PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 325,660.68 325,660.68 P SLS 168.08 168.08 325,828.76 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 125,951.91 125,951.91 P SPS 117,745.68 XCC 16.19 117,729.49 P SMS 49.54 49.54 243,730.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,575.89 16.19 569,559.70 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT .29 .29 C 16 MMT 8.24 8.24 C 14 MPP 2.51 2.51 C 16 MPP 650.27 650.27 C 15 MPP 6.78 6.78 C 17 NMT .11- .11- C 17 NPP 29.40 29.40 C SMS 3,175.02 3,175.02 C SPA 19,836.66 19,836.66 C UMT 19.06 19.06 C UWC 50.00 50.00 C UXP 77.10 77.10 C ZMT .82 .82 C ZPA 73.90 73.90 C UPT 6,328.59 6,328.59 C ZPT 2,123.30 2,123.30 P UPT 2,808.62 2,808.62 P ZPT 5,440.92 5,440.92 P 16 NMT 14.10 14.10 P 06 NMT 20.93 20.93 P 16 NPP 903.80 903.80 P 14 NPP 110.55 110.55 P 09 NPP 226.85 226.85 P 07 NPP 2,263.71 2,263.71 P 06 NPP 2,259.26 2,259.26 P 05 NPP 1,001.00 1,001.00 P 01 NPP 970.04 970.04 P UMT 18.23 18.23 P UPA 62.78 62.78 P ZMT 138.23 138.23 P ZPA 127.37 127.37 48,748.22 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 75.00 75.00 C SCS XDS .00 C UCS 2,300.00 2,300.00 C ZCC XDZ .00 P 16 MCC 930.00 930.00 P 15 MCC 270.00 270.00 P 14 MCC 120.00 120.00 P 13 MCC 50.00 50.00 P 11 MCC 30.00 30.00 P 10 MCC 20.00 20.00 P 09 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 16 NCC 684.00 684.00 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NCC 76.00 76.00 P 09 NCC 70.00 70.00 P 07 NCC .00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 01 NCC .00 P SCS 7,640.00 7,640.00 P UCS 1,268.00 1,268.00 P ZCC 380.00 380.00 14,068.00 FF01 FEES AAA FAD FAD C UWT 335.26 335.26 335.26 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 765,701.41 765,701.41 C UTT 3,773.08 3,773.08 C ZTT 11,752.96 11,752.96 C TVF 128,163,347.46 128,163,347.46 P UTT 314.14 314.14 P ZTT 1,309.25 1,309.25 P TVF 8,446.43- 8,446.43- 128,937,751.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 6,613.36 6,613.36 C 15 MTT 929.34 929.34 C 14 MTT 11.70 11.70 C 16 NTT 2.91 2.91 C 15 NTT 122.00 122.00 C 13 NTT 1,023.14 1,023.14 P 16 MPP 376.09 376.09 P 15 MPP 467.28 467.28 P 14 MPP 553.95 553.95 P 13 MPP 65.47 65.47 P 12 MPP 44.13 44.13 P 11 MPP 3.53 3.53 P 10 MPP 200.83 200.83 P 09 MPP 24.97 24.97 P 07 MPP 79.48 79.48 P 95 MPP .52 .52 P 16 MTT 3,759.14 3,759.14 P 15 MTT 3,188.20 3,188.20 P 14 MTT 1,677.00 1,677.00 P 13 MTT 126.62 126.62 P 12 MTT 80.23 80.23 P 11 MTT 6.43 6.43 P 10 MTT 184.42 184.42 P 09 MTT 20.64 20.64 P 07 MTT 50.61 50.61 P 95 MTT 5.21 5.21 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 112.25 112.25 P 15 NTT 153.96 153.96 P 14 NTT 270.80 270.80 P 07 NTT 64.11 64.11 P 05 NTT 675.67 675.67 P 04 NTT .00 P 00 NTT 3.92 3.92 P 99 NTT 39.68 39.68 20,937.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,021,840.94 .00 129,021,840.94 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,159,262.58 1,159,262.58 C UTT 5,712.39 5,712.39 C ZTT 17,793.84 17,793.84 P UTT 475.91 475.91 P ZTT 1,983.32 1,983.32 P TVF 58,869.05 58,869.05 1,244,097.09 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 10,018.35 10,018.35 C 15 MTT 1,408.63 1,408.63 C 16 NTT 4.40 4.40 C 15 NTT 184.92 184.92 P 16 MPP 569.73 569.73 P 15 MPP 708.28 708.28 P 95 MPP .77 .77 P 16 MTT 5,694.57 5,694.57 P 15 MTT 4,832.43 4,832.43 P 95 MTT 7.74 7.74 P 16 NTT 170.03 170.03 P 15 NTT 233.35 233.35 P 00 NTT 5.93 5.93 P 99 NTT 60.07 60.07 23,899.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,267,996.29 .00 1,267,996.29 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 9,074.32 9,074.32 P XCC 606.53 606.53 9,680.85 CP01 PROCESSING COSTS AAA ATX 340 C XCP 3.60 3.60 3.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,684.45 .00 9,684.45 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 58.84 XCC .15 58.69 58.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.84 .15 58.69 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 105,448.41 105,448.41 105,448.41 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 3,955.81 3,955.81 P XUR 15.20 15.20 3,971.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 18,402.57 18,402.57 18,402.57 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,385.88 1,385.88 1,385.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,207.87 .00 129,207.87 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,908.25 2,908.25 C ZTA 219.30 219.30 P SPA 277.11 277.11 P STA 743.48 743.48 P ZTA 26.50 26.50 4,174.64 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 2.10 2.10 2.10 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 204.10 204.10 P SPA 1.23 1.23 P STA 6.06 6.06 211.39 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 14.95 14.95 P SPA 1.58 1.58 P STA 9.35 9.35 25.88 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 293.44 293.44 P SPA 10.57 10.57 P STA 31.58 31.58 335.59 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 479.37 479.37 479.37 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 327.74 327.74 P SPA 2.78 2.78 P STA 13.56 13.56 344.08 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,039.51 1,039.51 P SPA 33.96 33.96 P STA 80.02 80.02 1,153.49 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 488.80 488.80 P SPA 23.35 23.35 P STA 63.65 63.65 575.80 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,955.50 2,955.50 P SPA 509.10 509.10 P STA 1,301.86 1,301.86 P UTA 13.80 13.80 4,780.26 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 637.21 637.21 P SPA 14.80 14.80 P STA 42.80 42.80 694.81 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 113.06 113.06 113.06 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 156.87 156.87 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.24 6.24 P STA 16.86 16.86 179.97 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 51.23 51.23 P SPA 15.98 15.98 P STA 22.48 22.48 89.69 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA .65 .65 P SPA 2.61 2.61 P STA 8.43 8.43 11.69 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 304.86 304.86 P SPA 5.96 5.96 P STA 28.10 28.10 338.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,510.74 .00 13,510.74 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 3,124.43 3,124.43 P SPA 553.93 553.93 P STA 2,084.88 2,084.88 5,763.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,763.24 .00 5,763.24 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 38,632.22 38,632.22 C ZTA 609.62 609.62 P SPA 3,811.19 3,811.19 P STA 10,392.74 10,392.74 P ZTA 25.28 25.28 53,471.05 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,708.34 1,708.34 C ZTA 347.59 347.59 P SPA 210.29 210.29 P STA 721.07 721.07 2,987.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,458.34 .00 56,458.34 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR P SPA 29.60 29.60 P STA 100.30 100.30 P UTA 100.00 100.00 229.90 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 525.30 525.30 P SPA 2.12 2.12 P STA 14.16 14.16 541.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771.48 .00 771.48 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 536.22 XCC 1.34 534.88 C 15 MTT 74.82 XCC .19 74.63 C 14 MTT .42 XCC .42 C 16 NTT .24 XCC .24 C 15 NTT 9.82 XCC .02 9.80 C 13 NTT 36.72 XCC .09 36.63 C STS 62,557.57 XCC 156.39 62,401.18 C UTT 308.26 XCC .77 307.49 C ZTT 960.21 XCC 2.40 957.81 P 16 MPP 30.49 XCC .08 30.41 P 15 MPP 37.62 XCC .09 37.53 P 14 MPP 20.04 XCC .05 19.99 P 13 MPP 2.35 XCC .01 2.34 P 12 MPP 1.58 XCC 1.58 P 11 MPP .13 XCC .13 P 10 MPP 7.12 XCC .02 7.10 P 09 MPP .86 XCC .86 P 07 MPP 2.65 XCC .01 2.64 P 95 MPP .04 XCC .04 P 16 MTT 304.80 304.80 P 15 MTT 256.67 256.67 P 14 MTT 60.69 60.69 P 13 MTT 4.55 4.55 P 12 MTT 2.87 2.87 P 11 MTT .23 .23 P 10 MTT 6.54 6.54 P 09 MTT .71 XCC .71 P 07 MTT 1.69 XCC 1.69 P 95 MTT .34 XCC .34 P 16 NTT 9.10 9.10 P 15 NTT 12.39 12.39 P 14 NTT 9.80 9.80 P 07 NTT 2.14 XCC .01 2.13 P 05 NTT 22.84 XCC .06 22.78 P 04 NTT .00 P 00 NTT .28 XCC .28 P 99 NTT 2.74 XCC .01 2.73 P UTT 25.45 XCC .05 25.40 P ZTT 106.15 XCC .27 105.88 65,255.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,417.14 161.86 65,255.28 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 178.13 XCC .45 177.68 C 15 MTT 24.77 XCC .06 24.71 C 14 MTT .14 XCC .14 C 16 NTT .08 XCC .08 C 15 NTT 3.25 XCC .01 3.24 C 13 NTT 12.23 XCC .03 12.20 C STS 20,717.79 XCC 51.79 20,666.00 C UTT 102.09 XCC .26 101.83 C ZTT 318.01 XCC .80 317.21 P 16 MPP 10.13 XCC .03 10.10 P 15 MPP 12.45 XCC .03 12.42 P 14 MPP 6.65 XCC .02 6.63 P 13 MPP .78 XCC .78 P 12 MPP .52 XCC .52 P 11 MPP .04 XCC .04 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP .29 XCC .29 P 07 MPP 1.04 XCC 1.04 P 95 MPP .01 XCC .01 P 16 MTT 101.25 101.25 P 15 MTT 85.00 85.00 P 14 MTT 20.12 20.12 P 13 MTT 1.51 1.51 P 12 MTT .95 .95 P 11 MTT .07 .07 P 10 MTT 2.15 2.15 P 09 MTT .24 XCC .24 P 07 MTT .66 XCC .66 P 95 MTT .17 XCC .17 P 16 NTT 3.03 3.03 P 15 NTT 4.11 4.11 P 14 NTT 3.25 3.25 P 07 NTT .83 .83 P 05 NTT 8.74 8.74 P 04 NTT .00 P 00 NTT .12 XCC .12 P 99 NTT 1.24 XCC 1.24 P UTT 8.47 XCC .01 8.46 P ZTT 35.26 XCC .10 35.16 21,614.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,667.92 53.60 21,614.32 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 134.50 XCC .34 134.16 C 15 MTT 18.58 XCC .05 18.53 C 14 MTT .10 XCC .10 C 16 NTT .06 XCC .06 C 15 NTT 2.44 XCC .01 2.43 C 13 NTT 9.20 XCC .02 9.18 C STS 15,581.38 XCC 38.95 15,542.43 C UTT 76.78 XCC .19 76.59 C ZTT 239.16 XCC .60 238.56 P 16 MPP 7.65 XCC .02 7.63 P 15 MPP 9.34 XCC .02 9.32 P 14 MPP 5.00 XCC .01 4.99 P 13 MPP .59 XCC .59 P 12 MPP .40 XCC .40 P 11 MPP .03 XCC .03 P 10 MPP 1.81 XCC 1.81 P 09 MPP .23 XCC .23 P 07 MPP .71 XCC .71 P 95 MPP .01 XCC .01 P 16 MTT 76.45 76.45 P 15 MTT 63.73 63.73 P 14 MTT 15.14 15.14 P 13 MTT 1.14 1.14 P 12 MTT .73 .73 P 11 MTT .06 .06 P 10 MTT 1.67 1.67 P 09 MTT .19 XCC .19 P 07 MTT .45 XCC .45 P 95 MTT .09 XCC .09 P 16 NTT 2.28 2.28 P 15 NTT 3.08 3.08 P 14 NTT 2.44 2.44 P 07 NTT .57 XCC .57 P 05 NTT 6.05 XCC .02 6.03 P 04 NTT .00 P 00 NTT .08 XCC .08 P 99 NTT .75 XCC .75 P UTT 6.40 XCC .01 6.39 P ZTT 26.61 XCC .06 26.55 16,255.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,295.88 40.30 16,255.58 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 152.12 XCC .38 151.74 C 15 MTT 21.43 XCC .05 21.38 C 14 MTT .13 XCC .13 C 16 NTT .06 XCC .06 C 15 NTT 2.81 XCC .01 2.80 C 13 NTT 10.84 XCC .03 10.81 C STS 17,237.58 XCC 43.09 17,194.49 C UTT 84.94 XCC .21 84.73 C ZTT 264.58 XCC .66 263.92 P 16 MPP 8.65 XCC .02 8.63 P 15 MPP 10.78 XCC .03 10.75 P 14 MPP 5.75 XCC .01 5.74 P 13 MPP .70 XCC .70 P 12 MPP .47 XCC .47 P 11 MPP .04 XCC .04 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP .29 XCC .29 P 07 MPP 1.01 XCC 1.01 P 95 MPP .01 XCC .01 P 16 MTT 86.47 86.47 P 15 MTT 73.51 73.51 P 14 MTT 17.40 17.40 P 13 MTT 1.34 1.34 P 12 MTT .86 .86 P 11 MTT .07 .07 P 10 MTT 2.05 2.05 P 09 MTT .23 XCC .23 P 07 MTT .65 XCC .65 P 95 MTT .09 XCC .09 P 16 NTT 2.58 2.58 P 15 NTT 3.55 3.55 P 14 NTT 2.81 2.81 P 07 NTT .82 XCC .82 P 05 NTT 7.84 XCC .02 7.82 P 04 NTT .00 P 00 NTT .10 XCC .10 P 99 NTT 1.07 XCC 1.07 P UTT 7.21 XCC .01 7.20 P ZTT 30.13 XCC .08 30.05 17,998.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,043.21 44.61 17,998.60 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 12.59 XCC .03 12.56 C 15 MTT 1.78 XCC 1.78 C 14 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .24 XCC .24 C 13 NTT .94 XCC .94 C STS 1,434.29 XCC 3.59 1,430.70 C UTT 7.07 XCC .02 7.05 C ZTT 22.02 XCC .06 21.96 P 16 MPP .72 XCC .72 P 15 MPP .89 XCC .89 P 14 MPP .49 XCC .49 P 13 MPP .05 XCC .05 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .19 XCC .19 P 09 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 95 MPP XCC .00 P 16 MTT 7.16 7.16 P 15 MTT 6.11 6.11 P 14 MTT 1.47 1.47 P 13 MTT .11 .11 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .18 .18 P 09 MTT .02 XCC .02 P 07 MTT .04 XCC .04 P 95 MTT .01 XCC .01 P 16 NTT .22 .22 P 15 NTT .29 .29 P 14 NTT .24 .24 P 07 NTT .06 XCC .06 P 05 NTT .65 XCC .65 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P UTT .62 XCC .62 P ZTT 2.48 XCC 2.48 1,497.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,501.29 3.70 1,497.59 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 42.85 XCC .11 42.74 C 15 MTT 6.51 XCC .02 6.49 C 14 MTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT .85 XCC .85 C 13 NTT 3.47 XCC .01 3.46 C STS 4,898.24 XCC 12.25 4,885.99 C UTT 24.13 XCC .06 24.07 C ZTT 75.18 XCC .19 74.99 P 16 MPP 2.43 XCC .01 2.42 P 15 MPP 3.28 XCC .01 3.27 P 14 MPP 1.85 XCC 1.85 P 13 MPP .23 XCC .23 P 12 MPP .14 XCC .14 P 11 MPP .01 XCC .01 P 10 MPP .62 XCC .62 P 09 MPP .08 XCC .08 P 07 MPP .23 XCC .23 P 95 MPP .01 XCC .01 P 16 MTT 24.35 24.35 P 15 MTT 22.35 22.35 P 14 MTT 5.61 5.61 P 13 MTT .43 .43 P 12 MTT .26 .26 P 11 MTT .02 .02 P 10 MTT .57 .57 P 09 MTT .07 XCC .07 P 07 MTT .15 XCC .15 P 95 MTT .10 XCC .10 P 16 NTT .72 .72 P 15 NTT 1.08 1.08 P 14 NTT .91 .91 P 07 NTT .19 XCC .19 P 05 NTT 1.97 XCC 1.97 P 04 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .31 XCC .31 P UTT 2.03 XCC 2.03 P ZTT 8.51 XCC .01 8.50 5,117.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,129.83 12.67 5,117.16 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 50.56 XCC .13 50.43 C 15 MTT 7.05 XCC .02 7.03 C 14 MTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT .93 XCC .93 C 13 NTT 3.47 XCC .01 3.46 C STS 5,893.62 XCC 14.73 5,878.89 C UTT 29.05 XCC .07 28.98 C ZTT 90.47 XCC .23 90.24 P 16 MPP 2.88 XCC .01 2.87 P 15 MPP 3.54 XCC .01 3.53 P 14 MPP 1.89 XCC 1.89 P 13 MPP .22 XCC .22 P 12 MPP .15 XCC .15 P 11 MPP .01 XCC .01 P 10 MPP .67 XCC .67 P 09 MPP .08 XCC .08 P 07 MPP .26 XCC .26 P 95 MPP .01 XCC .01 P 16 MTT 28.74 28.74 P 15 MTT 24.18 24.18 P 14 MTT 5.72 5.72 P 13 MTT .43 .43 P 12 MTT .27 .27 P 11 MTT .02 .02 P 10 MTT .61 .61 P 09 MTT .06 XCC .06 P 07 MTT .17 XCC .17 P 95 MTT .04 XCC .04 P 16 NTT .86 .86 P 15 NTT 1.17 1.17 P 14 NTT .92 .92 P 07 NTT .21 XCC .21 P 05 NTT 2.24 XCC .01 2.23 P 04 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .28 XCC .28 P UTT 2.39 XCC 2.39 P ZTT 10.00 XCC .01 9.99 6,148.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,163.26 15.23 6,148.03 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 15.50 XCC .04 15.46 C 15 MTT 2.21 XCC .01 2.20 C 14 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .29 XCC .29 C 13 NTT 1.12 XCC 1.12 C STS 1,773.53 XCC 4.43 1,769.10 C UTT 8.73 XCC .02 8.71 C ZTT 27.22 XCC .07 27.15 P 16 MPP .88 XCC .88 P 15 MPP 1.11 XCC 1.11 P 14 MPP .60 XCC .60 P 13 MPP .07 XCC .07 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .22 XCC .22 P 09 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 95 MPP XCC .00 P 16 MTT 8.81 8.81 P 15 MTT 7.58 7.58 P 14 MTT 1.83 1.83 P 13 MTT .14 .14 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .21 .21 P 09 MTT .03 .03 P 07 MTT .05 .05 P 95 MTT .01 XCC .01 P 16 NTT .27 .27 P 15 NTT .36 .36 P 14 NTT .29 .29 P 07 NTT .07 .07 P 05 NTT .75 .75 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P UTT .75 XCC .75 P ZTT 3.05 XCC 3.05 1,851.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856.10 4.57 1,851.53 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 378.57 XCC .95 377.62 C 15 MTT 53.58 XCC .13 53.45 C 14 MTT .30 XCC .30 C 16 NTT .16 XCC .16 C 15 NTT 7.03 XCC .02 7.01 C 13 NTT 27.01 XCC .07 26.94 C STS 43,614.03 XCC 109.04 43,504.99 C UTT 214.92 XCC .54 214.38 C ZTT 669.44 XCC 1.67 667.77 P 16 MPP 21.53 XCC .05 21.48 P 15 MPP 26.95 XCC .07 26.88 P 14 MPP 14.54 XCC .04 14.50 P 13 MPP 1.73 XCC 1.73 P 12 MPP 1.16 XCC 1.16 P 11 MPP .10 XCC .10 P 10 MPP 5.28 XCC .01 5.27 P 09 MPP .65 XCC .65 P 07 MPP 2.08 XCC .01 2.07 P 95 MPP .03 XCC .03 P 16 MTT 215.19 215.19 P 15 MTT 183.81 183.81 P 14 MTT 44.00 44.00 P 13 MTT 3.35 3.35 P 12 MTT 2.11 2.11 P 11 MTT .16 .16 P 10 MTT 4.84 4.84 P 09 MTT .54 .54 P 07 MTT 1.33 1.33 P 95 MTT .33 XCC .33 P 16 NTT 6.42 6.42 P 15 NTT 8.88 8.88 P 14 NTT 7.11 7.11 P 07 NTT 1.69 1.69 P 05 NTT 18.73 18.73 P 04 NTT .00 P 00 NTT .25 XCC .25 P 99 NTT 2.54 XCC .01 2.53 P UTT 17.98 XCC .04 17.94 P ZTT 74.97 XCC .19 74.78 45,520.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,633.32 112.84 45,520.48 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 227.02 227.02 C 15 MTT 31.92 31.92 C 14 MTT .19 .19 C 16 NTT .10 .10 C 15 NTT 4.19 4.19 C 13 NTT 15.94 15.94 C STS 26,269.24 26,269.24 C UTT 129.44 129.44 C ZTT 403.22 403.22 P 16 MPP 12.91 12.91 P 15 MPP 16.04 16.04 P 14 MPP 8.61 8.61 P 13 MPP 1.02 1.02 P 12 MPP .68 .68 P 11 MPP .05 .05 P 10 MPP 3.10 3.10 P 09 MPP .38 .38 P 07 MPP 1.24 1.24 P 95 MPP .02 .02 P 16 MTT 129.04 129.04 P 15 MTT 109.51 109.51 P 14 MTT 26.08 26.08 P 13 MTT 1.97 1.97 P 12 MTT 1.25 1.25 P 11 MTT .10 .10 P 10 MTT 2.85 2.85 P 09 MTT .31 .31 P 07 MTT .79 .79 P 95 MTT .18 .18 P 16 NTT 3.85 3.85 P 15 NTT 5.29 5.29 P 14 NTT 4.21 4.21 P 07 NTT .99 .99 P 05 NTT 10.40 10.40 P 04 NTT .00 P 00 NTT .13 .13 P 99 NTT 1.36 1.36 P UTT 10.79 10.79 P ZTT 44.95 44.95 27,479.36 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 16.04 16.04 C 15 MTT 2.29 2.29 C 14 MTT .01 .01 C 16 NTT .01 .01 C 15 NTT .30 .30 C 13 NTT 1.16 1.16 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,835.15 1,835.15 C UTT 9.05 9.05 C ZTT 28.16 28.16 P 16 MPP .91 .91 P 15 MPP 1.15 1.15 P 14 MPP .62 .62 P 13 MPP .07 .07 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .23 .23 P 09 MPP .03 .03 P 07 MPP .09 .09 P 95 MPP .00 P 16 MTT 9.12 9.12 P 15 MTT 7.84 7.84 P 14 MTT 1.88 1.88 P 13 MTT .14 .14 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .21 .21 P 09 MTT .03 .03 P 07 MTT .06 .06 P 95 MTT .01 .01 P 16 NTT .28 .28 P 15 NTT .38 .38 P 14 NTT .30 .30 P 07 NTT .08 .08 P 05 NTT .80 .80 P 04 NTT .00 P 00 NTT .01 .01 P 99 NTT .12 .12 P UTT .75 .75 P ZTT 3.15 3.15 1,920.59 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 77.64 77.64 C 15 MTT 10.93 10.93 C 14 MTT .06 .06 C 16 NTT .03 .03 C 15 NTT 1.44 1.44 C 13 NTT 5.46 5.46 C STS 8,982.60 8,982.60 C UTT 44.26 44.26 C ZTT 137.88 137.88 P 16 MPP 4.42 4.42 P 15 MPP 5.50 5.50 P 14 MPP 2.95 2.95 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .35 .35 P 12 MPP .23 .23 P 11 MPP .02 .02 P 10 MPP 1.06 1.06 P 09 MPP .13 .13 P 07 MPP .42 .42 P 95 MPP .01 .01 P 16 MTT 44.13 44.13 P 15 MTT 37.51 37.51 P 14 MTT 8.94 8.94 P 13 MTT .68 .68 P 12 MTT .43 .43 P 11 MTT .03 .03 P 10 MTT .98 .98 P 09 MTT .10 .10 P 07 MTT .27 .27 P 95 MTT .06 .06 P 16 NTT 1.31 1.31 P 15 NTT 1.81 1.81 P 14 NTT 1.45 1.45 P 07 NTT .34 .34 P 05 NTT 3.53 3.53 P 04 NTT .00 P 00 NTT .05 .05 P 99 NTT .45 .45 P UTT 3.70 3.70 P ZTT 15.39 15.39 9,396.55 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 53.51 53.51 C 15 MTT 7.56 7.56 C 14 MTT .05 .05 C 16 NTT .03 .03 C 15 NTT .99 .99 C 13 NTT 3.77 3.77 C STS 6,189.96 6,189.96 C UTT 30.50 30.50 C ZTT 95.01 95.01 P 16 MPP 3.04 3.04 P 15 MPP 3.80 3.80 P 14 MPP 2.05 2.05 P 13 MPP .24 .24 P 12 MPP .16 .16 P 11 MPP .02 .02 P 10 MPP .74 .74 P 09 MPP .09 .09 P 07 MPP .29 .29 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .00 P 16 MTT 30.42 30.42 P 15 MTT 25.92 25.92 P 14 MTT 6.18 6.18 P 13 MTT .46 .46 P 12 MTT .29 .29 P 11 MTT .03 .03 P 10 MTT .67 .67 P 09 MTT .08 .08 P 07 MTT .18 .18 P 95 MTT .04 .04 P 16 NTT .91 .91 P 15 NTT 1.25 1.25 P 14 NTT 1.00 1.00 P 07 NTT .23 .23 P 05 NTT 2.44 2.44 P 04 NTT .00 P 00 NTT .03 .03 P 99 NTT .31 .31 P UTT 2.53 2.53 P ZTT 10.58 10.58 6,475.36 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 19.34 19.34 C 15 MTT 2.72 2.72 C 14 MTT .01 .01 C 16 NTT .01 .01 C 15 NTT .36 .36 C 13 NTT 1.36 1.36 C STS 2,238.17 2,238.17 C UTT 11.03 11.03 C ZTT 34.36 34.36 P 16 MPP 1.10 1.10 P 15 MPP 1.37 1.37 P 14 MPP .73 .73 P 13 MPP .09 .09 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .26 .26 P 09 MPP .03 .03 P 07 MPP .11 .11 P 95 MPP .00 P 16 MTT 10.99 10.99 P 15 MTT 9.34 9.34 P 14 MTT 2.23 2.23 P 13 MTT .17 .17 P 12 MTT .11 .11 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .24 .24 P 09 MTT .03 .03 P 07 MTT .07 .07 P 95 MTT .02 .02 P 16 NTT .33 .33 P 15 NTT .45 .45 P 14 NTT .35 .35 P 07 NTT .09 .09 P 05 NTT .88 .88 P 04 NTT .00 P 00 NTT .01 .01 P 99 NTT .12 .12 P UTT .92 .92 P ZTT 3.82 3.82 2,341.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,613.15 .00 47,613.15 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 638.57 638.57 C UTT 3.15 3.15 C ZTT 9.80 9.80 C TVF 1,261,191.80 1,261,191.80 P SPS 17.98 17.98 P STS 44.63 44.63 P UTT .27 .27 P ZTT 1.16 1.16 P UPT .38 .38 P ZPT .75 .75 P TVF 65.77 65.77 1,261,974.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 5.75 5.75 C 15 MTT .83 .83 C 14 MTT .07 .07 C 13 NTT 6.00 6.00 C 15 NTT .11 .11 C 16 NTT .00 P 16 MPP .33 .33 P 15 MPP .42 .42 P 14 MPP 3.18 3.18 P 13 MPP .38 .38 P 12 MPP .26 .26 P 11 MPP .02 .02 P 10 MPP 1.18 1.18 P 09 MPP .16 .16 P 07 MPP .63 .63 P 95 MPP .00 P 16 MTT 3.26 3.26 P 15 MTT 2.85 2.85 P 14 MTT 9.61 9.61 P 13 MTT .74 .74 P 12 MTT .46 .46 P 11 MTT .03 .03 P 10 MTT 1.09 1.09 P 09 MTT .13 .13 P 07 MTT .40 .40 P 95 MTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 04 NTT .00 P 05 NTT 3.89 3.89 P 07 NTT .51 .51 P 14 NTT 1.56 1.56 P 15 NTT .14 .14 P 16 NTT .10 .10 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44.11 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,217.63 1,217.63 P STA 1,074.27 1,074.27 2,291.90 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 28.97 28.97 28.97 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 152.36 152.36 152.36 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,679.21 5,679.21 P SPA 1,439.93 1,439.93 P STA 2,648.31 2,648.31 9,767.45 SS01 SEWER STANDBY OAA ACR ACR C STA 2,347.51 2,347.51 P SPA 948.74 948.74 P STA 1,586.03 1,586.03 4,882.28 SW01 WATER STANDBY OAA ACR ACR C STA 3,873.96 3,873.96 P SPA 1,401.44 1,401.44 P STA 2,321.20 2,321.20 7,596.60 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 425.66 425.66 P STA 449.37 449.37 875.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287,612.96 .00 1,287,612.96 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 15,430.54 15,430.54 C UTT 76.03 76.03 C ZTT 236.85 236.85 C TVF 3,206,564.36 3,206,564.36 P UTT 6.40 6.40 P ZTT 26.63 26.63 P UPT 8.82 8.82 P ZPT 17.33 17.33 P TVF 2,767.10- 2,767.10- 3,219,599.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 134.53 134.53 C 15 MTT 18.80 18.80 C 14 MTT .26 .26 C 16 NTT .06 .06 C 15 NTT 2.46 2.46 C 13 NTT 23.49 23.49 P 16 MPP 7.65 7.65 P 15 MPP 9.45 9.45 P 14 MPP 12.61 12.61 P 13 MPP 1.51 1.51 P 12 MPP 1.01 1.01 P 11 MPP .08 .08 P 10 MPP 4.72 4.72 P 09 MPP .62 .62 P 07 MPP 2.06 2.06 P 95 MPP .01 .01 P 16 MTT 76.48 76.48 P 15 MTT 64.48 64.48 P 14 MTT 38.19 38.19 P 13 MTT 2.91 2.91 P 12 MTT 1.85 1.85 P 11 MTT .15 .15 P 10 MTT 4.33 4.33 P 09 MTT .51 .51 P 07 MTT 1.31 1.31 P 95 MTT .06 .06 P 14 NTT 6.16 6.16 P 07 NTT 1.66 1.66 P 05 NTT 16.01 16.01 P 04 NTT .00 P 00 NTT .04 .04 P 99 NTT .41 .41 P 16 NTT 2.28 2.28 P 15 NTT 3.11 3.11 439.26 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 374.39 374.39 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 374.39 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,102.76 2,102.76 P SPA 61.63 61.63 P STA 300.68 300.68 2,465.07 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 245.40 245.40 245.40 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,554.60 1,554.60 1,554.60 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 83.15 83.15 83.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,033.79 1,033.79 1,033.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,225,795.52 .00 3,225,795.52 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,208.97 3,208.97 C UTT 15.81 15.81 C ZTT 49.25 49.25 C TVF 972,098.80 972,098.80 P UTT 1.38 1.38 P ZTT 5.75 5.75 P UPT 1.92 1.92 P ZPT 3.75 3.75 P TVF .01 .01 975,385.64 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,149.34 2,149.34 C UTT 10.59 10.59 C ZTT 32.99 32.99 P UTT .92 .92 P ZTT 3.85 3.85 P UPT 1.28 1.28 P ZPT 2.51 2.51 2,201.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 29.04 29.04 C 15 MTT 4.18 4.18 C 14 MTT .08 .08 C 16 NTT .01 .01 C 15 NTT .55 .55 C 13 NTT 6.91 6.91 P 16 MPP 1.65 1.65 P 15 MPP 2.10 2.10 P 14 MPP 3.56 3.56 P 13 MPP .44 .44 P 12 MPP .32 .32 P 11 MPP .03 .03 P 10 MPP 1.51 1.51 P 09 MPP .19 .19 P 07 MPP .54 .54 P 95 MPP .00 P 16 MTT 16.50 16.50 P 15 MTT 14.34 14.34 P 14 MTT 10.78 10.78 P 13 MTT .86 .86 P 12 MTT .59 .59 P 11 MTT .05 .05 P 10 MTT 1.39 1.39 P 09 MTT .15 .15 P 07 MTT .35 .35 P 95 MTT .04 .04 P 16 NTT .49 .49 P 15 NTT .69 .69 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.75 1.75 P 07 NTT .43 .43 P 05 NTT 5.99 5.99 P 04 NTT .00 P 00 NTT .03 .03 P 99 NTT .29 .29 105.83 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 19.44 19.44 C 15 MTT 2.80 2.80 C 14 MTT .02 .02 C 13 NTT 1.51 1.51 C 15 NTT .37 .37 C 16 NTT .01 .01 P 16 MPP 1.10 1.10 P 15 MPP 1.41 1.41 P 14 MPP .78 .78 P 13 MPP .10 .10 P 12 MPP .07 .07 P 11 MPP .01 .01 P 10 MPP .33 .33 P 09 MPP .04 .04 P 07 MPP .12 .12 P 16 MTT 11.05 11.05 P 15 MTT 9.60 9.60 P 14 MTT 2.36 2.36 P 13 MTT .18 .18 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .30 .30 P 09 MTT .04 .04 P 07 MTT .08 .08 P 07 NTT .10 .10 P 14 NTT .38 .38 P 15 NTT .47 .47 P 16 NTT .33 .33 53.13 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 579.99 579.99 579.99 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 3.59 3.59 3.59 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 10.60 10.60 10.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978,340.26 .00 978,340.26 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 10,502.09 10,502.09 C UTT 51.75 51.75 C ZTT 161.20 161.20 C TVF 284,122.08 284,122.08 P UTT 4.35 4.35 P ZTT 18.17 18.17 P UPT 6.02 6.02 P ZPT 11.83 11.83 P TVF 453.95- 453.95- 294,423.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 91.83 91.83 C 15 MTT 12.97 12.97 C 14 MTT .08 .08 C 16 NTT .04 .04 C 15 NTT 1.70 1.70 C 13 NTT 8.00 8.00 P 16 MPP 5.23 5.23 P 15 MPP 6.52 6.52 P 14 MPP 4.21 4.21 P 13 MPP .51 .51 P 12 MPP .36 .36 P 11 MPP .02 .02 P 10 MPP 1.64 1.64 P 09 MPP .20 .20 P 07 MPP .59 .59 P 95 MPP .01 .01 P 16 MTT 52.20 52.20 P 15 MTT 44.50 44.50 P 14 MTT 12.73 12.73 P 13 MTT .99 .99 P 12 MTT .65 .65 P 11 MTT .05 .05 P 10 MTT 1.51 1.51 P 09 MTT .16 .16 P 07 MTT .37 .37 P 95 MTT .07 .07 P 15 NTT 2.15 2.15 P 14 NTT 2.05 2.05 P 07 NTT .48 .48 P 05 NTT 5.28 5.28 P 04 NTT .00 P 00 NTT .05 .05 P 99 NTT .56 .56 P 16 NTT 1.56 1.56 259.27 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 16,820.67 16,820.67 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 214.54 214.54 P STA 619.76 619.76 17,654.97 SU02 SEWER SERVICES OAE ACR ACR C STA 18,806.12 18,806.12 P SPA 151.92 151.92 P STA 575.06 575.06 19,533.10 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,996.48 5,996.48 P SPA 62.21 62.21 P STA 235.51 235.51 6,294.20 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 15,399.00 15,399.00 P SPA 208.48 208.48 P STA 666.08 666.08 16,273.56 SW01 WATER STANDBY OAE ACR ACR C STA 1,171.70 1,171.70 P SPA 202.58 202.58 P STA 267.40 267.40 1,641.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,080.32 .00 356,080.32 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 35,548.71 35,548.71 C UTT 175.17 175.17 C ZTT 545.65 545.65 C TVF 4,584,756.16 4,584,756.16 P SPS 943.31 943.31 P STS 2,340.92 2,340.92 P UTT 14.31 14.31 P ZTT 59.69 59.69 P UPT 19.78 19.78 P ZPT 38.83 38.83 P TVF 26,782.17- 26,782.17- 4,597,660.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 301.52 301.52 C 15 MTT 41.85 41.85 C 14 MTT .46 .46 C 13 NTT 38.32 38.32 C 15 NTT 5.50 5.50 C 16 NTT .13 .13 P 16 MPP 17.14 17.14 P 15 MPP 21.05 21.05 P 14 MPP 21.41 21.41 P 13 MPP 2.45 2.45 P 12 MPP 1.64 1.64 P 11 MPP .14 .14 P 10 MPP 7.55 7.55 P 09 MPP .91 .91 P 07 MPP 2.74 2.74 P 95 MPP .02 .02 P 16 MTT 171.39 171.39 P 15 MTT 143.60 143.60 P 14 MTT 64.82 64.82 P 13 MTT 4.75 4.75 P 12 MTT 2.99 2.99 P 11 MTT .25 .25 P 10 MTT 6.93 6.93 P 09 MTT .75 .75 P 07 MTT 1.74 1.74 P 95 MTT .18 .18 P 99 NTT 1.36 1.36 P 00 NTT .14 .14 P 04 NTT .00 P 05 NTT 22.63 22.63 P 07 NTT 2.21 2.21 P 14 NTT 10.47 10.47 P 15 NTT 6.93 6.93 P 16 NTT 5.12 5.12 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 909.09 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 117.81 117.81 117.81 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 11.24 11.24 11.24 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.20 14.20 14.20 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 14.52 14.52 14.52 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 44.88 44.88 44.88 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.05 6.05 6.05 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.60 15.60 15.60 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 49.55 49.55 P SPA 9.95 9.95 P STA 48.53 48.53 108.03 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 16.90 16.90 16.90 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 8.76 8.76 8.76 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 83.63 83.63 83.63 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 48.56 48.56 48.56 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 18.32 18.32 18.32 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 71.51- 71.51- 71.51- SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.67 13.67 13.67 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.78 18.78 18.78 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 263.28 263.28 263.28 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 41.98 41.98 41.98 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 34.06 34.06 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,599,645.62 .00 4,599,645.62 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 16,856.78 16,856.78 C UTT 83.07 83.07 C ZTT 258.74 258.74 C TVF 4,020,894.15 4,020,894.15 P SPS 450.04 450.04 P STS 1,116.84 1,116.84 P UTT 6.86 6.86 P ZTT 28.51 28.51 P UPT 9.42 9.42 P ZPT 18.52 18.52 4,039,722.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 143.85 143.85 C 15 MTT 20.00 20.00 C 14 MTT .31 .31 C 16 NTT .07 .07 C 15 NTT 2.62 2.62 C 13 NTT 27.37 27.37 P 16 MPP 8.18 8.18 P 15 MPP 10.05 10.05 P 14 MPP 14.88 14.88 P 13 MPP 1.75 1.75 P 12 MPP 1.18 1.18 P 11 MPP .09 .09 P 10 MPP 5.28 5.28 P 09 MPP .62 .62 P 07 MPP 1.89 1.89 P 95 MPP .00 P 16 MTT 81.76 81.76 P 15 MTT 68.59 68.59 P 14 MTT 45.06 45.06 P 13 MTT 3.38 3.38 P 12 MTT 2.14 2.14 P 11 MTT .17 .17 P 10 MTT 4.85 4.85 P 09 MTT .52 .52 P 07 MTT 1.21 1.21 P 95 MTT .07 .07 P 07 NTT 1.52 1.52 P 05 NTT 17.10 17.10 P 04 NTT .00 P 00 NTT .07 .07 P 99 NTT .70 .70 P 16 NTT 2.44 2.44 P 15 NTT 3.31 3.31 P 14 NTT 7.28 7.28 478.31 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,348.24 3,348.24 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,191.75 1,191.75 P STA 1,076.22 1,076.22 5,616.21 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 210.85 210.85 210.85 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 12,958.50 12,958.50 12,958.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,151.00 3,151.00 P SPA 460.91 460.91 P STA 378.12 378.12 3,990.03 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 55.96 55.96 55.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 817.66 817.66 C ZTA 4.68 4.68 P SPA 82.47 82.47 P STA 72.60 72.60 977.41 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,824.39 2,824.39 2,824.39 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 12.00 12.00 12.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 847.00 847.00 847.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,068,220.71 .00 4,068,220.71 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 12,706.11 12,706.11 C UTT 62.61 62.61 C ZTT 195.03 195.03 C TVF 2,352,274.80 2,352,274.80 P SPS 334.18 334.18 P STS 829.32 829.32 P UTT 5.08 5.08 P ZTT 21.12 21.12 P UPT 6.99 6.99 P ZPT 13.76 13.76 P TVF .01 .01 2,366,449.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 106.82 106.82 C 15 MTT 14.73 14.73 C 14 MTT .20 .20 C 16 NTT .04 .04 C 15 NTT 1.94 1.94 C 13 NTT 17.21 17.21 P 16 MPP 6.08 6.08 P 15 MPP 7.41 7.41 P 14 MPP 9.41 9.41 P 13 MPP 1.10 1.10 P 12 MPP .76 .76 P 11 MPP .06 .06 P 10 MPP 3.45 3.45 P 09 MPP .44 .44 P 07 MPP 1.47 1.47 P 95 MPP .01 .01 P 16 MTT 60.72 60.72 P 15 MTT 50.53 50.53 P 14 MTT 28.49 28.49 P 13 MTT 2.13 2.13 P 12 MTT 1.38 1.38 P 11 MTT .11 .11 P 10 MTT 3.17 3.17 P 09 MTT .36 .36 P 07 MTT .94 .94 P 95 MTT .10 .10 P 14 NTT 4.59 4.59 P 07 NTT 1.19 1.19 P 05 NTT 12.96 12.96 P 04 NTT .00 P 00 NTT .07 .07 P 99 NTT .68 .68 P 16 NTT 1.81 1.81 P 15 NTT 2.44 2.44 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 342.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 522.85 522.85 522.85 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,094.89 1,094.89 P SPA 2.48 2.48 P STA 12.06 12.06 1,109.43 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 95.40 95.40 95.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,368,705.44 .00 2,368,705.44 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 7,766.66 7,766.66 C UTT 38.27 38.27 C ZTT 119.21 119.21 C TVF 9,095,451.49 9,095,451.49 P SPS 212.20 212.20 P STS 526.58 526.58 P UTT 3.22 3.22 P ZTT 13.44 13.44 P UPT 4.44 4.44 P ZPT 8.73 8.73 P TVF 5,399.40- 5,399.40- 9,098,744.84 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 115.15 115.15 C UTT .57 .57 C ZTT 1.77 1.77 P SPS 3.20 3.20 P STS 7.98 7.98 P UTT .03 .03 P ZTT .18 .18 P UPT .05 .05 P ZPT .13 .13 129.