PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 1.19 1.19 P 91 MTT .27 .27 P 84 NTT 2.56 2.56 P 90 NTT .00 P 91 NTT .53 .53 P 92 NTT 5.88 5.88 10.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.43 .00 10.43 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 656,698.24 656,698.24 P SLS 25.27 25.27 656,723.51 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 288,063.72 288,063.72 P SPS 230,267.80 XCC 32.12 230,235.68 P SMS 5.17 5.17 518,304.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175,060.20 32.12 1,175,028.08 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MMT .00 C 12 MMT .00 C 13 MMT .04 .04 C 14 MMT .18- .18- C 15 MMT 2.36 2.36 C 16 MMT 19.15 19.15 C 17 MMT .00 C 05 MPP 9.57 9.57 C 09 MPP .00 C 11 MPP .00 C 12 MPP .00 C 13 MPP 1.29 1.29 C 14 MPP 3.69 3.69 C 15 MPP 2,066.84 2,066.84 C 16 MPP 7,516.22 7,516.22 C 17 MPP .00 C 17 NMT 4.72 4.72 C 17 NPP 197.00 197.00 C SMS 7,144.96 7,144.96 C SPA 43,548.45 43,548.45 C UMT 122.05 122.05 C UPA 116.20 116.20 C UWC 75.00 75.00 C UXP 166.69 166.69 C ZMT 4.38 4.38 C ZPA 202.67 202.67 C UPT 25,067.36 25,067.36 C ZPT 4,920.05 4,920.05 P UPT 11,540.01 11,540.01 P ZPT 20,466.32 20,466.32 P 86 NMT 6.21- 6.21- P 99 NMT 2.20 2.20 P 03 NMT 30.91 30.91 P 06 NMT 25.95- 25.95- P 07 NMT 23.73 23.73 P 08 NMT 242.35 242.35 P 09 NMT 110.76 110.76 P 10 NMT 11.25 11.25 P 14 NMT 1.31 1.31 P 15 NMT 30.02 30.02 P 16 NMT 25.42 25.42 P 86 NPP 519.75 519.75 P 91 NPP 31.01- 31.01- P 93 NPP 1,406.65 1,406.65 P 94 NPP 449.48 449.48 P 99 NPP 40.43 40.43 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 00 NPP 74.89 74.89 P 01 NPP 883.33 883.33 P 02 NPP 30.04 30.04 P 03 NPP 416.71 416.71 P 04 NPP 245.36 245.36 P 05 NPP 2,767.07 2,767.07 P 06 NPP 961.48 961.48 P 07 NPP 286.42 286.42 P 08 NPP 5,750.83 5,750.83 P 09 NPP 7,268.72 7,268.72 P 10 NPP 3,870.81 3,870.81 P 11 NPP 891.78 891.78 P 12 NPP 264.35 264.35 P 14 NPP 376.11 376.11 P 15 NPP 512.73 512.73 P 16 NPP 1,447.51 1,447.51 P UMT .98 .98 P UPA 743.87 743.87 P ZMT 3.06 3.06 P ZPA 1,535.15 1,535.15 154,357.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 175.00 175.00 C SCS XDS .00 C UCS 4,900.00 4,900.00 C ZCC XDZ .00 P 92 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 11 MCC 20.00 20.00 P 12 MCC 20.00 20.00 P 13 MCC 80.00 80.00 P 14 MCC 380.00 380.00 P 15 MCC 640.00 640.00 P 16 MCC 2,510.00 2,510.00 P 86 NCC .00 P 91 NCC .00 P 93 NCC .00 P 94 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 45.00 45.00 P 05 NCC 135.00 135.00 P 06 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 07 NCC 140.00 140.00 P 08 NCC 840.00 840.00 P 09 NCC 1,330.00 1,330.00 P 10 NCC 2,940.00 2,940.00 P 11 NCC 560.00 560.00 P 12 NCC 350.00 350.00 P 14 NCC 380.00 380.00 P 15 NCC 456.00 456.00 P 16 NCC 2,128.00 2,128.00 P SCS 10,790.00 10,790.00 P UCS 3,269.00 3,269.00 P ZCC 1,430.00 1,430.00 33,538.00 FF01 FEES AAA FAD FAD C TRH 91.47 91.47 C UWT 397.38 397.38 488.85 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,159,381.86 2,159,381.86 C UTT 8,056.39 8,056.39 C ZTT 22,299.72 22,299.72 C STU 9,066,685.41 9,066,685.41 P UTT 763.39 763.39 P ZTT 4,694.23 4,694.23 P STU 1,764,376.87 1,764,376.87 13,026,257.