 C STS 699.91 XCC 1.75 698.16 C UTT .24 XCC .24 C ZTT 7.75 XCC .02 7.73 P 18 MPP .96 XCC .96 P 17 MPP .72 XCC .72 P 16 MPP 1.01 XCC 1.01 P 15 MPP .22 XCC .22 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 18 MTT 9.68 9.68 P 17 MTT 4.45 4.45 P 16 MTT 3.18 3.18 P 15 MTT .44 .44 P 14 MTT .00 P 13 MTT .08 .08 P 12 MTT .02 .02 P 18 NTT .60 .60 P 17 NTT .10 .10 P 16 NTT .05 .05 P 15 NTT .00 P 13 NTT .12 .12 P 12 NTT .07 .07 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .13 .13 P 06 NTT .00 P 05 NTT .20 .20 P 03 NTT .00 P 84 NTT .02 XCC .02 P SPS 12.86 XCC .02 12.84 P STS 41.86 XCC .10 41.76 P UTT .66 XCC .66 P ZTT 1.45 XCC 1.45 787.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.96 1.90 787.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 12,080.59 XCC 30.20 12,050.39 C UTT 4.18 XCC .01 4.17 C ZTT 133.82 XCC .33 133.49 P SPS 228.79 XCC .57 228.22 P STS 744.66 XCC 1.86 742.80 P UTT 11.71 XCC .04 11.67 P ZTT 25.77 XCC .06 25.71 13,196.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 4.23- XCC .01- 4.22- C 18 MTT 42.32 XCC .11 42.21 C 17 MTT .09 XCC .09 C 16 MTT 2.72- XCC .01- 2.71- C 15 MTT .67- XCC .67- C 18 NTT 1.58 XCC 1.58 P 18 MPP 17.22 XCC .04 17.18 P 17 MPP 12.60 XCC .03 12.57 P 16 MPP 16.92 XCC .04 16.88 P 15 MPP 3.32 XCC .01 3.31 P 14 MPP XCC .00 P 13 MPP 1.12 XCC 1.12 P 12 MPP .19 XCC .19 P 18 MTT 172.18 172.18 P 17 MTT 77.55 77.55 P 16 MTT 53.26 53.26 P 15 MTT 6.87 6.87 P 14 MTT .00 P 13 MTT 1.35 1.35 P 12 MTT .23 .23 P 84 NTT .26 XCC .26 P 03 NTT .00 P 05 NTT 3.28 3.28 P 06 NTT .00 P 08 NTT 1.90 1.90 P 09 NTT .54 .54 P 10 NTT .08 .08 P 12 NTT 1.05 1.05 P 13 NTT 1.85 1.85 P 15 NTT .00 P 16 NTT .78 .78 P 17 NTT 1.70 1.70 P 18 NTT 10.64 10.64 421.05 SU02 SEWER FEES OJB ACR ACR C STA 7,188.72 7,188.72 7,188.72 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 75.66 75.66 P STA 378.30 378.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 453.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,293.46 33.28 21,260.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT .04- XCC .04- C 18 MTT .47 XCC .47 C 17 MTT XCC .00 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 18 NTT .02 XCC .02 C STS 133.52 XCC .33 133.19 C UTT .05 XCC .05 C ZTT 1.48 XCC 1.48 P 18 MPP .19 XCC .19 P 17 MPP .14 XCC .14 P 16 MPP .19 XCC .19 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 1.93 1.93 P 17 MTT .87 .87 P 16 MTT .61 .61 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 18 NTT .12 .12 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P SPS 2.58 XCC 2.58 P STS 8.38 XCC .01 8.37 P UTT .12 XCC .12 P ZTT .28 XCC .28 150.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.10 .34 150.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,573.98 XCC 3.93 1,570.05 C UTT .54 XCC .54 C ZTT 17.44 XCC .04 17.40 P SPS 29.01 XCC .07 28.94 P STS 94.44 XCC .24 94.20 P UTT 1.49 XCC 1.49 P ZTT 3.29 XCC 3.29 1,715.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT .55- XCC .55- C 18 MTT 5.37 XCC .01 5.36 C 17 MTT .01 XCC .01 C 16 MTT .34- XCC .34- C 15 MTT .08- XCC .08- C 18 NTT .20 XCC .20 P 18 MPP 2.19 XCC .01 2.18 P 17 MPP 1.58 XCC 1.58 P 16 MPP 2.10 XCC .01 2.09 P 15 MPP .42 XCC .42 P 14 MPP XCC .00 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 18 MTT 21.84 21.84 P 17 MTT 9.73 9.73 P 16 MTT 6.61 6.61 P 15 MTT .87 .87 P 14 MTT .00 P 13 MTT .16 .16 P 12 MTT .03 .03 P 18 NTT 1.35 1.35 P 17 NTT .22 .22 P 16 NTT .09 .09 P 15 NTT .00 P 13 NTT .22 .22 P 12 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .28 .28 P 06 NTT .00 P 05 NTT .41 .41 P 03 NTT .00 53.06 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,796.44 1,796.44 P SPA 1.79 1.79 P STA 6.78 6.78 1,805.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,578.29 4.31 3,573.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 418.51 XCC 1.05 417.46 C UTT .15 XCC .15 C ZTT 4.64 XCC .01 4.63 P UTT .37 XCC .37 P ZTT .83 XCC .83 423.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT .15- XCC .15- C 18 MTT 1.35 XCC 1.35 C 17 MTT .01 XCC .01 C 16 MTT .09- XCC .09- C 15 MTT .02- XCC .02- C 18 NTT .05 XCC .05 P 18 MPP .54 XCC .54 P 17 MPP .39 XCC .39 P 16 MPP .53 XCC .53 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 18 MTT 5.47 5.47 P 17 MTT 2.37 2.37 P 16 MTT 1.65 1.65 P 15 MTT .22 .22 P 14 MTT .00 P 13 MTT .05 .05 P 12 MTT .01 .01 P 18 NTT .34 .34 P 17 NTT .05 .05 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .06 .06 P 12 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .07 .07 P 06 NTT .00 P 05 NTT .10 .10 P 03 NTT .00 13.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.73 1.06 436.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT .14- XCC .14- C 18 MTT 1.41 XCC 1.41 C 17 MTT XCC .00 C 16 MTT .09- XCC .09- C 15 MTT .02- XCC .02- C 18 NTT .05 XCC .05 C STS 402.37 XCC 1.01 401.36 C UTT .14 XCC .14 C ZTT 4.45 XCC .01 4.44 P 18 MPP .58 XCC .58 P 17 MPP .42 XCC .42 P 16 MPP .56 XCC .56 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 18 MTT 5.74 5.74 P 17 MTT 2.59 2.59 P 16 MTT 1.76 1.76 P 15 MTT .22 .22 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .01 .01 P 18 NTT .36 .36 P 17 NTT .06 .06 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .06 .06 P 12 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .09 .09 P SPS 7.63 7.63 P STS 24.84 XCC .05 24.79 P UTT .40 XCC .40 P ZTT .84 XCC .84 453.52 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,025.28 1,025.28 P SPA 16.41 16.41 P STA 86.34 86.34 1,128.03 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 292.04 292.04 292.04 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 106.05 106.05 106.05 SW01 WATER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,101.91 1.07 2,100.