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 67.82 67.82 C 15 MTT 9.58 9.58 C 14 MTT .51 .51 C 16 NTT .03 .03 C 15 NTT 1.25 1.25 C 13 NTT 43.19 43.19 P 16 MPP 3.86 3.86 P 15 MPP 4.81 4.81 P 14 MPP 23.98 23.98 P 13 MPP 2.77 2.77 P 12 MPP 1.86 1.86 P 11 MPP .15 .15 P 10 MPP 8.51 8.51 P 09 MPP 1.04 1.04 P 07 MPP 3.40 3.40 P 95 MPP .01 .01 P 16 MTT 38.55 38.55 P 15 MTT 32.87 32.87 P 14 MTT 72.60 72.60 P 13 MTT 5.35 5.35 P 12 MTT 3.39 3.39 P 11 MTT .27 .27 P 10 MTT 7.81 7.81 P 09 MTT .86 .86 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.16 2.16 P 95 MTT .03 .03 P 16 NTT 1.16 1.16 P 15 NTT 1.59 1.59 P 14 NTT 11.73 11.73 P 07 NTT 2.74 2.74 P 05 NTT 25.89 25.89 P 04 NTT .00 P 00 NTT .03 .03 P 99 NTT .27 .27 380.07 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 1.03 1.03 C 15 MTT .15 .15 C 14 MTT .00 C 16 NTT .00 C 15 NTT .02 .02 C 13 NTT .07 .07 P 16 MPP .05 .05 P 15 MPP .08 .08 P 14 MPP .04 .04 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 07 MPP .00 P 16 MTT .59 .59 P 15 MTT .50 .50 P 14 MTT .12 .12 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 07 NTT .00 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .02 .02 2.75 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,829.89 1,829.89 1,829.89 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,451.41 1,451.41 P SPA 121.52 121.52 P STA 592.80 592.80 2,165.73 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,875.93 3,875.93 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 597.76 597.76 P STA 1,561.58 1,561.58 6,035.27 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,368.80 2,368.80 2,368.80 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 2,251.35 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 24,727.80 24,727.80 P SPA 120.70 120.70 P STA 588.84 588.84 25,437.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,139,937.66 .00 9,139,937.66 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,158.37 1,158.37 C UTT 5.71 5.71 C ZTT 17.78 17.78 C TVF 556,960.69 556,960.69 P SPS 32.94 32.94 P STS 81.72 81.72 P UTT .51 .51 P ZTT 2.09 2.09 P UPT .69 .69 P ZPT 1.35 1.35 P TVF .01- .01- 558,261.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 10.53 10.53 C 15 MTT 1.53 1.53 C 14 MTT .03 .03 C 13 NTT 3.29 3.29 C 15 NTT .20 .20 C 16 NTT .01 .01 P 16 MPP .60 .60 P 15 MPP .77 .77 P 14 MPP 1.75 1.75 P 13 MPP .21 .21 P 12 MPP .14 .14 P 11 MPP .01 .01 P 10 MPP .66 .66 P 09 MPP .09 .09 P 07 MPP .26 .26 P 95 MPP .00 P 16 MTT 5.98 5.98 P 15 MTT 5.27 5.27 P 14 MTT 5.29 5.29 P 13 MTT .40 .40 P 12 MTT .26 .26 P 11 MTT .02 .02 P 10 MTT .60 .60 P 09 MTT .07 .07 P 07 MTT .16 .16 P 95 MTT .02 .02 P 99 NTT .14 .14 P 00 NTT .01 .01 P 04 NTT .00 P 05 NTT 2.52 2.52 P 07 NTT .21 .21 P 14 NTT .85 .85 P 15 NTT .25 .25 P 16 NTT .18 .18 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42.31 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 17.15 17.15 17.15 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 3,765.49 3,765.49 P STA 5,125.54 5,125.54 8,891.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567,212.33 .00 567,212.33 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 22,952.01 22,952.01 C UTT 113.09 113.09 C ZTT 352.29 352.29 C TVF 2,360,239.98 2,360,239.98 P SPS 627.13 627.13 P STS 1,556.26 1,556.26 P UTT 9.53 9.53 P ZTT 39.68 39.68 P UPT 13.14 13.14 P ZPT 25.83 25.83 2,385,928.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 200.45 200.45 C 15 MTT 28.11 28.11 C 14 MTT .28 .28 C 16 NTT .09 .09 C 15 NTT 3.69 3.69 C 13 NTT 24.41 24.41 P 16 MPP 11.40 11.40 P 15 MPP 14.13 14.13 P 14 MPP 13.14 13.14 P 13 MPP 1.56 1.56 P 12 MPP 1.05 1.05 P 11 MPP .09 .09 P 10 MPP 4.78 4.78 P 09 MPP .61 .61 P 07 MPP 2.07 2.07 P 95 MPP .01 .01 P 16 MTT 113.94 113.94 P 15 MTT 96.41 96.41 P 14 MTT 39.77 39.77 P 13 MTT 3.02 3.02 P 12 MTT 1.92 1.92 P 11 MTT .15 .15 P 10 MTT 4.39 4.39 P 09 MTT .51 .51 P 07 MTT 1.32 1.32 P 95 MTT .11 .11 P 15 NTT 4.66 4.66 P 14 NTT 6.42 6.42 P 07 NTT 1.67 1.67 P 05 NTT 17.73 17.73 P 04 NTT .00 P 00 NTT .14 .14 P 99 NTT .82 .82 P 16 NTT 3.40 3.40 602.25 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,651.26 2,651.26 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 60.06 60.06 P STA 179.00 179.00 2,890.32 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 113.46 113.46 113.46 SP09 PARAMEDIC TAX OCF ACR ACR C STA 993.35 993.35 P SPA 25.28 25.28 P STA 77.20 77.20 1,095.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,390,630.80 .00 2,390,630.80 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 4,093.79 4,093.79 C UTT 20.18 20.18 C ZTT 62.84 62.84 C TVF 1,094,958.40 1,094,958.40 P SPS 112.10 112.10 P STS 278.23 278.23 P UTT 1.70 1.70 P ZTT 7.11 7.11 P UPT 2.37 2.37 P ZPT 4.63 4.63 P TVF 2,699.06- 2,699.06- 1,096,842.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 35.84 35.84 C 15 MTT 4.97 4.97 C 14 MTT .08 .08 C 16 NTT .01 .01 C 15 NTT .66 .66 C 13 NTT 7.07 7.07 P 16 MPP 2.04 2.04 P 15 MPP 2.50 2.50 P 14 MPP 3.81 3.81 P 13 MPP .46 .46 P 12 MPP .31 .31 P 11 MPP .02 .02 P 10 MPP 1.41 1.41 P 09 MPP .17 .17 P 07 MPP .53 .53 P 95 MPP .00 P 16 MTT 20.37 20.37 P 15 MTT 17.08 17.08 P 14 MTT 11.55 11.55 P 13 MTT .88 .88 P 12 MTT .56 .56 P 11 MTT .05 .05 P 10 MTT 1.29 1.29 P 09 MTT .14 .14 P 07 MTT .34 .34 P 95 MTT .03 .03 P 07 NTT .43 .43 P 05 NTT 4.82 4.82 P 04 NTT .00 P 00 NTT .02 .02 P 99 NTT .25 .25 P 16 NTT .61 .61 P 15 NTT .82 .82 P 14 NTT 1.87 1.87 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.99 SP01 WEED ABATEMENT OAR ACR ACR C STA 85.60 85.60 85.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,204.42 1,204.42 1,204.42 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,405.08 1,405.08 P SPA 62.33 62.33 P STA 168.42 168.42 1,635.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099,889.13 .00 1,099,889.13 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,548.49 1,548.49 C UTT 7.63 7.63 C ZTT 23.77 23.77 C TVF 3,930,163.44 3,930,163.44 P SPS 43.26 43.26 P STS 107.35 107.35 P UTT .66 .66 P ZTT 2.74 2.74 P UPT .91 .91 P ZPT 1.77 1.77 P TVF 3,759.66 3,759.66 3,935,659.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 13.83 13.83 C 15 MTT 2.00 2.00 C 14 MTT .20 .20 C 16 NTT .01 .01 C 15 NTT .26 .26 C 13 NTT 17.72 17.72 P 16 MPP .79 .79 P 15 MPP 1.00 1.00 P 14 MPP 9.52 9.52 P 13 MPP 1.13 1.13 P 12 MPP .76 .76 P 11 MPP .06 .06 P 10 MPP 3.52 3.52 P 09 MPP .47 .47 P 07 MPP 1.76 1.76 P 95 MPP .00 P 16 MTT 7.86 7.86 P 15 MTT 6.84 6.84 P 14 MTT 28.81 28.81 P 13 MTT 2.19 2.19 P 12 MTT 1.37 1.37 P 11 MTT .11 .11 P 10 MTT 3.24 3.24 P 09 MTT .39 .39 P 07 MTT 1.12 1.12 P 95 MTT .02 .02 P 16 NTT .24 .24 P 15 NTT .33 .33 P 14 NTT 4.65 4.65 P 07 NTT 1.41 1.41 P 05 NTT 12.38 12.38 P 04 NTT .00 P 00 NTT .02 .02 P 99 NTT .15 .15 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124.16 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,437.40- 2,437.40- 2,437.40- SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 3,421.55 3,421.55 3,421.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,936,767.99 .00 3,936,767.99 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 9,832.05 9,832.05 C UTT 48.45 48.45 C ZTT 150.91 150.91 C TVF 1,730,966.38 1,730,966.38 P SPS 267.58 267.58 P STS 664.05 664.05 P UTT 4.06 4.06 P ZTT 16.92 16.92 P UPT 5.63 5.63 P ZPT 11.03 11.03 P TVF .03 .03 1,741,967.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 85.53 85.53 C 15 MTT 11.98 11.98 C 14 MTT .16 .16 C 16 NTT .03 .03 C 15 NTT 1.57 1.57 C 13 NTT 13.69 13.69 P 16 MPP 4.86 4.86 P 15 MPP 6.03 6.03 P 14 MPP 7.30 7.30 P 13 MPP .88 .88 P 12 MPP .59 .59 P 11 MPP .05 .05 P 10 MPP 2.66 2.66 P 09 MPP .32 .32 P 07 MPP 1.01 1.01 P 95 MPP .01 .01 P 16 MTT 48.62 48.62 P 15 MTT 41.09 41.09 P 14 MTT 22.10 22.10 P 13 MTT 1.70 1.70 P 12 MTT 1.08 1.08 P 11 MTT .09 .09 P 10 MTT 2.45 2.45 P 09 MTT .26 .26 P 07 MTT .64 .64 P 95 MTT .07 .07 P 16 NTT 1.45 1.45 P 15 NTT 1.98 1.98 P 14 NTT 3.57 3.57 P 07 NTT .82 .82 P 05 NTT 8.67 8.67 P 04 NTT .00 P 00 NTT .05 .05 P 99 NTT .54 .54 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 271.85 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 431.67 431.67 431.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,742,670.61 .00 1,742,670.61 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,889.46 1,889.46 C UTT 9.31 9.31 C ZTT 29.01 29.01 C TVF 209,649.09 209,649.09 P SPS 71.72 71.72 P STS 177.97 177.97 P UTT 1.09 1.09 P ZTT 4.54 4.54 P UPT 1.51 1.51 P ZPT 2.95 2.95 P TVF 558.38- 558.38- 211,278.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 22.92 22.92 C 15 MTT 3.31 3.31 C 14 MTT .03 .03 C 16 NTT .01 .01 C 15 NTT .44 .44 C 13 NTT 2.96 2.96 P 16 MPP 1.30 1.30 P 15 MPP 1.67 1.67 P 14 MPP 1.51 1.51 P 13 MPP .19 .19 P 12 MPP .13 .13 P 11 MPP .01 .01 P 10 MPP .65 .65 P 09 MPP .08 .08 P 07 MPP .24 .24 P 95 MPP .00 P 16 MTT 13.03 13.03 P 15 MTT 11.38 11.38 P 14 MTT 4.55 4.55 P 13 MTT .36 .36 P 12 MTT .24 .24 P 11 MTT .02 .02 P 10 MTT .59 .59 P 09 MTT .07 .07 P 07 MTT .15 .15 P 95 MTT .03 .03 P 16 NTT .39 .39 P 15 NTT .55 .55 P 14 NTT .74 .74 P 07 NTT .19 .19 P 05 NTT 2.03 2.03 P 04 NTT .00 P 00 NTT .02 .02 P 99 NTT .17 .17 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,348.23 .00 211,348.23 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 108,509.34 108,509.34 C UTT 534.69 534.69 C ZTT 1,665.53 1,665.53 C TVF 8,465,419.69 8,465,419.69 P SPS 2,876.46 2,876.46 P STS 7,138.33 7,138.33 P UTT 43.67 43.67 P ZTT 182.02 182.02 P UPT 60.30 60.30 P ZPT 118.46 118.46 P TVF 2,089.28 2,089.28 8,588,637.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 919.45 919.45 C 15 MTT 129.04 129.04 C 14 MTT 1.15 1.15 C 13 NTT 101.49 101.49 C 15 NTT 16.94 16.94 C 16 NTT .41 .41 P 16 MPP 52.29 52.29 P 15 MPP 64.88 64.88 P 14 MPP 54.49 54.49 P 13 MPP 6.49 6.49 P 12 MPP 4.39 4.39 P 11 MPP .36 .36 P 10 MPP 20.07 20.07 P 09 MPP 2.46 2.46 P 07 MPP 7.25 7.25 P 95 MPP .07 .07 P 16 MTT 522.63 522.63 P 15 MTT 442.67 442.67 P 14 MTT 164.99 164.99 P 13 MTT 12.56 12.56 P 12 MTT 7.98 7.98 P 11 MTT .64 .64 P 10 MTT 18.43 18.43 P 09 MTT 2.03 2.03 P 07 MTT 4.62 4.62 P 95 MTT .61 .61 P 99 NTT 4.73 4.73 P 00 NTT .50 .50 P 04 NTT .00 P 05 NTT 64.75 64.75 P 07 NTT 5.85 5.85 P 14 NTT 26.64 26.64 P 15 NTT 21.38 21.38 P 16 NTT 15.60 15.60 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,697.84 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 34.04 34.04 34.04 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 557.31 557.31 557.31 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 674.30 674.30 674.30 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 22,973.16 22,973.16 P SPA 31.47 31.47 P STA 170.30 170.30 23,174.93 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 26.39 26.39 26.39 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 4,197.51 4,197.51 4,197.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,620,132.73 .00 8,620,132.73 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 26,675.51 26,675.51 C UTT 131.44 131.44 C ZTT 409.45 409.45 C TVF 9,140,741.36 9,140,741.36 P SPS 718.91 718.91 P STS 1,784.06 1,784.06 P UTT 10.91 10.91 P ZTT 45.49 45.49 P UPT 15.07 15.07 P ZPT 29.60 29.60 P TVF 51.08- 51.08- 9,170,510.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 229.79 229.79 C 15 MTT 31.84 31.84 C 14 MTT .64 .64 C 13 NTT 55.06 55.06 C 15 NTT 4.18 4.18 C 16 NTT .10 .10 P 16 MPP 13.07 13.07 P 15 MPP 16.01 16.01 P 14 MPP 30.23 30.23 P 13 MPP 3.52 3.52 P 12 MPP 2.37 2.37 P 11 MPP .19 .19 P 10 MPP 10.70 10.70 P 09 MPP 1.30 1.30 P 07 MPP 4.05 4.05 P 95 MPP .01 .01 P 16 MTT 130.62 130.62 P 15 MTT 109.23 109.23 P 14 MTT 91.50 91.50 P 13 MTT 6.82 6.82 P 12 MTT 4.30 4.30 P 11 MTT .34 .34 P 10 MTT 9.82 9.82 P 09 MTT 1.07 1.07 P 07 MTT 2.58 2.58 P 95 MTT .14 .14 P 99 NTT 1.04 1.04 P 00 NTT .10 .10 P 04 NTT .00 P 05 NTT 34.76 34.76 P 07 NTT 3.27 3.27 P 14 NTT 14.77 14.77 P 15 NTT 5.27 5.27 P 16 NTT 3.90 3.90 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 822.59 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,239.46 3,239.46 3,239.46 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 11,718.01 11,718.01 11,718.01 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,493.98 2,493.98 2,493.98 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,138.97 1,138.97 1,138.97 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,186.10 1,186.10 1,186.10 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 198.03 198.03 198.03 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 122.15 122.15 122.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,090.40 1,090.40 1,090.40 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 588.35 588.35 588.35 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.70 92.70 92.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,230.45 6,230.45 6,230.45 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 3,100.27 3,100.27 3,100.27 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,345.13 1,345.13 1,345.13 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 4,456.54 4,456.54 4,456.54 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 138.70 138.70 138.70 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 420.90 420.90 420.90 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,136.00 2,136.00 2,136.00 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 196.90 196.90 196.90 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,844.65 3,844.65 P SPA 13.56 13.56 P STA 70.65 70.65 3,928.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,215,155.21 .00 9,215,155.21 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 64,111.70 64,111.70 C UTT 315.92 315.92 C ZTT 984.07 984.07 C TVF 3,992,646.03 3,992,646.03 P SPS 1,720.59 1,720.59 P STS 4,269.85 4,269.85 P UTT 26.12 26.12 P ZTT 108.89 108.89 P UPT 36.07 36.07 P ZPT 70.85 70.85 P TVF 4,690.33- 4,690.33- 4,059,599.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 549.98 549.98 C 15 MTT 75.23 75.23 C 14 MTT .62 .62 C 13 NTT 54.44 54.44 C 15 NTT 9.87 9.87 C 16 NTT .24 .24 P 16 MPP 31.28 31.28 P 15 MPP 37.82 37.82 P 14 MPP 29.56 29.56 P 13 MPP 3.49 3.49 P 12 MPP 2.34 2.34 P 11 MPP .18 .18 P 10 MPP 10.72 10.72 P 09 MPP 1.32 1.32 P 07 MPP 3.95 3.95 P 95 MPP .03 .03 P 16 MTT 312.61 312.61 P 15 MTT 258.10 258.10 P 14 MTT 89.50 89.50 P 13 MTT 6.74 6.74 P 12 MTT 4.26 4.26 P 11 MTT .34 .34 P 10 MTT 9.84 9.84 P 09 MTT 1.10 1.10 P 07 MTT 2.52 2.52 P 95 MTT .34 .34 P 99 NTT 2.61 2.61 P 00 NTT .26 .26 P 04 NTT .00 P 05 NTT 33.42 33.42 P 07 NTT 3.19 3.19 P 14 NTT 14.45 14.45 P 15 NTT 12.47 12.47 P 16 NTT 9.34 9.34 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,572.16 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,304.71 4,304.71 C ZTA 60.00 60.00 4,364.71 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 187.79 187.79 187.79 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 58.23 58.23 58.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,065,782.65 .00 4,065,782.65 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 22,775.24 22,775.24 C UTT 112.23 112.23 C ZTT 349.59 349.59 C TVF 5,711,816.76 5,711,816.76 P SPS 616.97 616.97 P STS 1,531.08 1,531.08 P UTT 9.37 9.37 P ZTT 39.03 39.03 P UPT 12.93 12.93 P ZPT 25.41 25.41 P TVF 33.26- 33.26- 5,737,255.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 197.21 197.21 C 15 MTT 27.30 27.30 C 14 MTT .43 .43 C 13 NTT 36.52 36.52 C 15 NTT 3.59 3.59 C 16 NTT .09 .09 P 16 MPP 11.21 11.21 P 15 MPP 13.73 13.73 P 14 MPP 20.18 20.18 P 13 MPP 2.33 2.33 P 12 MPP 1.56 1.56 P 11 MPP .12 .12 P 10 MPP 6.99 6.99 P 09 MPP .87 .87 P 07 MPP 2.93 2.93 P 95 MPP .02 .02 P 16 MTT 112.10 112.10 P 15 MTT 93.66 93.66 P 14 MTT 61.08 61.08 P 13 MTT 4.51 4.51 P 12 MTT 2.83 2.83 P 11 MTT .23 .23 P 10 MTT 6.43 6.43 P 09 MTT .71 .71 P 07 MTT 1.86 1.86 P 95 MTT .19 .19 P 99 NTT 1.39 1.39 P 00 NTT .14 .14 P 04 NTT .00 P 05 NTT 24.70 24.70 P 07 NTT 2.36 2.36 P 14 NTT 9.87 9.87 P 15 NTT 4.52 4.52 P 16 NTT 3.35 3.35 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 655.01 SP01 WEED ABATEMENT OBB ACR ACR C STA 655.40 655.40 655.40 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,353.48 2,353.48 2,353.48 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 2,987.17 2,987.17 P SPA 11.10 11.10 P STA 54.18 54.18 3,052.45 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 71.17 71.17 P STA 347.19 347.19 418.36 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA .00 P STA .00 .00 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 9,265.77 9,265.77 9,265.77 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR P SPA 176.04 176.04 P STA 858.70 858.70 1,034.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,754,690.56 .00 5,754,690.56 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 8,132.89 XDS 8,132.89 .00 C UTT 40.08 XDU 40.08 .00 C ZTT 124.83 XDZ 124.83 .00 C SCC 3,799,162.15- 3,799,162.15- C TVF 10,221,657.51 10,221,657.51 P SPS 1,116.24 1,116.24 P STS 2,770.04 2,770.04 P UTT 16.96 16.96 P ZTT 70.63 70.63 P UPT 23.39 23.39 P ZPT 45.96 45.96 P TVF 583.01 583.01 6,427,121.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 356.79 XDL 356.79 .00 C 15 MTT 49.88 XDL 49.88 .00 C 14 MTT .78 XDL .78 .00 C 13 NTT 69.10 XDN 69.10 .00 C 15 NTT 6.54 XDN 6.54 .00 C 16 NTT .16 XDN .16 .00 P 16 MPP 20.29 20.29 P 15 MPP 25.08 25.08 P 14 MPP 37.18 37.18 P 13 MPP 4.43 4.43 P 12 MPP 2.95 2.95 P 11 MPP .24 .24 P 10 MPP 13.59 13.59 P 09 MPP 1.71 1.71 P 07 MPP 5.67 5.67 P 95 MPP .04 .04 P 16 MTT 202.80 202.80 P 15 MTT 171.11 171.11 P 14 MTT 112.56 112.56 P 13 MTT 8.56 8.56 P 12 MTT 5.38 5.38 P 11 MTT .43 .43 P 10 MTT 12.47 12.47 P 09 MTT 1.42 1.42 P 07 MTT 3.61 3.61 P 95 MTT .40 .40 P 99 NTT 2.87 2.87 P 00 NTT .28 .28 P 04 NTT .00 P 05 NTT 47.99 47.99 P 07 NTT 4.57 4.57 P 14 NTT 18.17 18.17 P 15 NTT 8.26 8.26 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 6.05 6.05 718.11 SP03 WEED ABATEMENT OBH ACR ACR C STA 437.65 437.65 437.65 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 50.15 50.15 50.15 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 50.85 50.85 50.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 18.18 18.18 18.18 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 95.20 95.20 95.20 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.22 62.22 62.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA .00 .00 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 100.92 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 50.15 50.15 50.15 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.18 96.18 96.18 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR P SPA 3.58 3.58 P STA 9.65 9.65 13.23 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,105.57 2,105.57 2,105.57 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 40.07 40.07 40.07 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.21 78.21 78.21 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 171.69 171.69 171.69 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 95.88 95.88 95.88 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 93.60 93.60 93.60 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 584.50 584.50 584.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,440,900.99 8,781.05 6,432,119.94 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 5,939.14 5,939.14 C UTT 29.26 29.26 C ZTT 91.16 91.16 C TVF 1,434,561.11 1,434,561.11 P UTT 2.51 2.51 P ZTT 10.54 10.54 P UPT 3.50 3.50 P ZPT 6.85 6.85 P TVF .01- .01- 1,440,644.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 53.24 53.24 C 15 MTT 7.69 7.69 C 14 MTT .13 .13 C 16 NTT .02 .02 C 15 NTT 1.01 1.01 C 13 NTT 11.32 11.32 P 16 MPP 3.03 3.03 P 15 MPP 3.87 3.87 P 14 MPP 5.91 5.91 P 13 MPP .72 .72 P 12 MPP .52 .52 P 11 MPP .04 .04 P 10 MPP 2.32 2.32 P 09 MPP .28 .28 P 07 MPP .82 .82 P 95 MPP .01 .01 P 16 MTT 30.26 30.26 P 15 MTT 26.37 26.37 P 14 MTT 17.88 17.88 P 13 MTT 1.40 1.40 P 12 MTT .93 .93 P 11 MTT .07 .07 P 10 MTT 2.14 2.14 P 09 MTT .23 .23 P 07 MTT .53 .53 P 95 MTT .06 .06 P 16 NTT .90 .90 P 15 NTT 1.28 1.28 P 14 NTT 2.89 2.89 P 07 NTT .66 .66 P 05 NTT 6.46 6.46 P 04 NTT .00 P 00 NTT .04 .04 P 99 NTT .44 .44 183.47 SP04 SOLID WASTE OCD ACR ACR C STA 6,447.96 6,447.96 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 673.58 673.58 P STA 1,636.05 1,636.05 8,757.59 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 96.29 96.29 96.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,449,681.41 .00 1,449,681.41 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 47,030.67 XDS 24,926.26 22,104.41 C UTT 231.75 XDU 122.83 108.92 C ZTT 721.89 XDZ 382.60 339.29 C TVF 3,678,587.28 3,678,587.28 P SPS 1,288.82 1,288.82 P STS 3,198.41 3,198.41 P UTT 19.57 19.57 P ZTT 81.55 81.55 P UPT 27.02 27.02 P ZPT 53.06 53.06 P TVF 9,441.00- 9,441.00- 3,696,367.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 411.96 XDL 218.34 193.62 C 15 MTT 57.56 XDL 30.51 27.05 C 14 MTT .51 XDL .27 .24 C 16 NTT .18 XDN .10 .08 C 15 NTT 7.56 XDN 4.01 3.55 C 13 NTT 44.92 XDN 23.81 21.11 P 16 MPP 23.43 23.43 P 15 MPP 28.94 28.94 P 14 MPP 24.21 24.21 P 13 MPP 2.87 2.87 P 12 MPP 1.93 1.93 P 11 MPP .16 .16 P 10 MPP 8.61 8.61 P 09 MPP 1.03 1.03 P 07 MPP 3.23 3.23 P 95 MPP .03 .03 P 16 MTT 234.17 234.17 P 15 MTT 197.48 197.48 P 14 MTT 73.31 73.31 P 13 MTT 5.56 5.56 P 12 MTT 3.52 3.52 P 11 MTT .28 .28 P 10 MTT 7.90 7.90 P 09 MTT .85 .85 P 07 MTT 2.05 2.05 P 95 MTT .31 .31 P 16 NTT 7.00 7.00 P 15 NTT 9.53 9.53 P 14 NTT 11.84 11.84 P 07 NTT 2.61 2.61 P 05 NTT 28.77 28.77 P 04 NTT .00 P 00 NTT .23 .23 P 99 NTT 2.38 2.38 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 927.88 SP01 WEED ABATEMENT OBJ ACR ACR C STA 204.45 204.45 204.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,723,208.39 25,708.73 3,697,499.66 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 4.95 4.95 C 15 MTT .72 .72 C 14 MTT .00 C 16 NTT .00 C 15 NTT .09 .09 C 13 NTT .38 .38 C STS 552.05 552.05 C UTT 2.72 2.72 C ZTT 8.47 8.47 P 16 MPP .28 .28 P 15 MPP .36 .36 P 14 MPP .20 .20 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .08 .08 P 09 MPP .01 .01 P 07 MPP .03 .03 P 95 MPP .00 P 16 MTT 2.81 2.81 P 15 MTT 2.45 2.45 P 14 MTT .60 .60 P 13 MTT .04 .04 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .07 .07 P 09 MTT .01 .01 P 07 MTT .02 .02 P 95 MTT .00 P 15 NTT .12 .12 P 14 NTT .10 .10 P 07 NTT .02 .02 P 05 NTT .24 .24 P 04 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 16 NTT .08 .08 P UTT .25 .25 P ZTT .98 .98 P UPT .31 .31 P ZPT .64 .64 579.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.21 .00 579.21 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 26,862.24 26,862.24 C UTT 132.37 132.37 C ZTT 412.32 412.32 C TVF 4,399,657.02 4,399,657.02 P SPS 749.59 749.59 P STS 1,860.15 1,860.15 P UTT 11.39 11.39 P ZTT 47.44 47.44 P UPT 15.70 15.70 P ZPT 30.87 30.87 P TVF 4,359.86- 4,359.86- 4,425,419.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 239.60 239.60 C 15 MTT 34.24 34.24 C 14 MTT .42 .42 C 15 NTT 4.50 4.50 C 13 NTT 36.78 36.78 C 16 NTT .11 .11 P 16 MPP 13.62 13.62 P 15 MPP 17.22 17.22 P 14 MPP 19.80 19.80 P 13 MPP 2.35 2.35 P 12 MPP 1.62 1.62 P 11 MPP .13 .13 P 10 MPP 7.64 7.64 P 09 MPP .66 .66 P 07 MPP 2.16 2.16 P 16 MTT 136.19 136.19 P 15 MTT 117.47 117.47 P 14 MTT 59.96 59.96 P 13 MTT 4.56 4.56 P 12 MTT 2.95 2.95 P 11 MTT .25 .25 P 10 MTT 7.02 7.02 P 09 MTT .54 .54 P 07 MTT 1.38 1.38 P 04 NTT .00 P 07 NTT 1.74 1.74 P 05 NTT 13.96 13.96 P 16 NTT 4.07 4.07 P 15 NTT 5.67 5.67 P 14 NTT 9.68 9.68 746.29 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 440.82 440.82 P SPA 49.96 49.96 P STA 100.44 100.44 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 591.22 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 78.59 78.59 78.59 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 590.50 590.50 590.50 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 766.48 766.48 766.48 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 815.55 815.55 P SPA 25.83 25.83 P STA 135.93 135.93 977.31 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,476.00 1,476.00 P SPA .26 .26 P STA 1.30 1.30 1,477.56 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 204.50 204.50 204.50 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 329.76 329.76 P SPA 10.18 10.18 P STA 53.52 53.52 393.46 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 241.11 241.11 241.11 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 188.04 188.04 188.04 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 4,861.80 4,861.80 P SPA 73.93 73.93 P STA 226.50 226.50 5,162.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,436,836.52 .00 4,436,836.52 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 36,420.11 36,420.11 C UTT 179.46 179.46 C ZTT 559.02 559.02 C TVF 2,480,479.69 2,480,479.69 P SPS 983.52 983.52 P STS 2,440.73 2,440.73 P UTT 14.95 14.95 P ZTT 62.24 62.24 P UPT 20.61 20.61 P ZPT 40.50 40.50 P TVF 58.86 58.86 2,521,259.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 314.37 314.37 C 15 MTT 43.53 43.53 C 14 MTT .37 .37 C 16 NTT .14 .14 C 15 NTT 5.71 5.71 C 13 NTT 32.10 32.10 P 16 MPP 17.88 17.88 P 15 MPP 21.89 21.89 P 14 MPP 17.61 17.61 P 13 MPP 2.06 2.06 P 12 MPP 1.41 1.41 P 11 MPP .11 .11 P 10 MPP 6.35 6.35 P 09 MPP .80 .80 P 07 MPP 2.63 2.63 P 95 MPP .01 .01 P 16 MTT 178.70 178.70 P 15 MTT 149.35 149.35 P 14 MTT 53.29 53.29 P 13 MTT 3.97 3.97 P 12 MTT 2.55 2.55 P 11 MTT .20 .20 P 10 MTT 5.83 5.83 P 09 MTT .66 .66 P 07 MTT 1.67 1.67 P 95 MTT .07 .07 P 16 NTT 5.33 5.33 P 15 NTT 7.22 7.22 P 14 NTT 8.60 8.60 P 07 NTT 2.12 2.12 P 05 NTT 22.32 22.32 P 04 NTT .00 P 00 NTT .17 .17 P 99 NTT 1.05 1.05 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 910.07 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,278.65 4,278.65 4,278.65 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 4,942.30 4,942.30 P SPA 66.33 66.33 P STA 313.50 313.50 5,322.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531,770.54 .00 2,531,770.54 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 9,729.59 9,729.59 C UTT 47.94 47.94 C ZTT 149.34 149.34 C TVF 916,661.80 916,661.80 P UTT 4.04 4.04 P ZTT 16.94 16.94 P UPT 5.63 5.63 P ZPT 11.03 11.03 P TVF 256.36 256.36 926,882.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 85.59 85.59 C 15 MTT 12.28 12.28 C 14 MTT .12 .12 C 16 NTT .03 .03 C 15 NTT 1.61 1.61 C 13 NTT 10.44 10.44 P 16 MPP 4.87 4.87 P 15 MPP 6.17 6.17 P 14 MPP 5.61 5.61 P 13 MPP .66 .66 P 12 MPP .47 .47 P 11 MPP .04 .04 P 10 MPP 2.15 2.15 P 09 MPP .27 .27 P 07 MPP .89 .89 P 95 MPP .01 .01 P 16 MTT 48.65 48.65 P 15 MTT 42.10 42.10 P 14 MTT 16.99 16.99 P 13 MTT 1.29 1.29 P 12 MTT .85 .85 P 11 MTT .07 .07 P 10 MTT 1.98 1.98 P 09 MTT .23 .23 P 07 MTT .57 .57 P 95 MTT .10 .10 P 16 NTT 1.46 1.46 P 15 NTT 2.03 2.03 P 14 NTT 2.75 2.75 P 07 NTT .72 .72 P 05 NTT 7.58 7.58 P 04 NTT .00 P 00 NTT .07 .07 P 99 NTT .71 .71 259.36 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 212.87 212.87 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 212.87 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 94.92 94.92 94.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927,449.82 .00 927,449.82 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,238.50 1,238.50 1,238.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.50 .00 1,238.50 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 2,119.65 2,119.65 2,119.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,119.65 .00 2,119.65 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 33,873.90 33,873.90 P SPA 36.18 36.18 P STA 190.38 190.38 34,100.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,100.46 .00 34,100.46 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 4,889.95 4,889.95 4,889.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,889.95 .00 4,889.95 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 66.10 66.10 66.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.10 .00 66.10 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,280.16 1,280.16 1,280.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.16 .00 1,280.16 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,530.25 5,530.25 5,530.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,530.25 .00 5,530.25 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 44.79 44.79 44.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.79 .00 44.79 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,175.92 1,175.92 P SPA 2,112.24 2,112.24 P STA 1,781.78 1,781.78 5,069.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,069.94 .00 5,069.94 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 5,879.61 5,879.61 5,879.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,879.61 .00 5,879.61 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 293.99 293.99 293.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.99 .00 293.99 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 7,658.19 7,658.19 P SPA 947.76 947.76 P STA 778.03 778.03 9,383.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,383.98 .00 9,383.98 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,763.91 1,763.91 1,763.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,763.91 .00 1,763.91 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 2,939.81 2,939.81 2,939.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,939.81 .00 2,939.81 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 976.32 976.32 P SPA 448.77 448.77 P STA 411.29 411.29 1,836.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836.38 .00 1,836.38 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 858.60 858.60 858.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.60 .00 858.60 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 508.65 508.65 508.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.65 .00 508.65 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 638.22 638.22 638.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.22 .00 638.22 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,012.30 1,012.30 1,012.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012.30 .00 1,012.30 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 5,090.40 5,090.40 5,090.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,090.40 .00 5,090.40 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 5,178.33 5,178.33 5,178.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,178.33 .00 5,178.33 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 2,898.07 2,898.07 2,898.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,898.07 .00 2,898.07 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 878.60 878.60 878.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878.60 .00 878.60 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 579.96 579.96 579.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.96 .00 579.96 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 720.45 720.45 720.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.45 .00 720.45 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 225.15 225.15 225.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.15 .00 225.15 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 884.56 884.56 884.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.56 .00 884.56 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 830.65 830.65 830.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830.65 .00 830.65 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 567.45 567.45 567.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.45 .00 567.45 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,188.50 4,188.50 4,188.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,188.50 .00 4,188.50 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 4,216.00 4,216.00 4,216.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,216.00 .00 4,216.00 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 417.23 417.23 417.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417.23 .00 417.23 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 909.29 909.29 909.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909.29 .00 909.29 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 106.40 106.40 106.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.40 .00 106.40 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 4,098.18 4,098.18 4,098.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098.18 .00 4,098.18 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 58.26 58.26 58.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.26 .00 58.26 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 11,346.20 11,346.20 11,346.20 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,375.70 1,375.70 1,375.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,721.90 .00 12,721.90 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 5.56 XCC .01 5.55 C 15 MTT .77 XCC .77 C 14 MTT .01 XCC .01 C 13 NTT .38 XCC .38 C 16 NTT .01 XCC .01 C 15 NTT .11 XCC .11 C STS 647.36 XCC 1.62 645.74 C UTT 3.19 XCC .01 3.18 C ZTT 9.94 XCC .02 9.92 P 16 MPP .31 .31 P 15 MPP .39 .39 P 14 MPP .20 .20 P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .00 P 16 MTT 3.16 3.16 P 15 MTT 2.65 2.65 P 14 MTT .62 .62 P 13 MTT .05 .05 P 12 MTT .03 .03 P 11 MTT .00 P 15 NTT .13 .13 P 14 NTT .10 .10 P 16 NTT .09 .09 P SPS 17.38 17.38 P STS 43.14 XCC .11 43.03 P UTT .27 XCC .27 P ZTT 1.11 XCC 1.11 735.