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 05 MTT .00 C 09 MTT 18.71- 18.71- C 11 MTT 21.75- 21.75- C 12 MTT 171.63- 171.63- C 13 MTT 40.17- 40.17- C 14 MTT 2,014.46- 2,014.46- C 15 MTT 2,085.09 2,085.09 C 16 MTT 23,842.90 23,842.90 C 17 MTT 44,568.70 44,568.70 C 06 NTT .67- .67- C 07 NTT .68- .68- C 08 NTT .42- .42- C 09 NTT 150.85- 150.85- C 10 NTT 198.61- 198.61- C 11 NTT 280.88 280.88 C 12 NTT 21.36- 21.36- C 13 NTT 78.74- 78.74- C 14 NTT 675.05- 675.05- C 15 NTT 1,276.56 1,276.56 C 16 NTT 3,859.67 3,859.67 C 17 NTT 3,743.77- 3,743.77- P 91 MPP 9.84 9.84 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 06 MPP 658.76 658.76 P 07 MPP 2.20 2.20 P 08 MPP 8.84 8.84 P 10 MPP 97.61 97.61 P 11 MPP .00 P 12 MPP 154.70 154.70 P 13 MPP 619.87 619.87 P 14 MPP 2,288.49 2,288.49 P 15 MPP 934.79 934.79 P 16 MPP 981.51 981.51 P 91 MTT 2.27 2.27 P 06 MTT 599.77 599.77 P 07 MTT 22.01 22.01 P 08 MTT 88.43 88.43 P 10 MTT 103.99 103.99 P 11 MTT .00 P 12 MTT 225.05 225.05 P 13 MTT 1,329.72 1,329.72 P 14 MTT 6,519.80 6,519.80 P 15 MTT 5,481.95 5,481.95 P 16 MTT 10,036.66 10,036.66 P 84 NTT 18.77 18.77 P 90 NTT .00 P 91 NTT 4.36 4.36 P 92 NTT 50.26 50.26 P 93 NTT 27.21 27.21 P 94 NTT 1.76 1.76 P 98 NTT 3.13 3.13 P 99 NTT 1.81 1.81 P 00 NTT 29.38 29.38 P 01 NTT 1.74 1.74 P 02 NTT 10.67 10.67 P 03 NTT 12.85 12.85 P 04 NTT 27.17 27.17 P 05 NTT 417.69 417.69 P 06 NTT 6.64 6.64 P 07 NTT 920.82 920.82 P 08 NTT 430.48 430.48 P 09 NTT 721.08 721.08 P 10 NTT 278.51 278.51 P 11 NTT 251.86 251.86 P 13 NTT 122.82 122.82 P 14 NTT 366.49 366.49 P 15 NTT 587.45 587.45 P 16 NTT 78.55 78.55 103,314.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,317,956.54 .00 13,317,956.54 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,269,277.77 3,269,277.77 C UTT 12,197.27 12,197.27 C ZTT 33,761.51 33,761.51 C STU 295,674.96 295,674.96 P UTT 1,156.46 1,156.46 P ZTT 7,111.11 7,111.11 P STU 2,523,595.92- 2,523,595.92- 1,095,583.16 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 3,160.42 3,160.42 C 16 MTT 36,118.74 36,118.74 C 17 MTT 67,476.46 67,476.46 C 15 NTT 1,934.90 1,934.90 C 16 NTT 5,846.88 5,846.88 C 17 NTT 5,668.02- 5,668.02- P 15 MPP 1,416.87 1,416.87 P 16 MPP 1,486.86 1,486.86 P 15 MTT 8,309.14 8,309.14 P 16 MTT 15,204.18 15,204.18 P 92 NTT 11.13 11.13 P 93 NTT 40.35 40.35 P 94 NTT 2.62 2.62 P 98 NTT 4.74 4.74 P 99 NTT 2.75 2.75 P 00 NTT 44.46 44.46 P 01 NTT 2.64 2.64 P 02 NTT 16.16 16.16 P 03 NTT 19.46 19.46 P 15 NTT 890.40 890.40 P 16 NTT 119.00 119.00 136,440.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,232,023.30 .00 1,232,023.30 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 59,119.25 59,119.25 P XCC 1,365.02 1,365.02 60,484.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,484.27 .00 60,484.27 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 294.45 XCC .74 293.71 293.