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 1.53- 1.53- C 18 MTT 14.79 XCC .04 14.75 C 17 MTT .03 XCC .03 C 16 MTT .89- XCC .89- C 15 MTT .22- XCC .22- C 18 NTT .55 XCC .55 C STS 4,367.84 XCC 10.92 4,356.92 C UTT 1.51 XCC 1.51 C ZTT 48.39 XCC .12 48.27 P 18 MPP 6.02 6.02 P 17 MPP 4.29 4.29 P 16 MPP 5.56 5.56 P 15 MPP 1.07 1.07 P 14 MPP .00 P 13 MPP .33 .33 P 12 MPP .05 .05 P 18 MTT 60.17 60.17 P 17 MTT 26.37 26.37 P 16 MTT 17.50 17.50 P 15 MTT 2.22 2.22 P 14 MTT .00 P 13 MTT .39 .39 P 12 MTT .06 .06 P 16 NTT .26 .26 P 15 NTT .00 P 13 NTT .55 .55 P 12 NTT .31 .31 P 10 NTT .02 .02 P 09 NTT .19 .19 P 18 NTT 3.72 3.72 P 17 NTT .57 .57 P SPS 79.96 79.96 P STS 260.28 XCC .66 259.62 P UTT 4.09 XCC .01 4.08 P ZTT 9.01 XCC .01 9.00 4,901.70 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 32.65 32.65 32.65 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,216.65 2,216.65 P SPA 17.78 17.78 P STA 60.20 60.20 2,294.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,240.74 11.76 7,228.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT .16- .16- C 18 MTT 1.70 XCC 1.70 C 18 NTT .06 XCC .06 C STS 481.66 XCC 1.20 480.46 C UTT .16 XCC .16 C ZTT 5.33 XCC .01 5.32 P 18 MPP .69 .69 P 18 MTT 6.91 6.91 P 18 NTT .42 .42 P SPS 9.18 9.18 P STS 29.86 XCC .05 29.81 P UTT .47 XCC .47 P ZTT 1.03 XCC 1.03 536.05 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,196.16 1,196.16 1,196.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.47 1.26 1,732.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 19,873.61 XCC 49.68 19,823.93 C UTT 6.88 XCC .02 6.86 C ZTT 220.15 XCC .55 219.60 P UTT 19.05 XCC .05 19.00 P ZTT 41.96 XCC .09 41.87 20,111.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 6.95- XCC .02- 6.93- C 18 MTT 68.88 XCC .17 68.71 C 17 MTT .15 XCC .15 C 16 MTT 4.36- XCC .01- 4.35- C 15 MTT 1.03- XCC 1.03- C 18 NTT 2.57 XCC .01 2.56 P 18 MPP 28.02 XCC .07 27.95 P 17 MPP 20.37 XCC .05 20.32 P 16 MPP 27.10 XCC .07 27.03 P 15 MPP 5.18 XCC .01 5.17 P 14 MPP XCC .00 P 13 MPP 1.65 XCC 1.65 P 12 MPP .29 XCC .29 P 18 MTT 280.25 280.25 P 17 MTT 125.38 125.38 P 16 MTT 85.31 85.31 P 15 MTT 10.70 10.70 P 14 MTT .00 P 13 MTT 1.98 1.98 P 12 MTT .35 .35 P 15 NTT .00 P 13 NTT 2.73 2.73 P 12 NTT 1.53 1.53 P 10 NTT .11 .11 P 09 NTT .88 .88 P 08 NTT 3.38 3.38 P 06 NTT .00 P 05 NTT 5.09 5.09 P 03 NTT .00 P 18 NTT 17.33 17.33 P 17 NTT 2.76 2.76 P 16 NTT 1.24 1.24 680.54 SP03 FIRE SERVICES OQE ACR ACR C STA 27,762.21 27,762.21 P SPA 642.92 642.92 P STA 2,224.27 2,224.27 30,629.40 SP05 FIRE SERVICES HAZARD OQE ACR ACR P SPA 54.03 54.03 P STA 284.37 284.37 338.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,810.34 50.74 51,759.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 31.02- XCC .08- 30.94- C 18 MTT 302.44 XCC .76 301.68 C 17 MTT .64 XCC .64 C 16 MTT 18.03- XCC .05- 17.98- C 15 MTT 4.31- XCC .01- 4.30- C 18 NTT 11.26 XCC .03 11.23 C STS 88,779.74 XCC 221.95 88,557.79 C UTT 30.72 XCC .08 30.64 C ZTT 983.45 XCC 2.46 980.99 P 18 MPP 123.04 XCC .31 122.73 P 17 MPP 86.90 XCC .22 86.68 P 16 MPP 112.19 XCC .28 111.91 P 15 MPP 21.53 XCC .05 21.48 P 14 MPP XCC .00 P 13 MPP 6.64 XCC .02 6.62 P 12 MPP 1.12 XCC 1.12 P 18 MTT 1,230.39 1,230.39 P 17 MTT 534.82 534.82 P 16 MTT 353.12 353.12 P 15 MTT 44.51 44.51 P 14 MTT .00 P 13 MTT 7.96 7.96 P 12 MTT 1.34 1.34 P 17 NTT 11.73 11.73 P 16 NTT 5.15 5.15 P 15 NTT .00 P 13 NTT 10.99 10.99 P 12 NTT 6.02 6.02 P 10 NTT .41 .41 P 09 NTT 3.01 3.01 P 08 NTT 10.92 10.92 P 06 NTT .00 P 05 NTT 16.50 16.50 P 03 NTT .00 P 18 NTT 76.07 76.07 P SPS 1,634.88 XCC 4.09 1,630.79 P STS 5,321.42 XCC 13.30 5,308.12 P UTT 83.69 XCC .21 83.48 P ZTT 184.18 XCC .45 183.73 99,699.35 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 3.13- XCC .01- 3.12- C 18 MTT 31.11 XCC .08 31.03 C 17 MTT .06 XCC .06 C 16 MTT 1.88- XCC 1.88- C 15 MTT .46- XCC .46- C 18 NTT 1.16 XCC 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 8,955.18 XCC 22.39 8,932.79 C UTT 3.09 XCC .01 3.08 C ZTT 99.20 XCC .25 98.95 P 18 MPP 12.66 XCC .03 12.63 P 17 MPP 8.95 XCC .02 8.93 P 16 MPP 11.71 XCC .03 11.68 P 15 MPP 2.28 XCC .01 2.27 P 14 MPP XCC .00 P 13 MPP .73 XCC .73 P 12 MPP .12 XCC .12 P 18 MTT 126.58 126.58 P 17 MTT 55.06 55.06 P 16 MTT 36.84 36.84 P 15 MTT 4.71 4.71 P 14 MTT .00 P 13 MTT .86 .86 P 12 MTT .14 .14 P 18 NTT 7.83 7.83 P 17 NTT 1.21 1.21 P 16 NTT .54 .54 P 15 NTT .00 P 13 NTT 1.20 1.20 P 12 NTT .66 .66 P 10 NTT .04 .04 P 09 NTT .33 .33 P 08 NTT 1.25 1.25 P 06 NTT .00 P 05 NTT 2.10 2.10 P 03 NTT .00 P SPS 168.21 XCC .42 167.79 P STS 547.48 XCC 1.36 546.12 P UTT 8.61 XCC .01 8.60 P ZTT 18.95 XCC .04 18.91 10,078.74 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 3.09- XCC .01- 3.08- C 18 MTT 30.74 XCC .08 30.66 C 17 MTT .07 XCC .07 C 16 MTT 1.86- XCC 1.86- C 15 MTT .45- XCC .45- C 18 NTT 1.15 XCC 1.15 C STS 8,847.09 XCC 22.12 8,824.97 C UTT 3.07 XCC .01 3.06 C ZTT 98.00 XCC .25 97.75 P 18 MPP 12.51 XCC .03 12.48 P 17 MPP 8.84 XCC .02 8.82 P 16 MPP 11.56 XCC .03 11.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 2.25 XCC .01 2.24 P 14 MPP XCC .00 P 13 MPP .71 XCC .71 P 12 MPP .12 XCC .12 P 18 MTT 125.05 125.05 P 17 MTT 54.39 54.39 P 16 MTT 36.41 36.41 P 15 MTT 4.65 4.65 P 14 MTT .00 P 13 MTT .86 .86 P 12 MTT .15 .15 P 17 NTT 1.20 1.20 P 16 NTT .53 .53 P 15 NTT .00 P 13 NTT 1.18 1.18 P 12 NTT .65 .65 P 10 NTT .04 .04 P 09 NTT .33 .33 P 08 NTT 1.23 1.23 P 06 NTT .00 P 05 NTT 2.08 2.08 P 03 NTT .00 P 18 NTT 7.73 7.73 P SPS 166.16 XCC .41 165.75 P STS 540.86 XCC 1.35 539.51 P UTT 8.52 XCC .01 8.51 P ZTT 18.73 XCC .04 18.69 9,957.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,028.26 293.06 119,735.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 1.37- XCC 1.37- C 18 MTT 13.53 XCC .03 13.50 C 17 MTT .03 XCC .03 C 16 MTT .84- XCC .84- C 15 MTT .21- XCC .21- C 18 NTT .50 XCC .50 C STS 3,897.74 XCC 9.74 3,888.00 C UTT 1.34 XCC 1.34 C ZTT 43.17 XCC .11 43.06 P 18 MPP 5.50 XCC .01 5.49 P 17 MPP 3.98 XCC .01 3.97 P 16 MPP 5.27 XCC .01 5.26 P 15 MPP 1.04 XCC 1.04 P 14 MPP XCC .00 P 13 MPP .33 XCC .33 P 12 MPP .06 XCC .06 P 18 MTT 55.03 55.03 P 17 MTT 24.48 24.48 P 16 MTT 16.59 16.59 P 15 MTT 2.14 2.14 P 14 MTT .00 P 13 MTT .40 .40 P 12 MTT .07 .07 P 18 NTT 3.40 3.40 P 17 NTT .53 .53 P 16 NTT .24 .24 P 15 NTT .00 P 13 NTT .55 .55 P 12 NTT .32 .32 P 10 NTT .03 .03 P 09 NTT .17 .17 P 08 NTT .61 .61 P 06 NTT .00 P 05 NTT .98 .98 P 03 NTT .00 P 84 NTT .06 XCC .06 P UTT 3.75 XCC .01 3.74 P ZTT 8.23 XCC .01 8.22 4,077.72 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 8,033.42 8,033.42 C UTA .01- .01- C ZTA 520.95 520.95 P SPA 55.51 55.51 P STA 283.73 283.73 P ZTA .59 .59 8,894.