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737.00 1.77 735.23 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 138.41 XCC .35 138.06 C 15 MTT 19.58 XCC .05 19.53 C 14 MTT .11 XCC .11 C 16 NTT .06 XCC .06 C 15 NTT 2.57 XCC .01 2.56 C 13 NTT 10.05 XCC .03 10.02 C STS 15,844.24 XCC 39.61 15,804.63 C UTT 78.08 XCC .20 77.88 C ZTT 243.20 XCC .61 242.59 P 16 MPP 7.87 XCC .02 7.85 P 15 MPP 9.84 XCC .02 9.82 P 14 MPP 5.30 XCC .01 5.29 P 13 MPP .64 XCC .64 P 12 MPP .45 XCC .45 P 11 MPP .04 XCC .04 P 10 MPP 2.06 XCC .01 2.05 P 09 MPP .25 XCC .25 P 07 MPP .74 XCC .74 P 95 MPP .01 XCC .01 P 16 MTT 78.67 78.67 P 15 MTT 67.17 67.17 P 14 MTT 16.04 16.04 P 13 MTT 1.24 1.24 P 12 MTT .81 .81 P 11 MTT .07 .07 P 10 MTT 1.89 1.89 P 09 MTT .21 .21 P 07 MTT .47 .47 P 95 MTT .11 XCC .11 P 16 NTT 2.35 2.35 P 15 NTT 3.24 3.24 P 14 NTT 2.59 2.59 P 07 NTT .60 .60 P 05 NTT 6.61 6.61 P 04 NTT .00 P 00 NTT .08 XCC .08 P 99 NTT .84 XCC .84 P UTT 6.56 XCC .01 6.55 P ZTT 27.40 XCC .06 27.34 16,539.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,580.45 40.99 16,539.46 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 412.99 XCC 1.03 411.96 C 15 MTT 58.42 XCC .15 58.27 C 14 MTT .33 XCC .33 C 13 NTT 28.98 XCC .07 28.91 C 16 NTT .18 XCC .18 C 15 NTT 7.66 XCC .02 7.64 C STS 47,295.80 XCC 118.24 47,177.56 C UTT 233.05 XCC .58 232.47 C ZTT 725.95 XCC 1.81 724.14 P 16 MPP 23.49 23.49 P 15 MPP 29.37 29.37 P 14 MPP 15.74 15.74 P 13 MPP 1.86 1.86 P 12 MPP 1.25 1.25 P 11 MPP .10 .10 P 10 MPP 5.69 5.69 P 09 MPP .70 .70 P 16 MTT 234.75 234.75 P 15 MTT 200.42 200.42 P 14 MTT 47.64 47.64 P 13 MTT 3.59 3.59 P 12 MTT 2.28 2.28 P 11 MTT .18 .18 P 10 MTT 5.23 5.23 P 09 MTT .57 .57 P 15 NTT 9.68 9.68 P 14 NTT 7.69 7.69 P 16 NTT 7.01 7.01 P SPS 1,292.03 1,292.03 P STS 3,206.35 XCC 7.96 3,198.39 P UTT 19.62 XCC .03 19.59 P ZTT 81.76 XCC .20 81.56 53,830.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,960.36 130.09 53,830.27 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 129.46 XCC .32 129.14 C 15 MTT 18.65 XCC .05 18.60 C 14 MTT .11 XCC .11 C 16 NTT .06 XCC .06 C 15 NTT 2.45 XCC .01 2.44 C 13 NTT 9.95 XCC .02 9.93 C STS 14,502.47 XCC 36.26 14,466.21 C UTT 71.47 XCC .18 71.29 C ZTT 222.60 XCC .56 222.04 P 16 MPP 7.36 XCC .02 7.34 P 15 MPP 9.38 XCC .02 9.36 P 14 MPP 5.12 XCC .01 5.11 P 13 MPP .63 XCC .63 P 12 MPP .44 XCC .44 P 11 MPP .03 XCC .03 P 10 MPP 2.02 XCC .01 2.01 P 09 MPP .24 XCC .24 P 07 MPP .82 XCC .82 P 95 MPP .02 XCC .02 P 16 MTT 73.59 73.59 P 15 MTT 63.99 63.99 P 14 MTT 15.51 15.51 P 13 MTT 1.23 1.23 P 12 MTT .79 .79 P 11 MTT .06 .06 P 10 MTT 1.85 1.85 P 09 MTT .21 .21 P 07 MTT .52 .52 P 95 MTT .19 XCC .19 P 15 NTT 3.09 3.09 P 14 NTT 2.50 2.50 P 07 NTT .66 .66 P 05 NTT 7.66 7.66 P 04 NTT .00 P 00 NTT .13 XCC .13 P 99 NTT 1.38 XCC 1.38 P 16 NTT 2.20 2.20 P SPS 405.04 XCC 1.01 404.03 P STS 1,005.16 XCC 2.52 1,002.64 P UTT 6.16 XCC .01 6.15 P ZTT 25.63 XCC .06 25.57 16,559.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,600.83 41.06 16,559.77 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 9.15 XCC .02 9.13 C 15 MTT 1.32 XCC 1.32 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .18 XCC .18 C 13 NTT .65 XCC .65 C STS 1,028.75 XCC 2.57 1,026.18 C UTT 5.07 XCC .01 5.06 C ZTT 15.80 XCC .04 15.76 P 16 MPP .52 XCC .52 P 15 MPP .66 XCC .66 P 14 MPP .36 XCC .36 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 95 MPP XCC .00 P 16 MTT 5.20 5.20 P 15 MTT 4.51 4.51 P 14 MTT 1.09 1.09 P 13 MTT .08 .08 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .01 .01 P 07 MTT .03 .03 P 95 MTT .01 XCC .01 P 15 NTT .22 .22 P 14 NTT .18 .18 P 07 NTT .04 .04 P 05 NTT .51 .51 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 16 NTT .15 .15 P SPS 28.62 XCC .07 28.55 P STS 70.98 XCC .17 70.81 P UTT .43 XCC .43 P ZTT 1.80 XCC 1.80 1,174.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176.89 2.88 1,174.01 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 562.89 XCC 1.41 561.48 C 15 MTT 78.10 XCC .20 77.90 C 14 MTT .45 XCC .45 C 16 NTT .25 XCC .25 C 15 NTT 10.25 XCC .03 10.22 C 13 NTT 37.60 XCC .09 37.51 C STS 65,312.11 XCC 163.28 65,148.83 C UTT 321.83 XCC .80 321.03 C ZTT 1,002.49 XCC 2.51 999.98 P 16 MPP 32.01 XCC .08 31.93 P 15 MPP 39.27 XCC .10 39.17 P 14 MPP 20.85 XCC .05 20.80 P 13 MPP 2.41 XCC .01 2.40 P 12 MPP 1.60 XCC 1.60 P 11 MPP .13 XCC .13 P 10 MPP 7.13 XCC .02 7.11 P 09 MPP .86 XCC .86 P 07 MPP 2.80 XCC .01 2.79 P 95 MPP .03 XCC .03 P 16 MTT 319.96 319.96 P 15 MTT 267.94 267.94 P 14 MTT 63.13 63.13 P 13 MTT 4.65 4.65 P 12 MTT 2.92 2.92 P 11 MTT .23 .23 P 10 MTT 6.55 6.55 P 09 MTT .71 .71 P 07 MTT 1.78 1.78 P 95 MTT .33 XCC .33 P 15 NTT 12.93 12.93 P 14 NTT 10.19 10.19 P 07 NTT 2.26 2.26 P 05 NTT 23.61 23.61 P 04 NTT .00 P 00 NTT .26 XCC .26 P 99 NTT 2.56 XCC .01 2.55 P 16 NTT 9.56 9.56 P SPS 1,760.99 XCC 4.40 1,756.59 P STS 4,370.18 XCC 10.91 4,359.27 P UTT 26.73 XCC .07 26.66 P ZTT 111.44 XCC .28 111.16 74,247.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,431.97 184.26 74,247.71 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .36 XCC .36 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .02 .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .43 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 18.24 XCC .05 18.19 C 15 MTT 2.60 XCC .01 2.59 C 14 MTT .01 XCC .01 C 15 NTT .34 XCC .34 C 13 NTT 1.33 XCC 1.33 C 16 NTT .01 XCC .01 C STS 2,054.66 XCC 5.14 2,049.52 C UTT 10.12 XCC .03 10.09 C ZTT 31.54 XCC .08 31.46 P 16 MPP 1.04 XCC 1.04 P 15 MPP 1.31 XCC 1.31 P 14 MPP .70 XCC .70 P 13 MPP .09 XCC .09 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP .28 XCC .28 P 09 MPP .03 XCC .03 P 16 MTT 10.37 10.37 P 15 MTT 8.94 8.94 P 14 MTT 2.12 2.12 P 13 MTT .17 .17 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .25 .25 P 09 MTT .03 .03 P 14 NTT .35 .35 P 16 NTT .30 .30 P 15 NTT .44 .44 P SPS 57.06 57.06 P STS 141.57 XCC .37 141.20 P UTT .87 XCC .87 P ZTT 3.63 XCC 3.63 2,342.89 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 30.31 30.31 P SPA 3.60 3.60 P STA 17.55 17.55 51.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,127.30 1,127.30 P SPA 6.12 6.12 P STA 21.50 21.50 1,154.92 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 966.14 966.14 P SPA 44.72 44.72 P STA 101.25 101.25 1,112.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,667.49 5.68 4,661.81 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .16 XCC .16 P 07 MPP .65 XCC .65 P 95 MPP .01 XCC .01 P 95 MTT .09 XCC .09 P 09 MTT .13 .13 P 07 MTT .42 .42 P 07 NTT .52 .52 P 05 NTT 5.07 5.07 P 04 NTT .00 P 00 NTT .06 XCC .06 P 99 NTT .66 XCC .66 7.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.77 .00 7.77 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .17 XCC .17 P 07 MPP .69 XCC .69 P 95 MPP .01 XCC .01 P 95 MTT .09 XCC .09 P 09 MTT .14 .14 P 07 MTT .44 .44 P 07 NTT .56 .56 P 05 NTT 5.43 5.43 P 04 NTT .00 P 00 NTT .07 XCC .07 P 99 NTT .71 XCC .71 8.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.31 .00 8.31 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .36 XCC .36 P 95 MPP XCC .00 P 07 MTT .23 .23 P 95 MTT .05 XCC .05 P 07 NTT .29 .29 P 05 NTT 2.78 2.78 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .36 XCC .36 4.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.11 .00 4.11 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 19.23 XCC .05 19.18 C 15 MTT 2.77 XCC .01 2.76 C 14 MTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .36 XCC .36 C 13 NTT 1.47 XCC 1.47 C STS 2,141.80 XCC 5.35 2,136.45 C UTT 10.56 XCC .03 10.53 C ZTT 32.88 XCC .08 32.80 P 16 MPP 1.10 XCC 1.10 P 15 MPP 1.39 XCC 1.39 P 14 MPP .77 XCC .77 P 13 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .30 XCC .30 P 09 MPP .04 XCC .04 P 07 MPP .15 XCC .15 P 95 MPP .01 XCC .01 P 16 MTT 10.93 10.93 P 15 MTT 9.49 9.49 P 14 MTT 2.30 2.30 P 13 MTT .18 .18 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .27 .27 P 09 MTT .03 .03 P 07 MTT .09 .09 P 95 MTT .03 XCC .03 P 15 NTT .45 .45 P 14 NTT .37 .37 P 07 NTT .12 .12 P 05 NTT 1.24 1.24 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .18 XCC .18 P 16 NTT .33 .33 P SPS 60.16 XCC .14 60.02 P STS 149.30 XCC .37 148.93 P UTT .92 XCC .92 P ZTT 3.78 XCC 3.78 2,447.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,453.33 6.03 2,447.30 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 770.97 770.97 770.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770.97 .00 770.97 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 632.60 632.60 632.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.60 .00 632.60 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 1,124.65 1,124.65 1,124.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 136.65 136.65 136.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.30 .00 1,261.30 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,297.51 1,297.51 1,297.51 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491.16 .00 1,491.16 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 13,065.90 13,065.90 13,065.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,065.90 .00 13,065.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 2,039.17 2,039.17 2,039.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,039.17 .00 2,039.17 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 4,658.25 4,658.25 4,658.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 3,088.75 3,088.75 3,088.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,747.00 .00 7,747.00 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 710.69 710.69 710.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.69 .00 710.69 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 349.30 349.30 349.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,083.35 2,083.35 2,083.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432.65 .00 2,432.65 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 394.62 394.62 394.62 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,394.56 1,394.56 1,394.56 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 197.31 197.31 197.31 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 613.85 613.85 613.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600.34 .00 2,600.34 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 751.80 XCP 3.60 748.20 748.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.80 3.60 748.20 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 549.15 549.15 549.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,368.45 1,368.45 1,368.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,917.60 .00 1,917.60 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 994.28 994.28 994.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994.28 .00 994.28 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 704.65 704.65 704.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 954.30 954.30 954.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,658.95 .00 1,658.95 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,360.30 1,360.30 1,360.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,043.80 1,043.80 1,043.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,404.10 .00 2,404.10 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,218.09 1,218.09 1,218.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218.09 .00 1,218.09 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 3,120.37 3,120.37 3,120.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.37 .00 3,120.37 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 6,110.96 6,110.96 6,110.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,110.96 .00 6,110.96 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 5,169.37 5,169.37 5,169.37 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,559.67 1,559.67 1,559.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,729.04 .00 6,729.04 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 186.01 186.01 186.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.01 .00 186.01 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 165.75 165.75 165.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.75 .00 165.75 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** 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 828.36 XCC 2.07 826.29 826.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.36 2.07 826.29 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 962.09 XCC 2.41 959.68 959.68 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 68,679.08 XCC 171.70 68,507.38 C UTT 145.90 XCC .36 145.54 C ZTT 96.28 XCC .24 96.04 P 16 MPP 7.06 XCC .02 7.04 P 16 MTT 70.50 XCC .18 70.32 P SPS 37.57 XCC .09 37.48 P SPS 88.03 XCC .22 87.81 P SPS 135.51 XCC .34 135.17 P SPS 184.26 XCC .46 183.80 P SPS 228.23 XCC .57 227.66 P SPS 270.13 XCC .68 269.45 P SPS 314.30 XCC .79 313.51 P STS 289.04 XCC .72 288.32 P STS 283.94 XCC .71 283.23 P STS 276.52 XCC .69 275.83 P STS 275.00 XCC .69 274.31 P STS 268.51 XCC .67 267.84 P STS 262.25 XCC .66 261.59 P STS 259.76 XCC .65 259.11 P ZTT 84.60 XCC .21 84.39 72,075.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,218.56 183.06 73,035.50 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 511.51 XCC 1.28 510.23 510.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511.51 1.28 510.23 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 13,405.49 XCC 33.51 13,371.98 C ZTT 627.10 XCC 1.57 625.53 13,997.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,032.59 35.08 13,997.51 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 23,654.35 XCC 59.14 23,595.21 C ZTT 110.42 XCC .28 110.14 P 16 MPP 9.84 XCC .02 9.82 P 16 MTT 98.41 XCC .25 98.16 23,813.33 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 167.98 XCC .42 167.56 167.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,041.00 60.11 23,980.89 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C ZTT 197.21 XCC .49 196.72 196.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.21 .49 196.72 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 63,631.88 XCC 159.08 63,472.80 C UTT 102.53 XCC .26 102.27 C ZTT 2,393.44 XCC 5.98 2,387.46 65,962.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,127.85 165.32 65,962.53 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 16 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 16 MTT 314.99 XCC .79 314.20 C STS 9,445.84 XCC 23.61 9,422.23 9,736.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,760.83 24.40 9,736.43 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 56.81 XCC .14 56.67 P 16 MPP XCC .00 P 16 MTT .00 56.67 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 10,172.57 XCC 25.43 10,147.14 P 16 MPP 17.33 XCC .04 17.29 P 16 MTT 173.30 XCC .43 172.87 10,337.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,420.01 26.04 10,393.97 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 12.56 XCC .03 12.53 P UTT .37 XCC .37 12.90 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 24.24 XCC .06 24.18 24.18 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 3,587.72 XCC 8.97 3,578.75 P UTT 101.12 XCC .25 100.87 3,679.62 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 6,925.01 XCC 17.31 6,907.70 6,907.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,651.02 26.62 10,624.40 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 291.70 XCC .73 290.97 P 16 MPP 1.84 XCC 1.84 P 15 MPP .63 XCC .63 P 16 MTT 18.39 XCC .05 18.34 P 15 MTT 6.33 XCC .02 6.31 318.09 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 26.10 XCC .07 26.03 26.03 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 83,341.69 XCC 208.35 83,133.34 P 16 MPP 525.46 XCC 1.31 524.15 P 15 MPP 180.83 XCC .45 180.38 P 16 MTT 5,254.61 XCC 13.14 5,241.47 P 15 MTT 1,808.11 XCC 4.52 1,803.59 90,882.93 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 7,455.99 XCC 18.64 7,437.35 7,437.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,911.68 247.28 98,664.40 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 1,105.35 XCC 2.76 1,102.59 1,102.59 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 7,248.25 XCC 18.12 7,230.13 7,230.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,353.60 20.88 8,332.72 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 28.44 XCC .07 28.37 C STS 524.79 XCC 1.31 523.48 C ZTT 9.16 XCC .02 9.14 560.99 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 174.99 XCC .44 174.55 C STS 3,441.27 XCC 8.60 3,432.67 C ZTT 60.05 XCC .15 59.90 3,667.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,238.70 10.59 4,228.11 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 229.95 XCC .57 229.38 C UTT 67.87 XCC .17 67.70 297.08 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,507.84 XCC 3.77 1,504.07 C UTT 417.65 XCC 1.04 416.61 1,920.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,223.31 5.55 2,217.76 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 435.35 XCC 1.09 434.26 C UTT 6.10 XCC .02 6.08 P SPS 8.76 XCC .02 8.74 P STS 46.11 XCC .12 45.99 495.07 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 2,854.73 XCC 7.14 2,847.59 C UTT 37.53 XCC .09 37.44 P SPS 53.92 XCC .13 53.79 P STS 283.78 XCC .71 283.07 3,221.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726.28 9.32 3,716.96 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 21.09 XCC .05 21.04 21.04 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 138.31 XCC .35 137.96 137.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.40 .40 159.00 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 40.40 XCC .10 40.30 40.30 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 11,543.55 XCC 28.86 11,514.69 11,514.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,583.95 28.96 11,554.99 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 608.31 XCC 1.52 606.79 P 16 MPP .14 XCC .14 P 13 MPP 21.55 XCC .05 21.50 P 16 MTT 1.44 XCC 1.44 P 13 MTT 39.18 XCC .10 39.08 668.95 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 12,749.22 XCC 31.87 12,717.35 P 16 MPP 41.03 XCC .10 40.93 P 13 MPP 132.62 XCC .33 132.29 P 16 MTT 410.28 XCC 1.03 409.25 P 13 MTT 241.11 XCC .60 240.51 13,540.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,244.88 35.60 14,209.28 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C STS 3,191.66 XCC 7.98 3,183.68 C UTT 2.14 XCC .01 2.13 C ZTT 1.39 XCC 1.39 P 15 MPP 171.25 XCC .43 170.82 P 14 MPP 10.87 XCC .03 10.84 P 16 MPP 135.03 XCC .34 134.69 P 14 MTT 57.24 XCC .14 57.10 P 16 MTT 1,350.40 XCC 3.38 1,347.02 P 15 MTT 1,058.54 XCC 2.65 1,055.89 P SPS .10 XCC .10 P STS .53 XCC .53 5,964.19 RG01 GENERAL TAX LEVY OED RSA 30G1 C STS 110,272.59 XCC 275.68 109,996.91 C UTT 611.28 XCC 1.53 609.75 C ZTT 398.26 XCC 1.00 397.26 P 14 MPP 66.92 XCC .17 66.75 P 16 MPP 870.91 XCC 2.18 868.73 P 15 MPP 1,694.52 XCC 4.24 1,690.28 P 16 MTT 8,709.37 XCC 21.77 8,687.60 P 15 MTT 9,639.55 XCC 24.10 9,615.45 P 14 MTT 352.27 XCC .88 351.39 P SPS 28.57 XCC .07 28.50 P STS 150.44 XCC .38 150.06 132,462.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,773.83 346.96 138,426.87 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 28.57 XCC .07 28.50 28.50 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 283.58 XCC .71 282.87 282.87 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 14.78 XCC .04 14.74 14.74 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 8,162.82 XCC 20.41 8,142.41 8,142.41 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 81,022.61 XCC 202.56 80,820.05 80,820.05 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 4,219.49 XCC 10.55 4,208.94 4,208.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,731.85 234.34 93,497.51 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 16 MTT 1.78 XCC 1.78 C STS 1,773.70 XCC 4.43 1,769.27 C UTT .16 XCC .16 C ZTT 32.54 XCC .08 32.46 P 16 MPP .36 XCC .36 P 15 MPP 1.43 XCC 1.43 P 15 MTT 14.33 XCC .04 14.29 P 16 MTT 3.57 XCC .01 3.56 P SPS .53 XCC .53 P STS 2.59 XCC .01 2.58 P UTT 19.17 XCC .05 19.12 1,845.54 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 16 MTT 508.80 XCC 1.27 507.53 C STS 23,131.35 XCC 57.83 23,073.52 C UTT 46.91 XCC .12 46.79 C ZTT 213.38 XCC .53 212.85 P 16 MPP 2.20 XCC .01 2.19 P 15 MPP 8.83 XCC .02 8.81 P 16 MTT 22.00 XCC .06 21.94 P 15 MTT 88.20 XCC .22 87.98 P SPS 151.94 XCC .38 151.56 P STS 741.22 XCC 1.85 739.37 P UTT 134.99 XCC .34 134.65 24,987.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,899.98 67.25 26,832.73 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 709.96 XCC 1.77 708.19 C STS 116,186.21 XCC 290.47 115,895.74 C UTT 117.12 XCC .29 116.83 C ZTT 1,995.69 XCC 4.99 1,990.70 P 16 MPP 102.14 XCC .26 101.88 P 15 MPP 4.58 XCC .01 4.57 P 14 MPP 46.91 XCC .12 46.79 P 16 MTT 1,021.45 XCC 2.55 1,018.90 P 15 MTT 45.78 XCC .11 45.67 P 14 MTT 134.12 XCC .34 133.78 P 04 NTT 181.73 XCC .45 181.28 P SPS 326.83 XCC .82 326.01 P SPS 601.06 XCC 1.50 599.56 P SPS 616.99 XCC 1.54 615.45 P SPS 466.18 XCC 1.17 465.01 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 536.66 XCC 1.34 535.32 P SPS 596.83 XCC 1.49 595.34 P SPS 2,351.80 XCC 5.88 2,345.92 P SPS 1,355.62 XCC 3.39 1,352.23 P STS 1,618.78 XCC 4.05 1,614.73 P STS 1,600.78 XCC 4.00 1,596.78 P STS 1,115.87 XCC 2.79 1,113.08 P STS 638.59 XCC 1.60 636.99 P STS 589.73 XCC 1.47 588.26 P STS 547.54 XCC 1.37 546.17 P STS 1,978.58 XCC 4.95 1,973.63 P STS 999.63 XCC 2.50 997.13 P ZTT 117.30 XCC .29 117.01 136,262.95 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 16,481.99 XCC 41.20 16,440.79 16,440.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,086.45 382.71 152,703.74 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 1,703.01 XCC 4.26 1,698.75 C UTT 24.81 XCC .06 24.75 C ZTT 40.83 XCC .10 40.73 P 16 MPP 6.77 XCC .02 6.75 P 15 MPP 1.15 XCC 1.15 P 10 MPP 179.52 XCC .45 179.07 P 09 MPP 75.33 XCC .19 75.14 P 16 MTT 67.72 XCC .17 67.55 P 15 MTT 11.51 XCC .03 11.48 P 10 MTT 189.75 XCC .47 189.28 P 09 MTT 79.62 XCC .20 79.42 P SPS 88.82 XCC .22 88.60 P SPS 128.45 XCC .32 128.13 P SPS 167.92 XCC .42 167.50 P SPS 242.93 XCC .61 242.32 P STS 232.50 XCC .58 231.92 P STS 225.32 XCC .56 224.76 P STS 221.51 XCC .55 220.96 P STS 214.20 XCC .54 213.66 3,891.92 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 11,167.30 XCC 27.92 11,139.38 C UTT 152.58 XCC .38 152.20 C ZTT 267.74 XCC .67 267.07 P 09 MPP 456.55 XCC 1.14 455.41 P 15 MPP 7.09 XCC .02 7.07 P 10 MPP 1,088.03 XCC 2.72 1,085.31 P 16 MPP 41.69 XCC .10 41.59 P 09 MTT 482.55 XCC 1.21 481.34 P 15 MTT 70.84 XCC .18 70.66 P 10 MTT 1,150.01 XCC 2.88 1,147.13 P 16 MTT 416.75 XCC 1.04 415.71 P SPS 1,472.32 XCC 3.68 1,468.64 P SPS 790.43 XCC 1.98 788.45 P SPS 1,033.35 XCC 2.58 1,030.77 P SPS 546.58 XCC 1.37 545.21 P STS 1,363.11 XCC 3.41 1,359.70 P STS 1,298.18 XCC 3.25 1,294.93 P STS 1,430.74 XCC 3.58 1,427.16 P STS 1,386.57 XCC 3.47 1,383.10 24,560.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,524.08 71.33 28,452.75 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 15 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 12,216.67 XCC 30.54 12,186.13 P 15 NTT 580.00 XCC 1.45 578.55 12,764.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,796.67 31.99 12,764.68 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,541.73 XCC 3.85 1,537.88 C UTT 6.20 XCC .02 6.18 P 15 MPP .67 XCC .67 P 16 MPP 1.41 XCC 1.41 P 15 MTT 6.70 XCC .02 6.68 P 16 MTT 14.09 XCC .04 14.05 P SPS 39.47 XCC .10 39.37 P SPS 22.92 XCC .06 22.86 P SPS 27.93 XCC .07 27.86 P STS 71.77 XCC .18 71.59 P STS 120.63 XCC .30 120.33 P STS 75.48 XCC .19 75.29 1,924.17 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 2,269.02 XCC 5.67 2,263.35 P SPS 5.56 XCC .01 5.55 P SPS 2.34 XCC .01 2.33 P SPS 4.18 XCC .01 4.17 P STS 10.11 XCC .03 10.08 P STS 11.29 XCC .03 11.26 P STS 12.34 XCC .03 12.31 2,309.05 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 10,109.70 XCC 25.27 10,084.43 C UTT 38.17 XCC .10 38.07 P 15 MPP 4.13 XCC .01 4.12 P 16 MPP 8.68 XCC .02 8.66 P 15 MTT 41.23 XCC .10 41.13 P 16 MTT 86.72 XCC .22 86.50 P SPS 242.92 XCC .61 242.31 P SPS 141.04 XCC .35 140.69 P SPS 171.87 XCC .43 171.44 P STS 441.66 XCC 1.10 440.56 P STS 742.33 XCC 1.86 740.47 P STS 464.50 XCC 1.16 463.34 12,461.72 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 14,878.87 XCC 37.20 14,841.67 P SPS 34.21 XCC .09 34.12 P SPS 14.42 XCC .04 14.38 P SPS 25.71 XCC .06 25.65 P STS 62.20 XCC .16 62.04 P STS 75.96 XCC .19 75.77 P STS 69.48 XCC .17 69.31 15,122.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,897.64 79.76 31,817.88 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,338.33 XCC 3.35 1,334.98 1,334.98 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 8,775.92 XCC 21.94 8,753.98 8,753.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,114.25 25.29 10,088.96 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 3,165.09 XCC 7.91 3,157.18 C ZTT 2.98 XCC .01 2.97 P SPS 37.14 XCC .09 37.05 P SPS 70.77 XCC .18 70.59 P SPS 102.04 XCC .26 101.78 P STS 195.48 XCC .49 194.99 P STS 191.28 XCC .48 190.80 P STS 185.53 XCC .46 185.07 3,940.43 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 20,754.68 XCC 51.89 20,702.79 C ZTT 19.56 XCC .05 19.51 P SPS 228.57 XCC .57 228.00 P SPS 435.52 XCC 1.09 434.43 P SPS 627.95 XCC 1.57 626.38 P STS 1,202.97 XCC 3.01 1,199.96 P STS 1,177.08 XCC 2.94 1,174.14 P STS 1,141.71 XCC 2.85 1,138.86 25,524.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,538.35 73.85 29,464.50 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 5.36 XCC .01 5.35 P SPS 1.94 XCC 1.94 P SPS 3.59 XCC .01 3.58 P STS 9.71 XCC .02 9.69 P STS 10.20 XCC .03 10.17 30.73 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,530.91 XCC 3.83 1,527.08 P SPS 553.88 XCC 1.38 552.50 P SPS 1,026.55 XCC 2.57 1,023.98 P STS 2,915.06 XCC 7.29 2,907.77 P STS 2,774.47 XCC 6.94 2,767.53 8,778.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,831.67 22.08 8,809.59 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 74.55 XCC .19 74.36 74.36 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 21,298.66 XCC 53.25 21,245.41 21,245.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,373.21 53.44 21,319.77 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 31.56 XCC .08 31.48 31.48 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 9,016.06 XCC 22.54 8,993.52 8,993.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,047.62 22.62 9,025.00 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 52.69 XCC .13 52.56 P UTT .24 XCC .24 52.80 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 15,052.92 XCC 37.63 15,015.29 P UTT 69.54 XCC .17 69.37 15,084.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,175.39 37.93 15,137.46 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C ZTT .01 XCC .01 .01 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 5.05 XCC .01 5.04 P SPS .02 .02 P SPS .00 P STS .08 XCC .08 P STS .01 XCC .01 5.15 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C ZTT 2.16 XCC .01 2.15 2.15 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 1,443.94 XCC 3.61 1,440.33 P SPS 4.75 4.75 P SPS .81 .81 P STS 23.17 XCC .06 23.11 P STS 2.09 XCC .01 2.08 1,471.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,482.09 3.70 1,478.39 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 1,291.52 XCC 3.23 1,288.29 1,288.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.52 3.23 1,288.29 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 93.21 XCC .23 92.98 C UTT 26.09 XCC .07 26.02 119.00 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 32.30 XCC .08 32.22 C UTT 8.90 XCC .02 8.88 41.10 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 38.98 XCC .10 38.88 38.88 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 150.98 XCC .38 150.60 C UTT 9.51- XCC .02- 9.49- 141.11 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 26,632.21 XCC 66.58 26,565.63 C UTT 7,454.84 XCC 18.64 7,436.20 34,001.83 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 9,228.57 XCC 23.07 9,205.50 C UTT 2,544.16 XCC 6.36 2,537.80 11,743.30 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 11,137.01 XCC 27.84 11,109.17 11,109.17 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 43,137.30 XCC 107.84 43,029.46 C UTT 2,718.25- XCC 6.80- 2,711.45- 40,318.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,756.79 244.39 97,512.40 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 28.04 XCC .07 27.97 P SPS .03 XCC .03 P STS .14 XCC .14 28.14 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 12.94 XCC .03 12.91 C UTT .16 XCC .16 13.07 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 8,010.57 XCC 20.03 7,990.54 P SPS 7.99 XCC .02 7.97 P STS 38.98 XCC .10 38.88 8,037.39 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 3,697.40 XCC 9.24 3,688.16 C UTT 44.37 XCC .11 44.26 3,732.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,840.62 29.60 11,811.02 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 38.82 XCC .10 38.72 38.72 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 7.25 XCC .02 7.23 7.23 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 11,092.54 XCC 27.73 11,064.81 11,064.81 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 2,071.84 XCC 5.18 2,066.66 2,066.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,210.45 33.03 13,177.42 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 4.44 XCC .01 4.43 4.43 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 42.59 XCC .11 42.48 C UTT .95 XCC .95 43.43 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 1,269.33 XCC 3.17 1,266.16 1,266.16 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 12,170.49 XCC 30.43 12,140.06 C UTT 270.51 XCC .68 269.83 12,409.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.31 34.40 13,723.91 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT 47.55 XCC .12 47.43 C STS 1,337.87 XCC 3.34 1,334.53 C UTT 3.01 XCC .01 3.00 C ZTT 55.40 XCC .14 55.26 P 15 MPP XCC .00 P 15 MTT .04 XCC .04 P SPS 1.17 XCC 1.17 P STS 6.15 XCC .02 6.13 1,447.56 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 13,585.34 XCC 33.96 13,551.38 C STS 382,253.44 XCC 955.63 381,297.81 C UTT 860.70 XCC 2.15 858.55 C ZTT 15,829.74 XCC 39.57 15,790.17 P 15 MPP 1.05 XCC 1.05 P 15 MTT 10.49 XCC .03 10.46 P SPS 333.78 XCC .83 332.95 P STS 1,756.76 XCC 4.39 1,752.37 413,594.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,082.49 1,040.19 415,042.30 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 58.91 XCC .15 58.76 58.76 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 386.31 XCC .97 385.34 385.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.22 1.12 444.10 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 1,363.98 XCC 3.41 1,360.57 C UTT 69.38 XCC .17 69.21 1,429.78 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 8,944.16 XCC 22.36 8,921.80 C UTT 426.94 XCC 1.07 425.87 9,347.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,804.46 27.01 10,777.45 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 16 MTT 1.14 XCC 1.14 C STS 5.44 XCC .01 5.43 6.57 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 16 MTT 326.74 XCC .82 325.92 C STS 1,551.56 XCC 3.88 1,547.68 1,873.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,884.88 4.71 1,880.17 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 16 MTT 22.65 XCC .06 22.59 C STS 11,378.85 XCC 28.45 11,350.40 P SPS 28.60 28.60 P STS 139.50 XCC .35 139.15 11,540.74 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 139.38 XCC .35 139.03 C STS 74,615.47 XCC 186.54 74,428.93 P SPS 175.97 175.97 P STS 858.44 XCC 2.15 856.29 75,600.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,358.86 217.90 87,140.96 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 15 MTT 169.19 XCC .42 168.77 C 16 MTT 511.53 XCC 1.28 510.25 C STS 1,394.08 XCC 3.49 1,390.59 2,069.61 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 1,041.16 XCC 2.60 1,038.56 C 16 MTT 3,147.86 XCC 7.87 3,139.99 C STS 9,141.52 XCC 22.85 9,118.67 13,297.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,405.34 38.51 15,366.83 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C UTT 20.71 XCC .05 20.66 20.66 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 127.46 XCC .32 127.14 127.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.17 .37 147.80 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 7,541.10 XCC 18.85 7,522.25 C UTT 161.63 XCC .40 161.23 7,683.48 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 49,449.80 XCC 123.62 49,326.18 C UTT 994.68 XCC 2.49 992.19 50,318.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,147.21 145.36 58,001.85 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 430.36 XCC 1.08 429.28 C ZTT 16.64 XCC .04 16.60 445.88 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 2,822.02 XCC 7.06 2,814.96 C ZTT 109.12 XCC .27 108.85 2,923.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,378.14 8.45 3,369.69 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 137.46 XCC .34 137.12 P 16 MPP 22.88 XCC .06 22.82 P 16 MTT 228.76 XCC .57 228.19 P SPS 13.83 XCC .03 13.80 P STS 72.79 XCC .18 72.61 474.54 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 901.39 XCC 2.25 899.14 P 16 MPP 140.78 XCC .35 140.43 P 16 MTT 1,407.75 XCC 3.52 1,404.23 P SPS 85.11 XCC .21 84.90 P STS 447.95 XCC 1.12 446.83 2,975.