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.45 .74 293.71 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 168,136.39 168,136.39 168,136.39 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,390,368.44 1,390,368.44 P XUR 244.08 244.08 1,390,612.52 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 149,550.44 149,550.44 149,550.44 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 153,181.03 153,181.03 153,181.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861,480.38 .00 1,861,480.38 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 6,736.20 6,736.20 C ZTA 518.10 518.10 P SPA 357.46 357.46 P STA 846.80 846.80 P UTA 2.65 2.65 P ZTA 65.15 65.15 8,526.36 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 615.52 615.52 P SPA 22.80 22.80 P STA 70.97 70.97 709.29 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 60.68 60.68 P SPA 2.72 2.72 P STA 6.50 6.50 69.90 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 581.63 581.63 P SPA 14.20 14.20 P STA 44.10 44.10 639.93 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,260.02 1,260.02 P SPA 28.64 28.64 P STA 93.16 93.16 1,381.82 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 912.12 912.12 P SPA 14.55 14.55 P STA 36.53 36.53 963.20 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,560.15 2,560.15 P SPA 128.64 128.64 P STA 348.70 348.70 3,037.49 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,360.71 1,360.71 P SPA 60.82 60.82 P STA 164.17 164.17 1,585.70 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,897.20 5,897.20 P SPA 572.69 572.69 P STA 1,169.59 1,169.59 P UTA 1.15 1.15 7,640.63 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,780.06 1,780.06 P SPA 30.88 30.88 P STA 84.77 84.77 1,895.71 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 321.35 321.35 P SPA 41.68 41.68 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 78.24 78.24 441.27 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 399.98 399.98 P SPA 18.92 18.92 P STA 25.29 25.29 444.19 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 174.87 174.87 174.87 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA .65 .65 P SPA 20.91 20.91 P STA 33.27 33.27 54.83 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 662.34 662.34 P SPA 5.22 5.22 P STA 25.29 25.29 692.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,258.04 .00 28,258.04 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,019.61 4,019.61 P SPA 4,136.11 4,136.11 P STA 6,531.26 6,531.26 14,686.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,686.98 .00 14,686.98 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 87,800.42 87,800.42 C ZTA 970.79 970.79 P SPA 5,043.91 5,043.91 P STA 10,961.75 10,961.75 P UTA 42.57 42.57 P ZTA 391.12 391.12 105,210.56 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,074.88 8,074.88 P SPA 2,117.43 2,117.43 P STA 4,131.93 4,131.93 14,324.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,534.80 .00 119,534.80 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,045.90 1,045.90 C UTA 1,044.00 1,044.00 P UTA 882.94 882.94 2,972.84 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,251.45 1,251.45 P SPA 75.72 75.72 P STA 226.60 226.60 1,553.77 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 565.15 565.15 565.