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,981.84 9.93 12,971.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT .79- XCC .79- C 18 MTT 7.69 XCC .02 7.67 C 17 MTT .01 XCC .01 C 16 MTT .49- XCC .49- C 15 MTT .12- XCC .12- C 18 NTT .29 XCC .29 C STS 2,263.99 XCC 5.66 2,258.33 C UTT .79 XCC .79 C ZTT 25.08 XCC .06 25.02 P 18 MPP 3.13 XCC .01 3.12 P 17 MPP 2.26 XCC .01 2.25 P 16 MPP 3.03 XCC .01 3.02 P 15 MPP .60 XCC .60 P 14 MPP XCC .00 P 13 MPP .20 XCC .20 P 12 MPP .04 XCC .04 P 18 MTT 31.29 31.29 P 17 MTT 13.93 13.93 P 16 MTT 9.54 9.54 P 15 MTT 1.24 1.24 P 14 MTT .00 P 13 MTT .24 .24 P 12 MTT .04 .04 P 18 NTT 1.94 1.94 P 17 NTT .31 .31 P 16 NTT .14 .14 P 15 NTT .00 P 13 NTT .33 .33 P 12 NTT .19 .19 P 10 NTT .01 .01 P 09 NTT .10 .10 P 08 NTT .38 .38 P 06 NTT .00 P 05 NTT .57 .57 P 03 NTT .00 P 84 NTT .06 XCC .06 P SPS 41.58 XCC .10 41.48 P STS 135.34 XCC .33 135.01 P UTT 2.11 XCC 2.11 P ZTT 4.69 XCC 4.69 2,543.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,549.74 6.20 2,543.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 1.33- XCC 1.33- C 18 MTT 13.27 XCC .03 13.24 C 17 MTT .03 XCC .03 C 16 MTT .85- XCC .85- C 15 MTT .21- XCC .21- C 18 NTT .49 XCC .49 C STS 3,808.14 XCC 9.52 3,798.62 C UTT 1.32 XCC 1.32 C ZTT 42.19 XCC .11 42.08 P 18 MPP 5.40 XCC .01 5.39 P 17 MPP 3.94 XCC .01 3.93 P 16 MPP 5.27 XCC .01 5.26 P 15 MPP 1.03 XCC 1.03 P 14 MPP XCC .00 P 13 MPP .35 XCC .35 P 12 MPP .06 XCC .06 P 18 MTT 53.98 53.98 P 17 MTT 24.22 24.22 P 16 MTT 16.57 16.57 P 15 MTT 2.14 2.14 P 14 MTT .00 P 13 MTT .41 .41 P 12 MTT .07 .07 P 16 NTT .24 .24 P 15 NTT .00 P 13 NTT .58 .58 P 12 NTT .32 .32 P 10 NTT .02 .02 P 09 NTT .17 .17 P 08 NTT .60 .60 P 06 NTT .00 P 05 NTT 1.04 1.04 P 03 NTT .00 P 84 NTT .08 XCC .08 P 18 NTT 3.33 3.33 P 17 NTT .53 .53 P SPS 71.72 XCC .18 71.54 P STS 233.45 XCC .57 232.88 P UTT 3.68 XCC .01 3.67 P ZTT 8.08 XCC .01 8.07 4,289.87 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 10,386.95 10,386.95 P SPA 86.74 86.74 P STA 402.10 402.10 10,875.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,176.12 10.46 15,165.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C STS .12 XCC .12 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS .01 XCC .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 7,467.65 7,467.65 P SPA 41.20 41.20 P STA 191.07 191.07 7,699.92 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 7,970.58 7,970.58 P SPA 58.35 58.35 P STA 219.95 219.95 8,248.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,948.80 .00 15,948.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT XCC .00 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT .01 XCC .01 C STS 18.20 XCC .05 18.15 C UTT XCC .00 C ZTT .20 XCC .20 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .26 .26 P 17 MTT .12 .12 P 16 MTT .09 .09 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 84 NTT .01 XCC .01 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P SPS .36 XCC .36 P STS 1.14 XCC 1.14 P UTT .01 XCC .01 P ZTT .04 XCC .04 20.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.65 .05 20.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .15 .15 P 03 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT .11- XCC .11- C 18 MTT 1.08 XCC 1.08 C 17 MTT XCC .00 C 16 MTT .07- XCC .07- C 15 MTT .01- XCC .01- C 18 NTT .04 XCC .04 C STS 308.25 XCC .77 307.48 C UTT .11 XCC .11 C ZTT 3.42 XCC .01 3.41 P 18 MPP .44 XCC .44 P 17 MPP .32 XCC .32 P 16 MPP .43 XCC .43 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 18 MTT 4.40 4.40 P 17 MTT 2.00 2.00 P 16 MTT 1.38 1.38 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .00 P 18 NTT .27 .27 P 17 NTT .05 .05 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .05 .05 P 12 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .09 .09 P 03 NTT .00 P SPS 5.82 XCC .01 5.81 P STS 19.03 XCC .04 18.99 P UTT .30 XCC .30 P ZTT .66 XCC .66 347.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.41 .83 347.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 1.09- XCC 1.09- C 18 MTT 10.56 XCC .03 10.53 C 17 MTT .03 XCC .03 C 16 MTT .64- XCC .64- C 15 MTT .16- XCC .16- C 18 NTT .39 XCC .39 C STS 3,099.13 XCC 7.75 3,091.38 C UTT 1.07 XCC 1.07 C ZTT 34.33 XCC .09 34.24 P 18 MPP 4.30 XCC .01 4.29 P 17 MPP 3.04 XCC .01 3.03 P 16 MPP 3.98 XCC .01 3.97 P 15 MPP .76 XCC .76 P 14 MPP XCC .00 P 13 MPP .24 XCC .24 P 12 MPP .04 XCC .04 P 18 MTT 42.97 42.97 P 17 MTT 18.68 18.68 P 16 MTT 12.50 12.50 P 15 MTT 1.57 1.57 P 14 MTT .00 P 13 MTT .29 .29 P 12 MTT .05 .05 P 17 NTT .41 .41 P 16 NTT .18 .18 P 15 NTT .00 P 13 NTT .40 .40 P 12 NTT .22 .22 P 10 NTT .02 .02 P 09 NTT .11 .11 P 08 NTT .41 .41 P 06 NTT .00 P 18 NTT 2.66 2.66 P UTT 2.92 XCC 2.92 P ZTT 6.43 XCC .01 6.42 3,237.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,245.80 7.91 3,237.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 53,220.11 53,220.11 53,220.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,220.11 .00 53,220.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 6,957.79 6,957.79 6,957.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,957.79 .00 6,957.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,296.39 1,296.39 1,296.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296.39 .00 1,296.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 5,504.76 5,504.76 5,504.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,504.76 .00 5,504.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 3,099.31 3,099.31 3,099.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,099.31 .00 3,099.