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,458.70 8.63 3,450.07 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 1,555.38 XCC 3.89 1,551.49 1,551.49 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 10,199.19 XCC 25.50 10,173.69 10,173.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,754.57 29.39 11,725.18 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 10.58 XCC .03 10.55 10.55 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 69.36 XCC .17 69.19 69.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79.94 .20 79.74 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 211.76 XCC .53 211.23 P SPS 8.45 XCC .02 8.43 P STS 41.23 XCC .10 41.13 260.79 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,388.56 XCC 3.47 1,385.09 P SPS 52.01 XCC .13 51.88 P STS 253.71 XCC .63 253.08 1,690.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,955.72 4.88 1,950.84 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 4,001.20 XCC 10.00 3,991.20 3,991.20 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 26,237.38 XCC 65.59 26,171.79 26,171.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,238.58 75.59 30,162.99 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 2,222.64 XCC 5.56 2,217.08 C UTT 106.91 XCC .27 106.64 P 16 MPP 3.15 XCC .01 3.14 P 16 MTT 31.47 XCC .08 31.39 P SPS 46.70 XCC .12 46.58 P STS 227.83 XCC .57 227.26 2,632.09 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 14,574.67 XCC 36.44 14,538.23 C UTT 657.91 XCC 1.64 656.27 P 16 MPP 19.37 XCC .05 19.32 P 16 MTT 193.68 XCC .48 193.20 P SPS 287.39 XCC .72 286.67 P STS 1,402.04 XCC 3.51 1,398.53 17,092.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,773.76 49.45 19,724.31 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 8,385.49 XCC 20.96 8,364.53 C UTT 44.28 XCC .11 44.17 P UTT 32.71 XCC .08 32.63 P UTT 32.71 XCC .08 32.63 8,473.96 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 54,986.84 XCC 137.47 54,849.37 C UTT 272.48 XCC .68 271.80 P UTT 201.30 XCC .50 200.80 P UTT 201.30 XCC .50 200.80 55,522.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,157.11 160.38 63,996.73 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 9.17 XCC .02 9.15 C 16 MTT 32.66 XCC .08 32.58 C STS 269.65 XCC .67 268.98 310.71 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 56.46 XCC .14 56.32 C 16 MTT 200.98 XCC .50 200.48 C STS 1,768.15 XCC 4.42 1,763.73 2,020.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,337.07 5.83 2,331.24 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 3,772.20 XCC 9.43 3,762.77 3,762.77 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 24,735.74 XCC 61.84 24,673.90 24,673.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,507.94 71.27 28,436.67 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 2,170.62 XCC 5.43 2,165.19 2,165.19 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 14,233.57 XCC 35.58 14,197.99 14,197.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,404.19 41.01 16,363.18 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 285.36 XCC .71 284.65 C UTT .15 XCC .15 P SPS 80.61 XCC .20 80.41 P STS 393.24 XCC .98 392.26 P UTT 4.49 XCC .01 4.48 761.95 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 1,871.21 XCC 4.68 1,866.53 C UTT .89 XCC .89 P SPS 496.06 XCC 1.24 494.82 P STS 2,419.91 XCC 6.05 2,413.86 P UTT 27.20 XCC .07 27.13 4,803.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,579.12 13.94 5,565.18 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 810.60 XCC 2.03 808.57 P SPS 13.21 XCC .03 13.18 P STS 64.41 XCC .16 64.25 886.00 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 5,315.38 XCC 13.29 5,302.09 P SPS 81.26 XCC .20 81.06 P STS 396.40 XCC .99 395.41 5,778.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,681.26 16.70 6,664.56 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 7,573.88 XCC 18.93 7,554.95 C UTT 110.58 XCC .28 110.30 P SPS 253.47 XCC .63 252.84 P SPS 453.45 XCC 1.13 452.32 P SPS 331.55 XCC .83 330.72 P SPS 394.07 XCC .99 393.08 P SPS 246.73 XCC .62 246.11 P SPS 9.27 XCC .02 9.25 P SPS 12.41 XCC .03 12.38 P STS 1,317.57 XCC 3.29 1,314.28 P STS 1,239.73 XCC 3.10 1,236.63 P STS 603.95 XCC 1.51 602.44 P STS 566.93 XCC 1.42 565.51 P STS 301.15 XCC .75 300.40 P STS 40.11 XCC .10 40.01 P STS 39.00 XCC .10 38.90 P STS 20.71 XCC .05 20.66 P ZTT 5.68 XCC .01 5.67 13,486.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,520.24 33.79 13,486.45 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 85.40 XCC .21 85.19 85.19 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 24,398.80 XCC 61.00 24,337.80 24,337.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,484.20 61.21 24,422.99 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 5.25 XCC .01 5.24 5.24 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 1,499.92 XCC 3.75 1,496.17 1,496.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,505.17 3.76 1,501.41 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 1.08 XCC 1.08 1.08 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 309.08 XCC .77 308.31 308.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.16 .77 309.39 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 520.64 XCC 1.30 519.34 519.34 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 3,413.96 XCC 8.53 3,405.43 3,405.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,934.60 9.83 3,924.77 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 66,485.19 XCC 166.21 66,318.98 C UTT 1,638.59- XCC 4.10- 1,634.49- P SPS 380.92 XCC .95 379.97 P STS 2,004.85 XCC 5.01 1,999.84 67,064.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,232.37 168.07 67,064.30 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 2,296.79 XCC 5.74 2,291.05 P SPS 168.07 XCC .42 167.65 P SPS 75.06 XCC .19 74.87 P SPS 107.04 XCC .27 106.77 P STS 184.69 XCC .46 184.23 P STS 202.86 XCC .51 202.35 P STS 194.63 XCC .49 194.14 3,221.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,229.14 8.08 3,221.06 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 24,448.99 XCC 61.12 24,387.87 C ZTT 110.09 XCC .28 109.81 P 15 MPP 2.09 XCC .01 2.08 P 15 MTT 20.93 XCC .05 20.88 P SPS 347.46 XCC .87 346.59 P SPS 609.63 XCC 1.52 608.11 P STS 1,828.71 XCC 4.57 1,824.14 P STS 1,647.64 XCC 4.12 1,643.52 28,943.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,015.54 72.54 28,943.00 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 19.01 XCC .05 18.96 18.96 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 5,431.95 XCC 13.58 5,418.37 5,418.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,450.96 13.63 5,437.33 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C STS XCC .00 C ZTT XCC .00 P 13 MPP 68.95 XCC .17 68.78 P 15 MPP XCC .00 P 14 MPP 5.05 XCC .01 5.04 P 16 MPP XCC .00 P 13 MTT 186.32 186.32 P 15 MTT .00 P 14 MTT 13.68 13.68 P 16 MTT .00 273.82 RG01 GENERAL TAX LEVY OGV RSA 97G1 C STS 102,264.36 XCC 255.66 102,008.70 C UTT 148.63 XCC .37 148.26 C ZTT 1,101.35 XCC 2.75 1,098.60 P 12 MPP 9.79 XCC .02 9.77 P 16 MPP 128.23 XCC .32 127.91 P 15 MPP 34.72 XCC .09 34.63 P 13 MPP 111.84 XCC .28 111.56 P 12 MTT 17.38 XCC .04 17.34 P 16 MTT 1,282.33 XCC 3.21 1,279.12 P 15 MTT 347.18 XCC .87 346.31 P 13 MTT 198.69 XCC .50 198.19 P 16 NTT 612.50 XCC 1.53 610.97 P SPS 1,108.79 XCC 2.77 1,106.02 P SPS 397.28 XCC .99 396.29 P SPS 136.18 XCC .34 135.84 P SPS 616.91 XCC 1.54 615.37 P SPS 517.00 XCC 1.29 515.71 P SPS 719.56 XCC 1.80 717.76 P SPS 843.49 XCC 2.11 841.38 P SPS 1,041.08 XCC 2.60 1,038.48 P STS 5,670.85 XCC 14.18 5,656.67 P STS 1,067.14 XCC 2.67 1,064.47 P STS 241.90 XCC .60 241.30 P STS 860.28 XCC 2.15 858.13 P STS 581.78 XCC 1.45 580.33 P STS 698.59 XCC 1.75 696.84 P STS 697.08 XCC 1.74 695.34 P STS 748.97 XCC 1.87 747.10 P UTT 73.42 XCC .18 73.24 P ZTT 36.35 XCC .09 36.26 122,007.89 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 7,656.81 XCC 19.14 7,637.67 P SPS 16.91 XCC .04 16.87 P SPS 42.26 XCC .11 42.15 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 65.36 XCC .16 65.20 P SPS 89.28 XCC .22 89.06 P SPS 111.44 XCC .28 111.16 P SPS 130.81 XCC .33 130.48 P SPS 153.57 XCC .38 153.19 P STS 133.38 XCC .33 133.05 P STS 133.25 XCC .33 132.92 P STS 131.11 XCC .33 130.78 P STS 127.00 XCC .32 126.68 P STS 126.93 XCC .32 126.61 P STS 130.15 XCC .33 129.82 P STS 136.32 XCC .34 135.98 9,161.62 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C STS 9,721.68 XCC 24.30 9,697.38 C ZTT 89.88 XCC .22 89.66 P 16 MPP 44.76 XCC .11 44.65 P 15 MPP .52 XCC .52 P 16 MTT 447.53 447.53 P 15 MTT 5.20 5.20 10,284.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,081.80 353.53 141,728.27 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 205.28 XCC .51 204.77 C 16 NTT 32.55 XCC .08 32.47 C STS 6,599.36 XCC 16.50 6,582.86 C UTT 5.63 XCC .01 5.62 C ZTT 241.83 XCC .60 241.23 P 15 MPP 17.44 XCC .04 17.40 P 15 MTT 91.82 XCC .23 91.59 P 05 NTT 82.43 XCC .21 82.22 P SPS 6.27 XCC .02 6.25 P STS 33.02 XCC .08 32.94 7,297.35 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 223.64 XCC .56 223.08 P SPS 15.27 XCC .04 15.23 P STS 74.48 XCC .19 74.29 312.60 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 175.25 XCC .44 174.81 174.81 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 79.43 XCC .20 79.23 C STS 1,065.02 XCC 2.66 1,062.36 C UTT 14.30- XCC .04- 14.26- P 15 MPP 19.54 XCC .05 19.49 P 15 MTT 195.46 XCC .49 194.97 P SPS 45.92 XCC .11 45.81 P STS 223.98 XCC .56 223.42 1,611.02 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 7,735.50 XCC 19.34 7,716.16 P 15 MPP 50.85 XCC .13 50.72 P 15 MTT 267.62 XCC .67 266.95 P SPS 30.52 XCC .08 30.44 P SPS 60.60 XCC .15 60.45 P STS 318.95 XCC .80 318.15 P STS 82.48 XCC .21 82.27 8,525.14 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 1,263.23 XCC 3.16 1,260.07 C 16 NTT 200.24 XCC .50 199.74 C STS 43,274.32 XCC 108.19 43,166.13 C UTT 34.67 XCC .09 34.58 C ZTT 1,585.76 XCC 3.96 1,581.80 P 15 MPP 107.35 XCC .27 107.08 P 15 MTT 565.02 XCC 1.41 563.61 P 05 NTT 515.19 XCC 1.29 513.90 P SPS 38.61 XCC .10 38.51 P STS 203.23 XCC .51 202.72 47,668.14 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 1,466.48 XCC 3.67 1,462.81 P SPS 93.96 XCC .23 93.73 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 458.35 XCC 1.15 457.20 2,013.74 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,149.16 XCC 2.87 1,146.29 1,146.29 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 488.77 XCC 1.22 487.55 C STS 6,983.73 XCC 17.46 6,966.27 C UTT 88.03- XCC .22- 87.81- P 15 MPP 120.28 XCC .30 119.98 P 15 MTT 1,202.85 XCC 3.01 1,199.84 P SPS 282.56 XCC .71 281.85 P STS 1,378.32 XCC 3.45 1,374.87 10,342.55 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 50,724.53 XCC 126.81 50,597.72 P 15 MPP 312.92 XCC .78 312.14 P 15 MTT 1,646.92 XCC 4.12 1,642.80 P SPS 187.80 XCC .47 187.33 P SPS 372.93 XCC .93 372.00 P STS 1,962.76 XCC 4.91 1,957.85 P STS 507.59 XCC 1.27 506.32 55,576.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,005.34 337.54 134,667.80 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 699.77 XCC 1.75 698.02 C UTT 8.62 XCC .02 8.60 706.62 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 11.34 XCC .03 11.31 C ZTT .06 XCC .06 P SPS .30 .30 P STS 1.45 XCC 1.45 13.12 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 199,936.26 XCC 499.84 199,436.42 C UTT 2,463.60 XCC 6.16 2,457.44 201,893.86 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 3,239.51 XCC 8.10 3,231.41 C ZTT 17.38 XCC .04 17.34 P SPS 84.95 84.95 P STS 414.41 XCC 1.04 413.37 3,747.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,877.65 516.98 206,360.67 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP .05 .05 C 17 MTT 60.11- 60.11- C 17 NPP .06 .06 C 17 NTT .52 .52 C SPS 193.74 193.74 C STS 6,416.97 6,416.97 C UPT 5.83 5.83 C UTT 51.08 51.08 C ZPT .44 .44 C ZTT 27.53 27.53 P 16 MPP 5.00 5.00 P 10 MPP .29 .29 P 09 MPP 1.85 1.85 P 08 MPP 6.13 6.13 P 16 MTT 50.63 50.63 P 10 MTT .29 .29 P 09 MTT 1.52 1.52 P 08 MTT 3.91 3.91 P 16 NPP .14 .14 P 09 NPP 5.62 5.62 P 09 NTT 4.95 4.95 P 16 NTT .59 .59 P SPS 592.77 592.77 P ZPT .34 .34 P ZTT 1.66 1.66 7,311.80 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 1.62 1.62 C 17 MTT 357.93- 357.93- C SPS 441.53 441.53 C STS 29,902.76 29,902.76 C UPT 40.32 40.32 C UTT 274.24 274.24 C ZPT 5.76 5.76 C ZTT 384.56 384.56 P 16 MPP 46.55 46.55 P 15 MPP 27.47 27.47 P 14 MPP 7.30 7.30 P 13 MPP 2.63 2.63 P 13 MTT 4.66 4.66 P 15 MTT 141.51 141.51 P 14 MTT 19.51 19.51 P 16 MTT 434.26 434.26 P 16 NPP 5.71 5.71 P 07 NPP 65.97 65.97 P 06 NPP 54.74 54.74 P 06 NTT 27.10 27.10 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 18.63 18.63 P 07 NTT 34.18 34.18 P SPS 472.59 472.59 P UPT 8.88 8.88 P UTT 16.27 16.27 P ZPT 7.45 7.45 P ZTT 25.27 25.27 32,113.54 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 15.91 15.91 C 17 MTT 2,056.80- 2,056.80- C 17 NPP .82 .82 C 17 NTT 139.62 139.62 C SPS 1,479.01 1,479.01 C STS 94,923.14 94,923.14 C UPT 59.08 59.08 C UTT 486.07 486.07 C ZPT 31.66 31.66 C ZTT 1,312.36 1,312.36 P 16 MPP 71.53 71.53 P 15 MPP 37.39 37.39 P 14 MPP 18.75 18.75 P 13 MPP 5.56 5.56 P 11 MPP 63.60 63.60 P 16 MTT 652.54 652.54 P 15 MTT 176.24 176.24 P 11 MTT 67.21 67.21 P 14 MTT 50.34 50.34 P 13 MTT 10.10 10.10 P 05 NPP 14.33 14.33 P 16 NPP 3.90 3.90 P 14 NPP 3.74 3.74 P 05 NTT 8.55 8.55 P 16 NTT 24.35 24.35 P 14 NTT 7.18 7.18 P SPS 1,325.72 1,325.72 P UPT 20.05 20.05 P UTT 30.35 30.35 P ZPT 55.65 55.65 P ZTT 109.85 109.85 99,147.80 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP .78 .78 C 17 MTT 35.56 35.56 C 17 NPP .00 C 17 NTT 1,369.37- 1,369.37- C SPS 436.77 436.77 C STS 21,970.76 21,970.76 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 11.52 11.52 C UTT 101.33- 101.33- C ZPT 4.72 4.72 C ZTT 180.56 180.56 P 16 MPP 15.16 15.16 P 15 MPP 4.72 4.72 P 14 MPP 10.65 10.65 P 13 MPP 4.04 4.04 P 11 MPP 18.77 18.77 P 15 MTT 24.04 24.04 P 14 MTT 25.24 25.24 P 13 MTT 7.35 7.35 P 11 MTT 17.22 17.22 P 16 MTT 151.30 151.30 P 16 NPP 4.77 4.77 P 16 NTT 23.85 23.85 P SPS 1,507.98 1,507.98 P UPT 2.70 2.70 P UTT 5.91 5.91 P ZPT 28.48 28.48 P ZTT 33.71 33.71 23,055.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,629.00 .00 161,629.00 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 29.51 29.51 29.51 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP 1.40 1.40 C 17 MTT 26.12 26.12 C SPS 134.89 134.89 C STS 7,290.00 7,290.00 C UPT 4.38 4.38 C UTT 77.54- 77.54- C ZPT 2.15 2.15 C ZTT 82.65 82.65 P 15 MPP 4.47 4.47 P 16 MPP 6.41 6.41 P 16 MTT 64.09 64.09 P 15 MTT 22.14 22.14 P SPS 358.08 358.08 7,919.24 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP .39 .39 C 17 MTT 23.92 23.92 C 17 NPP .00 C 17 NTT 120.61 120.61 C SPS 172.57 172.57 C STS 14,246.95 14,246.95 C UPT 2.42 2.42 C UTT 34.43 34.43 C ZPT 11.20 11.20 C ZTT 377.54 377.54 P 16 MPP 1.30 1.30 P 15 MPP 3.10 3.10 P 15 MTT 15.15 15.15 P 16 MTT 12.97 12.97 P SPS 137.95 137.95 P UPT 5.34 5.34 P UTT 7.02 7.02 15,172.86 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C SPS 29.01 29.01 C STS 1,993.73 1,993.73 C UPT .57 .57 C UTT 5.48- 5.48- C ZPT .71 .71 C ZTT 18.69 18.69 P 16 MPP 1.48 1.48 P 15 MPP .48 .48 P 16 MTT 14.74 14.74 P 15 MTT 2.38 2.38 P SPS 273.56 273.56 2,329.87 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 6.02 6.02 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 212.09 212.09 C SPS 552.25 552.25 C STS 65,006.21 65,006.21 C UPT 89.74 89.74 C UTT 763.64 763.64 C ZPT 15.20 15.20 C ZTT 265.06 265.06 P 16 MPP 201.51 201.51 P 15 MPP 162.03 162.03 P 14 MPP 92.93 92.93 P 13 MPP 4.48 4.48 P 13 MTT 7.93 7.93 P 15 MTT 830.70 830.70 P 14 MTT 247.83 247.83 P 16 MTT 1,807.86 1,807.86 P SPS 536.62 536.62 P UPT 43.13 43.13 P UTT 15.16 15.16 P ZPT 7.79 7.79 P ZTT 37.97 37.97 70,906.15 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 61.73 61.73 C STS 9,383.31 9,383.31 C UPT 8.17 8.17 C UTT 70.21 70.21 C ZPT 88.17 88.17 C ZTT 4,213.01 4,213.01 P 16 MPP 2.83 2.83 P 16 MTT 13.85 13.85 P SPS 9.14- 9.14- P ZPT 152.23 152.23 P ZTT 241.20 241.20 14,225.57 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP .33 .33 C 17 MTT 55.20 55.20 C SPS 391.74 391.74 C STS 24,700.70 24,700.70 C UPT 42.67 42.67 C UTT 374.29 374.29 C ZPT 3.69 3.69 C ZTT 143.30 143.30 P 15 MPP .98 .98 P 15 MTT 4.76 4.76 P 14 NPP 5.65 5.65 P 14 NTT 10.86 10.86 P SPS 152.78 152.78 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 9.40 9.40 P UTT 23.36 23.36 P ZPT 36.08 36.08 P ZTT 63.84 63.84 26,019.63 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 4.43 4.43 C 17 MTT 188.77 188.77 C 17 NPP 1.89 1.89 C 17 NTT 16.16 16.16 C SPS 1,000.50 1,000.50 C STS 38,138.66 38,138.66 C UPT 13.85 13.85 C UTT 78.77- 78.77- C ZPT 7.87 7.87 C ZTT 166.82 166.82 P 14 MPP 47.49 47.49 P 16 MPP 58.73 58.73 P 15 MPP 49.67 49.67 P 14 MTT 127.35 127.35 P 16 MTT 586.32 586.32 P 15 MTT 261.44 261.44 P 05 NPP 67.99 67.99 P 01 NPP 34.16 34.16 P 01 NTT 11.64 11.64 P 05 NTT 40.59 40.59 P SPS 893.26 893.26 P UPT 16.69 16.69 P UTT 14.36 14.36 P ZPT 2.27 2.27 P ZTT 11.92 11.92 41,684.06 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .72 .72 C STS 24.81 24.81 P 14 MPP .59 .59 P 14 MTT 1.58 1.58 P SPS 39.32 39.32 67.02 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 6.24 6.24 C 17 MTT 521.90 521.90 C SPS 232.11 232.11 C STS 21,078.39 21,078.39 C UPT 5.63 5.63 C UTT 96.31 96.31 C ZPT 13.60 13.60 C ZTT 352.89 352.89 P 16 MPP 32.24 32.24 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 16.33 16.33 P 15 MTT 85.90 85.90 P 16 MTT 322.41 322.41 P 16 NPP 11.04 11.04 P 16 NTT 69.02 69.02 P SPS 55.99 55.99 P ZPT 40.30 40.30 P ZTT 102.63 102.63 23,042.93 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP .00 C 17 MTT 98.53 98.53 C SPS 248.88 248.88 C STS 14,156.97 14,156.97 C UPT 7.76 7.76 C UTT 58.65 58.65 C ZPT 5.28 5.28 C ZTT 171.12 171.12 P 15 MPP 32.17 32.17 P 15 MTT 172.36 172.36 P 16 NPP 1.33 1.33 P 16 NTT 5.66 5.66 P SPS 66.28 66.28 P ZPT 3.94 3.94 P ZTT 19.28 19.28 15,048.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP .00 C 17 MTT 25.44 25.44 C SPS 235.23 235.23 C STS 29,813.25 29,813.25 C UPT 55.60 55.60 C UTT 443.62 443.62 C ZPT 7.41 7.41 C ZTT 307.44 307.44 P 16 MPP 8.24 8.24 P 15 MPP 1.22 1.22 P 14 MPP 4.25 4.25 P 13 MPP 15.74 15.74 P 11 MPP 186.85 186.85 P 16 MTT 82.37 82.37 P 15 MTT 6.42 6.42 P 14 MTT 11.49 11.49 P 13 MTT 28.62 28.62 P 11 MTT 197.49 197.49 P SPS 620.53 620.53 P ZPT 25.46 25.46 P ZTT 35.61 35.61 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32,112.28 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 2.43 2.43 C 17 MTT 811.71 811.71 C SPS 1,207.93 1,207.93 C STS 92,293.45 92,293.45 C UPT 22.16 22.16 C UTT 186.97 186.97 C ZPT 7.05 7.05 C ZTT 215.77 215.77 P 16 MPP 52.13 52.13 P 15 MPP 4.47 4.47 P 15 MTT 21.83 21.83 P 16 MTT 521.30 521.30 P 16 NPP 16.16 16.16 P 16 NTT 52.14 52.14 P SPS 813.22 813.22 P UPT 5.29 5.29 P UTT 4.37 4.37 P ZPT 1.79 1.79 P ZTT 8.72 8.72 96,248.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP .10 .10 C 17 MTT 3.70 3.70 C 17 NPP .11 .11 C 17 NTT 1.00 1.00 C SPS 396.33 396.33 C STS 13,166.22 13,166.22 C UPT 11.24 11.24 C UTT 98.53 98.53 C ZPT .89 .89 C ZTT 56.58 56.58 P 16 MPP 9.72 9.72 P 10 MPP .47 .47 P 09 MPP 2.99 2.99 P 08 MPP 9.99 9.99 P 16 MTT 98.73 98.73 P 10 MTT .46 .46 P 09 MTT 2.48 2.48 P 08 MTT 6.37 6.37 P 09 NPP 9.16 9.16 P 16 NPP .32 .32 P 16 NTT 1.37 1.37 P 09 NTT 8.07 8.07 P SPS 1,163.94 1,163.94 P ZPT .66 .66 P ZTT 3.20 3.20 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,052.63 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 5.74 5.74 C 17 MTT 105.84 105.84 C SPS 144.01 144.01 C STS 8,891.51 8,891.51 C UPT .00 C UTT 3.76 3.76 C ZPT 1.18 1.18 C ZTT 163.60 163.60 P 16 MPP 6.08 6.08 P 16 MTT 44.89 44.89 P SPS 206.58 206.58 9,573.19 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 14 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 P 13 MPP .00 P 16 MPP .00 P 13 MTT .00 P 16 MTT .00 P 16 NPP .00 P 16 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,432.04 .00 369,432.04 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP .71 .71 C 17 MTT 1,065.98 1,065.98 C SPS 773.62 773.62 C STS 44,669.18 44,669.18 C UPT 62.77 62.77 C UTT 366.25 366.25 C ZPT 9.62 9.62 C ZTT 1,002.36 1,002.36 P 15 MPP 11.38 11.38 P 13 MPP 5.12 5.12 P 16 MPP 30.79 30.79 P 15 MTT 56.17 56.17 P 13 MTT 9.08 9.08 P 16 MTT 271.15 271.15 P 07 NPP 50.90 50.90 P 06 NPP 42.22 42.22 P 01 NPP 2.32 2.32 P 01 NTT .77 .77 P 07 NTT 26.37 26.37 P 06 NTT 20.90 20.90 P SPS 302.44 302.44 P UPT 19.78 19.78 P UTT 40.78 40.78 P ZPT 15.46 15.46 P ZTT 46.47 46.47 48,902.59 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP .37 .37 C 17 MTT 25.08 25.08 C SPS 749.43 749.43 C STS 41,892.88 41,892.88 C UPT 38.57 38.57 C UTT 65.43- 65.43- C ZPT 8.68 8.68 C ZTT 198.01 198.01 P 16 MPP 17.30 17.30 P 15 MPP 7.49 7.49 P 14 MPP 5.84 5.84 P 11 MPP 35.22 35.22 P 16 MTT 172.91 172.91 P 15 MTT 39.44 39.44 P 14 MTT 15.80 15.80 P 11 MTT 32.30 32.30 P SPS 2,209.78 2,209.78 P UPT 22.09 22.09 P UTT 8.35 8.35 P ZPT 10.43 10.43 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 51.41 51.41 45,475.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,378.54 .00 94,378.54 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 14.36 14.36 P 15 MPP .58 .58 P 15 MTT 5.89 5.89 P UTT .10 .10 20.93 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C SPS 151.15 151.15 C STS 12,579.22 12,579.22 C ZPT 3.83 3.83 C ZTT 96.31 96.31 P 16 MPP 15.10 15.10 P 15 MPP 9.90 9.90 P 16 MTT 150.92 150.92 P 15 MTT 48.31 48.31 P SPS 75.52 75.52 P UPT 9.65 9.65 P UTT 14.40 14.40 P ZPT 10.56 10.56 P ZTT 29.73 29.73 13,194.60 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 41.01 41.01 C STS 3,775.03 3,775.03 C ZPT 2.24 2.24 C ZTT 1,152.77 1,152.77 P 06 NPP 131.00 131.00 P 06 NTT 64.85 64.85 P SPS .00 5,166.90 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 14.39 14.39 C STS 819.50 819.50 P SPS 21.47 21.47 855.36 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT 402.05 402.05 C SPS 29.63 29.63 C STS 2,692.52 2,692.52 C UPT 1.46 1.46 C UTT 11.21 11.21 C ZPT .00 C ZTT 310.84 310.84 P 16 MPP 7.30 7.30 P 16 MTT 72.96 72.96 P UPT .40 .40 P UTT 1.24 1.24 3,529.61 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP .37 .37 C 17 MTT 17.91 17.91 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 581.59 581.59 C STS 21,367.11 21,367.11 C UPT 8.15 8.15 C UTT 78.13 78.13 C ZPT 7.21 7.21 C ZTT 167.58 167.58 P 13 MPP 4.07 4.07 P 15 MPP 1.10 1.10 P 15 MTT 5.76 5.76 P 13 MTT 7.20 7.20 P 07 NPP 49.76 49.76 P 07 NTT 25.78 25.78 P SPS 177.54 177.54 P UPT 9.87 9.87 P UTT 23.28 23.28 P ZPT 4.52 4.52 P ZTT 12.07 12.07 22,549.00 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP .00 C 17 MTT 8.91 8.91 C SPS 501.38 501.38 C STS 31,061.57 31,061.57 C UPT 43.52 43.52 C UTT 263.93- 263.93- C ZPT 6.75 6.75 C ZTT 165.19 165.19 P 16 MPP 14.02 14.02 P 15 MPP 11.77 11.77 P 15 MTT 61.92 61.92 P 16 MTT 140.23 140.23 P SPS 581.77 581.77 P UPT 22.78 22.78 P UTT 9.04 9.04 P ZPT 10.36 10.36 P ZTT 50.54 50.54 32,425.82 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 1.92- 1.92- C STS 38.09- 38.09- 40.01- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP .31 .31 C 17 MTT 14.74 14.74 C SPS 289.44 289.44 C STS 14,583.22 14,583.22 C UPT 1.39 1.39 C UTT 92.05 92.05 C ZPT 3.42 3.42 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 70.19 70.19 P 11 MPP 35.46 35.46 P 16 MPP 5.25 5.25 P 14 MPP 5.56 5.56 P 11 MTT 32.53 32.53 P 16 MTT 52.43 52.43 P 14 MTT 14.99 14.99 P SPS 1,656.27 1,656.27 P ZPT 1.37 1.37 P ZTT 7.18 7.18 16,865.80 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS .00 P 16 MPP .00 P 16 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C SPS 99.39 99.39 C STS 5,630.58 5,630.58 5,729.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,297.98 .00 100,297.98 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT 81.80 81.80 C 15 MTT 15.27 15.27 C 14 MTT .09 .09 C 16 NTT .04 .04 C 15 NTT 2.01 2.01 C 13 NTT 8.76 8.76 C STS 9,175.49 9,175.49 C UTT 45.21 45.21 C ZTT 140.83 140.83 P 16 MPP 4.65 4.65 P 15 MPP 7.68 7.68 P 14 MPP 4.66 4.66 P 13 MPP .56 .56 P 12 MPP .30 .30 P 11 MPP .01 .01 P 10 MPP 1.03 1.03 P 09 MPP .12 .12 P 07 MPP .36 .36 P 95 MPP .00 P 16 MTT 46.50 46.50 P 15 MTT 52.40 52.40 P 14 MTT 14.14 14.14 P 13 MTT 1.08 1.08 P 12 MTT .55 .55 P 11 MTT .03 .03 P 10 MTT .96 .96 P 09 MTT .10 .10 P 07 MTT .24 .24 P 95 MTT .08 .08 P 16 NTT 1.39 1.39 P 15 NTT 2.54 2.54 P 14 NTT 2.28 2.28 P 07 NTT .30 .30 P 05 NTT 3.25 3.25 P 04 NTT .00 P 00 NTT .06 .06 P 99 NTT .57 .57 P UTT 3.89 3.89 P ZTT 16.23 16.23 9,635.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,635.46 .00 9,635.46 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 939.36 939.36 C 15 MTT 131.04 131.04 C 14 MTT .75 .75 C 16 NTT .41 .41 C 15 NTT 17.20 17.20 C 13 NTT 64.39 64.39 C STS 109,478.45 109,478.45 C UTT 539.47 539.47 C ZTT 1,680.42 1,680.42 P 16 MPP 53.42 53.42 P 15 MPP 65.88 65.88 P 14 MPP 35.12 35.12 P 13 MPP 4.12 4.12 P 12 MPP 2.77 2.77 P 11 MPP .23 .23 P 10 MPP 12.48 12.48 P 09 MPP 1.51 1.51 P 07 MPP 4.69 4.69 P 95 MPP .06 .06 P 16 MTT 533.94 533.94 P 15 MTT 449.54 449.54 P 14 MTT 106.32 106.32 P 13 MTT 7.97 7.97 P 12 MTT 5.03 5.03 P 11 MTT .41 .41 P 10 MTT 11.46 11.46 P 09 MTT 1.25 1.25 P 07 MTT 2.98 2.98 P 95 MTT .61 .61 P 16 NTT 15.94 15.94 P 15 NTT 21.70 21.70 P 14 NTT 17.17 17.17 P 07 NTT 3.78 3.78 P 05 NTT 40.30 40.30 P 04 NTT .00 P 00 NTT .49 .49 P 99 NTT 4.88 4.88 P UTT 44.62 44.62 P ZTT 185.94 185.94 114,486.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,486.10 .00 114,486.10 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT 57.63 57.63 C 15 MTT 8.24 8.24 C 14 MTT .04 .04 C 16 NTT .03 .03 C 15 NTT 1.08 1.08 C 13 NTT 4.26 4.26 C STS 6,559.09 6,559.09 C UTT 32.32 32.32 C ZTT 100.68 100.68 P 16 MPP 3.27 3.27 P 15 MPP 4.15 4.15 P 14 MPP 2.25 2.25 P 13 MPP .27 .27 P 12 MPP .19 .19 P 11 MPP .01 .01 P 10 MPP .89 .89 P 09 MPP .11 .11 P 07 MPP .35 .35 P 16 MTT 32.76 32.76 P 15 MTT 28.26 28.26 P 14 MTT 6.79 6.79 P 13 MTT .53 .53 P 12 MTT .35 .35 P 11 MTT .03 .03 P 10 MTT .81 .81 P 09 MTT .09 .09 P 07 MTT .22 .22 P 16 NTT .98 .98 P 15 NTT 1.37 1.37 P 14 NTT 1.10 1.10 P 07 NTT .27 .27 P 05 NTT 2.77 2.77 P 04 NTT .00 P 00 NTT .04 .04 P UTT 2.75 2.75 P ZTT 11.41 11.41 6,865.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,865.39 .00 6,865.39 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 742.08 742.08 C 15 MTT 103.40 103.40 C 14 MTT .59 .59 C 16 NTT .32 .32 C 15 NTT 13.58 13.58 C 13 NTT 51.67 51.67 C STS 85,933.49 85,933.49 C UTT 423.45 423.45 C ZTT 1,319.01 1,319.01 P 16 MPP 42.21 42.21 P 15 MPP 51.98 51.98 P 14 MPP 27.85 27.85 P 13 MPP 3.31 3.31 P 12 MPP 2.24 2.24 P 11 MPP .18 .18 P 10 MPP 10.22 10.22 P 09 MPP 1.27 1.27 P 07 MPP 4.13 4.13 P 95 MPP .07 .07 P 16 MTT 421.81 421.81 P 15 MTT 354.71 354.71 P 14 MTT 84.31 84.31 P 13 MTT 6.39 6.39 P 12 MTT 4.08 4.08 P 11 MTT .32 .32 P 10 MTT 9.38 9.38 P 09 MTT 1.05 1.05 P 07 MTT 2.63 2.63 P 95 MTT .64 .64 P 16 NTT 12.60 12.60 P 15 NTT 17.13 17.13 P 14 NTT 13.61 13.61 P 07 NTT 3.34 3.34 P 05 NTT 35.53 35.53 P 04 NTT .00 P 00 NTT .47 .47 P 99 NTT 4.77 4.77 P UTT 35.23 35.23 P ZTT 146.91 146.91 89,885.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,885.96 .00 89,885.96 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT 414.71 414.71 C 15 MTT 58.36 58.36 C 14 MTT .33 .33 C 16 NTT .19 .19 C 15 NTT 7.66 7.66 C 13 NTT 29.50 29.50 C STS 47,150.29 47,150.29 C UTT 232.33 232.33 C ZTT 723.73 723.73 P 16 MPP 23.58 23.58 P 15 MPP 29.35 29.35 P 14 MPP 15.72 15.72 P 13 MPP 1.89 1.89 P 12 MPP 1.30 1.30 P 11 MPP .11 .11 P 10 MPP 6.07 6.07 P 09 MPP .79 .79 P 07 MPP 2.80 2.80 P 95 MPP .04 .04 P 16 MTT 235.73 235.73 P 15 MTT 200.21 200.21 P 14 MTT 47.61 47.61 P 13 MTT 3.65 3.65 P 12 MTT 2.36 2.36 P 11 MTT .19 .19 P 10 MTT 5.58 5.58 P 09 MTT .65 .65 P 07 MTT 1.78 1.78 P 95 MTT .39 .39 P 16 NTT 7.03 7.03 P 15 NTT 9.66 9.66 P 14 NTT 7.69 7.69 P 07 NTT 2.25 2.25 P 05 NTT 21.55 21.55 P 04 NTT .00 P 00 NTT .28 .28 P 99 NTT 2.91 2.91 P UTT 19.70 19.70 P ZTT 82.11 82.11 49,350.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,350.08 .00 49,350.08 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 14,502.10 14,502.10 C UTT 71.47 71.47 C ZTT 222.59 222.59 P UTT 6.19 6.19 P ZTT 25.76 25.76 14,828.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 382.96 382.96 C 15 MTT 53.60 53.60 C 14 MTT .22 .22 C 16 NTT .16 .16 C 15 NTT 7.03 7.03 C 13 NTT 16.99 16.99 P 16 MPP 21.78 21.78 P 15 MPP 26.95 26.95 P 14 MPP 10.21 10.21 P 13 MPP 1.08 1.08 P 12 MPP .70 .70 P 11 MPP .05 .05 P 10 MPP 2.91 2.91 P 09 MPP .34 .34 P 07 MPP 1.15 1.15 P 95 MPP .01 .01 P 16 MTT 217.68 217.68 P 15 MTT 183.90 183.90 P 14 MTT 30.90 30.90 P 13 MTT 2.11 2.11 P 12 MTT 1.28 1.28 P 11 MTT .10 .10 P 10 MTT 2.67 2.67 P 09 MTT .29 .29 P 07 MTT .74 .74 P 95 MTT .10 .10 P 16 NTT 6.50 6.50 P 15 NTT 8.88 8.88 P 14 NTT 4.99 4.99 P 07 NTT .93 .93 P 05 NTT 7.92 7.92 P 04 NTT .00 P 00 NTT .10 .10 P 99 NTT 1.03 1.03 996.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,824.37 .00 15,824.37 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 34,458.13 34,458.13 C UTT 169.79 169.79 C ZTT 528.91 528.91 P UTT 14.12 14.12 P ZTT 58.82 58.82 35,229.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 201.44 201.44 C 15 MTT 28.73 28.73 C 14 MTT .13 .13 C 16 NTT .09 .09 C 15 NTT 3.78 3.78 C 13 NTT 11.60 11.60 P 16 MPP 11.45 11.45 P 15 MPP 14.44 14.44 P 14 MPP 6.00 6.00 P 13 MPP .75 .75 P 12 MPP .50 .50 P 11 MPP .04 .04 P 10 MPP 2.29 2.29 P 09 MPP .28 .28 P 07 MPP .96 .96 P 95 MPP .02 .02 P 16 MTT 114.50 114.50 P 15 MTT 98.54 98.54 P 14 MTT 18.16 18.16 P 13 MTT 1.43 1.43 P 12 MTT .91 .91 P 11 MTT .07 .07 P 10 MTT 2.10 2.10 P 09 MTT .23 .23 P 07 MTT .61 .61 P 95 MTT .26 .26 P 16 NTT 3.42 3.42 P 15 NTT 4.76 4.76 P 14 NTT 2.93 2.93 P 07 NTT .78 .78 P 05 NTT 8.80 8.80 P 04 NTT .00 P 00 NTT .18 .18 P 99 NTT 1.90 1.90 542.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,771.85 .00 35,771.85 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 12,516.91 12,516.91 C UTT 61.68 61.68 C ZTT 192.12 192.12 P UTT 5.15 5.15 P ZTT 21.43 21.43 12,797.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 161.24 161.24 C 15 MTT 22.64 22.64 C 14 MTT .09 .09 C 16 NTT .07 .07 C 15 NTT 2.97 2.97 C 13 NTT 8.82 8.82 P 16 MPP 9.17 9.17 P 15 MPP 11.39 11.39 P 14 MPP 4.68 4.68 P 13 MPP .56 .56 P 12 MPP .38 .38 P 11 MPP .03 .03 P 10 MPP 1.68 1.68 P 09 MPP .21 .21 P 07 MPP .69 .69 P 95 MPP .02 .02 P 16 MTT 91.65 91.65 P 15 MTT 77.69 77.69 P 14 MTT 14.16 14.16 P 13 MTT 1.09 1.09 P 12 MTT .69 .69 P 11 MTT .06 .06 P 10 MTT 1.55 1.55 P 09 MTT .16 .16 P 07 MTT .44 .44 P 95 MTT .17 .17 P 16 NTT 2.74 2.74 P 15 NTT 3.75 3.75 P 14 NTT 2.29 2.29 P 07 NTT .56 .56 P 05 NTT 6.20 6.20 P 04 NTT .00 P 00 NTT .12 .12 P 99 NTT 1.23 1.23 429.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,226.48 .00 13,226.48 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 32,211.12 32,211.12 C UTT 158.72 158.72 C ZTT 494.42 494.42 P UTT 13.00 13.00 P ZTT 54.37 54.37 32,931.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .21 .21 P 11 MPP .02 .02 P 10 MPP .97 .97 P 09 MPP .11 .11 P 07 MPP .38 .38 P 95 MPP .01 .01 P 12 MTT .37 .37 P 11 MTT .03 .03 P 10 MTT .89 .89 P 09 MTT .10 .10 P 07 MTT .24 .24 P 95 MTT .08 .08 P 07 NTT .30 .30 P 05 NTT 3.36 3.36 P 04 NTT .00 P 00 NTT .06 .06 P 99 NTT .62 .62 7.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,939.38 .00 32,939.38 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 33,119.77 33,119.77 C UTT 163.21 163.21 C ZTT 508.37 508.37 P UTT 13.60 13.60 P ZTT 56.47 56.47 33,861.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 475.33 475.33 C 15 MTT 65.42 65.42 C 14 MTT .29 .29 C 16 NTT .21 .21 C 15 NTT 8.59 8.59 C 13 NTT 24.34 24.34 P 16 MPP 27.03 27.03 P 15 MPP 32.89 32.89 P 14 MPP 13.47 13.47 P 13 MPP 1.56 1.56 P 12 MPP 1.03 1.03 P 11 MPP .08 .08 P 10 MPP 4.40 4.40 P 09 MPP .53 .53 P 07 MPP 1.66 1.66 P 95 MPP .01 .01 P 16 MTT 270.18 270.18 P 15 MTT 224.42 224.42 P 14 MTT 40.80 40.80 P 13 MTT 3.02 3.02 P 12 MTT 1.87 1.87 P 11 MTT .14 .14 P 10 MTT 4.04 4.04 P 09 MTT .44 .44 P 07 MTT 1.06 1.06 P 95 MTT .16 .16 P 16 NTT 8.07 8.07 P 15 NTT 10.84 10.84 P 14 NTT 6.58 6.58 P 07 NTT 1.34 1.34 P 05 NTT 13.83 13.83 P 04 NTT .00 P 00 NTT .18 .18 P 99 NTT 1.39 1.39 1,245.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,106.62 .00 35,106.62 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 4,117.16 4,117.16 C UTT 20.28 20.28 C ZTT 63.19 63.19 P UTT 1.70 1.70 P ZTT 7.14 7.14 4,209.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 83.56 83.56 C 15 MTT 9.54 9.54 C 14 MTT .03 .03 C 16 NTT .04 .04 C 15 NTT 1.25 1.25 C 13 NTT 1.34 1.34 P 16 MPP 4.76 4.76 P 15 MPP 4.80 4.80 P 14 MPP 1.49 1.49 P 13 MPP .08 .08 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .22 .22 P 09 MPP .03 .03 P 07 MPP .09 .09 P 95 MPP .01 .01 P 16 MTT 47.50 47.50 P 15 MTT 32.71 32.71 P 14 MTT 4.51 4.51 P 13 MTT .16 .16 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .20 .20 P 09 MTT .02 .02 P 07 MTT .06 .06 P 95 MTT .01 .01 P 16 NTT 1.42 1.42 P 15 NTT 1.58 1.58 P 14 NTT .73 .73 P 07 NTT .08 .08 P 05 NTT .74 .74 P 04 NTT .00 P 00 NTT .01 .01 P 99 NTT .14 .14 197.