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,091.76 .00 5,091.76 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 1,599.29 1,599.29 P STA 9,709.36 9,709.36 11,308.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,308.65 .00 11,308.65 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .64- XCC .64- C 11 MTT .78- XCC .78- C 12 MTT 6.15- XCC .02- 6.13- C 13 MTT 1.44- XCC 1.44- C 14 MTT 72.90- XCC .18- 72.72- C 15 MTT 167.86 XCC .42 167.44 C 16 MTT 1,933.21 XCC 4.83 1,928.38 C 17 MTT 3,641.25 XCC 9.10 3,632.15 C 06 NTT .02- XCC .02- C 07 NTT .02- XCC .02- C 08 NTT .02- XCC .02- C 09 NTT 5.19- XCC .01- 5.18- C 10 NTT 7.04- XCC .02- 7.02- C 11 NTT 10.07 XCC .03 10.04 C 12 NTT .76- XCC .76- C 13 NTT 2.83- XCC .01- 2.82- C 14 NTT 24.43- XCC .06- 24.37- C 15 NTT 102.77 XCC .26 102.51 C 16 NTT 312.94 XCC .78 312.16 C 17 NTT 305.86- XCC .76- 305.10- C STS 176,420.83 XCC 441.05 175,979.78 C UTT 658.21 XCC 1.65 656.56 C ZTT 1,821.88 XCC 4.55 1,817.33 C STU 235,118.47 XCC 587.80 234,530.67 P 91 MPP .30 XCC .30 P 06 MPP 22.34 XCC .06 22.28 P 07 MPP .08 XCC .08 P 08 MPP .30 XCC .30 P 10 MPP 3.46 XCC .01 3.45 P 11 MPP XCC .00 P 12 MPP 5.53 XCC .01 5.52 P 13 MPP 22.25 XCC .06 22.19 P 14 MPP 82.81 XCC .21 82.60 P 15 MPP 75.26 XCC .19 75.07 P 16 MPP 79.58 XCC .20 79.38 P 91 MTT .07 XCC .07 P 06 MTT 20.33 XCC .05 20.28 P 07 MTT .74 XCC .74 P 08 MTT 2.97 XCC .01 2.96 P 10 MTT 3.69 3.69 P 11 MTT .00 P 12 MTT 8.06 8.06 P 13 MTT 47.73 47.73 P 14 MTT 235.95 235.95 P 15 MTT 441.32 441.32 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 813.79 813.79 P 84 NTT .51 XCC .51 P 90 NTT XCC .00 P 91 NTT .13 XCC .13 P 92 NTT 1.52 XCC 1.52 P 93 NTT 1.78 XCC 1.78 P 94 NTT .12 XCC .12 P 98 NTT .22 XCC .22 P 99 NTT .13 XCC .13 P 00 NTT 2.07 XCC .01 2.06 P 01 NTT .13 XCC .13 P 02 NTT .78 XCC .78 P 03 NTT .96 .96 P 04 NTT 1.01 1.01 P 05 NTT 14.12 XCC .04 14.08 P 06 NTT .23 XCC .23 P 07 NTT 30.68 XCC .08 30.60 P 08 NTT 14.45 XCC .04 14.41 P 09 NTT 24.82 XCC .06 24.76 P 10 NTT 9.87 9.87 P 11 NTT 9.03 9.03 P 13 NTT 4.41 4.41 P 14 NTT 13.26 13.26 P 15 NTT 47.30 47.30 P 16 NTT 6.37 6.37 P UTT 61.91 XCC .15 61.76 P ZTT 380.62 XCC .93 379.69 P STU 113,927.44- 113,927.44- 307,273.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,324.96 1,051.52 307,273.44 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .22- XCC .22- C 11 MTT .25- XCC .25- C 12 MTT 2.03- XCC .01- 2.02- C 13 MTT .48- XCC .48- C 14 MTT 24.17- XCC .06- 24.11- C 15 MTT 55.59 XCC .14 55.45 C 16 MTT 642.22 XCC 1.61 640.61 C 17 MTT 1,205.90 XCC 3.01 1,202.89 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT 1.77- XCC 1.77- C 10 NTT 2.33- XCC .01- 2.32- C 11 NTT 3.29 XCC .01 3.28 C 12 NTT .26- XCC .26- C 13 NTT .94- XCC .94- C 14 NTT 8.09- XCC .02- 8.07- C 15 NTT 34.04 XCC .09 33.95 C 16 NTT 103.97 XCC .26 103.71 C 17 NTT 101.30- XCC .25- 101.05- C STS 58,427.00 XCC 146.07 58,280.93 C UTT 217.98 XCC .54 217.44 C ZTT 603.37 XCC 1.51 601.86 C STU 126,088.37 XCC 315.22 125,773.15 P 06 MPP 8.72 XCC .02 8.70 P 07 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 10 MPP 1.14 