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT .10- XCC .10- C 18 MTT 1.03 XCC 1.03 C 17 MTT XCC .00 C 16 MTT .07- XCC .07- C 15 MTT .01- XCC .01- C 18 NTT .04 XCC .04 C STS 296.91 XCC .74 296.17 C UTT .10 XCC .10 C ZTT 3.28 XCC .01 3.27 P 18 MPP .42 XCC .42 P 17 MPP .30 XCC .30 P 16 MPP .40 XCC .40 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 18 MTT 4.19 4.19 P 17 MTT 1.89 1.89 P 16 MTT 1.28 1.28 P 15 MTT .17 .17 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .01 .01 P 18 NTT .26 .26 P 17 NTT .04 .04 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .04 .04 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 06 NTT .00 P 05 NTT .07 .07 P 03 NTT .00 P SPS 5.59 XCC .01 5.58 P STS 18.14 XCC .04 18.10 P UTT .28 XCC .28 P ZTT .62 XCC .62 334.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.12 .80 334.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 2.62- XCC .01- 2.61- C 18 MTT 25.06 XCC .06 25.00 C 17 MTT .05 XCC .05 C 16 MTT 1.47- XCC 1.47- C 15 MTT .35- XCC .35- C 18 NTT .93 XCC .93 C STS 7,491.24 XCC 18.73 7,472.51 C UTT 2.60 XCC .01 2.59 C ZTT 82.99 XCC .21 82.78 P 18 MPP 10.19 XCC .03 10.16 P 17 MPP 7.07 XCC .02 7.05 P 16 MPP 9.20 XCC .02 9.18 P 15 MPP 1.74 XCC 1.74 P 14 MPP XCC .00 P 13 MPP .55 XCC .55 P 12 MPP .09 XCC .09 P 18 MTT 101.95 101.95 P 17 MTT 43.49 43.49 P 16 MTT 28.94 28.94 P 15 MTT 3.60 3.60 P 14 MTT .00 P 13 MTT .66 .66 P 12 MTT .11 .11 P 18 NTT 6.30 6.30 P 17 NTT .95 .95 P 16 NTT .42 .42 P 15 NTT .00 P 13 NTT .91 .91 P 12 NTT .51 .51 P 10 NTT .03 .03 P 09 NTT .26 .26 P 08 NTT .88 .88 P 06 NTT .00 P 05 NTT 1.33 1.33 P 03 NTT .00 P 84 NTT .08 XCC .08 P UTT 6.95 XCC .01 6.94 P ZTT 15.27 XCC .03 15.24 7,820.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,839.91 19.11 7,820.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 4.61- XCC .01- 4.60- C 18 MTT 45.85 XCC .11 45.74 C 17 MTT .10 XCC .10 C 16 MTT 2.88- XCC .01- 2.87- C 15 MTT .70- XCC .70- C 18 NTT 1.71 XCC 1.71 C STS 13,209.89 XCC 33.02 13,176.87 C UTT 4.57 XCC .01 4.56 C ZTT 146.33 XCC .37 145.96 P 18 MPP 18.65 XCC .05 18.60 P 17 MPP 13.48 XCC .03 13.45 P 16 MPP 17.87 XCC .04 17.83 P 15 MPP 3.51 XCC .01 3.50 P 14 MPP XCC .00 P 13 MPP 1.13 XCC 1.13 P 12 MPP .20 XCC .20 P 18 MTT 186.50 186.50 P 17 MTT 82.95 82.95 P 16 MTT 56.24 56.24 P 15 MTT 7.24 7.24 P 14 MTT .00 P 13 MTT 1.36 1.36 P 12 MTT .24 .24 P 18 NTT 11.53 11.53 P 17 NTT 1.82 1.82 P 16 NTT .82 .82 P 15 NTT .00 P 13 NTT 1.88 1.88 P 12 NTT 1.07 1.07 P 10 NTT .08 .08 P 09 NTT .56 .56 P 08 NTT 2.08 2.08 P 06 NTT .00 P 05 NTT 3.32 3.32 P 03 NTT .00 P 84 NTT .26 XCC .26 P UTT 12.67 XCC .04 12.63 P ZTT 27.91 XCC .07 27.84 13,819.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,853.63 33.73 13,819.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 6.55- XCC .02- 6.53- C 18 MTT 65.25 XCC .16 65.09 C 17 MTT .14 XCC .14 C 16 MTT 4.00- XCC .01- 3.99- C 15 MTT .97- XCC .97- C 18 NTT 2.43 XCC .01 2.42 C STS 18,744.71 XCC 46.86 18,697.85 C UTT 6.48 XCC .02 6.46 C ZTT 207.64 XCC .52 207.12 P 18 MPP 26.55 XCC .07 26.48 P 17 MPP 18.87 XCC .05 18.82 P 16 MPP 24.92 XCC .06 24.86 P 15 MPP 4.83 XCC .01 4.82 P 14 MPP XCC .00 P 13 MPP 1.54 XCC 1.54 P 12 MPP .26 XCC .26 P 18 MTT 265.45 265.45 P 17 MTT 116.11 116.11 P 16 MTT 78.44 78.44 P 15 MTT 9.98 9.98 P 14 MTT .00 P 13 MTT 1.85 1.85 P 12 MTT .31 .31 P 17 NTT 2.55 2.55 P 16 NTT 1.15 1.15 P 15 NTT .00 P 13 NTT 2.55 2.55 P 12 NTT 1.40 1.40 P 10 NTT .09 .09 P 09 NTT .72 .72 P 08 NTT 2.72 2.72 P 06 NTT .00 P 05 NTT 4.52 4.52 P 03 NTT .00 P 84 NTT .37 XCC .37 P 18 NTT 16.41 16.41 P SPS 352.75 XCC .89 351.86 P STS 1,148.11 XCC 2.87 1,145.24 P UTT 18.06 XCC .05 18.01 P ZTT 39.74 XCC .09 39.65 21,103.75 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT .02- XCC .02- C 18 MTT .16 XCC .16 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT XCC .00 C STS 46.54 XCC .12 46.42 C UTT .02 XCC .02 C ZTT .52 XCC .52 P 18 MPP .07 XCC .07 P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT .69 .69 P 17 MTT .31 .31 P 16 MTT .22 .22 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 84 NTT XCC .00 P SPS .89 XCC .89 P STS 2.97 XCC 2.97 P UTT .05 XCC .05 P ZTT .10 XCC .10 52.61 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 9.17- XCC .02- 9.15- C 18 MTT 89.12 XCC .22 88.90 C 17 MTT .18 XCC .18 C 16 MTT 5.29- XCC .01- 5.28- C 15 MTT 1.28- XCC 1.28- C 18 NTT 3.32 XCC .01 3.31 C STS 26,238.64 XCC 65.60 26,173.04 C UTT 9.08 XCC .02 9.06 C ZTT 290.65 XCC .73 289.92 P 18 MPP 36.25 XCC .09 36.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 25.38 XCC .06 25.32 P 16 MPP 32.91 XCC .08 32.83 P 15 MPP 6.37 XCC .02 6.35 P 14 MPP XCC .00 P 13 MPP 1.97 XCC 1.97 P 12 MPP .34 XCC .34 P 18 MTT 362.54 362.54 P 17 MTT 156.22 156.22 P 16 MTT 103.60 103.60 P 15 MTT 13.18 13.18 P 14 MTT .00 P 13 MTT 2.36 2.36 P 12 MTT .40 .40 P 17 NTT 3.43 3.43 P 16 NTT 1.51 1.51 P 15 NTT .00 P 13 NTT 3.26 3.26 P 12 NTT 1.80 1.80 P 10 NTT .12 .12 P 09 NTT .90 .90 P 08 NTT 3.31 3.31 P 06 NTT .00 P 05 NTT 5.19 5.19 P 03 NTT .00 P 84 NTT .20 XCC .20 P 18 NTT 22.42 22.42 P SPS 481.75 XCC 1.20 480.55 P STS 1,568.02 XCC 3.92 1,564.10 P UTT 24.65 XCC .06 24.59 P ZTT 54.28 XCC .15 54.13 29,455.48 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT .02- XCC .02- C 18 MTT .20 XCC .20 C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 18 NTT .01 XCC .01 C STS 56.85 XCC .14 56.71 C UTT .02 XCC .02 C ZTT .63 XCC .63 P 18 MPP .08 XCC .08 P 17 MPP .06 XCC .06 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 18 MTT .80 .80 P 17 MTT .36 .36 P 16 MTT .26 .26 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 84 NTT XCC .00 P SPS 1.06 XCC 1.06 P STS 3.46 XCC .01 3.45 P UTT .06 XCC .06 P ZTT .10 XCC .10 64.01 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 28.67- XCC .07- 28.60- C 18 MTT 281.35 XCC .70 280.65 C 17 MTT .60 XCC .60 C 16 MTT 16.95- XCC .04- 16.91- C 15 MTT 4.09- XCC .01- 4.08- C 18 NTT 10.48 XCC .03 10.45 C STS 82,045.89 XCC 205.11 81,840.78 C UTT 28.38 XCC .07 28.31 C ZTT 908.85 XCC 2.27 906.58 P 18 MPP 114.46 XCC .29 114.17 P 17 MPP 80.73 XCC .20 80.53 P 16 MPP 105.48 XCC .26 105.22 P 15 MPP 20.44 XCC .05 20.39 P 14 MPP XCC .00 P 13 MPP 6.41 XCC .02 6.39 P 12 MPP 1.08 XCC 1.08 P 18 MTT 1,144.61 1,144.61 P 17 MTT 496.84 496.84 P 16 MTT 331.99 331.99 P 15 MTT 42.24 42.