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,406.76 .00 4,406.76 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 316.81 316.81 C UTT 1.56 1.56 C ZTT 4.86 4.86 P UTT .13 .13 P ZTT .54 .54 323.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 4.56 4.56 C 15 MTT .63 .63 C 14 MTT .00 C 16 NTT .00 C 15 NTT .08 .08 C 13 NTT 5.15 5.15 P 16 MPP .25 .25 P 15 MPP .32 .32 P 14 MPP .14 .14 P 13 MPP .33 .33 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .04 .04 P 09 MPP .00 P 07 MPP .01 .01 P 95 MPP .01 .01 P 16 MTT 2.59 2.59 P 15 MTT 2.17 2.17 P 14 MTT .40 .40 P 13 MTT .64 .64 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .00 P 95 MTT .10 .10 P 16 NTT .07 .07 P 15 NTT .11 .11 P 14 NTT .07 .07 P 07 NTT .01 .01 P 05 NTT .10 .10 P 04 NTT .00 P 00 NTT .00 P 99 NTT .74 .74 18.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.49 .00 342.49 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 27,854.89 27,854.89 C UTT 137.26 137.26 C ZTT 427.56 427.56 P UTT 10.80 10.80 P ZTT 45.07 45.07 28,475.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 88.86 88.86 C 15 MTT 12.67 12.67 C 14 MTT .06 .06 C 16 NTT .04 .04 C 15 NTT 1.66 1.66 C 13 NTT .24 .24 P 16 MPP 5.06 5.06 P 15 MPP 6.37 6.37 P 14 MPP 2.67 2.67 P 13 MPP .02 .02 P 12 MPP .22 .22 P 11 MPP .02 .02 P 10 MPP 1.01 1.01 P 09 MPP .12 .12 P 07 MPP .45 .45 P 95 MPP .00 P 16 MTT 50.51 50.51 P 15 MTT 43.48 43.48 P 14 MTT 8.09 8.09 P 13 MTT .03 .03 P 12 MTT .40 .40 P 11 MTT .04 .04 P 10 MTT .93 .93 P 09 MTT .10 .10 P 07 MTT .29 .29 P 95 MTT .00 P 16 NTT 1.51 1.51 P 15 NTT 2.10 2.10 P 14 NTT 1.30 1.30 P 07 NTT .36 .36 P 05 NTT 4.03 4.03 P 04 NTT .00 P 00 NTT .07 .07 P 99 NTT .02 .02 232.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,708.31 .00 28,708.31 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 70,571.68 70,571.68 C UTT 347.75 347.75 C ZTT 1,083.22 1,083.22 P UTT 29.10 29.10 P ZTT 121.25 121.25 72,153.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 768.96 768.96 C 15 MTT 108.99 108.99 C 14 MTT .47 .47 C 16 NTT .34 .34 C 15 NTT 14.31 14.31 C 13 NTT 41.88 41.88 P 16 MPP 43.73 43.73 P 15 MPP 54.80 54.80 P 14 MPP 22.47 22.47 P 13 MPP 2.68 2.68 P 12 MPP 1.77 1.77 P 11 MPP .14 .14 P 10 MPP 7.96 7.96 P 09 MPP .97 .97 P 07 MPP 3.39 3.39 P 95 MPP .07 .07 P 16 MTT 437.09 437.09 P 15 MTT 373.90 373.90 P 14 MTT 68.03 68.03 P 13 MTT 5.18 5.18 P 12 MTT 3.23 3.23 P 11 MTT .25 .25 P 10 MTT 7.30 7.30 P 09 MTT .80 .80 P 07 MTT 2.16 2.16 P 95 MTT .78 .78 P 16 NTT 13.05 13.05 P 15 NTT 18.05 18.05 P 14 NTT 10.99 10.99 P 07 NTT 2.73 2.73 P 05 NTT 31.10 31.10 P 04 NTT .00 P 00 NTT .59 .59 P 99 NTT 5.82 5.82 2,053.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,206.98 .00 74,206.98 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 851.71 851.71 C UTT 4.20 4.20 C ZTT 13.07 13.07 P UTT .31 .31 P ZTT 1.30 1.30 870.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 130.78 130.78 C 15 MTT 18.60 18.60 C 14 MTT .08 .08 C 16 NTT .06 .06 C 15 NTT 2.44 2.44 C 13 NTT 6.89 6.89 P 16 MPP 7.44 7.44 P 15 MPP 9.35 9.35 P 14 MPP 3.83 3.83 P 13 MPP .44 .44 P 12 MPP .28 .28 P 11 MPP .02 .02 P 10 MPP .75 .75 P 09 MPP .06 .06 P 07 MPP .09 .09 P 95 MPP .00 P 16 MTT 74.34 74.34 P 15 MTT 63.82 63.82 P 14 MTT 11.60 11.60 P 13 MTT .85 .85 P 12 MTT .51 .51 P 11 MTT .04 .04 P 10 MTT .69 .69 P 09 MTT .06 .06 P 07 MTT .06 .06 P 95 MTT .00 P 16 NTT 2.22 2.22 P 15 NTT 3.08 3.08 P 14 NTT 1.87 1.87 P 07 NTT .08 .08 P 05 NTT .17 .17 P 04 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 340.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.13 .00 1,211.13 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 31,095.43 31,095.43 C UTT 153.22 153.22 C ZTT 477.30 477.30 P UTT 13.12 13.12 P ZTT 54.69 54.69 31,793.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 415.38 415.38 C 15 MTT 57.39 57.39 C 14 MTT .25 .25 C 16 NTT .18 .18 C 15 NTT 7.54 7.54 C 13 NTT 21.34 21.34 P 16 MPP 23.62 23.62 P 15 MPP 28.86 28.86 P 14 MPP 11.77 11.77 P 13 MPP 1.37 1.37 P 12 MPP .90 .90 P 11 MPP .07 .07 P 10 MPP 3.97 3.97 P 09 MPP .50 .50 P 07 MPP 1.60 1.60 P 95 MPP .03 .03 P 16 MTT 236.11 236.11 P 15 MTT 196.88 196.88 P 14 MTT 35.64 35.64 P 13 MTT 2.65 2.65 P 12 MTT 1.64 1.64 P 11 MTT .13 .13 P 10 MTT 3.65 3.65 P 09 MTT .40 .40 P 07 MTT 1.01 1.01 P 95 MTT .25 .25 P 16 NTT 7.05 7.05 P 15 NTT 9.51 9.51 P 14 NTT 5.76 5.76 P 07 NTT 1.28 1.28 P 05 NTT 12.37 12.37 P 04 NTT .00 P 00 NTT .19 .19 P 99 NTT 1.97 1.97 1,091.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,885.02 .00 32,885.02 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 192,666.62 192,666.62 C UTT 949.39 949.39 C ZTT 2,957.29 2,957.29 P UTT 78.31 78.31 P ZTT 326.36 326.36 196,977.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 827.38 827.38 C 15 MTT 116.17 116.17 C 14 MTT .52 .52 C 16 NTT .36 .36 C 15 NTT 15.25 15.25 C 13 NTT 45.48 45.48 P 16 MPP 47.05 47.05 P 15 MPP 58.41 58.41 P 14 MPP 24.37 24.37 P 13 MPP 2.91 2.91 P 12 MPP 1.93 1.93 P 11 MPP .15 .15 P 10 MPP 8.52 8.52 P 09 MPP 1.02 1.02 P 07 MPP 3.31 3.31 P 95 MPP .05 .05 P 16 MTT 470.29 470.29 P 15 MTT 398.50 398.50 P 14 MTT 73.76 73.76 P 13 MTT 5.62 5.62 P 12 MTT 3.50 3.50 P 11 MTT .27 .27 P 10 MTT 7.82 7.82 P 09 MTT .85 .85 P 07 MTT 2.11 2.11 P 95 MTT .51 .51 P 07 NTT 2.67 2.67 P 05 NTT 27.70 27.70 P 04 NTT .00 P 00 NTT .43 .43 P 99 NTT 4.11 4.11 P 16 NTT 14.05 14.05 P 15 NTT 19.24 19.24 P 14 NTT 11.91 11.91 2,196.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,174.19 .00 199,174.19 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 44,986.22 44,986.22 C UTT 221.68 221.68 C ZTT 690.51 690.51 P UTT 18.99 18.99 P ZTT 79.12 79.12 45,996.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 501.03 501.03 C 15 MTT 71.02 71.02 C 14 MTT .32 .32 C 16 NTT .22 .22 C 15 NTT 9.32 9.32 C 13 NTT 27.85 27.85 P 16 MPP 28.49 28.49 P 15 MPP 35.71 35.71 P 14 MPP 15.35 15.35 P 13 MPP 1.78 1.78 P 12 MPP 1.21 1.21 P 11 MPP .09 .09 P 10 MPP 4.63 4.63 P 09 MPP .53 .53 P 07 MPP 1.66 1.66 P 95 MPP .02 .02 P 16 MTT 284.80 284.80 P 15 MTT 243.65 243.65 P 14 MTT 46.47 46.47 P 13 MTT 3.45 3.45 P 12 MTT 2.20 2.20 P 11 MTT .15 .15 P 10 MTT 4.26 4.26 P 09 MTT .44 .44 P 07 MTT 1.06 1.06 P 95 MTT .22 .22 P 16 NTT 8.50 8.50 P 15 NTT 11.77 11.77 P 14 NTT 7.50 7.50 P 07 NTT 1.34 1.34 P 05 NTT 12.99 12.99 P 04 NTT .00 P 00 NTT .16 .16 P 99 NTT 1.87 1.87 1,330.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,326.58 .00 47,326.58 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 63,318.03 63,318.03 C UTT 312.00 312.00 C ZTT 971.88 971.88 P UTT 26.27 26.27 P ZTT 109.53 109.53 64,737.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 480.35 480.35 C 15 MTT 67.68 67.68 C 14 MTT .30 .30 C 16 NTT .21 .21 C 15 NTT 8.89 8.89 C 13 NTT 26.51 26.51 P 16 MPP 27.32 27.32 P 15 MPP 34.03 34.03 P 14 MPP 14.13 14.13 P 13 MPP 1.69 1.69 P 12 MPP 1.13 1.13 P 11 MPP .09 .09 P 10 MPP 5.22 5.22 P 09 MPP .65 .65 P 07 MPP 2.13 2.13 P 95 MPP .04 .04 P 16 MTT 273.03 273.03 P 15 MTT 232.19 232.19 P 14 MTT 42.79 42.79 P 13 MTT 3.28 3.28 P 12 MTT 2.06 2.06 P 11 MTT .17 .17 P 10 MTT 4.79 4.79 P 09 MTT .53 .53 P 07 MTT 1.36 1.36 P 95 MTT .40 .40 P 07 NTT 1.72 1.72 P 05 NTT 17.40 17.40 P 04 NTT .00 P 00 NTT .28 .28 P 99 NTT 3.38 3.38 P 16 NTT 8.15 8.15 P 15 NTT 11.21 11.21 P 14 NTT 6.91 6.91 1,280.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,017.73 .00 66,017.73 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 5,663.27 5,663.27 C UTT 27.91 27.91 C ZTT 86.93 86.93 P UTT 2.27 2.27 P ZTT 9.45 9.45 5,789.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .07 .07 P 09 MPP .01 .01 P 07 MPP .03 .03 P 95 MPP .00 P 10 MTT .06 .06 P 09 MTT .01 .01 P 07 MTT .01 .01 P 95 MTT .00 P 12 MTT .03 .03 P 11 MTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 P 07 NTT .02 .02 P 05 NTT .23 .23 P 04 NTT .00 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,790.38 .00 5,790.38 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 16,913.04 16,913.04 C UTT 83.34 83.34 C ZTT 259.60 259.60 P UTT 7.28 7.28 P ZTT 30.26 30.26 17,293.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 200.67 200.67 C 15 MTT 27.53 27.53 C 14 MTT .12 .12 C 16 NTT .09 .09 C 15 NTT 3.61 3.61 C 13 NTT 10.70 10.70 P 16 MPP 11.41 11.41 P 15 MPP 13.84 13.84 P 14 MPP 5.66 5.66 P 13 MPP .69 .69 P 12 MPP .46 .46 P 11 MPP .04 .04 P 10 MPP 2.22 2.22 P 09 MPP .27 .27 P 07 MPP .94 .94 P 95 MPP .02 .02 P 16 MTT 114.07 114.07 P 15 MTT 94.46 94.46 P 14 MTT 17.13 17.13 P 13 MTT 1.33 1.33 P 12 MTT .83 .83 P 11 MTT .07 .07 P 10 MTT 2.04 2.04 P 09 MTT .22 .22 P 07 MTT .60 .60 P 95 MTT .24 .24 P 14 NTT 2.77 2.77 P 07 NTT .77 .77 P 05 NTT 8.09 8.09 P 04 NTT .00 P 00 NTT .15 .15 P 99 NTT 1.63 1.63 P 16 NTT 3.41 3.41 P 15 NTT 4.56 4.56 530.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,824.16 .00 17,824.16 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 335.27 335.27 335.27 GA01 GENERAL TAX LEVY JCR S06 001 C STS 44,276.76 44,276.76 C UTT 218.18 218.18 C ZTT 679.62 679.62 P UTT 18.32 18.32 P ZTT 76.33 76.33 45,269.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 81.11 81.11 C 15 MTT 11.99 11.99 C 14 MTT .05 .05 C 16 NTT .04 .04 C 15 NTT 1.57 1.57 C 13 NTT 4.88 4.88 P 16 MPP 4.61 4.61 P 15 MPP 6.03 6.03 P 14 MPP 2.54 2.54 P 13 MPP .31 .31 P 12 MPP .21 .21 P 11 MPP .01 .01 P 10 MPP 1.03 1.03 P 09 MPP .13 .13 P 07 MPP .43 .43 P 95 MPP .02 .02 P 16 MTT 46.10 46.10 P 15 MTT 41.13 41.13 P 14 MTT 7.68 7.68 P 13 MTT .60 .60 P 12 MTT .38 .38 P 11 MTT .03 .03 P 10 MTT .95 .95 P 09 MTT .11 .11 P 07 MTT .27 .27 P 95 MTT .11 .11 P 07 NTT .34 .34 P 05 NTT 3.70 3.70 P 04 NTT .00 P 00 NTT .08 .08 P 99 NTT .83 .83 P 16 NTT 1.37 1.37 P 15 NTT 1.99 1.99 P 14 NTT 1.24 1.24 221.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,826.35 .00 45,826.35 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 251,440.22 251,440.22 C UTT 1,239.00 1,239.00 C ZTT 3,859.42 3,859.42 P UTT 101.63 101.63 P ZTT 423.67 423.67 257,063.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 1,024.51 1,024.51 C 15 MTT 145.09 145.09 C 14 MTT .65 .65 C 16 NTT .45 .45 C 15 NTT 19.05 19.05 C 13 NTT 57.65 57.65 P 16 MPP 58.26 58.26 P 15 MPP 72.95 72.95 P 14 MPP 30.42 30.42 P 13 MPP 3.69 3.69 P 12 MPP 2.48 2.48 P 11 MPP .20 .20 P 10 MPP 11.21 11.21 P 09 MPP 1.36 1.36 P 07 MPP 4.58 4.58 P 95 MPP .09 .09 P 16 MTT 582.35 582.35 P 15 MTT 497.73 497.73 P 14 MTT 92.08 92.08 P 13 MTT 7.13 7.13 P 12 MTT 4.51 4.51 P 11 MTT .36 .36 P 10 MTT 10.29 10.29 P 09 MTT 1.13 1.13 P 07 MTT 2.92 2.92 P 95 MTT .92 .92 P 07 NTT 3.69 3.69 P 05 NTT 39.35 39.35 P 04 NTT .00 P 00 NTT .71 .71 P 99 NTT 7.15 7.15 P 16 NTT 17.39 17.39 P 15 NTT 24.03 24.03 P 14 NTT 14.87 14.87 2,739.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,803.19 .00 259,803.19 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 48,780.19 48,780.19 C UTT 240.37 240.37 C ZTT 748.74 748.74 P UTT 19.77 19.77 P ZTT 82.31 82.31 49,871.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 780.44 780.44 C 15 MTT 110.24 110.24 C 14 MTT .47 .47 C 16 NTT .34 .34 C 15 NTT 14.47 14.47 C 13 NTT 41.65 41.65 P 16 MPP 44.39 44.39 P 15 MPP 55.43 55.43 P 14 MPP 22.68 22.68 P 13 MPP 2.67 2.67 P 12 MPP 1.79 1.79 P 11 MPP .14 .14 P 10 MPP 8.10 8.10 P 09 MPP .98 .98 P 07 MPP 3.26 3.26 P 95 MPP .06 .06 P 16 MTT 443.61 443.61 P 15 MTT 378.20 378.20 P 14 MTT 68.67 68.67 P 13 MTT 5.16 5.16 P 12 MTT 3.25 3.25 P 11 MTT .26 .26 P 10 MTT 7.44 7.44 P 09 MTT .80 .80 P 07 MTT 2.08 2.08 P 95 MTT .60 .60 P 07 NTT 2.63 2.63 P 05 NTT 28.22 28.22 P 04 NTT .00 P 00 NTT .48 .48 P 99 NTT 4.63 4.63 P 16 NTT 13.25 13.25 P 15 NTT 18.27 18.27 P 14 NTT 11.08 11.08 2,075.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,947.12 .00 51,947.12 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 61,266.69 61,266.69 C UTT 301.90 301.90 C ZTT 940.40 940.40 P UTT 25.44 25.44 P ZTT 105.99 105.99 62,640.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 1,340.37 1,340.37 C 15 MTT 189.83 189.83 C 14 MTT .84 .84 C 16 NTT .59 .59 C 15 NTT 24.92 24.92 C 13 NTT 73.85 73.85 P 16 MPP 76.22 76.22 P 15 MPP 95.45 95.45 P 14 MPP 39.53 39.53 P 13 MPP 4.72 4.72 P 12 MPP 3.15 3.15 P 11 MPP .25 .25 P 10 MPP 13.89 13.89 P 09 MPP 1.68 1.68 P 07 MPP 5.58 5.58 P 95 MPP .10 .10 P 16 MTT 761.89 761.89 P 15 MTT 651.21 651.21 P 14 MTT 119.68 119.68 P 13 MTT 9.14 9.14 P 12 MTT 5.74 5.74 P 11 MTT .45 .45 P 10 MTT 12.76 12.76 P 09 MTT 1.39 1.39 P 07 MTT 3.55 3.55 P 95 MTT .99 .99 P 07 NTT 4.50 4.50 P 05 NTT 47.51 47.51 P 04 NTT .00 P 00 NTT .79 .79 P 99 NTT 7.77 7.77 P 16 NTT 22.75 22.75 P 15 NTT 31.44 31.44 P 14 NTT 19.33 19.33 3,571.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,212.28 .00 66,212.28 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 34,234.77 34,234.77 C UTT 168.69 168.69 C ZTT 525.48 525.48 P UTT 14.41 14.41 P ZTT 60.19 60.19 35,003.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 806.54 806.54 C 15 MTT 112.49 112.49 C 14 MTT .48 .48 C 16 NTT .36 .36 C 15 NTT 14.77 14.77 C 13 NTT 42.45 42.45 P 16 MPP 45.87 45.87 P 15 MPP 56.56 56.56 P 14 MPP 22.95 22.95 P 13 MPP 2.72 2.72 P 12 MPP 1.80 1.80 P 11 MPP .14 .14 P 10 MPP 7.66 7.66 P 09 MPP .93 .93 P 07 MPP 2.90 2.90 P 95 MPP .04 .04 P 16 MTT 458.45 458.45 P 15 MTT 385.93 385.93 P 14 MTT 69.47 69.47 P 13 MTT 5.25 5.25 P 12 MTT 3.28 3.28 P 11 MTT .26 .26 P 10 MTT 7.03 7.03 P 09 MTT .77 .77 P 07 MTT 1.85 1.85 P 95 MTT .48 .48 P 07 NTT 2.34 2.34 P 05 NTT 21.39 21.39 P 04 NTT .00 P 00 NTT .33 .33 P 99 NTT 3.51 3.51 P 16 NTT 13.69 13.69 P 15 NTT 18.64 18.64 P 14 NTT 11.22 11.22 2,122.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,126.09 .00 37,126.09 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 10,248.91 10,248.91 C UTT 50.50 50.50 C ZTT 157.31 157.31 P UTT 4.21 4.21 P ZTT 17.42 17.42 10,478.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 83.07 83.07 C 15 MTT 14.60 14.60 C 14 MTT .06 .06 C 16 NTT .03 .03 C 15 NTT 1.92 1.92 C 13 NTT 5.09 5.09 P 16 MPP 4.72 4.72 P 15 MPP 7.34 7.34 P 14 MPP 2.87 2.87 P 13 MPP .32 .32 P 12 MPP .21 .21 P 11 MPP .02 .02 P 10 MPP .85 .85 P 09 MPP .09 .09 P 07 MPP .15 .15 P 95 MPP .01 .01 P 16 MTT 47.22 47.22 P 15 MTT 50.08 50.08 P 14 MTT 8.69 8.69 P 13 MTT .63 .63 P 12 MTT .38 .38 P 11 MTT .03 .03 P 10 MTT .78 .78 P 09 MTT .07 .07 P 07 MTT .09 .09 P 95 MTT .04 .04 P 07 NTT .12 .12 P 05 NTT 1.16 1.16 P 04 NTT .00 P 00 NTT .03 .03 P 99 NTT .28 .28 P 16 NTT 1.41 1.41 P 15 NTT 2.42 2.42 P 14 NTT 1.40 1.40 236.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,714.53 .00 10,714.53 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 31,875.94 31,875.94 C UTT 157.08 157.08 C ZTT 489.28 489.28 P UTT 13.30 13.30 P ZTT 55.45 55.45 32,591.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 341.91 341.91 C 15 MTT 45.20 45.20 C 14 MTT .19 .19 C 16 NTT .15 .15 C 15 NTT 5.93 5.93 C 13 NTT 16.08 16.08 P 16 MPP 19.45 19.45 P 15 MPP 22.73 22.73 P 14 MPP 8.76 8.76 P 13 MPP 1.03 1.03 P 12 MPP .71 .71 P 11 MPP .06 .06 P 10 MPP 3.23 3.23 P 09 MPP .39 .39 P 07 MPP 1.26 1.26 P 95 MPP .03 .03 P 16 MTT 194.35 194.35 P 15 MTT 155.07 155.07 P 14 MTT 26.51 26.51 P 13 MTT 1.99 1.99 P 12 MTT 1.28 1.28 P 11 MTT .10 .10 P 10 MTT 2.97 2.97 P 09 MTT .33 .33 P 07 MTT .80 .80 P 95 MTT .34 .34 P 07 NTT 1.02 1.02 P 05 NTT 10.71 10.71 P 04 NTT .00 P 00 NTT .22 .22 P 99 NTT 2.32 2.32 P 16 NTT 5.80 5.80 P 15 NTT 7.49 7.49 P 14 NTT 4.28 4.28 882.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,473.74 .00 33,473.74 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 6,181.55 6,181.55 C UTT 30.46 30.46 C ZTT 94.88 94.88 P UTT 2.64 2.64 P ZTT 10.97 10.97 6,320.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 36.39 36.39 C 15 MTT 4.94 4.94 C 14 MTT .02 .02 C 16 NTT .02 .02 C 15 NTT .65 .65 C 13 NTT 1.65 1.65 P 16 MPP 2.07 2.07 P 15 MPP 2.48 2.48 P 14 MPP .82 .82 P 13 MPP .11 .11 P 12 MPP .07 .07 P 11 MPP .00 P 10 MPP .35 .35 P 09 MPP .04 .04 P 07 MPP .15 .15 P 95 MPP .01 .01 P 16 MTT 20.68 20.68 P 15 MTT 16.93 16.93 P 14 MTT 2.49 2.49 P 13 MTT .21 .21 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .31 .31 P 09 MTT .03 .03 P 07 MTT .10 .10 P 95 MTT .06 .06 P 07 NTT .12 .12 P 05 NTT 1.35 1.35 P 04 NTT .00 P 00 NTT .03 .03 P 99 NTT .35 .35 P 16 NTT .62 .62 P 15 NTT .81 .81 P 14 NTT .40 .40 94.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,414.91 .00 6,414.91 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 128,768.96 128,768.96 C UTT 634.52 634.52 C ZTT 1,976.51 1,976.51 P UTT 52.71 52.71 P ZTT 219.76 219.76 131,652.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 716.79 716.79 C 15 MTT 100.18 100.18 C 14 MTT .43 .43 C 16 NTT .31 .31 C 15 NTT 13.15 13.15 C 13 NTT 38.92 38.92 P 16 MPP 40.76 40.76 P 15 MPP 50.37 50.37 P 14 MPP 20.75 20.75 P 13 MPP 2.49 2.49 P 12 MPP 1.66 1.66 P 11 MPP .13 .13 P 10 MPP 7.32 7.32 P 09 MPP .88 .88 P 07 MPP 2.88 2.88 P 95 MPP .06 .06 P 16 MTT 407.43 407.43 P 15 MTT 343.67 343.67 P 14 MTT 62.82 62.82 P 13 MTT 4.81 4.81 P 12 MTT 3.01 3.01 P 11 MTT .24 .24 P 10 MTT 6.73 6.73 P 09 MTT .73 .73 P 07 MTT 1.84 1.84 P 95 MTT .58 .58 P 07 NTT 2.33 2.33 P 05 NTT 24.46 24.46 P 04 NTT .00 P 00 NTT .43 .43 P 99 NTT 4.39 4.39 P 16 NTT 12.16 12.16 P 15 NTT 16.60 16.60 P 14 NTT 10.15 10.15 1,899.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,551.92 .00 133,551.92 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 62,372.06 62,372.06 C UTT 307.34 307.34 C ZTT 957.36 957.36 P UTT 25.52 25.52 P ZTT 106.35 106.35 63,768.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 888.29 888.29 C 15 MTT 125.88 125.88 C 14 MTT .56 .56 C 16 NTT .40 .40 C 15 NTT 16.52 16.52 C 13 NTT 48.96 48.96 P 16 MPP 50.51 50.51 P 15 MPP 63.30 63.30 P 14 MPP 26.09 26.09 P 13 MPP 3.13 3.13 P 12 MPP 2.09 2.09 P 11 MPP .17 .17 P 10 MPP 9.15 9.15 P 09 MPP 1.14 1.14 P 07 MPP 3.98 3.98 P 95 MPP .07 .07 P 16 MTT 504.92 504.92 P 15 MTT 431.87 431.87 P 14 MTT 78.97 78.97 P 13 MTT 6.06 6.06 P 12 MTT 3.80 3.80 P 11 MTT .30 .30 P 10 MTT 8.40 8.40 P 09 MTT .94 .94 P 07 MTT 2.53 2.53 P 95 MTT .76 .76 P 07 NTT 3.20 3.20 P 05 NTT 34.59 34.59 P 04 NTT .00 P 00 NTT .60 .60 P 99 NTT 5.97 5.97 P 16 NTT 15.08 15.08 P 15 NTT 20.85 20.85 P 14 NTT 12.75 12.75 2,371.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,140.46 .00 66,140.46 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 55,012.99 55,012.99 C UTT 271.09 271.09 C ZTT 844.41 844.41 P UTT 22.94 22.94 P ZTT 95.59 95.59 56,247.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 121.73 121.73 C 15 MTT 17.81 17.81 C 14 MTT .08 .08 C 16 NTT .05 .05 C 15 NTT 2.34 2.34 C 13 NTT 7.39 7.39 P 16 MPP 6.93 6.93 P 15 MPP 8.96 8.96 P 14 MPP 3.82 3.82 P 13 MPP .47 .47 P 12 MPP .33 .33 P 11 MPP .02 .02 P 10 MPP 1.63 1.63 P 09 MPP .21 .21 P 07 MPP .73 .73 P 95 MPP .02 .02 P 16 MTT 69.19 69.19 P 15 MTT 61.10 61.10 P 14 MTT 11.58 11.58 P 13 MTT .92 .92 P 12 MTT .60 .60 P 11 MTT .05 .05 P 10 MTT 1.50 1.50 P 09 MTT .17 .17 P 07 MTT .47 .47 P 95 MTT .20 .20 P 07 NTT .59 .59 P 05 NTT 6.40 6.40 P 04 NTT .00 P 00 NTT .14 .14 P 99 NTT 1.45 1.45 P 16 NTT 2.07 2.07 P 15 NTT 2.95 2.95 P 14 NTT 1.87 1.87 333.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,580.79 .00 56,580.79 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 111,128.67 111,128.67 C UTT 547.60 547.60 C ZTT 1,705.75 1,705.75 P UTT 45.24 45.24 P ZTT 188.56 188.56 113,615.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 1,822.49 1,822.49 C 15 MTT 250.84 250.84 C 14 MTT 1.10 1.10 C 16 NTT .80 .80 C 15 NTT 32.93 32.93 C 13 NTT 98.31 98.31 P 16 MPP 103.64 103.64 P 15 MPP 126.12 126.12 P 14 MPP 52.41 52.41 P 13 MPP 6.29 6.29 P 12 MPP 4.17 4.17 P 11 MPP .33 .33 P 10 MPP 18.13 18.13 P 09 MPP 2.23 2.23 P 07 MPP 7.60 7.60 P 95 MPP .15 .15 P 16 MTT 1,035.93 1,035.93 P 15 MTT 860.52 860.52 P 14 MTT 158.66 158.66 P 13 MTT 12.16 12.16 P 12 MTT 7.58 7.58 P 11 MTT .59 .59 P 10 MTT 16.65 16.65 P 09 MTT 1.85 1.85 P 07 MTT 4.83 4.83 P 95 MTT 1.44 1.44 P 07 NTT 6.13 6.13 P 05 NTT 65.40 65.40 P 04 NTT .00 P 00 NTT 1.11 1.11 P 99 NTT 10.91 10.91 P 16 NTT 30.93 30.93 P 15 NTT 41.56 41.56 P 14 NTT 25.62 25.62 4,809.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,425.23 .00 118,425.23 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,239.80 2,239.80 C UTT 11.03 11.03 C ZTT 34.38 34.38 P UTT 1.00 1.00 P ZTT 4.19 4.19 2,290.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 74.93 74.93 C 15 MTT 10.88 10.88 C 14 MTT .05 .05 C 16 NTT .03 .03 C 15 NTT 1.43 1.43 C 13 NTT 4.30 4.30 P 16 MPP 4.26 4.26 P 15 MPP 5.47 5.47 P 14 MPP 2.27 2.27 P 13 MPP .28 .28 P 12 MPP .19 .19 P 11 MPP .02 .02 P 10 MPP .87 .87 P 09 MPP .10 .10 P 07 MPP .33 .33 P 95 MPP .01 .01 P 16 MTT 42.59 42.59 P 15 MTT 37.34 37.34 P 14 MTT 6.87 6.87 P 13 MTT .53 .53 P 12 MTT .35 .35 P 11 MTT .03 .03 P 10 MTT .79 .79 P 09 MTT .08 .08 P 07 MTT .22 .22 P 95 MTT .09 .09 P 07 NTT .27 .27 P 05 NTT 3.00 3.00 P 04 NTT .00 P 00 NTT .06 .06 P 99 NTT .66 .66 P 16 NTT 1.27 1.27 P 15 NTT 1.80 1.80 P 14 NTT 1.11 1.11 202.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,492.88 .00 2,492.88 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 31,177.85 31,177.85 C UTT 153.63 153.63 C ZTT 478.55 478.55 P UTT 12.86 12.86 P ZTT 53.59 53.59 31,876.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 262.97 262.97 C 15 MTT 36.73 36.73 C 14 MTT .17 .17 C 16 NTT .12 .12 C 15 NTT 4.82 4.82 C 13 NTT 14.92 14.92 P 16 MPP 14.95 14.95 P 15 MPP 18.47 18.47 P 14 MPP 7.82 7.82 P 13 MPP .95 .95 P 12 MPP .64 .64 P 11 MPP .05 .05 P 10 MPP 3.01 3.01 P 09 MPP .38 .38 P 07 MPP 1.19 1.19 P 95 MPP .01 .01 P 16 MTT 149.48 149.48 P 15 MTT 125.99 125.99 P 14 MTT 23.67 23.67 P 13 MTT 1.85 1.85 P 12 MTT 1.16 1.16 P 11 MTT .09 .09 P 10 MTT 2.77 2.77 P 09 MTT .31 .31 P 07 MTT .75 .75 P 95 MTT .19 .19 P 07 NTT .96 .96 P 05 NTT 9.27 9.27 P 04 NTT .00 P 00 NTT .15 .15 P 99 NTT 1.60 1.60 P 16 NTT 4.46 4.46 P 15 NTT 6.09 6.09 P 14 NTT 3.82 3.82 699.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,576.29 .00 32,576.29 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 751.09 751.09 C UTT 3.71 3.71 C ZTT 11.53 11.53 P UTT .36 .36 P ZTT 1.41 1.41 768.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 8.56 8.56 C 15 MTT 1.16 1.16 C 14 MTT .00 C 16 NTT .00 C 15 NTT .15 .15 C 13 NTT .50 .50 P 16 MPP .49 .49 P 15 MPP .58 .58 P 14 MPP .26 .26 P 13 MPP .04 .04 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .11 .11 P 09 MPP .01 .01 P 07 MPP .05 .05 P 95 MPP .01 .01 P 16 MTT 4.87 4.87 P 15 MTT 3.99 3.99 P 14 MTT .81 .81 P 13 MTT .06 .06 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .10 .10 P 09 MTT .01 .01 P 07 MTT .03 .03 P 95 MTT .02 .02 P 07 NTT .04 .04 P 05 NTT .41 .41 P 04 NTT .00 P 00 NTT .01 .01 P 99 NTT .13 .13 P 16 NTT .15 .15 P 15 NTT .19 .19 P 14 NTT .13 .13 22.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.04 .00 791.04 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 90,812.41 90,812.41 C UTT 447.48 447.48 C ZTT 1,393.91 1,393.91 P UTT 37.74 37.74 P ZTT 157.34 157.34 92,848.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 385.38 385.38 C 15 MTT 55.50 55.50 C 14 MTT .25 .25 C 16 NTT .17 .17 C 15 NTT 7.29 7.29 C 13 NTT 21.89 21.89 P 16 MPP 21.92 21.92 P 15 MPP 27.91 27.91 P 14 MPP 11.73 11.73 P 13 MPP 1.40 1.40 P 12 MPP .95 .95 P 11 MPP .07 .07 P 10 MPP 4.90 4.90 P 09 MPP .58 .58 P 07 MPP 1.85 1.85 P 95 MPP .03 .03 P 16 MTT 219.05 219.05 P 15 MTT 190.40 190.40 P 14 MTT 35.50 35.50 P 13 MTT 2.71 2.71 P 12 MTT 1.71 1.71 P 11 MTT .13 .13 P 10 MTT 4.49 4.49 P 09 MTT .48 .48 P 07 MTT 1.18 1.18 P 95 MTT .39 .39 P 07 NTT 1.49 1.49 P 05 NTT 15.67 15.67 P 04 NTT .00 P 00 NTT .28 .28 P 99 NTT 2.90 2.90 P 16 NTT 6.54 6.54 P 15 NTT 9.19 9.19 P 14 NTT 5.74 5.74 1,039.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,888.55 .00 93,888.55 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 43,021.82 43,021.82 C UTT 212.00 212.00 C ZTT 660.35 660.35 P UTT 17.68 17.68 P ZTT 73.64 73.64 43,985.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 331.73 331.73 C 15 MTT 46.01 46.01 C 14 MTT .20 .20 C 16 NTT .15 .15 C 15 NTT 6.04 6.04 C 13 NTT 17.87 17.87 P 16 MPP 18.86 18.86 P 15 MPP 23.14 23.14 P 14 MPP 9.49 9.49 P 13 MPP 1.14 1.14 P 12 MPP .77 .77 P 11 MPP .06 .06 P 10 MPP 3.39 3.39 P 09 MPP .41 .41 P 07 MPP 1.35 1.35 P 95 MPP .03 .03 P 16 MTT 188.57 188.57 P 15 MTT 157.84 157.84 P 14 MTT 28.72 28.72 P 13 MTT 2.21 2.21 P 12 MTT 1.41 1.41 P 11 MTT .11 .11 P 10 MTT 3.12 3.12 P 09 MTT .34 .34 P 07 MTT .86 .86 P 95 MTT .26 .26 P 16 NTT 5.63 5.63 P 15 NTT 7.62 7.62 P 14 NTT 4.63 4.63 P 07 NTT 1.09 1.09 P 05 NTT 11.28 11.28 P 04 NTT .00 P 00 NTT .20 .20 P 99 NTT 2.04 2.04 876.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,862.06 .00 44,862.06 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 95 MPP .01 .01 P 95 MTT .06 .06 P 99 NTT .43 .43 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 2.93 2.93 C STS 61.74 61.74 P 14 MPP .21 .21 P 14 MTT .55 .55 P SPS 20.91 20.91 P STS 104.80 104.80 191.14 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 2.51 2.51 C 15 MTT .20 .20 C 14 MTT .00 C 16 NTT .00 C 15 NTT .03 .03 C 13 NTT .11 .11 C STS 267.72 267.72 C UTT 1.32 1.32 C ZTT 4.11 4.11 P 16 MPP .14 .14 P 15 MPP .10 .10 P 14 MPP .06 .06 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .03 .03 P 09 MPP .00 P 07 MPP .01 .01 P 95 MPP .00 P 16 MTT 1.42 1.42 P 15 MTT .68 .68 P 14 MTT .18 .18 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 95 MTT .01 .01 P 16 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .03 .03 P 07 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .00 P 00 NTT .01 .01 P 99 NTT .10 .10 P SPS 7.86 7.86 P STS 19.47 19.47 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .11 .11 P ZTT .50 .50 306.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.10 .00 498.10 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C SPS 14.42 14.42 C STS 2,190.62 2,190.62 C UPT 3.13 3.13 C UTT 26.85 26.85 C ZPT 20.61 20.61 C ZTT 983.57 983.57 P 16 MPP 1.14 1.14 P 16 MTT 5.56 5.56 P SPS 3.31- 3.31- P STS 17.15- 17.15- P ZPT 65.45 65.45 P ZTT 97.40 97.40 3,388.29 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 9.45 9.45 C 15 MTT 1.38 1.38 C 14 MTT .01 .01 C 16 NTT .00 C 15 NTT .18 .18 C 13 NTT .76 .76 C STS 1,051.43 1,051.43 C UTT 5.18 5.18 C ZTT 16.14 16.14 P 16 MPP .54 .54 P 15 MPP .69 .69 P 14 MPP .38 .38 P 13 MPP .05 .05 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .16 .16 P 09 MPP .02 .02 P 07 MPP .05 .05 P 16 MTT 5.37 5.37 P 15 MTT 4.73 4.73 P 14 MTT 1.17 1.17 P 13 MTT .09 .09 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .15 .15 P 09 MTT .02 .02 P 07 MTT .04 .04 P 16 NTT .16 .16 P 15 NTT .23 .23 P 14 NTT .19 .19 P 07 NTT .04 .04 P 05 NTT .53 .53 P 04 NTT .00 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P 99 NTT .08 .08 P SPS 29.54 29.54 P STS 73.35 73.35 P UTT .47 .47 P ZTT 1.88 1.88 1,204.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,592.86 .00 4,592.86 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT .03 .03 C 15 MTT .00 C 14 MTT .00 C 16 NTT .00 C 15 NTT .00 C 13 NTT .00 C STS 3.37 3.37 C UTT .02 .02 C ZTT .05 .05 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 15 NTT .00 P 14 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 16 NTT .00 P SPS .11 .11 P STS .24 .24 P UTT .00 P ZTT .00 3.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.86 .00 3.86 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 19.89 19.89 C UTT .09 .09 C ZTT .31 .31 P SPS .54 .54 P STS 1.40 1.40 P UTT .00 P ZTT .03 .03 22.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.26 .00 22.26 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 61.99 61.99 C UTT .31 .31 C ZTT .95 .95 P SPS 1.70 1.70 P STS 4.20 4.20 P UTT .03 .03 P ZTT .11 .11 69.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.29 .00 69.29 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 5.74 5.74 C STS 336.25 336.25 341.99 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,701.27 1,701.27 C UTT 8.38 8.38 C ZTT 26.11 26.11 P SPS 47.79 47.79 P STS 118.54 118.54 P UTT .71 .71 P ZTT 3.02 3.02 1,905.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.81 .00 2,247.81 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.93 2.93 C STS 29.30 29.30 P SPS 33.20 33.20 P STS 112.05 112.05 177.48 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 197.40 197.40 C UTT .98 .98 C ZTT 3.03 3.03 P SPS 5.47 5.47 P STS 13.57 13.57 P UTT .10 .10 P ZTT .36 .36 220.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398.39 .00 398.39 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 07 MTT .01 .01 P 95 MTT .01 XCC .01 P 07 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 95 MPP XCC .00 P 10 MTT .07 .07 P 09 MTT .01 .01 P 07 MTT .02 .02 P 95 MTT XCC .00 P 07 NTT .03 .03 P 05 NTT .26 .26 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT 3.51 XCC .01 3.50 C 15 MTT .50 XCC .50 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .06 XCC .06 C 13 NTT .26 XCC .26 C STS 402.76 XCC 1.01 401.75 C UTT 1.98 XCC 1.98 C ZTT 6.18 XCC .02 6.16 P 16 MPP .20 XCC .20 P 15 MPP .25 XCC .25 P 14 MPP .14 XCC .14 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 95 MPP XCC .00 P 16 MTT 1.99 1.99 P 15 MTT 1.71 1.71 P 14 MTT .42 .42 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .00 P 07 MTT .02 .02 P 95 MTT .01 XCC .01 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .07 .07 P 07 NTT .02 .02 P 05 NTT .19 .19 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P UTT .16 XCC .16 P ZTT .69 XCC .69 420.47 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,534.15 1,534.15 P SPA 133.60 133.60 P STA 452.70 452.70 2,120.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,541.96 1.04 2,540.92 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT 15.34 XCC .04 15.30 C 15 MTT 2.07 XCC .01 2.06 C 14 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .27 XCC .27 C 13 NTT .96 XCC .96 C STS 1,878.25 XCC 4.70 1,873.55 C UTT 9.26 XCC .02 9.24 C ZTT 28.83 XCC .07 28.76 P 16 MPP .88 XCC .88 P 15 MPP 1.04 XCC 1.04 P 14 MPP .52 XCC .52 P 13 MPP .06 XCC .06 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .23 XCC .23 P 09 MPP .03 XCC .03 P 07 MPP .19 XCC .19 P 95 MPP XCC .00 P 16 MTT 8.72 8.72 P 15 MTT 7.10 7.10 P 14 MTT 1.57 1.57 P 13 MTT .12 .12 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .21 .21 P 09 MTT .03 .03 P 07 MTT .12 .12 P 95 MTT .03 XCC .03 P 16 NTT .26 .26 P 15 NTT .34 .34 P 14 NTT .25 .25 P 07 NTT .16 .16 P 05 NTT 1.43 1.43 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .22 XCC .22 P UTT .70 XCC .70 P ZTT 3.05 XCC 3.05 1,957.58 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,310.10 1,310.10 C ZTA 15.15 15.15 P SPA 238.59 238.59 P STA 714.45 714.45 2,278.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,240.71 4.84 4,235.87 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT 14.61 XCC .04 14.57 C 15 MTT 2.05 XCC .01 2.04 C 14 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .27 XCC .27 C 13 NTT 1.08 XCC 1.08 C STS 1,699.68 XCC 4.25 1,695.43 C UTT 8.37 XCC .02 8.35 C ZTT 26.09 XCC .07 26.02 P 16 MPP .83 XCC .83 P 15 MPP 1.03 XCC 1.03 P 14 MPP .56 XCC .56 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .24 XCC .24 P 09 MPP .03 XCC .03 P 07 MPP .28 XCC .28 P 95 MPP .01 XCC .01 P 16 MTT 8.31 8.31 P 15 MTT 7.03 7.03 P 14 MTT 1.70 1.70 P 13 MTT .14 .14 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .21 .21 P 09 MTT .03 .03 P 07 MTT .18 .18 P 95 MTT .04 XCC .04 P 16 NTT .25 .25 P 15 NTT .34 .34 P 14 NTT .28 .28 P 07 NTT .22 .22 P 05 NTT 2.44 2.44 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .38 XCC .38 P UTT .72 XCC .72 P ZTT 2.87 XCC 2.87 1,776.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,780.54 4.39 1,776.15 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT .11 XCC .11 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C STS 11.32 XCC .03 11.29 C UTT .06 XCC .06 C ZTT .18 XCC .18 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .06 .06 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT XCC .00 P ZTT .03 XCC .03 11.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.92 .03 11.89 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP 1.91 1.91 P 95 MPP .04 .04 P 07 MTT 1.22 1.22 P 95 MTT .44 .44 P 07 NTT 1.55 1.55 P 05 NTT 15.17 15.17 P 04 NTT .00 P 00 NTT .21 .21 P 99 NTT 3.36 3.36 23.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.90 .00 23.90 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .04 .04 P 95 MPP .00 P 07 MTT .02 .02 P 95 MTT .00 P 07 NTT .02 .02 P 05 NTT .26 .26 P 04 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .02 .02 P 95 MPP .00 P 07 MTT .01 .01 P 95 MTT .01 .01 P 07 NTT .02 .02 P 05 NTT .17 .17 P 04 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .03 .03 P 95 MPP .00 P 07 MTT .02 .02 P 95 MTT .01 .01 P 07 NTT .03 .03 P 05 NTT .31 .31 P 04 NTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 07 MTT .02 .02 P 95 MTT XCC .00 P 07 NTT .01 .01 P 05 NTT .20 .20 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT 9.42 XCC .02 9.40 C 15 MTT 1.35 XCC 1.35 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .17 XCC .17 C 13 NTT .68 XCC .68 C STS 1,043.32 XCC 2.61 1,040.71 C UTT 5.14 XCC .01 5.13 C ZTT 16.01 XCC .04 15.97 P 16 MPP .54 XCC .54 P 15 MPP .68 XCC .68 P 14 MPP .34 XCC .34 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 95 MPP XCC .00 P 16 MTT 5.36 5.36 P 15 MTT 4.65 4.65 P 14 MTT 1.03 1.03 P 13 MTT .08 .08 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .13 .13 P 09 MTT .01 .01 P 07 MTT .03 .03 P 95 MTT .01 XCC .01 P 16 NTT .16 .16 P 15 NTT .23 .23 P 14 NTT .17 .17 P 07 NTT .05 .05 P 05 NTT .45 .45 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P UTT .44 XCC .44 P ZTT 1.87 XCC 1.87 1,090.