XCC 1.14 P 11 MPP XCC .00 P 12 MPP 1.83 XCC 1.83 P 13 MPP 7.41 XCC .02 7.39 P 14 MPP 27.46 XCC .07 27.39 P 15 MPP 24.92 XCC .06 24.86 P 16 MPP 26.44 XCC .07 26.37 P 91 MPP .15 XCC .15 P 91 MTT .03 XCC .03 P 06 MTT 7.94 XCC .02 7.92 P 07 MTT .28 XCC .28 P 08 MTT 1.12 XCC 1.12 P 10 MTT 1.21 1.21 P 11 MTT .00 P 12 MTT 2.66 2.66 P 13 MTT 15.89 15.89 P 14 MTT 78.21 78.21 P 15 MTT 146.15 146.15 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 270.34 270.34 P 84 NTT .31 XCC .31 P 90 NTT XCC .00 P 91 NTT .07 XCC .07 P 92 NTT .73 XCC .73 P 93 NTT .77 XCC .77 P 94 NTT .06 XCC .06 P 98 NTT .10 XCC .10 P 99 NTT .05 XCC .05 P 00 NTT .91 XCC .91 P 01 NTT .05 XCC .05 P 02 NTT .32 XCC .32 P 03 NTT .38 .38 P 04 NTT .39 .39 P 05 NTT 5.40 5.40 P 06 NTT .09 .09 P 07 NTT 11.99 11.99 P 08 NTT 5.48 5.48 P 09 NTT 8.47 8.47 P 10 NTT 3.26 3.26 P 11 NTT 2.96 2.96 P 13 NTT 1.47 1.47 P 14 NTT 4.40 4.40 P 15 NTT 15.66 15.66 P 16 NTT 2.12 2.12 P UTT 20.53 XCC .05 20.48 P ZTT 126.42 XCC .30 126.12 P STU 53,717.26 53,717.26 241,322.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,791.56 468.72 241,322.84 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .17- XCC .17- C 11 MTT .20- XCC .20- C 12 MTT 1.55- XCC 1.55- C 13 MTT .36- XCC .36- C 14 MTT 18.19- XCC .05- 18.14- C 15 MTT 41.68 XCC .10 41.58 C 16 MTT 484.89 XCC 1.21 483.68 C 17 MTT 906.94 XCC 2.27 904.67 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 09 NTT 1.36- XCC 1.36- C 10 NTT 1.79- XCC 1.79- C 11 NTT 2.53 XCC .01 2.52 C 12 NTT .19- XCC .19- C 13 NTT .71- XCC .71- C 14 NTT 6.10- XCC .02- 6.08- C 15 NTT 25.51 XCC .06 25.45 C 16 NTT 78.49 XCC .20 78.29 C 17 NTT 76.18- XCC .19- 75.99- C STS 43,941.58 XCC 109.85 43,831.73 C UTT 163.94 XCC .41 163.53 C ZTT 453.78 XCC 1.13 452.65 C STU 65,586.21 XCC 163.97 65,422.24 P 91 MPP .08 XCC .08 P 06 MPP 5.96 XCC .01 5.95 P 07 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 10 MPP .88 XCC .88 P 11 MPP XCC .00 P 12 MPP 1.40 XCC 1.40 P 13 MPP 5.57 XCC .01 5.56 P 14 MPP 20.66 XCC .05 20.61 P 15 MPP 18.68 XCC .05 18.63 P 16 MPP 19.96 XCC .05 19.91 P 91 MTT .02 XCC .02 P 06 MTT 5.43 XCC .01 5.42 P 07 MTT .20 XCC .20 P 08 MTT .80 XCC .80 P 10 MTT .94 .94 P 11 MTT .00 P 12 MTT 2.04 2.04 P 13 MTT 11.96 11.96 P 14 MTT 58.88 58.88 P 15 MTT 109.58 109.58 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 204.11 204.11 P 84 NTT .14 XCC .14 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT .43 XCC .43 P 93 NTT .49 XCC .49 P 94 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 00 NTT .56 XCC .56 P 01 NTT .03 XCC .03 P 02 NTT .21 .21 P 03 NTT .25 .25 P 04 NTT .26 .26 P 05 NTT 3.74 XCC .01 3.73 P 06 NTT .06 XCC .06 P 07 NTT 8.21 XCC .02 8.19 P 08 NTT 3.86 XCC .01 3.85 P 09 NTT 6.51 XCC .02 6.49 P 10 NTT 2.51 2.51 P 11 NTT 2.26 2.26 P 13 NTT 1.10 1.10 P 14 NTT 3.31 3.31 P 15 NTT 11.74 11.74 P 16 NTT 1.59 1.59 P UTT 15.54 XCC .02 15.52 P ZTT 95.47 XCC .21 95.26 P STU 967.46 967.46 112,892.