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT 7.68 7.68 P 12 MTT 1.30 1.30 P 17 NTT 10.90 10.90 P 16 NTT 4.84 4.84 P 15 NTT .00 P 13 NTT 10.60 10.60 P 12 NTT 5.83 5.83 P 10 NTT .39 .39 P 09 NTT 2.94 2.94 P 08 NTT 10.96 10.96 P 06 NTT .00 P 05 NTT 17.63 17.63 P 03 NTT .00 P 84 NTT .99 XCC .99 P 18 NTT 70.77 70.77 P SPS 1,520.91 XCC 3.81 1,517.10 P STS 4,950.45 XCC 12.38 4,938.07 P UTT 77.86 XCC .19 77.67 P ZTT 171.37 XCC .42 170.95 92,209.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,235.42 349.71 142,885.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 583.90 XCC 1.46 582.44 C 17 MTT 6.40 XCC .02 6.38 C 15 MTT 5.69- XCC .01- 5.68- C STS 148,856.49 XCC 372.14 148,484.35 C UTT 102.68- XCC .26- 102.42- C ZTT 1,362.44 XCC 3.41 1,359.03 P 18 MPP 424.69 XCC 1.06 423.63 P 17 MPP 178.60 XCC .45 178.15 P 16 MPP 432.38 XCC 1.08 431.30 P 15 MPP 115.75 XCC .29 115.46 P 14 MPP XCC .00 P 13 MPP 75.21 XCC .19 75.02 P 12 MPP 12.77 XCC .03 12.74 P 18 MTT 4,246.50 4,246.50 P 17 MTT 1,299.10 1,299.10 P 16 MTT 1,819.85 1,819.85 P 15 MTT 210.44 210.44 P 14 MTT .00 P 13 MTT 90.13 90.13 P 12 MTT 15.31 15.31 P 18 NTT 125.86 125.86 P 17 NTT 26.11 26.11 P 16 NTT 9.94 9.94 P 13 NTT 66.84 66.84 P 12 NTT 69.54 69.54 P 10 NTT 4.75 4.75 P 09 NTT 35.20 35.20 P 08 NTT 20.43 20.43 P 05 NTT 146.56 146.56 P SPS 6,755.69 6,755.69 P STS 19,809.53 XCC 49.52 19,760.01 P UTT 55.51 XCC .14 55.37 P ZTT 198.41 XCC .49 197.92 186,515.95 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 12.27- XCC .03- 12.24- C 18 MTT 120.39 XCC .30 120.09 C 17 MTT .25 XCC .25 C 16 MTT 7.41- XCC .02- 7.39- C 15 MTT 1.78- XCC 1.78- C 18 NTT 4.49 XCC .01 4.48 C STS 35,105.20 XCC 87.76 35,017.44 C UTT 12.15 XCC .03 12.12 C ZTT 388.88 XCC .97 387.91 P 18 MPP 48.98 XCC .12 48.86 P 17 MPP 35.25 XCC .09 35.16 P 16 MPP 46.13 XCC .12 46.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 8.87 XCC .02 8.85 P 14 MPP XCC .00 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP .48 XCC .48 P 18 MTT 489.79 489.79 P 17 MTT 216.92 216.92 P 16 MTT 145.20 145.20 P 15 MTT 18.34 18.34 P 14 MTT .00 P 13 MTT 3.34 3.34 P 12 MTT .57 .57 P 15 NTT .00 P 13 NTT 4.63 4.63 P 12 NTT 2.54 2.54 P 10 NTT .17 .17 P 09 NTT 1.33 1.33 P 08 NTT 5.25 5.25 P 06 NTT .00 P 05 NTT 8.49 8.49 P 03 NTT .00 P 84 NTT .57 XCC .57 P 18 NTT 30.28 30.28 P 17 NTT 4.76 4.76 P 16 NTT 2.11 2.11 P SPS 650.83 XCC 1.63 649.20 P STS 2,118.35 XCC 5.30 2,113.05 P UTT 33.30 XCC .09 33.21 P ZTT 73.31 XCC .19 73.12 39,465.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,508.44 526.60 225,981.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 105.75 105.75 105.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.75 .00 105.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 326.34 326.34 326.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.34 .00 326.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT .33- XCC .33- C 18 MTT 3.20 XCC .01 3.19 C 17 MTT .01 XCC .01 C 16 MTT .20- XCC .20- C 15 MTT .05- XCC .05- C 18 NTT .11 XCC .11 C STS 956.40 XCC 2.39 954.01 C UTT .33 XCC .33 C ZTT 10.59 XCC .03 10.56 P 18 MPP 1.31 XCC 1.31 P 17 MPP .93 XCC .93 P 16 MPP 1.22 XCC 1.22 P 15 MPP .24 XCC .24 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 18 MTT 13.05 13.05 P 17 MTT 5.73 5.73 P 16 MTT 3.85 3.85 P 15 MTT .50 .50 P 14 MTT .00 P 13 MTT .10 .10 P 12 MTT .02 .02 P 15 NTT .00 P 13 NTT .13 .13 P 12 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .17 .17 P 06 NTT .00 P 05 NTT .29 .29 P 03 NTT .00 P 84 NTT .04 XCC .04 P 18 NTT .80 .80 P 17 NTT .13 .13 P 16 NTT .06 .06 P SPS 17.32 XCC .04 17.28 P STS 56.41 XCC .14 56.27 P UTT .91 XCC .91 P ZTT 1.95 XCC 1.95 1,072.83 SS01 SEWER STANDBY OJZ ACR ACR C STA 393.90 393.90 P SPA 15.55 15.55 P STA 75.75 75.75 485.20 SW01 WATER STANDBY OJZ ACR ACR C STA 198.90 198.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7.87 7.87 P STA 38.25 38.25 245.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805.66 2.61 1,803.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 NTT .00 P 05 NTT .65 .65 P 03 NTT .00 P 84 NTT .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT .31- XCC .31- C 18 MTT 3.04 XCC .01 3.03 C 17 MTT .01 XCC .01 C 16 MTT .19- XCC .19- C 15 MTT .04- XCC .04- C 18 NTT .12 XCC .12 C STS 882.49 XCC 2.21 880.28 C UTT .31 XCC .31 C ZTT 9.78 XCC .02 9.76 P 18 MPP 1.23 XCC 1.23 P 17 MPP .89 XCC .89 P 16 MPP 1.19 XCC 1.19 P 15 MPP .23 XCC .23 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 18 MTT 12.36 12.36 P 17 MTT 5.49 5.49 P 16 MTT 3.72 3.72 P 15 MTT .48 .48 P 14 MTT .00 P 13 MTT .09 .09 P 12 MTT .01 .01 P 18 NTT .77 .77 P 17 NTT .12 .12 P 16 NTT .05 .05 P 15 NTT .00 P 13 NTT .12 .12 P 12 NTT .08 .08 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .15 .15 P 06 NTT .00 P 05 NTT .26 .26 P 03 NTT .00 P 84 NTT .03 XCC .03 P SPS 16.44 XCC .04 16.40 P STS 53.50 XCC .14 53.36 P UTT .83 XCC .83 P ZTT 1.86 XCC 1.86 992.82 SW01 WATER AVAILABILITY OKN ACR ACR C STA 273.75 273.75 P SPA 153.52 153.52 P STA 224.70 224.70 651.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647.21 2.42 1,644.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 1.73- XCC 1.73- C 18 MTT 17.10 XCC .04 17.06 C 17 MTT .03 XCC .03 C 16 MTT 1.09- XCC 1.09- C 15 MTT .27- XCC .27- C 18 NTT .63 XCC .63 C STS 4,937.72 XCC 12.34 4,925.38 C UTT 1.70 XCC 1.70 C ZTT 54.69 XCC .14 54.55 P 18 MPP 6.96 XCC .02 6.94 P 17 MPP 5.05 XCC .01 5.04 P 16 MPP 6.76 XCC .02 6.74 P 15 MPP 1.35 XCC 1.35 P 14 MPP XCC .00 P 13 MPP .44 XCC .44 P 12 MPP .08 XCC .08 P 18 MTT 69.54 69.54 P 17 MTT 31.07 31.07 P 16 MTT 21.28 21.28 P 15 MTT 2.77 2.77 P 14 MTT .00 P 13 MTT .53 .53 P 12 MTT .09 .09 P 18 NTT 4.30 4.30 P 17 NTT .68 .68 P 16 NTT .31 .31 P 15 NTT .00 P 13 NTT .73 .73 P 12 NTT .41 .41 P 10 NTT .03 .03 P 09 NTT .22 .22 P 08 NTT .87 .87 P 06 NTT .00 P 05 NTT 1.39 1.39 P 03 NTT .00 P 84 NTT .15 XCC .15 P UTT 4.73 XCC .01 4.72 P ZTT 10.40 XCC .02 10.38 5,166.32 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 26,013.10 26,013.10 P SPA 148.16 148.16 P STA 769.06 769.06 26,930.32 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 326.73 326.73 326.73 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,186.15 2,186.