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.77 2.68 1,090.09 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT .49 XCC .49 C 15 MTT .14 XCC .14 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C STS 104.20 XCC .26 103.94 C UTT .51 XCC .51 C ZTT 1.60 XCC 1.60 P 16 MPP .03 XCC .03 P 15 MPP .07 XCC .07 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .27 .27 P 15 MTT .47 .47 P 14 MTT .11 .11 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 07 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P UTT .05 XCC .05 P ZTT .07 XCC .07 108.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.34 .26 108.08 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .02 XCC .02 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 07 MPP .00 P 95 MPP .00 P 15 MTT .17 .17 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT .00 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT .00 P 99 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .15 XCC .15 P 95 MPP .01 XCC .01 P 07 MTT .10 .10 P 95 MTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .17 XCC .17 P 07 NTT .12 .12 P 05 NTT 1.30 1.30 P 04 NTT .00 1.88 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 71.05 71.05 71.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.93 .00 72.93 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT 1.65 XCC 1.65 C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 13 NTT .09 XCC .09 C STS 188.72 XCC .47 188.25 C UTT .93 XCC .93 C ZTT 2.90 XCC .01 2.89 P 16 MPP .09 XCC .09 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .94 .94 P 15 MTT .57 .57 P 14 MTT .14 .14 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P UTT .06 XCC .06 P ZTT .35 XCC .35 196.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.99 .48 196.51 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 16 MTT 4.14 XCC .01 4.13 C 15 MTT .58 XCC .58 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .08 XCC .08 C 13 NTT .31 XCC .31 C STS 468.49 XCC 1.17 467.32 C UTT 2.31 XCC .01 2.30 C ZTT 7.19 XCC .02 7.17 P 16 MPP .23 XCC .23 P 15 MPP .29 XCC .29 P 14 MPP .17 XCC .17 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 07 MPP .34 XCC .34 P 95 MPP XCC .00 P 16 MTT 2.35 2.35 P 15 MTT 2.01 2.01 P 14 MTT .49 .49 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .01 .01 P 07 MTT .22 .22 P 95 MTT .05 XCC .05 P 16 NTT .07 .07 P 15 NTT .09 .09 P 14 NTT .08 .08 P 07 NTT .27 .27 P 05 NTT 2.74 2.74 P 04 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .36 XCC .36 P UTT .20 XCC .20 P ZTT .81 XCC .81 492.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.15 1.21 492.94 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .07 XCC .07 P 95 MPP XCC .00 P 07 MTT .05 .05 P 95 MTT .01 XCC .01 P 07 NTT .06 .06 P 05 NTT .43 .43 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT 1.26 XCC 1.26 C 15 MTT .18 XCC .18 C 14 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .02 XCC .02 C 13 NTT .09 XCC .09 C STS 144.77 XCC .36 144.41 C UTT .71 XCC .71 C ZTT 2.22 XCC .01 2.21 P 16 MPP .08 XCC .08 P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .72 .72 P 15 MTT .62 .62 P 14 MTT .15 .15 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .03 .03 P 07 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P UTT .06 XCC .06 P ZTT .24 XCC .24 151.14 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 510.86 510.86 510.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.37 .37 662.00 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT 61.55 XCC .15 61.40 C 15 MTT 8.67 XCC .02 8.65 C 14 MTT .05 XCC .05 C 16 NTT .02 XCC .02 C 15 NTT 1.14 XCC 1.14 C 13 NTT 4.39 XCC .01 4.38 C STS 6,989.42 XCC 17.47 6,971.95 C UTT 34.44 XCC .09 34.35 C ZTT 107.28 XCC .27 107.01 P 16 MPP 3.50 XCC .01 3.49 P 15 MPP 4.35 XCC .01 4.34 P 14 MPP 2.33 XCC .01 2.32 P 13 MPP .28 XCC .28 P 12 MPP .19 XCC .19 P 11 MPP .02 XCC .02 P 10 MPP .90 XCC .90 P 09 MPP .12 XCC .12 P 07 MPP .42 XCC .42 P 95 MPP .01 XCC .01 P 16 MTT 34.98 34.98 P 15 MTT 29.74 29.74 P 14 MTT 7.07 7.07 P 13 MTT .55 .55 P 12 MTT .35 .35 P 11 MTT .03 .03 P 10 MTT .83 .83 P 09 MTT .10 .10 P 07 MTT .27 .27 P 95 MTT .06 XCC .06 P 16 NTT 1.05 1.05 P 15 NTT 1.44 1.44 P 14 NTT 1.14 1.14 P 07 NTT .33 .33 P 05 NTT 3.20 3.20 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .43 XCC .43 P UTT 2.93 XCC 2.93 P ZTT 12.20 XCC .02 12.18 7,297.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,315.82 18.06 7,297.76 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT 2.88 XCC .01 2.87 C 15 MTT .40 XCC .40 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .05 XCC .05 C 13 NTT .20 XCC .20 C STS 316.39 XCC .79 315.60 C UTT 1.56 XCC 1.56 C ZTT 4.86 XCC .01 4.85 P 16 MPP .16 XCC .16 P 15 MPP .20 XCC .20 P 14 MPP .11 XCC .11 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT 1.64 1.64 P 15 MTT 1.36 1.36 P 14 MTT .32 .32 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT .01 XCC .01 P 16 NTT .05 .05 P 15 NTT .07 .07 P 14 NTT .05 .05 P 07 NTT .01 .01 P 05 NTT .13 .13 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P UTT .13 XCC .13 P ZTT .58 XCC .58 330.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.35 .81 330.54 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 14.05 XCC .04 14.01 C 15 MTT 1.97 XCC 1.97 C 14 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .26 XCC .26 C 13 NTT .99 XCC .99 C STS 1,615.65 XCC 4.04 1,611.61 C UTT 7.96 XCC .02 7.94 C ZTT 24.80 XCC .06 24.74 P 16 MPP .80 XCC .80 P 15 MPP .99 XCC .99 P 14 MPP .53 XCC .53 P 13 MPP .06 XCC .06 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .20 XCC .20 P 09 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 95 MPP XCC .00 P 16 MTT 7.99 7.99 P 15 MTT 6.74 6.74 P 14 MTT 1.61 1.61 P 13 MTT .12 .12 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .18 .18 P 09 MTT .02 .02 P 07 MTT .05 .05 P 95 MTT .01 XCC .01 P 15 NTT .32 .32 P 14 NTT .26 .26 P 07 NTT .08 .08 P 05 NTT .80 .80 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 16 NTT .23 .23 P UTT .67 XCC .67 P ZTT 2.79 XCC 2.79 1,686.34 SS01 SEWER STANDBY EBM 420 420 C STA 106.05 106.05 P SPA 99.92 99.92 P STA 121.20 121.20 327.17 SW01 WATER STANDBY ECB 420 420 C STA 106.05 106.05 P SPA 99.92 99.92 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 121.20 121.20 327.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.84 4.16 2,340.68 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT 1.48 XCC 1.48 C 15 MTT .20 XCC .20 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 13 NTT .11 XCC .11 C STS 170.40 XCC .43 169.97 C UTT .84 XCC .84 C ZTT 2.61 XCC .01 2.60 P 16 MPP .08 XCC .08 P 15 MPP .11 XCC .11 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .84 .84 P 15 MTT .71 .71 P 14 MTT .18 .18 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .01 .01 P 07 MTT .01 .01 P 95 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .03 .03 P 07 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .29 XCC .29 177.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.32 .44 177.88 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT .98 XCC .98 C 15 MTT .14 XCC .14 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .07 XCC .07 C STS 111.99 XCC .28 111.71 C UTT .56 XCC .56 C ZTT 1.72 XCC 1.72 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .56 .56 P 15 MTT .47 .47 P 14 MTT .11 .11 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 14 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P UTT .04 XCC .04 P ZTT .18 XCC .18 116.89 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568.52 .28 568.24 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT 1.66 XCC 1.66 C 15 MTT .23 XCC .23 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 13 NTT .15 XCC .15 C STS 195.82 XCC .49 195.33 C UTT .96 XCC .96 C ZTT 3.01 XCC .01 3.00 P 16 MPP .09 XCC .09 P 15 MPP .12 XCC .12 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP .43 XCC .43 P 07 MPP 1.39 XCC 1.39 P 95 MPP .02 XCC .02 P 16 MTT .94 .94 P 15 MTT .78 .78 P 14 MTT .19 .19 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT 3.19 3.19 P 09 MTT .36 .36 P 07 MTT .89 .89 P 95 MTT .23 XCC .23 P 16 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .03 .03 P 07 NTT 1.13 1.13 P 05 NTT 11.85 11.85 P 04 NTT .00 P 00 NTT .17 XCC .17 P 99 NTT 1.71 XCC 1.71 P UTT .07 XCC .07 P ZTT .33 XCC .33 228.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.44 .51 228.93 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 MPP XCC .00 P 95 MTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .03 .03 P 95 MPP .00 P 07 MTT .02 .02 P 95 MTT .00 P 07 NTT .02 .02 P 05 NTT .19 .19 P 04 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT 17.35 XCC .04 17.31 C 15 MTT 2.46 XCC .01 2.45 C 14 MTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .33 XCC .33 C 13 NTT 1.30 XCC 1.30 C STS 1,964.14 XCC 4.91 1,959.23 C UTT 9.68 XCC .02 9.66 C ZTT 30.15 XCC .08 30.07 P 16 MPP .99 XCC .99 P 15 MPP 1.24 XCC 1.24 P 14 MPP .67 XCC .67 P 13 MPP .09 XCC .09 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .26 XCC .26 P 09 MPP .04 XCC .04 P 07 MPP .09 XCC .09 P 95 MPP .01 XCC .01 P 16 MTT 9.86 9.86 P 15 MTT 8.44 8.44 P 14 MTT 2.04 2.04 P 13 MTT .16 .16 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .25 .25 P 09 MTT .03 .03 P 07 MTT .06 .06 P 95 MTT .01 XCC .01 P 16 NTT .30 .30 P 15 NTT .40 .40 P 14 NTT .33 .33 P 07 NTT .07 .07 P 05 NTT .86 .86 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P UTT .85 XCC .85 P ZTT 3.44 XCC 3.44 2,051.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,056.23 5.06 2,051.17 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT .40 XCC .40 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 13 NTT .03 XCC .03 C STS 46.31 XCC .12 46.19 C UTT .23 XCC .23 C ZTT .71 XCC .71 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .23 .23 P 15 MTT .19 .19 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 07 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P UTT .01 XCC .01 P ZTT .07 XCC .07 48.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.40 .12 48.28 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT .53 XCC .53 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C STS 60.26 XCC .15 60.11 C UTT .29 XCC .29 C ZTT .92 XCC .92 P 16 MPP .03 XCC .03 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .30 .30 P 15 MTT .24 .24 P 14 MTT .06 .06 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT .01 XCC .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT .02 XCC .02 P ZTT .10 XCC .10 62.85 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,313.55 1,313.55 P SPA 2,667.67 2,667.67 P STA 5,817.15 5,817.15 9,798.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,861.37 .15 9,861.22 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT .02 XCC .02 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 13 NTT XCC .00 C STS 2.21 XCC .01 2.20 C UTT .02 XCC .02 C ZTT .04 XCC .04 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 2.33 SW01 WATER STANDBY ECA 165 165 C STA 365.90 365.90 365.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.24 .01 368.23 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .83 XCC .83 C UTT 1.84 XCC 1.84 P 14 MPP 1.60 XCC 1.60 P 14 MTT 4.15 4.15 P ZTT .90 XCC .90 9.32 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .19 .19 P 95 MPP .00 P 07 MTT .13 .13 P 95 MTT .02 .02 P 07 NTT .15 .15 P 05 NTT 1.27 1.27 P 04 NTT .00 P 00 NTT .02 .02 P 99 NTT .16 .16 1.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.26 .00 11.26 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .04 .04 P 95 MPP .00 P 07 MTT .02 .02 P 95 MTT .00 P 07 NTT .03 .03 P 05 NTT .28 .28 P 04 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 .42 SP01 PARK MAINTENANCE SYR 205 205 C STA 355.35 355.35 P SPA 125.59 125.59 P STA 518.44 518.44 999.38 SP02 FIRE TAX FSZ 610 FP4 P SPA .00 P STA 27.12 27.12 27.12 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 527.85 527.85 P SPA 186.44 186.44 P STA 770.08 770.08 1,484.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,511.29 .00 2,511.29 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT .29 XCC .29 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C STS 33.79 XCC .08 33.71 C UTT .16 XCC .16 C ZTT .51 XCC .51 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .17 .17 P 15 MTT .14 .14 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 07 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT .01 XCC .01 P ZTT .09 XCC .09 35.29 SR01 ROAD MAINTENANCE SMA 225 225 C STA 562.60 562.60 562.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.97 .08 597.89 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT 1.83 XCC 1.83 C 15 MTT .26 XCC .26 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 13 NTT .14 XCC .14 C STS 211.35 XCC .53 210.82 C UTT 1.04 XCC 1.04 C ZTT 3.25 XCC .01 3.24 P 16 MPP .11 XCC .11 P 15 MPP .13 XCC .13 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT 1.04 1.04 P 15 MTT .90 .90 P 14 MTT .22 .22 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT .01 XCC .01 P 15 NTT .04 .04 P 14 NTT .03 .03 P 07 NTT .01 .01 P 05 NTT .10 .10 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 16 NTT .03 .03 P UTT .08 XCC .08 P ZTT .35 XCC .35 220.62 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 86.10 86.10 86.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.26 .54 306.72 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,195.36 1,195.36 1,195.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,195.36 .00 1,195.36 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 483.60 483.60 P SPA 11.81 11.81 P STA 119.26 119.26 614.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614.67 .00 614.67 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 195.75 195.75 195.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.75 .00 195.75 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 470.87 470.87 470.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470.87 .00 470.87 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT 5.17 XCC .01 5.16 C 15 MTT .74 XCC .74 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .10 XCC .10 C 13 NTT .37 XCC .37 C STS 593.52 XCC 1.48 592.04 C UTT 2.93 XCC .01 2.92 C ZTT 9.11 XCC .02 9.09 P 16 MPP .29 XCC .29 P 15 MPP .38 XCC .38 P 14 MPP .20 XCC .20 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 95 MPP XCC .00 P 16 MTT 2.94 2.94 P 15 MTT 2.54 2.54 P 14 MTT .60 .60 P 13 MTT .05 .05 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .07 .07 P 09 MTT .01 .01 P 07 MTT .02 .02 P 95 MTT XCC .00 P 16 NTT .09 .09 P 15 NTT .13 .13 P 14 NTT .10 .10 P 07 NTT .03 .03 P 05 NTT .26 .26 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P UTT .25 XCC .25 P ZTT 1.00 XCC 1.00 619.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621.13 1.52 619.61 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT .64 XCC .64 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .02- XCC .02- C STS 68.31 XCC .17 68.14 C UTT .33 XCC .33 C ZTT 1.05 XCC 1.05 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP .03 XCC .03 P 95 MPP XCC .00 P 16 MTT .36 .36 P 15 MTT .25 .25 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .02 .02 P 95 MTT .01 XCC .01 P 14 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .21 .21 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 16 NTT .01 .01 P 15 NTT .01 .01 P UTT .03 XCC .03 P ZTT .13 XCC .13 71.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.67 .17 71.50 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STS 214.10 XCC .54 213.56 213.56 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .05 XCC .05 P 15 MPP .06 .06 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 07 MPP .00 P 95 MPP .00 P 15 MTT .38 .38 P 14 MTT .09 .09 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.96 .54 214.42 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT .68 XCC .68 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C STS 77.78 XCC .19 77.59 C UTT .39 XCC .39 C ZTT 1.19 XCC 1.19 P 16 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .39 .39 P 15 MTT .33 .33 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 07 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 16 NTT .01 .01 P UTT .04 XCC .04 P ZTT .14 XCC .14 81.20 SW01 WATER STANDBY ECY 350 350 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171.69 .19 171.50 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 07 MTT .02 .02 P 95 MTT XCC .00 P 07 NTT .02 .02 P 05 NTT .20 .20 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 .29 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA .01- .01- C ZTA 109.13 109.13 P SPA 20.73- 20.73- P STA 109.13- 109.13- 20.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.45- .00 20.45- _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 15 NTT XCC .00 C 13 NTT .01 XCC .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 07 MPP .00 P 95 MPP .00 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT .00 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT .00 P 99 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 95 MPP .00 P 95 MTT .00 P 00 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .04 XCC .04 P 95 MPP XCC .00 P 07 MTT .02 .02 P 95 MTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 07 NTT .03 .03 P 05 NTT .30 .30 P 04 NTT .00 .45 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 225.45 225.45 225.45 SS01 SEWER AVAILABILITY EFP 485 485 C STA 90.90 90.90 P SPA 10.31 10.31 P STA 30.30 30.30 131.51 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 204.03 204.03 204.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.44 .00 561.44 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT 1.56 XCC 1.56 C 15 MTT .22 XCC .22 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 13 NTT .13 XCC .13 C STS 175.78 XCC .44 175.34 C UTT .86 XCC .86 C ZTT 2.70 XCC .01 2.69 P 16 MPP .09 XCC .09 P 15 MPP .11 XCC .11 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .88 .88 P 15 MTT .77 .77 P 14 MTT .20 .20 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 07 MTT .01 .01 P 95 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .03 .03 P 07 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 16 NTT .03 .03 P UTT .07 XCC .07 P ZTT .32 XCC .32 183.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.09 .45 183.64 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 95 MPP XCC .00 P 07 MPP .02 XCC .02 P 95 MTT XCC .00 P 07 MTT .01 .01 P 99 NTT .04 XCC .04 P 04 NTT .00 P 00 NTT XCC .00 P 07 NTT .02 .02 P 05 NTT .18 .18 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 95 MPP XCC .00 P 95 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 .01 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 925.72 925.72 P STA 8,837.89 8,837.89 9,763.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,763.62 .00 9,763.62 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 95 MPP XCC .00 P 95 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT 22.76 XCC .06 22.70 C 15 MTT 3.19 XCC .01 3.18 C 14 MTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .42 XCC .42 C 13 NTT 1.58 XCC 1.58 C STS 2,650.18 XCC 6.63 2,643.55 C UTT 13.06 XCC .03 13.03 C ZTT 40.68 XCC .10 40.58 P 16 MPP 1.30 XCC 1.30 P 15 MPP 1.60 XCC 1.60 P 14 MPP .86 XCC .86 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .31 XCC .31 P 09 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 95 MPP XCC .00 P 16 MTT 12.94 12.94 P 15 MTT 10.94 10.94 P 14 MTT 2.60 2.60 P 13 MTT .19 .19 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .29 .29 P 09 MTT .03 .03 P 07 MTT .08 .08 P 95 MTT .03 XCC .03 P 16 NTT .38 .38 P 15 NTT .53 .53 P 14 NTT .42 .42 P 07 NTT .11 .11 P 05 NTT 1.30 1.30 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 P UTT 1.10 XCC 1.10 P ZTT 4.51 XCC 4.51 2,765.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,772.08 6.83 2,765.25 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 385.70 385.70 P SPA 116.93 116.93 P STA 172.55 172.55 675.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.18 .00 675.18 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 758.70 758.70 758.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.70 .00 758.70 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 345.10 345.10 P SPA 303.43 303.43 P STA 832.30 832.30 1,480.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.83 .00 1,480.83 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 53.55 53.55 53.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.55 .00 53.55 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 35.30 35.30 35.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.30 .00 35.30 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,075.25 1,075.25 C ZTA 12.65 12.65 P SPA 400.28 400.28 P STA 645.15 645.15 2,133.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,133.33 .00 2,133.33 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 214.65 214.65 P SPA 64.72 64.72 P STA 266.73 266.73 546.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.10 .00 546.10 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 525.63 525.63 525.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.63 .00 525.63 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 184.01 184.01 184.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.01 .00 184.01 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 157.16 157.16 P SPA 23.31 23.31 P STA 75.44 75.44 255.91 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P UTA 144.35 144.35 144.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.26 .00 400.26 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 161.28 161.28 161.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.28 .00 161.28 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 368.02 368.02 368.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.02 .00 368.02 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 262.96 262.96 262.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.96 .00 262.96 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 822.72 822.72 P SPA 52.44 52.44 P STA 633.86 633.86 1,509.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509.02 .00 1,509.02 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 955.50 955.50 955.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955.50 .00 955.50 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT 284.14 XCC .71 283.43 C 15 MTT 39.48 XCC .10 39.38 C 14 MTT .22 XCC .22 C 13 NTT 19.15 XCC .05 19.10 C 16 NTT .13 XCC .13 C 15 NTT 5.18 XCC .01 5.17 C STS 64,418.82 XCC 161.05 64,257.77 C UTT 317.43 XCC .79 316.64 C ZTT 988.78 XCC 2.47 986.31 C SCC 3,571,212.42 3,571,212.42 C XDL 656.57 656.57 C XDN 103.72 103.72 C XDS 33,059.15 33,059.15 C XDU 162.91 162.91 C XDZ 507.43 507.43 P 16 MPP 16.16 16.16 P 15 MPP 19.85 19.85 P 14 MPP 10.53 10.53 P 13 MPP 1.22 1.22 P 12 MPP .83 .83 P 11 MPP .06 .06 P 10 MPP 3.75 3.75 P 09 MPP .46 .46 P 16 MTT 161.51 161.51 P 15 MTT 135.45 135.45 P 14 MTT 31.86 31.86 P 13 MTT 2.37 2.37 P 12 MTT 1.50 1.50 P 11 MTT .12 .12 P 10 MTT 3.44 3.44 P 09 MTT .38 .38 P 15 NTT 6.54 6.54 P 14 NTT 5.14 5.14 P 16 NTT 4.83 4.83 P UTT 13.48 XCC .02 13.46 P ZTT 56.24 XCC .12 56.12 3,672,085.93 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 413.01 XCC 1.03 411.98 C 15 MTT 42.60 XCC .11 42.49 C 14 MTT .25 XCC .25 C 16 NTT .18 XCC .18 C 15 NTT 5.59 XCC .01 5.58 C 13 NTT 22.54 XCC .06 22.48 C STS 46,967.56 XCC 117.42 46,850.14 C UTT 231.44 XCC .58 230.86 C ZTT 720.92 XCC 1.80 719.12 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 23.48 23.48 P 15 MPP 21.42 21.42 P 14 MPP 11.76 11.76 P 13 MPP 1.45 1.45 P 12 MPP .99 .99 P 11 MPP .08 .08 P 10 MPP 4.56 4.56 P 09 MPP .55 .55 P 16 MTT 234.76 234.76 P 15 MTT 146.13 146.13 P 14 MTT 35.63 35.63 P 13 MTT 2.79 2.79 P 12 MTT 1.80 1.80 P 11 MTT .14 .14 P 10 MTT 4.18 4.18 P 09 MTT .45 .45 P 16 NTT 7.01 7.01 P 15 NTT 7.06 7.06 P 14 NTT 5.76 5.76 P UTT 19.63 XCC .03 19.60 P ZTT 81.76 XCC .20 81.56 48,894.24 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 232.65 XCC .58 232.07 C 15 MTT 32.30 XCC .08 32.22 C 14 MTT .18 XCC .18 C 16 NTT .10 XCC .10 C 15 NTT 4.24 XCC .01 4.23 C 13 NTT 16.16 XCC .04 16.12 C STS 26,844.93 XCC 67.11 26,777.82 C UTT 132.28 XCC .33 131.95 C ZTT 412.05 XCC 1.03 411.02 P 16 MPP 13.23 13.23 P 15 MPP 16.24 16.24 P 14 MPP 8.64 8.64 P 13 MPP 1.03 1.03 P 12 MPP .71 .71 P 11 MPP .06 .06 P 10 MPP 3.37 3.37 P 09 MPP .45 .45 P 16 MTT 132.24 132.24 P 15 MTT 110.80 110.80 P 14 MTT 26.14 26.14 P 13 MTT 2.00 2.00 P 12 MTT 1.29 1.29 P 11 MTT .11 .11 P 10 MTT 3.10 3.10 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .38 .38 P 16 NTT 3.95 3.95 P 15 NTT 5.35 5.35 P 14 NTT 4.22 4.22 P UTT 11.04 XCC .02 11.02 P ZTT 46.06 XCC .10 45.96 27,996.00 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 184.18 XCC .46 183.72 C 15 MTT 26.47 XCC .07 26.40 C 14 MTT .15 XCC .15 C 16 NTT .08 XCC .08 C 15 NTT 3.48 XCC .01 3.47 C 13 NTT 13.79 XCC .03 13.76 C STS 21,477.52 XCC 53.69 21,423.83 C UTT 105.84 XCC .26 105.58 C ZTT 329.66 XCC .82 328.84 P 16 MPP 10.48 10.48 P 15 MPP 13.31 13.31 P 14 MPP 7.27 7.27 P 13 MPP .88 .88 P 12 MPP .62 .62 P 11 MPP .05 .05 P 10 MPP 2.83 2.83 P 09 MPP .36 .36 P 16 MTT 104.69 104.69 P 15 MTT 90.83 90.83 P 14 MTT 22.02 22.02 P 13 MTT 1.71 1.71 P 12 MTT 1.12 1.12 P 11 MTT .09 .09 P 10 MTT 2.60 2.60 P 09 MTT .29 .29 P 16 NTT 3.12 3.12 P 15 NTT 4.39 4.39 P 14 NTT 3.55 3.55 P UTT 8.75 XCC .02 8.73 P ZTT 36.46 XCC .09 36.37 22,401.14 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 243.34 XCC .61 242.73 C 15 MTT 34.45 XCC .09 34.36 C 14 MTT .21 XCC .21 C 15 NTT 4.52 XCC .01 4.51 C 13 NTT 18.14 XCC .05 18.09 C 16 NTT .11 XCC .11 C STS 29,694.45 XCC 74.24 29,620.21 C UTT 146.32 XCC .37 145.95 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 455.79 XCC 1.14 454.65 C SCC 227,949.73 227,949.73 P 16 MPP 13.84 13.84 P 15 MPP 17.32 17.32 P 14 MPP 9.59 9.59 P 13 MPP 1.16 1.16 P 12 MPP .77 .77 P 11 MPP .06 .06 P 16 MTT 138.32 138.32 P 15 MTT 118.17 118.17 P 14 MTT 29.02 29.02 P 13 MTT 2.24 2.24 P 12 MTT 1.41 1.41 P 11 MTT .11 .11 P 14 NTT 4.69 4.69 P 16 NTT 4.13 4.13 P 15 NTT 5.70 5.70 P UTT 11.56 XCC .02 11.54 P ZTT 48.19 XCC .09 48.10 258,876.72 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA .00 P STA 11.74 11.74 11.74 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 483.60 483.60 P SPA 11.81 11.81 P STA 119.26 119.26 614.67 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,211.64 1,211.64 P SPA 397.58 397.58 P STA 1,627.27 1,627.27 3,236.49 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 8,422.13 8,422.13 P SPA 1,399.93 1,399.93 P STA 4,503.28 4,503.28 14,325.34 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 2,050.05 2,050.05 P SPA 22.48 22.48 P STA 95.15 95.15 2,167.68 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 317.70 317.70 317.70 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 814.92 814.92 C ZTA 203.73 203.73 P SPA 12.52- 12.52- P STA 65.93- 65.93- 940.20 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 15,298.00 15,298.00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 414.11 414.11 P STA 2,974.73 2,974.73 18,686.84 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 28,683.75 28,683.75 P SPA 238.07 238.07 P STA 1,188.21 1,188.21 30,110.03 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 2,600.66 2,600.66 2,600.66 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 13,385.75 13,385.75 13,385.75 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 2,583.40 2,583.40 2,583.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,119,722.46 487.93 4,119,234.53 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP 2.98 XCC .01 2.97 P 95 MPP .04 XCC .04 P 07 MTT 1.90 1.90 P 95 MTT .40 XCC .40 P 07 NTT 2.40 2.40 P 05 NTT 24.41 24.41 P 04 NTT .00 P 00 NTT .33 XCC .33 P 99 NTT 3.22 XCC .01 3.21 35.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.68 .02 35.66 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .05 XCC .05 P 95 MPP XCC .00 P 07 MTT .03 .03 P 95 MTT .01 XCC .01 P 07 NTT .04 .04 P 05 NTT .39 .39 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP 1.35 XCC 1.35 P 95 MPP .03 XCC .03 P 07 MTT .86 .86 P 95 MTT .21 XCC .21 P 07 NTT 1.09 1.09 P 05 NTT 12.27 12.27 P 04 NTT .00 P 00 NTT .17 XCC .17 P 99 NTT 1.72 XCC 1.72 17.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.70 .00 17.70 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 95 MPP XCC .00 P 95 MTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 05 NTT .62 .62 P 04 NTT .00 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .81 .81 P 95 MPP .01 .01 P 07 MTT .52 .52 P 95 MTT .14 .14 P 00 NTT .10 .10 P 99 NTT 1.04 1.04 P 07 NTT .65 .65 P 05 NTT 6.86 6.86 P 04 NTT .00 10.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.13 .00 10.13 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 95 MPP XCC .00 P 95 MTT .03 XCC .03 P 99 NTT .19 XCC .19 P 04 NTT .00 P 00 NTT .02 XCC .02 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT 62.88 XCC .16 62.72 C 15 MTT 8.89 XCC .02 8.87 C 14 MTT .05 XCC .05 C 16 NTT .03 XCC .03 C 15 NTT 1.17 XCC 1.17 C 13 NTT 4.51 XCC .01 4.50 C STS 7,223.08 XCC 18.06 7,205.02 C UTT 35.59 XCC .09 35.50 C ZTT 110.87 XCC .28 110.59 P 16 MPP 3.57 XCC .01 3.56 P 15 MPP 4.47 XCC .01 4.46 P 14 MPP 2.39 XCC .01 2.38 P 13 MPP .29 XCC .29 P 12 MPP .20 XCC .20 P 11 MPP .02 XCC .02 P 10 MPP .93 XCC .93 P 09 MPP .11 XCC .11 P 07 MPP .35 XCC .35 P 95 MPP .01 XCC .01 P 16 MTT 35.74 35.74 P 15 MTT 30.49 30.49 P 14 MTT 7.23 7.23 P 13 MTT .56 .56 P 12 MTT .36 .36 P 11 MTT .03 .03 P 10 MTT .85 .85 P 09 MTT .09 .09 P 07 MTT .22 .22 P 95 MTT .04 XCC .04 P 16 NTT 1.07 1.07 P 15 NTT 1.48 1.48 P 14 NTT 1.17 1.17 P 07 NTT .28 .28 P 05 NTT 3.00 3.00 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .37 XCC .37 P UTT 2.99 XCC 2.99 P ZTT 12.45 XCC .02 12.43 7,539.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,557.87 18.67 7,539.20 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT 10.31 XCC .03 10.28 C 15 MTT 1.44 XCC 1.44 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .19 XCC .19 C 13 NTT .71 XCC .71 C STS 1,215.84 XCC 3.04 1,212.80 C UTT 5.99 XCC .01 5.98 C ZTT 18.66 XCC .05 18.61 P 16 MPP .59 XCC .59 P 15 MPP .73 XCC .73 P 14 MPP .38 XCC .38 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 95 MPP XCC .00 P 16 MTT 5.87 5.87 P 15 MTT 4.94 4.94 P 14 MTT 1.17 1.17 P 13 MTT .09 .09 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .13 .13 P 09 MTT .02 .02 P 07 MTT .04 .04 P 95 MTT .01 XCC .01 P 16 NTT .17 .17 P 15 NTT .23 .23 P 14 NTT .18 .18 P 07 NTT .05 .05 P 05 NTT .43 .43 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P UTT .47 XCC .47 P ZTT 2.03 XCC 2.03 1,267.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271.07 3.13 1,267.94 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,530.02 8,530.02 8,530.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 .00 8,530.02 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 376.00 376.00 P SPA 99.01 99.01 P STA 320.21 320.21 795.22 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 52.28 52.28 P SPA 18.26 18.26 P STA 57.32 57.32 127.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.08 .00 923.08 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 930.14 930.14 P SPA 716.62 716.62 P STA 2,313.91 2,313.91 3,960.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,960.67 .00 3,960.67 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,257.30 2,257.30 2,257.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,257.30 .00 2,257.30 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,146.65 1,146.65 1,146.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.65 .00 1,146.65 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT 34.77 XCC .09 34.68 C 15 MTT 4.89 XCC .01 4.88 C 14 MTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT .64 XCC .64 C 13 NTT 2.55 XCC .01 2.54 C STS 3,979.64 XCC 9.95 3,969.69 C UTT 19.61 XCC .05 19.56 C ZTT 61.09 XCC .15 60.94 P 16 MPP 1.98 XCC 1.98 P 15 MPP 2.46 XCC .01 2.45 P 14 MPP 1.34 XCC 1.34 P 13 MPP .16 XCC .16 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .54 XCC .54 P 09 MPP .07 XCC .07 P 07 MPP .21 XCC .21 P 95 MPP XCC .00 P 16 MTT 19.76 19.76 P 15 MTT 16.77 16.77 P 14 MTT 4.04 4.04 P 13 MTT .31 .31 P 12 MTT .21 .21 P 11 MTT .02 .02 P 10 MTT .50 .50 P 09 MTT .06 .06 P 07 MTT .13 .13 P 95 MTT .04 XCC .04 P 16 NTT .59 .59 P 15 NTT .81 .81 P 14 NTT .66 .66 P 07 NTT .17 .17 P 05 NTT 1.91 1.91 P 04 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .29 XCC .29 P UTT 1.67 XCC 1.67 P ZTT 6.88 XCC .01 6.87 4,154.69 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 228.15 228.15 228.15 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 386.92 386.92 386.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,780.04 10.28 4,769.76 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT 3.44 XCC .01 3.43 C 15 MTT .49 XCC .49 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .06 XCC .06 C 13 NTT .26 XCC .26 C STS 380.59 XCC .95 379.64 C UTT 1.88 XCC 1.88 C ZTT 5.84 XCC .01 5.83 P 16 MPP .19 XCC .19 P 15 MPP .24 XCC .24 P 14 MPP .13 XCC .13 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 16 MTT 1.95 1.95 P 15 MTT 1.70 1.70 P 14 MTT .39 .39 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .06 .06 P 07 NTT .02 .02 P 05 NTT .15 .15 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 16 NTT .06 .06 P SPS 10.76 XCC .01 10.75 P STS 26.69 XCC .08 26.61 P UTT .16 XCC .16 P ZTT .70 XCC .70 435.