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,171.86 279.42 112,892.44 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .21- XCC .21- C 11 MTT .24- XCC .24- C 12 MTT 1.86- XCC 1.86- C 13 MTT .43- XCC .43- C 14 MTT 20.90- XCC .05- 20.85- C 15 MTT 48.08 XCC .12 47.96 C 16 MTT 548.45 XCC 1.37 547.08 C 17 MTT 1,003.34 XCC 2.51 1,000.83 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT 1.73- XCC 1.73- C 10 NTT 2.21- XCC .01- 2.20- C 11 NTT 3.09 XCC .01 3.08 C 12 NTT .23- XCC .23- C 13 NTT .83- XCC .83- C 14 NTT 7.00- XCC .02- 6.98- C 15 NTT 29.44 XCC .07 29.37 C 16 NTT 88.78 XCC .22 88.56 C 17 NTT 84.28- XCC .21- 84.07- C STS 48,612.34 XCC 121.53 48,490.81 C UTT 181.37 XCC .45 180.92 C ZTT 502.01 XCC 1.26 500.75 C STU 146,870.36 XCC 367.18 146,503.18 P 06 MPP 8.28 XCC .02 8.26 P 07 MPP .02 XCC .02 P 08 MPP .11 XCC .11 P 10 MPP 1.09 XCC 1.09 P 11 MPP XCC .00 P 12 MPP 1.68 XCC 1.68 P 13 MPP 6.58 XCC .02 6.56 P 14 MPP 23.74 XCC .06 23.68 P 15 MPP 21.56 XCC .05 21.51 P 16 MPP 22.58 XCC .06 22.52 P 91 MPP .08 XCC .08 P 91 MTT .02 XCC .02 P 06 MTT 7.54 XCC .02 7.52 P 07 MTT .28 XCC .28 P 08 MTT 1.05 XCC 1.05 P 10 MTT 1.16 1.16 P 11 MTT .00 P 12 MTT 2.43 2.43 P 13 MTT 14.09 14.09 P 14 MTT 67.63 67.63 P 15 MTT 126.39 126.39 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 230.87 230.87 P 84 NTT .16 XCC .16 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .43 XCC .43 P 93 NTT .48 XCC .48 P 94 NTT .03 XCC .03 P 98 NTT .09 XCC .09 P 99 NTT .05 XCC .05 P 00 NTT .77 XCC .77 P 01 NTT .05 XCC .05 P 02 NTT .27 XCC .27 P 03 NTT .32 .32 P 04 NTT .34 .34 P 05 NTT 4.85 XCC .01 4.84 P 06 NTT .08 XCC .08 P 07 NTT 11.75 XCC .03 11.72 P 08 NTT 5.12 XCC .01 5.11 P 09 NTT 8.28 XCC .02 8.26 P 10 NTT 3.10 3.10 P 11 NTT 2.78 2.78 P 13 NTT 1.30 1.30 P 14 NTT 3.80 3.80 P 15 NTT 13.54 13.54 P 16 NTT 1.81 1.81 P UTT 17.56 XCC .04 17.52 P ZTT 108.00 XCC .23 107.77 P STU 80,769.50 80,769.50 278,763.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,258.99 495.00 278,763.99 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT .02- XCC .02- C 12 MTT .16- XCC .16- C 13 MTT .03- XCC .03- C 14 MTT 1.77- XCC 1.77- C 15 MTT 3.99 XCC .01 3.98 C 16 MTT 45.40 XCC .11 45.29 C 17 MTT 83.48 XCC .21 83.27 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .14- XCC .14- C 10 NTT .19- XCC .19- C 11 NTT .27 XCC .27 C 12 NTT .02- XCC .02- C 13 NTT .07- XCC .07- C 14 NTT .60- XCC .60- C 15 NTT 2.44 XCC .01 2.43 C 16 NTT 7.35 XCC .02 7.33 C 17 NTT 7.02- XCC .02- 7.00- C STS 4,044.90 XCC 10.11 4,034.79 C UTT 15.09 XCC .04 15.05 C ZTT 41.78 XCC .10 41.68 C STU 6,381.08 XCC 15.95 6,365.13 P 91 MPP .01 XCC .01 P 06 MPP .62 XCC .62 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 10 MPP .09 XCC .09 P 11 MPP XCC .00 P 12 MPP .14 XCC .14 P 13 MPP .56 XCC .56 P 14 MPP 2.02 XCC .01 2.01 P 15 MPP 1.79 XCC 1.79 P 16 MPP 1.87 XCC 1.87 P 91 MTT XCC .00 P 06 MTT .57 XCC .57 P 07 MTT .02 XCC .02 P 08 MTT .08 XCC .08 P 10 MTT .10 .10 P 11 MTT .00 P 12 MTT .22 .22 P 13 MTT 1.22 1.22 P 14 MTT 5.74 5.74 P 15 MTT 10.51 10.51 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 19.12 19.12 P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .40 XCC .40 P 06 NTT .01 XCC .01 P 07 NTT .83 XCC .83 P 08 NTT .39 XCC .39 P 09 NTT .68 XCC .68 P 10 NTT .27 .27 P 11 NTT .23 .23 P 13 NTT .12 .12 P 14 NTT .32 .32 P 15 NTT 1.13 1.13 P 16 NTT .15 .15 P UTT 1.45 XCC 1.45 P ZTT 8.92 XCC .01 8.91 P STU 2,894.69- 2,894.69- 7,754.