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 99.17 99.17 P STA 201.80 201.80 2,487.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,923.09 12.60 34,910.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT .63- XCC .63- C 18 MTT 5.80 XCC .01 5.79 C 17 MTT .02 XCC .02 C 16 MTT .35- XCC .35- C 15 MTT .09- XCC .09- C 18 NTT .22 XCC .22 C STS 1,809.69 XCC 4.52 1,805.17 C UTT .63 XCC .63 C ZTT 20.05 XCC .05 20.00 P 18 MPP 2.36 XCC .01 2.35 P 17 MPP 1.67 XCC 1.67 P 16 MPP 2.19 XCC .01 2.18 P 15 MPP .43 XCC .43 P 14 MPP XCC .00 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 18 MTT 23.60 23.60 P 17 MTT 10.26 10.26 P 16 MTT 6.91 6.91 P 15 MTT .89 .89 P 14 MTT .00 P 13 MTT .16 .16 P 12 MTT .03 .03 P 17 NTT .22 .22 P 16 NTT .10 .10 P 15 NTT .00 P 13 NTT .24 .24 P 12 NTT .14 .14 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .29 .29 P 06 NTT .00 P 05 NTT .36 .36 P 03 NTT .00 P 84 NTT .05 XCC .05 P 18 NTT 1.46 1.46 P UTT 1.60 XCC 1.60 P ZTT 3.54 XCC 3.54 1,887.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 127.52 127.52 P STA 472.40 472.40 599.92 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 55.77 55.77 P STA 293.40 293.40 349.17 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 8,594.30 8,594.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.16 5.16 P STA 25.15 25.15 8,624.61 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,794.73 1,794.73 P SPA 188.34 188.34 P STA 724.28 724.28 2,707.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,173.15 4.60 14,168.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 1,036.17 XCC 2.59 1,033.58 1,033.58 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT .11- XCC .11- C 18 MTT 1.10 XCC 1.10 C 17 MTT XCC .00 C 16 MTT .07- XCC .07- C 15 MTT .01- XCC .01- C 18 NTT .04 XCC .04 C STS 309.74 XCC .77 308.97 C UTT .11 XCC .11 C ZTT 3.43 XCC .01 3.42 P 18 MPP .45 XCC .45 P 17 MPP .32 XCC .32 P 16 MPP .43 XCC .43 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 18 MTT 4.48 4.48 P 17 MTT 1.97 1.97 P 16 MTT 1.35 1.35 P 15 MTT .17 .17 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .01 .01 P 18 NTT .27 .27 P 17 NTT .05 .05 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .04 .04 P 12 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 06 NTT .00 P 05 NTT .08 .08 P 03 NTT .00 P 84 NTT XCC .00 P UTT .30 XCC .30 P ZTT .67 XCC .67 324.31 SW01 WATER STANDBY OLB ACR ACR C STA 573.75 573.75 573.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.01 3.37 1,931.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT .01- XCC .01- C 18 MTT .10 XCC .10 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 18 NTT .01 XCC .01 C STS 28.40 XCC .07 28.33 C UTT .01 XCC .01 C ZTT .32 XCC .32 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .39 .39 P 17 MTT .18 .18 P 16 MTT .12 .12 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 18 NTT .03 .03 P 17 NTT .00 P SPS .51 XCC .51 P STS 1.73 XCC 1.73 P UTT .04 XCC .04 P ZTT .06 XCC .06 31.98 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 535.88 535.88 P SPA 37.86 37.86 P STA 88.55 88.55 662.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694.34 .07 694.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 1.46- XCC 1.46- C 18 MTT 14.77 XCC .04 14.73 C 17 MTT .03 XCC .03 C 16 MTT .92- XCC .92- C 15 MTT .22- XCC .22- C 18 NTT .55 XCC .55 C STS 4,198.88 XCC 10.50 4,188.38 C UTT 1.45 XCC 1.45 C ZTT 46.51 XCC .12 46.39 P 18 MPP 6.01 XCC .02 5.99 P 17 MPP 4.35 XCC .01 4.34 P 16 MPP 5.71 XCC .01 5.70 P 15 MPP 1.11 XCC 1.11 P 14 MPP XCC .00 P 13 MPP .36 XCC .36 P 12 MPP .06 XCC .06 P 18 MTT 60.12 60.12 P 17 MTT 26.80 26.80 P 16 MTT 17.98 17.98 P 15 MTT 2.29 2.29 P 14 MTT .00 P 13 MTT .43 .43 P 12 MTT .07 .07 P 18 NTT 3.72 3.72 P 17 NTT .59 .59 P 16 NTT .26 .26 P 15 NTT .00 P 13 NTT .59 .59 P 12 NTT .32 .32 P 10 NTT .03 .03 P 09 NTT .16 .16 P 08 NTT .61 .61 P 06 NTT .00 P 05 NTT 1.06 1.06 P 03 NTT .00 P 84 NTT .10 XCC .10 P SPS 79.88 XCC .20 79.68 P STS 260.02 XCC .66 259.36 P UTT 4.07 XCC .01 4.06 P ZTT 8.99 XCC .02 8.97 4,733.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,745.28 11.59 4,733.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 6,164.59 XCC 15.41 6,149.18 C UTT 2.13 XCC .01 2.12 C ZTT 68.29 XCC .17 68.12 P UTT 5.96 XCC .01 5.95 P ZTT 12.89 XCC .02 12.87 6,238.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 2.16- XCC .01- 2.15- C 18 MTT 21.13 XCC .05 21.08 C 17 MTT .05 XCC .05 C 16 MTT 1.32- XCC 1.32- C 15 MTT .32- XCC .32- C 18 NTT .78 XCC .78 P 18 MPP 8.59 XCC .02 8.57 P 17 MPP 6.21 XCC .02 6.19 P 16 MPP 8.21 XCC .02 8.19 P 15 MPP 1.60 XCC 1.60 P 14 MPP XCC .00 P 13 MPP .53 XCC .53 P 12 MPP .10 XCC .10 P 18 MTT 85.96 85.96 P 17 MTT 38.22 38.22 P 16 MTT 25.83 25.83 P 15 MTT 3.32 3.32 P 14 MTT .00 P 13 MTT .64 .64 P 12 MTT .12 .12 P 18 NTT 5.31 5.31 P 17 NTT .84 .84 P 16 NTT .37 .37 P 15 NTT .00 P 13 NTT .89 .89 P 12 NTT .52 .52 P 10 NTT .03 .03 P 09 NTT .28 .28 P 08 NTT 1.06 1.06 P 06 NTT .00 P 05 NTT 1.80 1.80 P 03 NTT .00 P 84 NTT .12 XCC .12 208.61 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,925.75 1,925.75 P SPA 12.42 12.42 P STA 65.30 65.30 2,003.47 SS01 SEWER STANDBY OLJ ACR ACR C STA 15.45 15.45 P SPA 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 10.30 10.30 27.72 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 633.68 633.68 633.68 SW01 WATER STANDBY OLJ ACR ACR C STA 45.45 45.45 P SPA 5.77 5.77 P STA 30.30 30.30 81.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,208.96 15.72 9,193.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 414.30 414.30 414.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414.30 .00 414.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 525.96 525.96 P STA 586.85 586.85 1,112.81 SW02 WATER STANDBY #2 OLT ACR ACR C STA 5,150.42 5,150.42 P SPA 457.38 457.38 P STA 1,053.93 1,053.93 6,661.