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.11 1.06 435.05 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT 4.68 XCC .01 4.67 C 15 MTT .68 XCC .68 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .09 XCC .09 C 13 NTT .35 XCC .35 C STS 523.96 XCC 1.31 522.65 C UTT 2.58 XCC .01 2.57 C ZTT 8.04 XCC .02 8.02 P 16 MPP .27 XCC .27 P 15 MPP .34 XCC .34 P 14 MPP .18 XCC .18 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 16 MTT 2.66 2.66 P 15 MTT 2.32 2.32 P 14 MTT .56 .56 P 13 MTT .04 .04 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .06 .06 P 09 MTT .01 .01 P 07 MTT .02 .02 P 95 MTT .01 XCC .01 P 16 NTT .08 .08 P 15 NTT .11 .11 P 14 NTT .09 .09 P 07 NTT .02 .02 P 05 NTT .21 .21 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P SPS 14.64 XCC .03 14.61 P STS 36.34 XCC .09 36.25 P UTT .24 XCC .24 P ZTT .91 XCC .91 598.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.71 1.47 598.24 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,094.46 XCC 27.74 11,066.72 C UTT 54.67 XCC .14 54.53 C ZTT 170.29 XCC .43 169.86 P SPS 313.54 XCC .78 312.76 P STS 778.09 XCC 1.94 776.15 P UTT 4.73 XCC 4.73 P ZTT 19.83 XCC .04 19.79 12,404.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 100.22 XCC .25 99.97 C 15 MTT 14.42 XCC .04 14.38 C 16 NTT .05 XCC .05 C 15 NTT 1.89 XCC 1.89 P 16 MPP 5.70 XCC .01 5.69 P 15 MPP 7.25 XCC .02 7.23 P 11 MPP .03 XCC .03 P 10 MPP 1.67 XCC 1.67 P 09 MPP .21 XCC .21 P 07 MPP .64 XCC .64 P 95 MPP .02 XCC .02 P 16 MTT 56.97 56.97 P 15 MTT 49.46 49.46 P 11 MTT .05 .05 P 10 MTT 1.54 1.54 P 09 MTT .17 .17 P 07 MTT .40 .40 P 95 MTT .13 XCC .13 P 16 NTT 1.70 1.70 P 15 NTT 2.39 2.39 P 07 NTT .51 .51 P 05 NTT 5.57 5.57 P 04 NTT .00 P 00 NTT .09 XCC .09 P 99 NTT .97 XCC .97 251.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,687.66 31.39 12,656.27 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 16.93 XCC .04 16.89 C 14 MTT .10 XCC .10 C 13 NTT 8.90 XCC .02 8.88 C 15 NTT 2.23 XCC .01 2.22 P 15 MPP 8.52 XCC .02 8.50 P 14 MPP 4.67 XCC .01 4.66 P 13 MPP .57 XCC .57 P 12 MPP .40 XCC .40 P 11 MPP .03 XCC .03 P 10 MPP 1.90 XCC 1.90 P 09 MPP .24 XCC .24 P 07 MPP .71 XCC .71 P 95 MPP .01 XCC .01 P 15 MTT 58.09 58.09 P 14 MTT 14.13 14.13 P 13 MTT 1.10 1.10 P 12 MTT .72 .72 P 11 MTT .06 .06 P 10 MTT 1.74 1.74 P 09 MTT .19 .19 P 07 MTT .46 .46 P 95 MTT .13 XCC .13 P 99 NTT .97 XCC .97 P 00 NTT .09 XCC .09 P 04 NTT .00 P 05 NTT 6.46 6.46 P 07 NTT .58 .58 P 14 NTT 2.28 2.28 P 15 NTT 2.80 2.80 134.91 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 97.47 97.47 P STA 342.60 342.60 440.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.08 .10 574.98 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 95 MPP .01 XCC .01 P 95 MTT .06 XCC .06 P 99 NTT .44 XCC .44 P 00 NTT .05 XCC .05 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 4,347.50 XCC 10.87 4,336.63 C UTT 21.42 XCC .05 21.37 C ZTT 66.73 XCC .17 66.56 P SPS 121.17 XCC .31 120.86 P STS 300.67 XCC .75 299.92 P UTT 1.86 XCC 1.86 P ZTT 7.67 XCC .01 7.66 4,854.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 38.73 XCC .10 38.63 C 15 MTT 5.57 XCC .01 5.56 C 14 MTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT .73 XCC .73 C 13 NTT 2.96 XCC .01 2.95 P 16 MPP 2.20 XCC .01 2.19 P 15 MPP 2.80 XCC .01 2.79 P 14 MPP 1.53 XCC 1.53 P 13 MPP .19 XCC .19 P 12 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 10 MPP .60 XCC .60 P 09 MPP .07 XCC .07 P 07 MPP .25 XCC .25 P 95 MPP XCC .00 P 16 MTT 22.01 22.01 P 15 MTT 19.11 19.11 P 14 MTT 4.62 4.62 P 13 MTT .37 .37 P 12 MTT .24 .24 P 11 MTT .02 .02 P 10 MTT .55 .55 P 09 MTT .07 .07 P 07 MTT .16 .16 P 95 MTT .06 XCC .06 P 07 NTT .20 .20 P 05 NTT 2.26 2.26 P 04 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .40 XCC .40 P 16 NTT .66 .66 P 15 NTT .92 .92 P 14 NTT .75 .75 108.10 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 7,324.15 7,324.15 P SPA 535.81 535.81 P STA 1,013.55 1,013.55 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,873.51 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 14.34 14.34 14.34 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 310.92 310.92 310.92 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 102.38 102.38 102.38 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 98.00 98.00 98.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 93.48 93.48 93.48 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 133.60 133.60 P SPA 24.17 24.17 P STA 127.24 127.24 285.01 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 292.20 292.20 292.20 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 106.26 106.26 106.26 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,391.79 12.30 15,379.49 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 95 MPP .00 P 95 MTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 00 NTT .00 P 99 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 4,872.55 4,872.55 P SPA 178.08 178.08 P STA 484.85 484.85 5,535.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,535.48 .00 5,535.48 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 3,265.50 3,265.50 P SPA 51.02 51.02 P STA 303.00 303.00 3,619.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619.52 .00 3,619.52 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 394.81 394.81 394.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.81 .00 394.81 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 8,639.20 8,639.20 8,639.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,639.20 .00 8,639.20 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,173.42 1,173.42 1,173.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,173.42 .00 1,173.42 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 2,802.30 2,802.30 2,802.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,802.30 .00 2,802.30 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 602.37 602.37 602.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602.37 .00 602.37 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,961.44 1,961.44 1,961.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,961.44 .00 1,961.44 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 298.09 298.09 298.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298.09 .00 298.09 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 311.65 311.65 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.65 .00 311.65 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 4,019.38 4,019.38 4,019.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,019.38 .00 4,019.38 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 6,815.85 6,815.85 6,815.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,815.85 .00 6,815.85 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 936.05 936.05 936.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.05 .00 936.05 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 899.83 899.83 899.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.83 .00 899.83 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,857.89 1,857.89 1,857.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.89 .00 1,857.89 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 482.65 482.65 482.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.65 .00 482.65 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,359.80 1,359.80 1,359.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.80 .00 1,359.80 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 3,884.81 3,884.81 P SPA 180.76 180.76 P STA 951.34 951.34 5,016.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,016.91 .00 5,016.91 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 3,809.90 3,809.90 3,809.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,809.90 .00 3,809.90 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,956.79 2,956.79 2,956.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,956.79 .00 2,956.79 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 4,001.88 4,001.88 4,001.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001.88 .00 4,001.88 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,170.09 1,170.09 1,170.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,170.09 .00 1,170.09 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 283.35 283.35 283.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.35 .00 283.35 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 3,170.36 3,170.36 3,170.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,170.36 .00 3,170.36 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,207.55 3,207.55 3,207.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,207.55 .00 3,207.55 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 575.12 575.12 575.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.12 .00 575.12 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,074.98 1,074.98 1,074.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.98 .00 1,074.98 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 2,162.37 2,162.37 2,162.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,162.37 .00 2,162.37 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 937.77 937.77 937.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937.77 .00 937.77 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,547.31 1,547.31 1,547.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547.31 .00 1,547.31 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,548.44 3,548.44 3,548.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,548.44 .00 3,548.44 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 3,037.07 3,037.07 3,037.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,037.07 .00 3,037.07 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 651.77 651.77 651.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.77 .00 651.77 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,673.30 1,673.30 1,673.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,673.30 .00 1,673.30 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 861.68 861.68 861.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861.68 .00 861.68 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 2,658.00 2,658.00 2,658.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 4,291.56 4,291.56 4,291.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,949.56 .00 6,949.56 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 897.19 897.19 897.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.19 .00 897.19 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 677.53 677.53 677.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.53 .00 677.53 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 95 MPP XCC .00 P 95 MTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 05 NTT .75 .75 P 04 NTT .00 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 MPP XCC .00 P 95 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT 41.32 XCC .10 41.22 C 15 MTT 5.84 XCC .01 5.83 C 14 MTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT .76 XCC .76 C 13 NTT 2.97 XCC .01 2.96 C STS 4,746.09 XCC 11.87 4,734.22 C UTT 23.39 XCC .06 23.33 C ZTT 72.85 XCC .18 72.67 P 16 MPP 2.35 XCC .01 2.34 P 15 MPP 2.93 XCC .01 2.92 P 14 MPP 1.57 XCC 1.57 P 13 MPP .19 XCC .19 P 12 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 10 MPP .61 XCC .61 P 09 MPP .08 XCC .08 P 07 MPP .23 XCC .23 P 95 MPP .01 XCC .01 P 16 MTT 23.49 23.49 P 15 MTT 20.03 20.03 P 14 MTT 4.75 4.75 P 13 MTT .36 .36 P 12 MTT .24 .24 P 11 MTT .02 .02 P 10 MTT .57 .57 P 09 MTT .06 .06 P 07 MTT .14 .14 P 95 MTT .03 XCC .03 P 15 NTT .97 .97 P 14 NTT .77 .77 P 07 NTT .18 .18 P 05 NTT 1.97 1.97 P 04 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .24 XCC .24 P 16 NTT .70 .70 P UTT 1.95 XCC 1.95 P ZTT 8.20 XCC .01 8.19 4,953.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,966.08 12.26 4,953.82 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 465.30 465.30 P SPA 174.67 174.67 P STA 698.40 698.40 1,338.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.37 .00 1,338.37 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 347.55 XCC .87 346.68 C UTT 1.71 XCC 1.71 C ZTT 5.34 XCC .01 5.33 P SPS 9.31 XCC 9.31 P STS 23.09 XCC .05 23.04 P UTT .15 XCC .15 P ZTT .57 XCC .57 386.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 2.97 XCC .01 2.96 C 15 MTT .43 XCC .43 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .06 XCC .06 C 13 NTT .24 XCC .24 P 16 MPP .17 XCC .17 P 15 MPP .22 XCC .22 P 14 MPP .12 XCC .12 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 16 MTT 1.69 1.69 P 15 MTT 1.47 1.47 P 14 MTT .37 .37 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT XCC .00 P 16 NTT .05 .05 P 15 NTT .07 .07 P 14 NTT .06 .06 P 07 NTT .01 .01 P 05 NTT .13 .13 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 8.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.98 .94 395.04 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT 2.08 XCC .01 2.07 C 15 MTT .29 XCC .29 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .04 XCC .04 C 13 NTT .15 XCC .15 C STS 234.51 XCC .59 233.92 C UTT 1.16 XCC 1.16 C ZTT 3.60 XCC .01 3.59 P 16 MPP .12 XCC .12 P 15 MPP .15 XCC .15 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT 1.18 1.18 P 15 MTT 1.01 1.01 P 14 MTT .24 .24 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 07 MTT .01 .01 P 95 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .03 .03 P 07 NTT .01 .01 P 05 NTT .10 .10 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 16 NTT .04 .04 P SPS 6.48 XCC 6.48 P STS 16.10 XCC .03 16.07 P UTT .11 XCC .11 P ZTT .42 XCC .42 267.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.11 .64 267.47 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 67.13 XCC .17 66.96 C 15 MTT 9.43 XCC .02 9.41 C 14 MTT .05 XCC .05 C 16 NTT .03 XCC .03 C 15 NTT 1.24 XCC 1.24 C 13 NTT 4.76 XCC .01 4.75 C STS 7,758.82 XCC 19.40 7,739.42 C UTT 38.23 XCC .10 38.13 C ZTT 119.09 XCC .30 118.79 P 16 MPP 3.81 XCC .01 3.80 P 15 MPP 4.74 XCC .01 4.73 P 14 MPP 2.52 XCC .01 2.51 P 13 MPP .31 XCC .31 P 12 MPP .21 XCC .21 P 11 MPP .02 XCC .02 P 10 MPP 1.00 XCC 1.00 P 09 MPP .13 XCC .13 P 07 MPP .39 XCC .39 P 95 MPP XCC .00 P 16 MTT 38.16 38.16 P 15 MTT 32.36 32.36 P 14 MTT 7.64 7.64 P 13 MTT .59 .59 P 12 MTT .38 .38 P 11 MTT .03 .03 P 10 MTT .91 .91 P 09 MTT .10 .10 P 07 MTT .25 .25 P 95 MTT .05 XCC .05 P 07 NTT .32 .32 P 05 NTT 3.27 3.27 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .38 XCC .38 P 16 NTT 1.14 1.14 P 15 NTT 1.56 1.56 P 14 NTT 1.24 1.24 P SPS 210.04 XCC .52 209.52 P STS 521.18 XCC 1.29 519.89 P UTT 3.17 XCC 3.17 P ZTT 13.29 XCC .02 13.27 8,826.15 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 4.89 XCC .01 4.88 C 15 MTT .71 XCC .71 C 15 NTT .09 XCC .09 C 16 NTT XCC .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 556.73 XCC 1.39 555.34 C UTT 2.74 XCC .01 2.73 C ZTT 8.54 XCC .02 8.52 P 16 MPP .28 .28 P 15 MPP .35 .35 P 16 MTT 2.78 2.78 P 15 MTT 2.42 2.42 P 15 NTT .12 .12 P 16 NTT .08 .08 P SPS 15.32 15.32 P STS 38.05 XCC .05 38.00 P UTT .25 XCC .25 P ZTT .96 XCC .96 632.83 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 13,062.09 13,062.09 P SPA 127.55 127.55 P STA 409.10 409.10 13,598.74 SP02 SEWER USER FEES OIT ACR ACR C STA 13,888.73 13,888.73 P SPA 218.06 218.06 P STA 679.71 679.71 14,786.50 SP03 TRASH SERVICES OIT ACR ACR C STA 16,876.59 16,876.59 P SPA 229.60 229.60 P STA 733.54 733.54 17,839.73 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 15,926.93 15,926.93 P SPA 258.52 258.52 P STA 792.98 792.98 16,978.43 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 42.23 42.23 42.23 SS01 SEWER STANDBY OIT ACR ACR C STA 202.85 202.85 202.85 SW01 WATER STANDBY OIT ACR ACR C STA 1,554.70 1,554.70 P SPA 2.88 2.88 P STA 15.15 15.15 1,572.73 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,934.34 23.34 74,911.00 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT .59 XCC .59 C 15 MTT .09 XCC .09 C 14 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 13 NTT .05 XCC .05 C STS 64.89 XCC .16 64.73 C UTT .32 XCC .32 C ZTT 1.00 XCC 1.00 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .34 .34 P 15 MTT .30 .30 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 07 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT .02 XCC .02 P ZTT .11 XCC .11 67.88 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 539.40 539.40 P ZTA 109.80 109.80 649.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.24 .16 717.08 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 58.84 XDS 58.84 .00 XCC .00 P SPS 7.99 7.99 P STS 12.12 XCC 12.12 20.11 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 234.35 XCC .59 233.76 C UTT 1.16 XCC 1.16 C ZTT 3.60 XCC .01 3.59 P SPS 6.60 XCC 6.60 P STS 16.38 XCC .03 16.35 P UTT .09 XCC .09 P ZTT .43 XCC .43 261.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 2.11 XCC .01 2.10 C 15 MTT .26 XCC .26 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .04 XCC .04 C 13 NTT .17 XCC .17 P 16 MPP .12 XCC .12 P 15 MPP .13 XCC .13 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT 1.20 1.20 P 15 MTT .90 .90 P 14 MTT .26 .26 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT XCC .00 P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .04 .04 P 07 NTT .01 .01 P 05 NTT .11 .11 P 04 NTT .00 P 00 NTT XCC .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 XCC .03 5.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347.25 59.48 287.77 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT 6.08 XCC .02 6.06 C 15 MTT .93 XCC .93 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .12 XCC .12 C 13 NTT .49 XCC .49 C STS 663.73 XCC 1.66 662.07 C UTT 3.27 XCC .01 3.26 C ZTT 10.18 XCC .03 10.15 P 16 MPP .34 XCC .34 P 15 MPP .47 XCC .47 P 14 MPP .25 XCC .25 P 13 MPP .03 XCC .03 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 95 MPP XCC .00 P 16 MTT 3.45 3.45 P 15 MTT 3.18 3.18 P 14 MTT .74 .74 P 13 MTT .06 .06 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .01 .01 P 07 MTT .02 .02 P 95 MTT .01 XCC .01 P 16 NTT .10 .10 P 15 NTT .15 .15 P 14 NTT .12 .12 P 07 NTT .03 .03 P 05 NTT .31 .31 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P SPS 19.01 XCC .05 18.96 P STS 47.17 XCC .12 47.05 P UTT .29 XCC .29 P ZTT 1.20 XCC 1.20 760.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762.15 1.89 760.26 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 11,565.16 XCC 28.91 11,536.25 C UTT 56.99 XCC .14 56.85 C ZTT 177.52 XCC .44 177.08 P SPS 319.08 XCC .80 318.28 P STS 791.84 XCC 1.98 789.86 P UTT 4.84 XCC 4.84 P ZTT 20.20 XCC .04 20.16 12,903.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 101.99 XCC .25 101.74 C 15 MTT 14.44 XCC .04 14.40 C 14 MTT .08 XCC .08 C 16 NTT .04 XCC .04 C 15 NTT 1.89 XCC 1.89 C 13 NTT 7.63 XCC .02 7.61 P 16 MPP 5.80 XCC .01 5.79 P 15 MPP 7.26 XCC .02 7.24 P 14 MPP 3.96 XCC .01 3.95 P 13 MPP .49 XCC .49 P 12 MPP .33 XCC .33 P 11 MPP .03 XCC .03 P 10 MPP 1.56 XCC 1.56 P 09 MPP .18 XCC .18 P 07 MPP .56 XCC .56 P 95 MPP .01 XCC .01 P 16 MTT 57.97 57.97 P 15 MTT 49.55 49.55 P 14 MTT 12.00 12.00 P 13 MTT .94 .94 P 12 MTT .61 .61 P 11 MTT .05 .05 P 10 MTT 1.43 1.43 P 09 MTT .16 .16 P 07 MTT .36 .36 P 95 MTT .09 XCC .09 P 14 NTT 1.94 1.94 P 07 NTT .45 .45 P 05 NTT 5.09 5.09 P 04 NTT .00 P 00 NTT .07 XCC .07 P 99 NTT .71 XCC .71 P 16 NTT 1.73 1.73 P 15 NTT 2.39 2.39 281.44 SU02 SEWER FEES OJB ACR ACR C STA 6,100.80 6,100.80 P SPA 110.13 110.13 P STA 579.66 579.66 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,790.59 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 15,510.30 15,510.30 P SPA 134.02 134.02 P STA 654.45 654.45 16,298.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,306.78 32.66 36,274.12 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT 1.17 XCC 1.17 C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 13 NTT .09 XCC .09 C STS 129.51 XCC .32 129.19 C UTT .63 XCC .63 C ZTT 1.99 XCC 1.99 P 16 MPP .07 XCC .07 P 15 MPP .09 XCC .09 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .67 .67 P 15 MTT .59 .59 P 14 MTT .15 .15 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P SPS 3.66 XCC 3.66 P STS 9.07 XCC .01 9.06 P UTT .05 XCC .05 P ZTT .23 XCC .23 148.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.41 .33 148.08 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,451.34 XCC 3.63 1,447.71 C UTT 7.16 XCC .02 7.14 C ZTT 22.28 XCC .06 22.22 P SPS 39.61 XCC .09 39.52 P STS 98.28 XCC .24 98.04 P UTT .61 XCC .61 P ZTT 2.50 XCC 2.50 1,617.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 12.66 XCC .03 12.63 C 15 MTT 1.82 XCC 1.82 C 14 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .24 XCC .24 C 13 NTT .90 XCC .90 P 16 MPP .72 XCC .72 P 15 MPP .91 XCC .91 P 14 MPP .48 XCC .48 P 13 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .20 XCC .20 P 09 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 95 MPP XCC .00 P 16 MTT 7.19 7.19 P 15 MTT 6.23 6.23 P 14 MTT 1.45 1.45 P 13 MTT .11 .11 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .18 .18 P 09 MTT .02 .02 P 07 MTT .05 .05 P 95 MTT .01 XCC .01 P 16 NTT .21 .21 P 15 NTT .30 .30 P 14 NTT .24 .24 P 07 NTT .06 .06 P 05 NTT .63 .63 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 34.97 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,789.12 2,789.12 P SPA 18.07 18.07 P STA 88.20 88.20 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,895.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,552.17 4.07 4,548.10 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 354.13 XCC .89 353.24 C UTT 1.74 XCC 1.74 C ZTT 5.43 XCC .01 5.42 P UTT .14 XCC .14 P ZTT .62 XCC .62 361.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 3.16 XCC .01 3.15 C 15 MTT .45 XCC .45 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .06 XCC .06 C 13 NTT .25 XCC .25 P 16 MPP .18 XCC .18 P 15 MPP .23 XCC .23 P 14 MPP .13 XCC .13 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 16 MTT 1.80 1.80 P 15 MTT 1.56 1.56 P 14 MTT .38 .38 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .01 .01 P 07 MTT .02 .02 P 95 MTT .01 XCC .01 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .06 .06 P 07 NTT .02 .02 P 05 NTT .16 .16 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 8.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.92 .91 370.01 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT 3.37 XCC .01 3.36 C 15 MTT .48 XCC .48 C 14 MTT .01 XCC .01 C 15 NTT .06 XCC .06 C 13 NTT .23 XCC .23 C 16 NTT XCC .00 C STS 385.28 XCC .96 384.32 C UTT 1.90 XCC 1.90 C ZTT 5.92 XCC .01 5.91 P 16 MPP .19 XCC .19 P 15 MPP .24 XCC .24 P 14 MPP .12 XCC .12 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 16 MTT 1.92 1.92 P 15 MTT 1.63 1.63 P 14 MTT .39 .39 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .00 P 14 NTT .06 .06 P 16 NTT .05 .05 P 15 NTT .08 .08 P SPS 10.54 10.54 P STS 26.16 XCC .08 26.08 P UTT .17 XCC .17 P ZTT .67 XCC .67 438.61 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 726.24 726.24 P SPA 8.11 8.11 P STA 42.72 42.72 777.07 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 121.20 SW01 WATER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,459.14 1.06 1,458.08 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT 33.52 XCC .08 33.44 C 15 MTT 4.67 XCC .01 4.66 C 14 MTT .02 XCC .02 C 16 NTT .02 XCC .02 C 15 NTT .61 XCC .61 C 13 NTT 2.25 XCC .01 2.24 C STS 3,933.43 XCC 9.83 3,923.60 C UTT 19.38 XCC .05 19.33 C ZTT 60.37 XCC .15 60.22 P 16 MPP 1.90 1.90 P 15 MPP 2.34 2.34 P 14 MPP 1.22 1.22 P 13 MPP .14 .14 P 12 MPP .10 .10 P 11 MPP .00 P 10 MPP .47 .47 P 09 MPP .07 .07 P 16 MTT 19.05 19.05 P 15 MTT 16.02 16.02 P 14 MTT 3.69 3.69 P 13 MTT .28 .28 P 12 MTT .17 .17 P 11 MTT .01 .01 P 10 MTT .43 .43 P 09 MTT .06 .06 P 16 NTT .57 .57 P 15 NTT .77 .77 P 14 NTT .60 .60 P SPS 104.84 104.84 P STS 260.17 XCC .64 259.53 P UTT 1.60 XCC 1.60 P ZTT 6.63 XCC .01 6.62 4,464.62 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR P SPA 101.96 101.96 P STA 253.85 253.85 355.81 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,378.45 2,378.45 P SPA 366.40 366.40 P STA 884.25 884.25 3,629.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,460.31 10.78 8,449.53 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,196.16 1,196.16 1,196.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196.16 .00 1,196.16 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 18,697.72 XCC 46.74 18,650.98 C UTT 92.14 XCC .23 91.91 C ZTT 287.00 XCC .72 286.28 P UTT 7.77 XCC .01 7.76 P ZTT 32.32 XCC .08 32.24 19,069.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 163.35 XCC .41 162.94 C 15 MTT 22.47 XCC .06 22.41 C 14 MTT .13 XCC .13 C 16 NTT .07 XCC .07 C 15 NTT 2.95 XCC .01 2.94 C 13 NTT 11.22 XCC .03 11.19 P 16 MPP 9.29 XCC .02 9.27 P 15 MPP 11.30 XCC .03 11.27 P 14 MPP 6.02 XCC .02 6.00 P 13 MPP .72 XCC .72 P 12 MPP .49 XCC .49 P 11 MPP .04 XCC .04 P 10 MPP 2.31 XCC .01 2.30 P 09 MPP .30 XCC .30 P 07 MPP .99 XCC .99 P 95 MPP .02 XCC .02 P 16 MTT 92.85 92.85 P 15 MTT 77.09 77.09 P 14 MTT 18.23 18.23 P 13 MTT 1.38 1.38 P 12 MTT .90 .90 P 11 MTT .07 .07 P 10 MTT 2.12 2.12 P 09 MTT .25 .25 P 07 MTT .63 .63 P 95 MTT .13 XCC .13 P 07 NTT .80 .80 P 05 NTT 7.87 7.87 P 04 NTT .00 P 00 NTT .09 XCC .09 P 99 NTT .99 XCC .99 P 16 NTT 2.78 2.78 P 15 NTT 3.72 3.72 P 14 NTT 2.94 2.94 443.92 SP03 FIRE SERVICES OQE ACR ACR C STA 22,432.99 22,432.99 C ZTA 175.77 175.77 P SPA 503.40 503.40 P STA 1,163.87 1,163.87 24,276.03 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 595.72 595.72 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 595.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,433.21 48.37 44,384.84 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 676.19 XCC 1.69 674.50 C 15 MTT 93.51 XCC .23 93.28 C 14 MTT .53 XCC .53 C 16 NTT .30 XCC .30 C 15 NTT 12.28 XCC .03 12.25 C 13 NTT 45.20 XCC .11 45.09 C STS 79,760.69 XCC 199.40 79,561.29 C UTT 393.03 XCC .98 392.05 C ZTT 1,224.27 XCC 3.06 1,221.21 P 16 MPP 38.46 XCC .10 38.36 P 15 MPP 47.02 XCC .12 46.90 P 14 MPP 24.98 XCC .06 24.92 P 13 MPP 2.89 XCC .01 2.88 P 12 MPP 1.93 XCC 1.93 P 11 MPP .16 XCC .16 P 10 MPP 8.81 XCC .02 8.79 P 09 MPP 1.05 XCC 1.05 P 07 MPP 3.12 XCC .01 3.11 P 95 MPP .03 XCC .03 P 16 MTT 384.36 384.36 P 15 MTT 320.81 320.81 P 14 MTT 75.63 75.63 P 13 MTT 5.60 5.60 P 12 MTT 3.52 3.52 P 11 MTT .29 .29 P 10 MTT 8.10 8.10 P 09 MTT .87 .87 P 07 MTT 1.98 1.98 P 95 MTT .34 XCC .34 P 15 NTT 15.50 15.50 P 14 NTT 12.21 12.21 P 07 NTT 2.51 2.51 P 05 NTT 25.53 25.53 P 04 NTT .00 P 00 NTT .30 XCC .30 P 99 NTT 3.03 XCC .01 3.02 P 16 NTT 11.47 11.47 P SPS 2,115.47 XCC 5.28 2,110.19 P STS 5,249.82 XCC 13.12 5,236.70 P UTT 32.12 XCC .07 32.05 P ZTT 133.90 XCC .32 133.58 90,513.19 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 70.56 XCC .18 70.38 C 15 MTT 9.90 XCC .02 9.88 C 14 MTT .05 XCC .05 C 16 NTT .03 XCC .03 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 1.30 XCC 1.30 C 13 NTT 4.92 XCC .01 4.91 C STS 8,211.25 XCC 20.53 8,190.72 C UTT 40.46 XCC .10 40.36 C ZTT 126.03 XCC .32 125.71 P 16 MPP 4.01 XCC .01 4.00 P 15 MPP 4.98 XCC .01 4.97 P 14 MPP 2.68 XCC .01 2.67 P 13 MPP .32 XCC .32 P 12 MPP .21 XCC .21 P 11 MPP .02 XCC .02 P 10 MPP .96 XCC .96 P 09 MPP .11 XCC .11 P 07 MPP .36 XCC .36 P 95 MPP .01 XCC .01 P 16 MTT 40.10 40.10 P 15 MTT 33.94 33.94 P 14 MTT 8.11 8.11 P 13 MTT .61 .61 P 12 MTT .38 .38 P 11 MTT .03 .03 P 10 MTT .87 .87 P 09 MTT .09 .09 P 07 MTT .24 .24 P 95 MTT .05 XCC .05 P 16 NTT 1.20 1.20 P 15 NTT 1.64 1.64 P 14 NTT 1.31 1.31 P 07 NTT .30 .30 P 05 NTT 3.26 3.26 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .40 XCC .40 P SPS 220.74 XCC .55 220.19 P STS 547.78 XCC 1.36 546.42 P UTT 3.33 XCC 3.33 P ZTT 13.97 XCC .02 13.95 9,333.43 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 69.71 XCC .17 69.54 C 15 MTT 9.77 XCC .02 9.75 C 14 MTT .06 XCC .06 C 16 NTT .03 XCC .03 C 15 NTT 1.28 XCC 1.28 C 13 NTT 4.86 XCC .01 4.85 C STS 8,112.16 XCC 20.28 8,091.88 C UTT 39.97 XCC .10 39.87 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 124.52 XCC .31 124.21 P 16 MPP 3.96 XCC .01 3.95 P 15 MPP 4.91 XCC .01 4.90 P 14 MPP 2.65 XCC .01 2.64 P 13 MPP .31 XCC .31 P 12 MPP .21 XCC .21 P 11 MPP .01 XCC .01 P 10 MPP .94 XCC .94 P 09 MPP .12 XCC .12 P 07 MPP .36 XCC .36 P 95 MPP XCC .00 P 16 MTT 39.63 39.63 P 15 MTT 33.54 33.54 P 14 MTT 8.01 8.01 P 13 MTT .60 .60 P 12 MTT .38 .38 P 11 MTT .03 .03 P 10 MTT .87 .87 P 09 MTT .10 .10 P 07 MTT .22 .22 P 95 MTT .05 XCC .05 P 16 NTT 1.18 1.18 P 15 NTT 1.61 1.61 P 14 NTT 1.30 1.30 P 07 NTT .29 .29 P 05 NTT 3.22 3.22 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .39 XCC .39 P SPS 218.08 XCC .55 217.53 P STS 541.19 XCC 1.36 539.83 P UTT 3.34 XCC 3.34 P ZTT 13.78 XCC .02 13.76 9,220.83 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,353.25 2,353.25 2,353.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,691.29 270.59 111,420.70 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 31.77 XCC .08 31.69 C 15 MTT 4.49 XCC .01 4.48 C 14 MTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT .59 XCC .59 C 13 NTT 2.28 XCC .01 2.27 C STS 3,650.08 XCC 9.13 3,640.95 C UTT 17.99 XCC .04 17.95 C ZTT 56.02 XCC .14 55.88 P 16 MPP 1.81 XCC 1.81 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP 1.21 XCC 1.21 P 13 MPP .14 XCC .14 P 12 MPP .10 XCC .10 P 11 MPP .01 XCC .01 P 10 MPP .48 XCC .48 P 09 MPP .05 XCC .05 P 07 MPP .18 XCC .18 P 95 MPP XCC .00 P 16 MTT 18.06 18.06 P 15 MTT 15.40 15.40 P 14 MTT 3.66 3.66 P 13 MTT .28 .28 P 12 MTT .19 .19 P 11 MTT .01 .01 P 10 MTT .43 .43 P 09 MTT .04 .04 P 07 MTT .12 .12 P 95 MTT .02 XCC .02 P 16 NTT .54 .54 P 15 NTT .75 .75 P 14 NTT .59 .59 P 07 NTT .14 .14 P 05 NTT 1.51 1.51 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .19 XCC .19 P UTT 1.49 XCC 1.49 P ZTT 6.30 XCC .01 6.29 3,809.81 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 7,830.65 7,830.65 C ZTA 684.95 684.95 P SPA 166.03 166.03 P STA 395.95 395.95 9,077.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,896.82 9.43 12,887.39 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 16 MTT 18.27 XCC .05 18.22 C 15 MTT 2.61 XCC .01 2.60 C 14 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .34 XCC .34 C 13 NTT 1.35 XCC 1.35 C STS 2,078.08 XCC 5.20 2,072.88 C UTT 10.24 XCC .03 10.21 C ZTT 31.90 XCC .08 31.82 P 16 MPP 1.04 XCC 1.04 P 15 MPP 1.31 XCC 1.31 P 14 MPP .71 XCC .71 P 13 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .28 XCC .28 P 09 MPP .04 XCC .04 P 07 MPP .11 XCC .11 P 95 MPP XCC .00 P 16 MTT 10.38 10.38 P 15 MTT 8.95 8.95 P 14 MTT 2.15 2.15 P 13 MTT .17 .17 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .26 .26 P 09 MTT .03 .03 P 07 MTT .07 .07 P 95 MTT .02 XCC .02 P 07 NTT .09 .09 P 05 NTT .88 .88 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 16 NTT .31 .31 P 15 NTT .43 .43 P 14 NTT .35 .35 P SPS 57.17 XCC .14 57.03 P STS 141.82 XCC .37 141.45 P UTT .87 XCC .87 P ZTT 3.60 XCC 3.60 2,368.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,374.29 5.88 2,368.41 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 MPP .00 P 95 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT 31.73 XCC .08 31.65 C 15 MTT 4.50 XCC .01 4.49 C 14 MTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT .59 XCC .59 C 13 NTT 2.37 XCC .01 2.36 C STS 3,612.09 XCC 9.03 3,603.06 C UTT 17.80 XCC .04 17.76 C ZTT 55.44 XCC .14 55.30 P 16 MPP 1.81 XCC 1.81 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP 1.23 XCC 1.23 P 13 MPP .15 XCC .15 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP .48 XCC .48 P 09 MPP .06 XCC .06 P 07 MPP .17 XCC .17 P 95 MPP .01 XCC .01 P 16 MTT 18.04 18.04 P 15 MTT 15.42 15.42 P 14 MTT 3.73 3.73 P 13 MTT .29 .29 P 12 MTT .19 .19 P 11 MTT .02 .02 P 10 MTT .45 .45 P 09 MTT .05 .05 P 07 MTT .11 .11 P 95 MTT .03 XCC .03 P 14 NTT .60 .60 P 07 NTT .14 .14 P 05 NTT 1.61 1.61 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .22 XCC .22 P 16 NTT .54 .54 P 15 NTT .75 .75 P SPS 99.27 XCC .23 99.04 P STS 246.39 XCC .61 245.78 P UTT 1.50 XCC 1.50 P ZTT 6.30 XCC .01 6.29 4,116.33 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 11,430.55 11,430.55 P SPA 511.84 511.84 P STA 1,265.55 1,265.55 13,207.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,334.44 10.17 17,324.27 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 13 NTT XCC .00 C STS .11 XCC .11 C UTT XCC .00 C ZTT .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 14 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 16 NTT .00 P 15 NTT .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 5,322.72 5,322.72 P SPA 150.54 150.54 P STA 164.21 164.21 5,637.47 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 5,868.12 5,868.12 C ZTA 125.84 125.84 P SPA 81.63 81.63 P STA 212.85 212.85 6,288.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,925.91 .00 11,925.91 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT .15 XCC .15 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 13 NTT .01 XCC .01 C STS 17.78 XCC .04 17.74 C UTT .09 XCC .09 C ZTT .27 XCC .27 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .09 .09 P 15 MTT .08 .08 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .48 XCC .48 P STS 1.22 XCC 1.22 P UTT .01 XCC .01 P ZTT .02 XCC .02 20.