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,780.94 26.56 7,754.38 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .06- XCC .06- C 11 MTT .07- XCC .07- C 12 MTT .56- XCC .56- C 13 MTT .14- XCC .14- C 14 MTT 6.74- XCC .02- 6.72- C 15 MTT 14.62 XCC .04 14.58 C 16 MTT 154.47 XCC .39 154.08 C 17 MTT 285.11 XCC .71 284.40 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .47- XCC .47- C 10 NTT .61- XCC .61- C 11 NTT .86 XCC .86 C 12 NTT .07- XCC .07- C 13 NTT .27- XCC .27- C 14 NTT 2.25- XCC .01- 2.24- C 15 NTT 8.95 XCC .02 8.93 C 16 NTT 25.01 XCC .06 24.95 C 17 NTT 23.95- XCC .06- 23.89- C STS 13,813.69 XCC 34.53 13,779.16 C UTT 51.54 XCC .13 51.41 C ZTT 142.65 XCC .36 142.29 C STU 89,522.57 XCC 223.81 89,298.76 P 06 MPP 1.97 XCC 1.97 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 10 MPP .30 XCC .30 P 11 MPP XCC .00 P 12 MPP .51 XCC .51 P 13 MPP 2.10 XCC .01 2.09 P 14 MPP 7.65 XCC .02 7.63 P 15 MPP 6.55 XCC .02 6.53 P 16 MPP 6.36 XCC .02 6.34 P 91 MPP .08 XCC .08 P 91 MTT .02 XCC .02 P 06 MTT 1.79 XCC 1.79 P 07 MTT .06 XCC .06 P 08 MTT .26 XCC .26 P 10 MTT .32 .32 P 11 MTT .00 P 12 MTT .73 .73 P 13 MTT 4.51 4.51 P 14 MTT 21.81 21.81 P 15 MTT 38.43 38.43 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 65.02 65.02 P 84 NTT .14 XCC .14 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .47 XCC .47 P 93 NTT .49 XCC .49 P 94 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .22 XCC .22 P 01 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .09 .09 P 04 NTT .09 .09 P 05 NTT 1.22 XCC 1.22 P 06 NTT .02 XCC .02 P 07 NTT 2.68 XCC .01 2.67 P 08 NTT 1.28 XCC 1.28 P 09 NTT 2.22 XCC .01 2.21 P 10 NTT .86 .86 P 11 NTT .78 .78 P 13 NTT .41 .41 P 14 NTT 1.23 1.23 P 15 NTT 4.12 4.12 P 16 NTT .51 .51 P UTT 4.95 XCC 4.95 P ZTT 30.40 XCC .06 30.34 P STU 72,343.32 72,343.32 176,278.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,538.48 260.11 176,278.37 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .06- XCC .06- C 11 MTT .07- XCC .07- C 12 MTT .58- XCC .58- C 13 MTT .14- XCC .14- C 14 MTT 6.87- XCC .02- 6.85- C 15 MTT 15.82 XCC .04 15.78 C 16 MTT 182.26 XCC .46 181.80 C 17 MTT 343.05 XCC .86 342.19 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .01- XCC .01- C 09 NTT .49- XCC .49- C 10 NTT .66- XCC .66- C 11 NTT .95 XCC .95 C 12 NTT .07- XCC .07- C 13 NTT .27- XCC .27- C 14 NTT 2.31- XCC .01- 2.30- C 15 NTT 9.68 XCC .02 9.66 C 16 NTT 29.50 XCC .07 29.43 C 17 NTT 28.81- XCC .07- 28.74- C STS 16,620.81 XCC 41.55 16,579.26 C UTT 62.01 XCC .16 61.85 C ZTT 171.64 XCC .43 171.21 C STU 25,518.68 XCC 63.80 25,454.88 P 91 MPP .03 XCC .03 P 06 MPP 2.20 XCC .01 2.19 P 07 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 10 MPP .33 XCC .33 P 11 MPP XCC .00 P 12 MPP .52 XCC .52 P 13 MPP 2.10 XCC .01 2.09 P 14 MPP 7.81 XCC .02 7.79 P 15 MPP 7.09 XCC .02 7.07 P 16 MPP 7.50 XCC .02 7.48 P 91 MTT .01 XCC .01 P 06 MTT 2.00 XCC .01 1.99 P 