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,774.54 .00 7,774.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 03 NTT .00 P 06 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 1.90- XCC 1.90- C 18 MTT 18.62 XCC .05 18.57 C 17 MTT .04 XCC .04 C 16 MTT 1.12- XCC 1.12- C 15 MTT .27- XCC .27- C 18 NTT .70 XCC .70 C STS 5,440.18 XCC 13.60 5,426.58 C UTT 1.88 XCC 1.88 C ZTT 60.26 XCC .15 60.11 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 5.37 XCC .01 5.36 P 16 MPP 6.98 XCC .02 6.96 P 15 MPP 1.36 XCC 1.36 P 14 MPP XCC .00 P 13 MPP .42 XCC .42 P 12 MPP .07 XCC .07 P 18 MTT 75.73 75.73 P 17 MTT 33.03 33.03 P 16 MTT 21.97 21.97 P 15 MTT 2.80 2.80 P 14 MTT .00 P 13 MTT .50 .50 P 12 MTT .08 .08 P 17 NTT .72 .72 P 16 NTT .32 .32 P 15 NTT .00 P 13 NTT .69 .69 P 12 NTT .38 .38 P 10 NTT .03 .03 P 09 NTT .20 .20 P 08 NTT .79 .79 P 06 NTT .00 P 05 NTT 1.20 1.20 P 03 NTT .00 P 84 NTT .05 XCC .05 P 18 NTT 4.68 4.68 P SPS 100.63 XCC .25 100.38 P STS 327.56 XCC .83 326.73 P UTT 5.13 XCC .01 5.12 P ZTT 11.33 XCC .02 11.31 6,113.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,127.99 14.96 6,113.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 1.38- XCC 1.38- C 18 MTT 13.72 XCC .03 13.69 C 17 MTT .03 XCC .03 C 16 MTT .86- XCC .86- C 15 MTT .21- XCC .21- C 18 NTT .51 XCC .51 C STS 3,945.77 XCC 9.86 3,935.91 C UTT 1.37 XCC 1.37 C ZTT 43.71 XCC .11 43.60 P 18 MPP 5.58 XCC .01 5.57 P 17 MPP 4.07 XCC .01 4.06 P 16 MPP 5.34 XCC .01 5.33 P 15 MPP 1.03 XCC 1.03 P 14 MPP XCC .00 P 13 MPP .32 XCC .32 P 12 MPP .06 XCC .06 P 18 MTT 55.83 55.83 P 17 MTT 25.05 25.05 P 16 MTT 16.83 16.83 P 15 MTT 2.13 2.13 P 14 MTT .00 P 13 MTT .38 .38 P 12 MTT .07 .07 P 18 NTT 3.45 3.45 P 17 NTT .55 .55 P 16 NTT .25 .25 P 15 NTT .00 P 13 NTT .53 .53 P 12 NTT .30 .30 P 10 NTT .02 .02 P 09 NTT .16 .16 P 08 NTT .61 .61 P 06 NTT .00 P 05 NTT .98 .98 P 03 NTT .00 P 84 NTT .04 XCC .04 P UTT 3.77 XCC .01 3.76 P ZTT 8.36 XCC .01 8.35 4,128.32 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 2.53- XCC .01- 2.52- C 18 MTT 25.15 XCC .06 25.09 C 17 MTT .05 XCC .05 C 16 MTT 1.58- XCC 1.58- C 15 MTT .38- XCC .38- C 18 NTT .93 XCC .93 C STS 7,237.68 XCC 18.09 7,219.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2.50 XCC .01 2.49 C ZTT 80.17 XCC .20 79.97 P 18 MPP 10.23 XCC .03 10.20 P 17 MPP 7.44 XCC .02 7.42 P 16 MPP 9.80 XCC .02 9.78 P 15 MPP 1.90 XCC 1.90 P 14 MPP XCC .00 P 13 MPP .60 XCC .60 P 12 MPP .10 XCC .10 P 18 MTT 102.32 102.32 P 17 MTT 45.77 45.77 P 16 MTT 30.83 30.83 P 15 MTT 3.92 3.92 P 14 MTT .00 P 13 MTT .72 .72 P 12 MTT .12 .12 P 18 NTT 6.33 6.33 P 17 NTT 1.01 1.01 P 16 NTT .45 .45 P 15 NTT .00 P 13 NTT .99 .99 P 12 NTT .56 .56 P 10 NTT .08 .08 P 09 NTT .29 .29 P 08 NTT 1.12 1.12 P 06 NTT .00 P 05 NTT 1.86 1.86 P 03 NTT .00 P 84 NTT .10 XCC .10 P UTT 6.94 XCC .01 6.93 P ZTT 15.34 XCC .03 15.31 7,572.35 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 1,266.49 1,266.49 P SPA 127.07 127.07 P STA 668.79 668.79 2,062.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,791.53 28.51 13,763.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DEL WATER CHARGES OKT ACR ACR C STA 87.48 87.48 87.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87.48 .00 87.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT XCC .00 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT .01 XCC .01 C STS 11.10 XCC .03 11.07 C UTT .01 XCC .01 C ZTT .12 XCC .12 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .16 .16 P 17 MTT .07 .07 P 16 MTT .06 .06 P 15 MTT .01 .01 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 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 84 NTT XCC .00 P 18 NTT .01 .01 P SPS .22 XCC .22 P STS .71 XCC .71 P UTT .01 XCC .01 P ZTT .02 XCC .02 12.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.60 .03 12.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT .01 XCC .01 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 12 NTT .00 P 15 NTT .00 P 13 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR P 17 MPP 4.13 XCC .01 4.12 P 17 MTT 41.29 41.29 45.41 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT .07- XCC .07- C 18 MTT .70 XCC .70 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .01- XCC .01- C 18 NTT .02 XCC .02 C STS 208.51 XCC .52 207.99 C UTT .07 XCC .07 C ZTT 2.31 XCC .01 2.30 P 18 MPP .28 XCC .28 P 17 MPP .20 XCC .20 P 16 MPP .27 XCC .27 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 2.86 2.86 P 17 MTT 1.26 1.26 P 16 MTT .85 .85 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 18 NTT .18 .18 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 06 NTT .00 P 05 NTT .05 .05 P 03 NTT .00 P UTT .19 XCC .19 P ZTT .43 XCC .43 217.86 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT .07- XCC .07- C 18 MTT .68 XCC .68 C 17 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .05- XCC .05- C 15 MTT .01- XCC .01- C 18 NTT .03 XCC .03 C STS 202.05 XCC .51 201.54 C UTT .07 XCC .07 C ZTT 2.23 XCC .01 2.22 P 18 MPP .28 XCC .28 P 17 MPP .21 XCC .21 P 16 MPP .27 XCC .27 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 18 MTT 2.77 2.77 P 17 MTT 1.25 1.25 P 16 MTT .86 .86 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .00 P 18 NTT .17 .17 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .05 .05 P 03 NTT .00 P UTT .19 XCC .19 P ZTT .41 XCC .41 211.21 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 19 MTT .04- .04- C 18 MTT .33 XCC .33 C 18 NTT .01 XCC .01 C STS 97.27 XCC .24 97.03 C UTT .03 XCC .03 C ZTT 1.08 XCC 1.08 P 18 MPP .13 .13 P 17 MPP .09 .09 P 16 MPP .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .58 .58 P 16 MTT .40 .40 P 18 MTT 1.32 1.32 P 17 NTT .02 .02 P 16 NTT .00 P 18 NTT .08 .08 P UTT .09 XCC .09 P ZTT .20 XCC .20 101.46 SW03 WATER STANDBY OPZ ACR ACR C STA 255.60 255.60 P SPA 14.28 14.28 P STA 75.15 75.15 345.03 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 185.90 185.90 P SPA 83.42 83.42 P STA 406.91 406.91 676.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598.50 1.30 1,597.