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.30 .04 20.26 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 95 MPP XCC .00 P 95 MTT .01 XCC .01 P 05 NTT .23 .23 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT 2.65 XCC .01 2.64 C 15 MTT .39 XCC .39 C 14 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 13 NTT .21 XCC .21 C STS 298.03 XCC .75 297.28 C UTT 1.46 XCC 1.46 C ZTT 4.57 XCC .01 4.56 P 16 MPP .15 XCC .15 P 15 MPP .20 XCC .20 P 14 MPP .11 XCC .11 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT 1.50 1.50 P 15 MTT 1.33 1.33 P 14 MTT .32 .32 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .01 .01 P 07 MTT .01 .01 P 95 MTT XCC .00 P 15 NTT .06 .06 P 14 NTT .05 .05 P 07 NTT .02 .02 P 05 NTT .14 .14 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 16 NTT .05 .05 P SPS 8.28 XCC 8.28 P STS 20.51 XCC .03 20.48 P UTT .14 XCC .14 P ZTT .54 XCC .54 340.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340.99 .80 340.19 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT 23.94 XCC .06 23.88 C 15 MTT 3.31 XCC .01 3.30 C 14 MTT .02 XCC .02 C 13 NTT 1.63 XCC 1.63 C 16 NTT .01 XCC .01 C 15 NTT .44 XCC .44 C STS 2,786.59 XCC 6.97 2,779.62 C UTT 13.73 XCC .03 13.70 C ZTT 42.78 XCC .11 42.67 P 16 MPP 1.37 XCC 1.37 P 15 MPP 1.67 XCC 1.67 P 14 MPP .89 XCC .89 P 13 MPP .11 XCC .11 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .32 XCC .32 P 09 MPP .04 XCC .04 P 07 MPP .12 .12 P 16 MTT 13.61 13.61 P 15 MTT 11.37 11.37 P 14 MTT 2.70 2.70 P 13 MTT .20 .20 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .29 .29 P 09 MTT .03 .03 P 07 MTT .07 .07 P 16 NTT .41 .41 P 15 NTT .55 .55 P 14 NTT .44 .44 P 07 NTT .09 .09 P UTT 1.12 XCC 1.12 P ZTT 4.74 XCC 4.74 2,905.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,912.79 7.18 2,905.61 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 83,591.17 83,591.17 P SPA 1,908.69 1,908.69 P STA 7,926.16 7,926.16 93,426.02 TT03 SANBAG HERO PROGRAM OVG ATX ATX P SPA 202.07 202.07 P STA 1,063.52 1,063.52 1,265.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,691.61 .00 94,691.61 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** 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 7,112.17 7,112.17 7,112.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,112.17 .00 7,112.17 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT 2.45 XCC .01 2.44 C 15 MTT .34 XCC .34 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .04 XCC .04 C 13 NTT .17 XCC .17 C STS 281.60 XCC .70 280.90 C UTT 1.39 XCC 1.39 C ZTT 4.32 XCC .01 4.31 P 16 MPP .14 XCC .14 P 15 MPP .17 XCC .17 P 14 MPP .09 XCC .09 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT 1.40 1.40 P 15 MTT 1.17 1.17 P 14 MTT .28 .28 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT XCC .00 P 16 NTT .04 .04 P 15 NTT .06 .06 P 14 NTT .04 .04 P 07 NTT .01 .01 P 05 NTT .12 .12 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P SPS 7.69 XCC 7.69 P STS 19.03 XCC .03 19.00 P UTT .13 XCC .13 P ZTT .49 XCC .49 320.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321.33 .75 320.58 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT 55.43 XCC .14 55.29 C 15 MTT 7.57 XCC .02 7.55 C 14 MTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT 1.00 XCC 1.00 C 13 NTT 3.73 XCC .01 3.72 C STS 6,486.20 XCC 16.22 6,469.98 C UTT 31.96 XCC .08 31.88 C ZTT 99.56 XCC .25 99.31 P 16 MPP 3.15 XCC .01 3.14 P 15 MPP 3.80 XCC .01 3.79 P 14 MPP 2.03 XCC .01 2.02 P 13 MPP .24 XCC .24 P 12 MPP .16 XCC .16 P 11 MPP .01 XCC .01 P 10 MPP .74 XCC .74 P 09 MPP .09 XCC .09 P 07 MPP .24 XCC .24 P 95 MPP XCC .00 P 16 MTT 31.50 31.50 P 15 MTT 25.97 25.97 P 14 MTT 6.15 6.15 P 13 MTT .46 .46 P 12 MTT .29 .29 P 11 MTT .02 .02 P 10 MTT .68 .68 P 09 MTT .08 .08 P 07 MTT .16 .16 P 95 MTT .03 XCC .03 P 16 NTT .94 .94 P 15 NTT 1.25 1.25 P 14 NTT 1.00 1.00 P 07 NTT .20 .20 P 05 NTT 2.05 2.05 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .25 XCC .25 P UTT 2.63 XCC 2.63 P ZTT 10.95 XCC .02 10.93 6,763.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,780.60 16.77 6,763.83 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT 107.69 XCC .27 107.42 C 15 MTT 15.22 XCC .04 15.18 C 14 MTT .09 XCC .09 C 16 NTT .05 XCC .05 C 15 NTT 2.00 XCC .01 1.99 C 13 NTT 7.74 XCC .02 7.72 C STS 12,370.51 XCC 30.93 12,339.58 C UTT 60.96 XCC .15 60.81 C ZTT 189.88 XCC .47 189.41 P 16 MPP 6.12 XCC .02 6.10 P 15 MPP 7.66 XCC .02 7.64 P 14 MPP 4.09 XCC .01 4.08 P 13 MPP .49 XCC .49 P 12 MPP .34 XCC .34 P 11 MPP .03 XCC .03 P 10 MPP 1.60 XCC 1.60 P 09 MPP .19 XCC .19 P 07 MPP .60 XCC .60 P 95 MPP .01 XCC .01 P 16 MTT 61.21 61.21 P 15 MTT 52.22 52.22 P 14 MTT 12.38 12.38 P 13 MTT .96 .96 P 12 MTT .63 .63 P 11 MTT .06 .06 P 10 MTT 1.47 1.47 P 09 MTT .16 .16 P 07 MTT .38 .38 P 95 MTT .08 XCC .08 P 16 NTT 1.83 1.83 P 15 NTT 2.52 2.52 P 14 NTT 2.00 2.00 P 07 NTT .48 .48 P 05 NTT 5.14 5.14 P 04 NTT .00 P 00 NTT .07 XCC .07 P 99 NTT .63 XCC .63 P UTT 5.12 XCC 5.12 P ZTT 21.35 XCC .04 21.31 12,911.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,943.96 31.98 12,911.98 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 150.21 XCC .38 149.83 C 15 MTT 20.96 XCC .05 20.91 C 14 MTT .12 XCC .12 C 16 NTT .06 XCC .06 C 15 NTT 2.75 XCC .01 2.74 C 13 NTT 10.49 XCC .03 10.46 C STS 17,316.21 XCC 43.29 17,272.92 C UTT 85.33 XCC .21 85.12 C ZTT 265.79 XCC .66 265.13 P 16 MPP 8.54 XCC .02 8.52 P 15 MPP 10.53 XCC .03 10.50 P 14 MPP 5.65 XCC .01 5.64 P 13 MPP .68 XCC .68 P 12 MPP .45 XCC .45 P 11 MPP .04 XCC .04 P 10 MPP 2.04 XCC .01 2.03 P 09 MPP .25 XCC .25 P 07 MPP .80 XCC .80 P 95 MPP .01 XCC .01 P 16 MTT 85.38 85.38 P 15 MTT 71.88 71.88 P 14 MTT 17.10 17.10 P 13 MTT 1.30 1.30 P 12 MTT .82 .82 P 11 MTT .06 .06 P 10 MTT 1.87 1.87 P 09 MTT .20 .20 P 07 MTT .51 .51 P 95 MTT .13 XCC .13 P 15 NTT 3.48 3.48 P 14 NTT 2.76 2.76 P 07 NTT .64 .64 P 05 NTT 6.98 6.98 P 04 NTT .00 P 00 NTT .09 XCC .09 P 99 NTT .96 XCC .96 P 16 NTT 2.55 2.55 P SPS 469.93 XCC 1.18 468.75 P STS 1,166.16 XCC 2.92 1,163.24 P UTT 7.12 XCC .01 7.11 P ZTT 29.71 XCC .08 29.63 19,701.65 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT .41 XCC .41 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 16 NTT XCC .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT XCC .00 C 13 NTT .02 XCC .02 C STS 46.00 XCC .12 45.88 C UTT .23 XCC .23 C ZTT .70 XCC .70 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .24 .24 P 15 MTT .19 .19 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P SPS 1.28 XCC 1.28 P STS 3.18 XCC 3.18 P UTT .03 XCC .03 P ZTT .09 XCC .09 52.44 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 198.39 XCC .50 197.89 C 15 MTT 27.68 XCC .07 27.61 C 14 MTT .15 XCC .15 C 16 NTT .09 XCC .09 C 15 NTT 3.64 XCC .01 3.63 C 13 NTT 13.42 XCC .03 13.39 C STS 23,297.88 XCC 58.24 23,239.64 C UTT 114.80 XCC .29 114.51 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 357.61 XCC .89 356.72 P 16 MPP 11.28 XCC .03 11.25 P 15 MPP 13.92 XCC .03 13.89 P 14 MPP 7.39 XCC .02 7.37 P 13 MPP .86 XCC .86 P 12 MPP .57 XCC .57 P 11 MPP .04 XCC .04 P 10 MPP 2.60 XCC .01 2.59 P 09 MPP .31 XCC .31 P 07 MPP .95 XCC .95 P 95 MPP .01 XCC .01 P 16 MTT 112.77 112.77 P 15 MTT 94.95 94.95 P 14 MTT 22.37 22.37 P 13 MTT 1.66 1.66 P 12 MTT 1.05 1.05 P 11 MTT .09 .09 P 10 MTT 2.38 2.38 P 09 MTT .26 .26 P 07 MTT .60 .60 P 95 MTT .10 XCC .10 P 15 NTT 4.59 4.59 P 14 NTT 3.62 3.62 P 07 NTT .77 .77 P 05 NTT 8.03 8.03 P 04 NTT .00 P 00 NTT .09 XCC .09 P 99 NTT .87 XCC .87 P 16 NTT 3.37 3.37 P SPS 620.68 XCC 1.55 619.13 P STS 1,540.25 XCC 3.85 1,536.40 P UTT 9.41 XCC .02 9.39 P ZTT 39.28 XCC .10 39.18 26,453.14 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT .50 XCC .50 C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C STS 53.36 XCC .13 53.23 C UTT .26 XCC .26 C ZTT .82 XCC .82 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .28 .28 P 15 MTT .23 .23 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P SPS 1.54 XCC 1.54 P STS 3.89 XCC 3.89 P UTT .03 XCC .03 P ZTT .09 XCC .09 61.19 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 635.73 XCC 1.59 634.14 C 15 MTT 88.74 XCC .22 88.52 C 14 MTT .50 XCC .50 C 16 NTT .28 XCC .28 C 15 NTT 11.65 XCC .03 11.62 C 13 NTT 43.60 XCC .11 43.49 C STS 74,095.99 XCC 185.24 73,910.75 C UTT 365.12 XCC .91 364.21 C ZTT 1,137.32 XCC 2.84 1,134.48 P 16 MPP 36.15 XCC .09 36.06 P 15 MPP 44.62 XCC .11 44.51 P 14 MPP 23.78 XCC .06 23.72 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP 1.88 XCC 1.88 P 11 MPP .16 XCC .16 P 10 MPP 8.45 XCC .02 8.43 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.03 XCC 1.03 P 07 MPP 3.17 XCC .01 3.16 P 95 MPP .04 XCC .04 P 16 MTT 361.36 361.36 P 15 MTT 304.46 304.46 P 14 MTT 72.00 72.00 P 13 MTT 5.39 5.39 P 12 MTT 3.41 3.41 P 11 MTT .27 .27 P 10 MTT 7.76 7.76 P 09 MTT .85 .85 P 07 MTT 2.02 2.02 P 95 MTT .41 XCC .41 P 15 NTT 14.70 14.70 P 14 NTT 11.63 11.63 P 07 NTT 2.56 2.56 P 05 NTT 27.29 27.29 P 04 NTT .00 P 00 NTT .33 XCC .33 P 99 NTT 3.30 XCC .01 3.29 P 16 NTT 10.79 10.79 P SPS 1,988.89 XCC 4.97 1,983.92 P STS 4,935.61 XCC 12.33 4,923.28 P UTT 30.20 XCC .07 30.13 P ZTT 125.85 XCC .31 125.54 84,201.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,793.28 323.71 130,469.57 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 16 MTT 345.20 XCC .86 344.34 C 15 MTT 2.67 XCC .01 2.66 C 16 NTT XCC .00 C STS 152,360.72 XCC 380.90 151,979.82 C UTT 1,506.81 XCC 3.77 1,503.04 C ZTT 1,395.65 XCC 3.49 1,392.16 P 16 MPP 140.94 XCC .35 140.59 P 15 MPP 84.21 XCC .21 84.00 P 14 MPP 109.44 XCC .27 109.17 P 13 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 16 MTT 1,407.41 1,407.41 P 15 MTT 587.14 587.14 P 14 MTT 319.58 319.58 P 13 MTT .00 P 10 MTT .00 P 09 MTT .00 P 16 NTT 112.06 112.06 P 99 NTT 29.22 XCC .07 29.15 P 14 NTT 29.72 29.72 P 05 NTT .00 P SPS 1,635.97 1,635.97 P STS 5,430.69 XCC 13.58 5,417.11 P UTT 25.56 XCC .07 25.49 P ZTT 366.31 XCC .91 365.40 165,484.81 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 278.05 XCC .70 277.35 C 15 MTT 38.54 XCC .10 38.44 C 14 MTT .22 XCC .22 C 16 NTT .12 XCC .12 C 15 NTT 5.06 XCC .01 5.05 C 13 NTT 19.01 XCC .05 18.96 C STS 32,351.37 XCC 80.88 32,270.49 C UTT 159.41 XCC .40 159.01 C ZTT 496.57 XCC 1.24 495.33 P 16 MPP 15.81 XCC .04 15.77 P 15 MPP 19.38 XCC .05 19.33 P 14 MPP 10.35 XCC .03 10.32 P 13 MPP 1.21 XCC 1.21 P 12 MPP .82 XCC .82 P 11 MPP .06 XCC .06 P 10 MPP 3.69 XCC .01 3.68 P 09 MPP .46 XCC .46 P 07 MPP 1.55 XCC 1.55 P 95 MPP .06 XCC .06 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 158.05 158.05 P 15 MTT 132.19 132.19 P 14 MTT 31.33 31.33 P 13 MTT 2.36 2.36 P 12 MTT 1.49 1.49 P 11 MTT .12 .12 P 10 MTT 3.39 3.39 P 09 MTT .38 .38 P 07 MTT .98 .98 P 95 MTT .24 XCC .24 P 07 NTT 1.24 1.24 P 05 NTT 13.13 13.13 P 04 NTT .00 P 00 NTT .18 XCC .18 P 99 NTT 1.77 XCC 1.77 P 16 NTT 4.72 4.72 P 15 NTT 6.39 6.39 P 14 NTT 5.06 5.06 P SPS 869.88 XCC 2.18 867.70 P STS 2,158.73 XCC 5.39 2,153.34 P UTT 13.19 XCC .03 13.16 P ZTT 55.04 XCC .13 54.91 36,770.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,750.90 495.73 202,255.17 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 98.70 98.70 98.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98.70 .00 98.70 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 199.89 199.89 199.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.89 .00 199.89 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT 7.36 XCC .02 7.34 C 15 MTT 1.04 XCC 1.04 C 14 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .13 XCC .13 C 13 NTT .53 XCC .53 C STS 854.61 XCC 2.14 852.47 C UTT 4.21 XCC .01 4.20 C ZTT 13.11 XCC .03 13.08 P 16 MPP .42 XCC .42 P 15 MPP .52 XCC .52 P 14 MPP .28 XCC .28 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .12 XCC .12 P 09 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 95 MPP XCC .00 P 16 MTT 4.18 4.18 P 15 MTT 3.57 3.57 P 14 MTT .85 .85 P 13 MTT .06 .06 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .11 .11 P 09 MTT .01 .01 P 07 MTT .04 .04 P 95 MTT XCC .00 P 15 NTT .17 .17 P 14 NTT .14 .14 P 07 NTT .04 .04 P 05 NTT .44 .44 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 16 NTT .12 .12 P SPS 23.00 XCC .07 22.93 P STS 57.14 XCC .13 57.01 P UTT .36 XCC .36 P ZTT 1.47 XCC 1.47 971.86 SS01 SEWER STANDBY OJZ ACR ACR C STA 469.65 469.65 P SPA 29.75 29.75 P STA 122.10 122.10 621.50 SW01 WATER STANDBY OJZ ACR ACR C STA 237.15 237.15 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 15.21 15.21 P STA 62.10 62.10 314.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,910.22 2.40 1,907.82 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 95 MPP .00 P 07 MPP .14 .14 P 95 MTT .02 .02 P 07 MTT .09 .09 P 99 NTT .10 .10 P 04 NTT .00 P 00 NTT .01 .01 P 07 NTT .12 .12 P 05 NTT 1.02 1.02 1.50 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 68.37 68.37 P STA 75.14 75.14 143.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145.01 .00 145.01 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT 7.14 XCC .02 7.12 C 15 MTT 1.00 XCC 1.00 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .13 XCC .13 C 13 NTT .52 XCC .52 C STS 817.87 XCC 2.04 815.83 C UTT 4.03 XCC .01 4.02 C ZTT 12.56 XCC .03 12.53 P 16 MPP .41 XCC .41 P 15 MPP .51 XCC .51 P 14 MPP .28 XCC .28 P 13 MPP .03 XCC .03 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 95 MPP XCC .00 P 16 MTT 4.06 4.06 P 15 MTT 3.44 3.44 P 14 MTT .83 .83 P 13 MTT .07 .07 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .10 .10 P 09 MTT .01 .01 P 07 MTT .03 .03 P 95 MTT .01 XCC .01 P 16 NTT .12 .12 P 15 NTT .16 .16 P 14 NTT .13 .13 P 07 NTT .04 .04 P 05 NTT .39 .39 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P SPS 22.34 XCC .07 22.27 P STS 55.43 XCC .13 55.30 P UTT .35 XCC .35 P ZTT 1.42 XCC 1.42 931.44 SW01 WATER AVAILABILITY OKN ACR ACR C STA 177.15 177.15 P SPA 9.56 9.56 P STA 32.40 32.40 219.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.85 2.30 1,150.55 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT 40.74 XCC .10 40.64 C 15 MTT 5.84 XCC .01 5.83 C 14 MTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT .77 XCC .77 C 13 NTT 3.00 XCC .01 2.99 C STS 4,634.37 XCC 11.59 4,622.78 C UTT 22.84 XCC .06 22.78 C ZTT 71.13 XCC .18 70.95 P 16 MPP 2.31 XCC .01 2.30 P 15 MPP 2.93 XCC .01 2.92 P 14 MPP 1.59 XCC 1.59 P 13 MPP .19 XCC .19 P 12 MPP .13 XCC .13 P 11 MPP .02 XCC .02 P 10 MPP .62 XCC .62 P 09 MPP .07 XCC .07 P 07 MPP .25 XCC .25 P 95 MPP XCC .00 P 16 MTT 23.16 23.16 P 15 MTT 20.02 20.02 P 14 MTT 4.83 4.83 P 13 MTT .37 .37 P 12 MTT .25 .25 P 11 MTT .02 .02 P 10 MTT .57 .57 P 09 MTT .07 .07 P 07 MTT .16 .16 P 95 MTT .04 XCC .04 P 16 NTT .69 .69 P 15 NTT .97 .97 P 14 NTT .78 .78 P 07 NTT .20 .20 P 05 NTT 2.15 2.15 P 04 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .33 XCC .33 P UTT 1.94 XCC 1.94 P ZTT 8.07 XCC .01 8.06 4,839.52 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,783.67 1,783.67 P SPA 158.55 158.55 P STA 361.65 361.65 2,303.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,155.37 11.98 7,143.39 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 10 MPP .28 XCC .28 P 10 MTT .27 .27 .55 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 13.24 XCC .03 13.21 C 15 MTT 1.86 XCC 1.86 C 14 MTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .24 XCC .24 C 13 NTT .96 XCC .96 C STS 1,530.49 XCC 3.83 1,526.66 C UTT 7.54 XCC .02 7.52 C ZTT 23.49 XCC .06 23.43 P 16 MPP .76 XCC .76 P 15 MPP .94 XCC .94 P 14 MPP .50 XCC .50 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .21 XCC .21 P 09 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 95 MPP XCC .00 P 16 MTT 7.52 7.52 P 15 MTT 6.39 6.39 P 14 MTT 1.52 1.52 P 13 MTT .11 .11 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .19 .19 P 09 MTT .02 .02 P 07 MTT .05 .05 P 95 MTT .01 XCC .01 P 16 NTT .23 .23 P 15 NTT .31 .31 P 14 NTT .25 .25 P 07 NTT .06 .06 P 05 NTT .57 .57 P 04 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P UTT .64 XCC .64 P ZTT 2.61 XCC 2.61 1,597.19 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,927.60 1,927.60 P SPA 236.17 236.17 P STA 803.90 803.90 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,967.67 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 3,709.65 3,709.65 P SPA 1,715.56 1,715.56 P STA 6,192.55 6,192.55 11,617.76 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 447.10 447.10 447.10 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,626.12 1,626.12 P SPA 350.86 350.86 P STA 1,824.90 1,824.90 3,801.88 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,736.52 1,736.52 P SPA 1,872.51 1,872.51 P STA 4,854.32 4,854.32 8,463.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,899.44 3.94 28,895.50 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 20.11 XCC .05 20.06 20.06 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 2.58 XCC .01 2.57 C 15 MTT .36 XCC .36 C 14 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 13 NTT .19 XCC .19 C STS 293.19 XCC .73 292.46 C UTT 1.45 XCC 1.45 C ZTT 4.50 XCC .01 4.49 P 16 MPP .14 XCC .14 P 15 MPP .18 XCC .18 P 14 MPP .10 XCC .10 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP .02 XCC .02 P 95 MPP XCC .00 P 16 MTT 1.47 1.47 P 15 MTT 1.25 1.25 P 14 MTT .29 .29 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT .01 XCC .01 P 16 NTT .04 .04 P 15 NTT .06 .06 P 14 NTT .04 .04 P 07 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P UTT .10 XCC .10 P ZTT .51 XCC .51 306.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.93 .80 326.13 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT .23 XCC .23 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C STS 26.26 XCC .07 26.19 C UTT .13 XCC .13 C ZTT .41 XCC .41 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .13 .13 P 15 MTT .11 .11 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 14 NTT .01 .01 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P SPS .70 XCC .70 P STS 1.75 XCC 1.75 P UTT .01 XCC .01 P ZTT .04 XCC .04 29.89 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 694.11 694.11 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 17.68 17.68 P STA 63.10 63.10 774.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.85 .07 804.78 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT 34.43 XCC .09 34.34 C 15 MTT 4.81 XCC .01 4.80 C 14 MTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT .63 XCC .63 C 13 NTT 2.42 XCC .01 2.41 C STS 3,997.58 XCC 9.99 3,987.59 C UTT 19.69 XCC .05 19.64 C ZTT 61.36 XCC .15 61.21 P 16 MPP 1.96 XCC 1.96 P 15 MPP 2.42 XCC .01 2.41 P 14 MPP 1.30 XCC 1.30 P 13 MPP .15 XCC .15 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .46 XCC .46 P 09 MPP .06 XCC .06 P 07 MPP .18 XCC .18 P 95 MPP XCC .00 P 16 MTT 19.57 19.57 P 15 MTT 16.53 16.53 P 14 MTT 3.93 3.93 P 13 MTT .30 .30 P 12 MTT .19 .19 P 11 MTT .02 .02 P 10 MTT .42 .42 P 09 MTT .05 .05 P 07 MTT .12 .12 P 95 MTT .03 XCC .03 P 16 NTT .58 .58 P 15 NTT .79 .79 P 14 NTT .63 .63 P 07 NTT .15 .15 P 05 NTT 1.63 1.63 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .23 XCC .23 P SPS 107.72 XCC .27 107.45 P STS 267.32 XCC .66 266.66 P UTT 1.68 XCC 1.68 P ZTT 6.82 XCC .01 6.81 4,545.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,556.34 11.25 4,545.09 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 5,699.80 XCC 14.25 5,685.55 C UTT 28.09 XCC .07 28.02 C ZTT 87.49 XCC .22 87.27 P UTT 2.35 XCC 2.35 P ZTT 9.78 XCC .01 9.77 5,812.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 49.45 XCC .12 49.33 C 15 MTT 6.97 XCC .02 6.95 C 14 MTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT .91 XCC .91 C 13 NTT 3.66 XCC .01 3.65 P 16 MPP 2.81 XCC .01 2.80 P 15 MPP 3.50 XCC .01 3.49 P 14 MPP 1.91 XCC 1.91 P 13 MPP .24 XCC .24 P 12 MPP .16 XCC .16 P 11 MPP .06 XCC .06 P 10 MPP .79 XCC .79 P 09 MPP .10 XCC .10 P 07 MPP .32 XCC .32 P 95 MPP XCC .00 P 16 MTT 28.11 28.11 P 15 MTT 23.91 23.91 P 14 MTT 5.79 5.79 P 13 MTT .45 .45 P 12 MTT .31 .31 P 11 MTT .02 .02 P 10 MTT .72 .72 P 09 MTT .08 .08 P 07 MTT .20 .20 P 95 MTT .05 XCC .05 P 14 NTT .94 .94 P 07 NTT .25 .25 P 05 NTT 2.80 2.80 P 04 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .40 XCC .40 P 16 NTT .84 .84 P 15 NTT 1.16 1.16 136.84 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,109.65 1,109.65 P SPA 273.56 273.56 P STA 424.45 424.45 1,807.66 SS01 SEWER STANDBY OLJ ACR ACR C STA 65.10 65.10 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.24 2.24 P STA 10.90 10.90 78.24 SW01 WATER STANDBY OLJ ACR ACR C STA 166.65 166.65 P SPA 6.59 6.59 P STA 32.10 32.10 205.34 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,343.98 1,343.98 1,343.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,399.74 14.72 9,385.02 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 56.70 56.70 P SPA 93.73 93.73 P STA 190.20 190.20 340.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340.63 .00 340.63 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,403.49 1,403.49 P STA 3,451.45 3,451.45 4,854.94 SW02 WATER STANDBY #2 OLT ACR ACR C STA 4,009.07 4,009.07 P SPA 1,209.19 1,209.19 P STA 2,980.73 2,980.73 8,198.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,053.93 .00 13,053.93 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 95 MPP .00 P 07 MTT .00 P 95 MTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 00 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 42.08 XCC .11 41.97 C 15 MTT 5.89 XCC .01 5.88 C 14 MTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT .78 XCC .78 C 13 NTT 2.82 XCC .01 2.81 C STS 4,926.18 XCC 12.32 4,913.86 C UTT 24.27 XCC .06 24.21 C ZTT 75.61 XCC .19 75.42 P 16 MPP 2.39 XCC .01 2.38 P 15 MPP 2.97 XCC .01 2.96 P 14 MPP 1.57 XCC 1.57 P 13 MPP .18 XCC .18 P 12 MPP .13 XCC .13 P 11 MPP XCC .00 P 10 MPP .55 XCC .55 P 09 MPP .07 XCC .07 P 07 MPP .23 XCC .23 P 95 MPP XCC .00 P 16 MTT 23.91 23.91 P 15 MTT 20.21 20.21 P 14 MTT 4.77 4.77 P 13 MTT .35 .35 P 12 MTT .22 .22 P 11 MTT .02 .02 P 10 MTT .51 .51 P 09 MTT .06 .06 P 07 MTT .15 .15 P 95 MTT .03 XCC .03 P 15 NTT .97 .97 P 14 NTT .77 .77 P 07 NTT .19 .19 P 05 NTT 1.85 1.85 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .23 XCC .23 P 16 NTT .71 .71 P SPS 131.63 XCC .33 131.30 P STS 326.62 XCC .81 325.81 P UTT 1.99 XCC 1.99 P ZTT 8.35 XCC .01 8.34 5,595.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,609.34 13.87 5,595.47 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 32.22 XCC .08 32.14 C 15 MTT 4.47 XCC .01 4.46 C 14 MTT .02 XCC .02 C 16 NTT .07 XCC .07 C 15 NTT .58 XCC .58 C 13 NTT 2.20 XCC .01 2.19 C STS 3,735.45 XCC 9.34 3,726.11 C UTT 18.41 XCC .05 18.36 C ZTT 57.34 XCC .14 57.20 P 16 MPP 1.83 XCC 1.83 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP 1.21 XCC 1.21 P 13 MPP .14 XCC .14 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 10 MPP .43 XCC .43 P 09 MPP .05 XCC .05 P 07 MPP .18 XCC .18 P 95 MPP XCC .00 P 16 MTT 18.32 18.32 P 15 MTT 15.30 15.30 P 14 MTT 3.64 3.64 P 13 MTT .27 .27 P 12 MTT .17 .17 P 11 MTT .01 .01 P 10 MTT .40 .40 P 09 MTT .04 .04 P 07 MTT .11 .11 P 95 MTT .02 XCC .02 P 16 NTT .55 .55 P 15 NTT .74 .74 P 14 NTT .59 .59 P 07 NTT .14 .14 P 05 NTT 1.52 1.52 P 04 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 P UTT 1.57 XCC 1.57 P ZTT 6.38 XCC .01 6.37 3,897.24 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 59.05 XCC .15 58.90 C 15 MTT 8.24 XCC .02 8.22 C 14 MTT .10 XCC .10 C 16 NTT XCC .00 C 15 NTT 1.08 XCC 1.08 C 13 NTT 4.06 XCC .01 4.05 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 6,825.64 XCC 17.06 6,808.58 C UTT 33.64 XCC .08 33.56 C ZTT 104.76 XCC .26 104.50 P 16 MPP 3.36 XCC .01 3.35 P 15 MPP 4.14 XCC .01 4.13 P 14 MPP 2.22 XCC .01 2.21 P 13 MPP .26 XCC .26 P 12 MPP .18 XCC .18 P 11 MPP XCC .00 P 10 MPP .81 XCC .81 P 09 MPP .10 XCC .10 P 07 MPP .33 XCC .33 P 95 MPP XCC .00 P 16 MTT 33.57 33.57 P 15 MTT 28.28 28.28 P 14 MTT 6.74 6.74 P 13 MTT .51 .51 P 12 MTT .33 .33 P 11 MTT .06 .06 P 10 MTT .74 .74 P 09 MTT .09 .09 P 07 MTT .22 .22 P 95 MTT .04 XCC .04 P 16 NTT 1.00 1.00 P 15 NTT 1.37 1.37 P 14 NTT 1.08 1.08 P 07 NTT .27 .27 P 05 NTT 2.87 2.87 P 04 NTT .00 P 00 NTT .08 XCC .08 P 99 NTT .34 XCC .34 P UTT 2.84 XCC 2.84 P ZTT 11.68 XCC .02 11.66 7,122.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,046.97 27.28 11,019.69 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 109.75 109.75 109.75 SU01 DEL WATER CHARGES OKT ACR ACR C STA 182.10 182.10 182.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291.85 .00 291.85 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT .10 XCC .10 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C STS 11.26 XCC .03 11.23 C UTT .05 XCC .05 C ZTT .18 XCC .18 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .06 .06 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 95 MTT XCC .00 P 15 NTT .00 P 14 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 16 NTT .01 .01 P SPS .32 XCC .32 P STS .80 XCC .80 P UTT XCC .00 P ZTT .01 XCC .01 12.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.95 .03 12.92 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 13 NTT XCC .00 C 16 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 16 NTT .00 P 15 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 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 14 MTT 13.74 XCC .03 13.71 C STS 1,638.27 XCC 4.10 1,634.17 1,647.88 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 16 MLT .00 P 16 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 1.63 XCC 1.63 C 15 MTT .23 XCC .23 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 13 NTT .12 XCC .12 C STS 187.30 XCC .47 186.83 C UTT .92 XCC .92 C ZTT 2.87 XCC .01 2.86 P 16 MPP .09 XCC .09 P 15 MPP .12 XCC .12 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .93 .93 P 15 MTT .80 .80 P 14 MTT .19 .19 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .00 P 07 MTT .00 P 95 MTT .01 XCC .01 P 16 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .03 .03 P 07 NTT .00 P 05 NTT .08 .08 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P UTT .08 XCC .08 P ZTT .35 XCC .35 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 195.56 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 1.64 XCC 1.64 C 15 MTT .24 XCC .24 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 13 NTT .12 XCC .12 C STS 185.87 XCC .46 185.41 C UTT .92 XCC .92 C ZTT 2.86 XCC .01 2.85 P 16 MPP .09 XCC .09 P 15 MPP .11 XCC .11 P 14 MPP .06 XCC .06 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP .01 XCC .01 P 95 MPP XCC .00 P 16 MTT .93 .93 P 15 MTT .79 .79 P 14 MTT .19 .19 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .01 .01 P 95 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .03 .03 P 07 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .32 XCC .32 194.05 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .77 XCC .77 C 16 NTT XCC .00 C STS 87.36 XCC .22 87.14 C UTT .43 XCC .43 C ZTT 1.34 XCC 1.34 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .05 .05 P 16 MTT .43 .43 P 16 NTT .01 .01 P UTT .03 XCC .03 P ZTT .14 XCC .14 90.34 SW03 WATER STANDBY OPZ ACR ACR C STA 270.60 270.60 270.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,403.73 5.30 2,398.43 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STS 12,140.82 XCC 30.35 12,110.47 C UTT 15.27 XCC .04 15.23 C ZTT 179.80 XCC .45 179.35 P 14 MPP 5.52 XCC .01 5.51 P 16 MPP 5.24 XCC .01 5.23 P 15 MPP 9.42 XCC .02 9.40 P 15 MTT 56.72 56.72 P 14 MTT 26.91 26.91 P 16 MTT 52.40 52.40 P SPS 457.70 XCC 1.14 456.56 P STS 1,105.72 XCC 2.76 1,102.96 P UPT .00 P UTT XCC .00 14,020.74 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 22.51 XCC .06 22.45 C 15 MTT 3.17 XCC .01 3.16 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .41 XCC .41 C 13 NTT 1.66 XCC 1.66 C STS 2,587.93 XCC 6.47 2,581.46 C UTT 12.75 XCC .03 12.72 C ZTT 39.72 XCC .10 39.62 P 16 MPP 1.28 XCC 1.28 P 15 MPP 1.60 XCC 1.60 P 14 MPP .87 XCC .87 P 13 MPP .11 XCC .11 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .36 XCC .36 P 09 MPP .05 XCC .05 P 07 MPP .14 XCC .14 P 95 MPP XCC .00 P 16 MTT 12.80 12.80 P 15 MTT 10.91 10.91 P 14 MTT 2.63 2.63 P 13 MTT .20 .20 P 12 MTT .13 .13 P 11 MTT .00 P 10 MTT .33 .33 P 09 MTT .04 .04 P 07 MTT .09 .09 P 95 MTT .06 XCC .06 P 16 NTT .39 .39 P 15 NTT .52 .52 P 14 NTT .42 .42 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .11 .11 P 05 NTT 1.23 1.23 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P SPS 70.44 XCC .18 70.26 P STS 174.73 XCC .44 174.29 P UTT 1.06 XCC 1.06 P ZTT 4.51 XCC 4.51 2,946.13 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 55.15 55.15 55.15 SW01 WATER STANDBY OKJ ACR ACR C STA 4,960.00 4,960.00 P SPA 280.96 280.96 P STA 765.00 765.00 6,005.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,070.05 42.07 23,027.98 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 16 MTT 10.89 XCC .03 10.86 C 15 MTT .97 XCC .97 C STS 2,810.32 XCC 7.03 2,803.29 C UTT 33.04 XCC .08 32.96 C ZTT 23.37 XCC .06 23.31 P 16 MPP 1.37 XCC 1.37 P 15 MPP 4.17 XCC .01 4.16 P 14 MPP 2.62 XCC .01 2.61 P 13 MPP .70 XCC .70 P 16 MTT 13.74 13.74 P 15 MTT 29.90 29.90 P 14 MTT 7.81 7.81 P 13 MTT 1.35 1.35 P 05 NTT 5.95 5.95 P 00 NTT .23 XCC .23 P SPS 37.04 37.04 P STS 108.89 XCC .27 108.62 P UPT 1.76 1.76 P UTT 2.83 XCC .01 2.82 P ZPT 1.88 1.88 P ZTT 3.79 XCC .01 3.78 3,095.11 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 113.02 XCC .28 112.74 112.74 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 109.80 XCC .27 109.53 C 15 MTT 20.95 XCC .05 20.90 C STS 4,995.64 XCC 12.49 4,983.15 C UTT 10.22 XCC .03 10.19 C ZTT 63.44 XCC .16 63.28 P 16 MPP 1.51 XCC 1.51 P 15 MPP 3.33 XCC .01 3.32 P 16 MTT 15.11 15.11 P 15 MTT 22.79 22.79 P 14 NTT 2.17 2.17 P 05 NTT 4.72 4.72 P 16 NTT .26 .26 P 15 NTT 3.28 3.28 P SPS 83.91 83.91 P STS 102.23 XCC .24 101.99 P UPT .80 .80 P UTT 1.27 XCC 1.27 P ZPT .99 XCC .99 P ZTT 3.19 XCC .01 3.18 5,432.35 SW01 WATER STANDBY OLD ACR ACR C STA 6,657.93 6,657.93 C ZTA 25.76 25.76 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 132.20 132.20 P STA 276.96 276.96 7,092.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,754.10 21.05 15,733.05 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 135.96 XCC .34 135.62 C 17 NLT 47.20 XCC .12 47.08 C SLS 75,712.69 XCC 189.28 75,523.41 C ULT 257.46- XCC .64- 256.82- C ZLT 229.83 XCC .57 229.26 P 16 MLT 572.83 572.83 P 15 MLT 70.43 70.43 P 14 MLT 52.83 52.83 P 11 MLT 30.95 30.95 P 10 MLT .54 .54 P 08 MLT 8.67 8.67 P 16 MMT 53.53 53.53 P 15 MMT 17.09 17.09 P 14 MMT 12.17 12.17 P 13 MMT 9.95 9.95 P 12 MMT .54 .54 P 10 MMT 34.29 34.29 P 07 MMT 13.59 13.59 P 06 NLT 9.99 9.99 P 16 NLT 67.19 67.19 P SLS 11,504.53 XCC 28.78 11,475.75 P SMS 5,016.17 XCC 12.55 5,003.62 P ULT 13.57 XCC .03 13.54 P ZLT 117.88 XCC .30 117.58 93,243.63 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 26.44 XCC .07 26.37 C 17 NLT 2.10 XCC .01 2.09 C SLS 19,355.26 XCC 48.39 19,306.87 C ULT XCC .00 C ZLT 15.74 XCC .04 15.70 P 08 MLT 13.41 13.41 P 16 MLT 196.19 196.19 P 10 MLT .84 .84 P 16 MMT 18.05 18.05 P 15 MMT 1.22 1.22 P 10 MMT .86 .86 P 07 MMT 21.04 21.04 P 16 NLT 3.09 3.09 P SLS 4,824.77 4,824.77 P SMS 1,688.64 1,688.64 26,119.14 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 76.54 XCC .19 76.35 C 17 NLT 90.09 XCC .23 89.86 C SLS 56,811.38 XCC 142.03 56,669.35 C ULT 37.99 XCC .09 37.90 C ZLT 58.90 XCC .15 58.75 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MLT 204.25 204.25 P 15 MLT 18.85 18.85 P 14 MLT 56.82 56.82 P 11 MLT 36.75 36.75 P 10 MLT 1.11 1.11 P 08 MLT 17.75 17.75 P 14 MMT 19.91 19.91 P 13 MMT 2.11 2.11 P 12 MMT .08 .08 P 10 MMT 41.19 41.19 P 07 MMT 27.86 27.86 P 16 MMT 18.98 18.98 P 15 MMT 3.92 3.92 P 06 NLT .00 P 16 NLT .31 .31 P SLS 15,422.13 XCC 38.55 15,383.58 P SMS 6,970.06 XCC 17.44 6,952.62 P ULT 27.77 XCC .06 27.71 P ZLT 7.25 7.25 79,753.26 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 39.09 XCC .10 38.99 C 15 MTT 5.53 XCC .01 5.52 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .73 XCC .73 C 13 NTT 2.81 XCC .01 2.80 C STS 4,431.54 XCC 11.08 4,420.46 C UTT 21.84 XCC .05 21.79 C ZTT 68.02 XCC .17 67.85 P 16 MPP 2.22 XCC .01 2.21 P 15 MPP 2.78 XCC .01 2.77 P 14 MPP 1.49 XCC 1.49 P 13 MPP .18 XCC .18 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 10 MPP .58 XCC .58 P 09 MPP .07 XCC .07 P 07 MPP .26 XCC .26 P 95 MPP XCC .00 P 16 MTT 22.22 22.22 P 15 MTT 18.95 18.95 P 14 MTT 4.50 4.50 P 13 MTT .35 .35 P 12 MTT .23 .23 P 11 MTT .00 P 10 MTT .53 .53 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2018 TO 01/12/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 07 MTT .16 .16 P 95 MTT XCC .00 P 15 NTT .92 .92 P 14 NTT .73 .73 P 07 NTT .21 .21 P 05 NTT 2.00 2.00 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT .28 XCC .28 P 16 NTT .66 .66 P SPS 122.29 XCC .31 121.98 P STS 303.40 XCC .75 302.65 P UTT 1.78 XCC 1.78 P ZTT 7.69 XCC .01 7.68 5,051.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,658.83 491.09 204,167.74 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:24:08 PROPERTY TAX DIVISION DATE: 01/22/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 225,429,486.21 AGENCY DEDUCTION 44,233.07 NET AGENCY TRANSFERS 225,385,253.14 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 530