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 16 MTT 104.94- XCC .26- 104.68- C 18 MTT 25.09 XCC .06 25.03 C STS 17,990.44 XCC 44.98 17,945.46 C UTT 74.42 XCC .19 74.23 C ZTT 356.73 XCC .89 355.84 P 18 MPP 22.42 XCC .06 22.36 P 17 MPP 6.22 XCC .02 6.20 P 16 MPP 18.85 XCC .05 18.80 P 15 MPP XCC .00 P 15 MTT 17.52- 17.52- P 17 MTT 30.37 30.37 P 16 MTT 16.01- 16.01- P 18 MTT 224.21 224.21 P SPS 70.83 XCC .17 70.66 P STS 193.66 XCC .49 193.17 P ZPT 5.48 5.48 P ZTT 18.81 XCC .04 18.77 18,852.37 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT .98- XCC .98- C 18 MTT 9.61 XCC .02 9.59 C 17 MTT .06 XCC .06 C 16 MTT .60- XCC .60- C 15 MTT .15- XCC .15- C 18 NTT .36 XCC .36 C STS 2,799.98 XCC 7.00 2,792.98 C UTT .97 XCC .97 C ZTT 31.02 XCC .08 30.94 P 18 MPP 3.92 XCC .01 3.91 P 17 MPP 2.82 XCC .01 2.81 P 16 MPP 3.73 XCC .01 3.72 P 15 MPP .73 XCC .73 P 14 MPP XCC .00 P 13 MPP .25 XCC .25 P 12 MPP .05 XCC .05 P 18 MTT 39.12 39.12 P 17 MTT 17.36 17.36 P 16 MTT 11.76 11.76 P 15 MTT 1.51 1.51 P 14 MTT .00 P 13 MTT .30 .30 P 12 MTT .05 .05 P 18 NTT 2.42 2.42 P 17 NTT .38 .38 P 16 NTT .17 .17 P 15 NTT .00 P 13 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .23 .23 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .47 .47 P 06 NTT .00 P 05 NTT .80 .80 P 03 NTT .00 P 84 NTT .11 XCC .11 P SPS 51.98 XCC .12 51.86 P STS 169.22 XCC .42 168.80 P UTT 2.65 XCC 2.65 P ZTT 5.85 XCC .01 5.84 3,149.01 SW01 WATER STANDBY OKJ ACR ACR C STA 5,245.00 5,245.00 P SPA 279.81 279.81 P STA 645.00 645.00 6,169.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,225.56 54.37 28,171.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 22.14 XCC .06 22.08 C 17 MTT XCC .00 C 15 MTT .94- XCC .94- C STS 3,922.27 XCC 9.81 3,912.46 C UTT 64.30 XCC .16 64.14 C ZTT 13.95 XCC .03 13.92 P 18 MPP 5.10 XCC .01 5.09 P 17 MPP 3.74 XCC .01 3.73 P 16 MPP .10 XCC .10 P 15 MPP .03 XCC .03 P 15 MTT .17 .17 P 18 MTT 51.05 51.05 P 17 MTT 21.76 21.76 P 16 MTT .73 .73 P 05 NTT 1.99 1.99 P 18 NTT 2.52 2.52 P 17 NTT .00 P 08 NTT 3.04 3.04 P SPS 49.55 49.55 P STS 168.24 XCC .42 167.82 P UPT XCC .00 P UTT XCC .00 P ZPT 1.55 1.55 P ZTT 4.29 XCC .01 4.28 4,325.07 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 26.08 XCC .07 26.01 26.01 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 203.44 XCC .51 202.93 C 18 MTT 10.48 XCC .03 10.45 C STS 5,526.21 XCC 13.82 5,512.39 C UTT 66.81- XCC .17- 66.64- C ZTT 22.47 XCC .06 22.41 P 18 MPP 6.13 XCC .02 6.11 P 15 MPP 2.00 XCC .01 1.99 P 17 MPP 2.81 XCC .01 2.80 P 16 MPP 10.31 XCC .03 10.28 P 16 MTT 27.03 27.03 P 15 MTT 5.19 5.19 P 18 MTT 61.21 61.21 P 17 MTT 20.63 20.63 P 06 NTT .00 P 05 NTT .00 P 18 NTT 10.05 10.05 P 17 NTT .81 .81 P 13 NTT .99 .99 P SPS 38.82 38.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 165.44 XCC .41 165.03 P UPT 2.02 2.02 P UTT 5.09 XCC .01 5.08 P ZPT .85 XCC .85 P ZTT 2.76 XCC .01 2.75 6,043.18 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 6.36 XCC .02 6.34 6.34 SW01 WATER STANDBY OLD ACR ACR C STA 9,450.17 9,450.17 C ZTA 25.19 25.19 P SPA 120.44 120.44 P STA 393.95 393.95 P ZTA 7.59 7.59 9,997.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,423.29 25.35 20,397.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 199.25 XCC .50 198.75 C 19 NLT 39.33 XCC .10 39.23 C SLS 102,994.56 XCC 257.49 102,737.07 C ULT 87.39 XCC .22 87.17 C ZLT 45.03 XCC .11 44.92 P 18 MLT 2,029.06 2,029.06 P 17 MLT 710.03 710.03 P 16 MLT 286.41 286.41 P 15 MLT 124.18 124.18 P 18 MMT 154.44 154.44 P 17 MMT 190.46 190.46 P 16 MMT 115.27 115.27 P 15 MMT 79.49 79.49 P 14 MMT .59- .59- P 18 NLT 11.58 11.58 P 17 NLT 20.22 20.22 P 16 NLT 1.10 1.10 P 14 NLT 1.58 1.58 P 09 NLT .41 .41 P 06 NLT 4.38 4.38 P 04 NLT 14.34 14.34 P 85 NLT 1.82 XCC 1.82 P SLS 6,193.28 XCC 15.48 6,177.80 P SMS 1,947.44 XCC 4.87 1,942.57 P ULT 1.21 XCC 1.21 P ZLT 56.72 XCC .14 56.58 115,029.48 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 20.72 XCC .05 20.67 C 19 NLT 46.47 XCC .12 46.35 C SLS 14,879.92 XCC 37.20 14,842.72 C ULT 24.46 XCC .06 24.40 C ZLT 8.70- XCC .02- 8.68- P 18 MLT 499.08 499.08 P 17 MLT 26.16 26.16 P 17 MMT 7.13 7.13 P 16 MMT .85 .85 P 18 MMT 46.98 46.98 P SLS 1,917.74 1,917.74 P SMS 469.77 469.77 17,893.17 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 80.00 XCC .20 79.80 C 19 NLT 19.88 XCC .05 19.83 C SLS 60,307.71 XCC 150.77 60,156.94 C ULT 50.07 XCC .13 49.94 C ZLT 38.72 XCC .10 38.62 P 18 MLT 816.66 816.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MLT 259.56 259.56 P 16 MLT 60.34 60.34 P 15 MLT 14.02 14.02 P 18 MMT 71.72 71.72 P 17 MMT 52.65 52.65 P 16 MMT 28.13 28.13 P 15 MMT 12.16 12.16 P 14 MMT .24- .24- P 18 NLT 7.58 7.58 P 17 NLT 13.99 13.99 P 16 NLT .00 P 14 NLT .90 .90 P 09 NLT 3.09 3.09 P 06 NLT .00 P 04 NLT 5.62 5.62 P 85 NLT .01- XCC .01- P SLS 4,628.25 XCC 11.56 4,616.69 P SMS 1,621.84 XCC 4.06 1,617.78 P ULT 2.49 XCC 2.49 P ZLT 6.16- 6.16- 67,922.10 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 1.62- XCC 1.62- C 18 MTT 16.19 XCC .04 16.15 C 17 MTT XCC .00 C 16 MTT 1.04- XCC 1.04- C 15 MTT .25- XCC .25- C 18 NTT .60 XCC .60 C STS 4,646.66 XCC 11.62 4,635.04 C UTT 1.61 XCC 1.61 C ZTT 51.47 XCC .13 51.34 P 18 MPP 6.58 XCC .02 6.56 P 17 MPP 4.83 XCC .01 4.82 P 16 MPP 6.49 XCC .02 6.47 P 15 MPP 1.27 XCC 1.27 P 14 MPP XCC .00 P 13 MPP .41 XCC .41 P 12 MPP .07 XCC .07 P 18 MTT 65.85 65.85 P 17 MTT 29.71 29.71 P 16 MTT 20.41 20.41 P 15 MTT 2.63 2.63 P 14 MTT .00 P 13 MTT .49 .49 P 12 MTT .09 .09 P 17 NTT .65 .65 P 16 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 13 NTT .68 .68 P 12 NTT .39 .39 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .84 .84 P 06 NTT .00 P 05 NTT 1.29 1.29 P 03 NTT .00 P 84 NTT .10 XCC .10 P 18 NTT 4.07 4.07 P SPS 87.50 XCC .22 87.28 P STS 284.78 XCC .72 284.06 P UTT 4.46 XCC .01 4.45 P ZTT 9.84 XCC .02 9.82 5,234.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,575.50 496.00 206,079.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 16,343,318.07 AGENCY DEDUCTION 25,708.79 NET AGENCY TRANSFERS 16,317,609.28 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________