07 MTT .08 XCC .08 P 08 MTT .29 XCC .29 P 10 MTT .34 .34 P 11 MTT .00 P 12 MTT .76 .76 P 13 MTT 4.50 4.50 P 14 MTT 22.23 22.23 P 15 MTT 41.58 41.58 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 76.72 76.72 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .16 XCC .16 P 93 NTT .19 XCC .19 P 94 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .21 XCC .21 P 01 NTT .01 XCC .01 P 02 NTT .08 XCC .08 P 03 NTT .09 .09 P 04 NTT .10 .10 P 05 NTT 1.38 XCC 1.38 P 06 NTT .02 XCC .02 P 07 NTT 3.02 XCC .01 3.01 P 08 NTT 1.41 XCC 1.41 P 09 NTT 2.35 XCC .01 2.34 P 10 NTT .93 .93 P 11 NTT .85 .85 P 13 NTT .42 .42 P 14 NTT 1.25 1.25 P 15 NTT 4.45 4.45 P 16 NTT .60 .60 P UTT 5.82 XCC .01 5.81 P ZTT 35.91 XCC .08 35.83 P STU 4,858.23- 4,858.23- 38,183.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,291.34 107.49 38,183.85 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT .02- XCC .02- C 12 MTT .19- XCC .19- C 13 MTT .04- XCC .04- C 14 MTT 2.19- XCC .01- 2.18- C 15 MTT 4.95 XCC .01 4.94 C 16 MTT 55.92 XCC .14 55.78 C 17 MTT 103.23 XCC .26 102.97 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .17- XCC .17- C 10 NTT .22- XCC .22- C 11 NTT .30 XCC .30 C 12 NTT .03- XCC .03- C 13 NTT .08- XCC .08- C 14 NTT .73- XCC .73- C 15 NTT 3.04 XCC .01 3.03 C 16 NTT 9.05 XCC .02 9.03 C 17 NTT 8.67- XCC .02- 8.65- C STS 5,001.58 XCC 12.50 4,989.08 C UTT 18.66 XCC .05 18.61 C ZTT 51.65 XCC .13 51.52 C STU 13,874.60 XCC 34.69 13,839.91 P 06 MPP .76 XCC .76 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 11 MPP XCC .00 P 12 MPP .17 XCC .17 P 13 MPP .69 XCC .69 P 14 MPP 2.49 XCC .01 2.48 P 15 MPP 2.22 XCC .01 2.21 P 16 MPP 2.30 XCC .01 2.29 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 06 MTT .69 .69 P 07 MTT .02 .02 P 08 MTT .10 .10 P 10 MTT .12 .12 P 11 MTT .00 P 12 MTT .24 .24 P 13 MTT 1.47 1.47 P 14 MTT 7.10 7.10 P 15 MTT 13.03 13.03 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 23.54 23.54 P 84 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 02 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .46 .46 P 06 NTT .01 .01 P 07 NTT 1.05 1.05 P 08 NTT .48 .48 P 09 NTT .81 .81 P 10 NTT .30 .30 P 11 NTT .27 .27 P 13 NTT .13 .13 P 14 NTT .40 .40 P 15 NTT 1.40 1.40 P 16 NTT .18 .18 P UTT 1.81 XCC 1.81 P ZTT 11.01 XCC .02 10.99 P STU 6,894.52 6,894.52 26,031.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,078.83 47.83 26,031.00 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .49- XCC .49- C 11 MTT .57- XCC .57- C 12 MTT 4.52- XCC .01- 4.51- C 13 MTT 1.06- XCC 1.06- C 14 MTT 52.86- XCC .13- 52.73- C 15 MTT 120.22 XCC .30 119.92 C 16 MTT 1,364.84 XCC 3.41 1,361.43 C 17 MTT 2,538.61 XCC 6.35 2,532.26 C 06 NTT .02- XCC .02- C 07 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 09 NTT 3.94- XCC .01- 3.93- C 10 NTT 5.22- XCC .01- 5.21- C 11 NTT 7.38 XCC .02 7.36 C 12 NTT .56- XCC .56- C 13 NTT 2.08- XCC .01- 2.07- C 14 NTT 17.71- XCC .04- 17.67- C 15 NTT 73.60 XCC .18 73.42 C 16 NTT 220.94 XCC .55 220.39 C 17 NTT 213.25- XCC .53- 212.72- C STS 122,997.48 XCC 307.49 122,689.99 C UTT 458.89 XCC 1.15 457.74 C ZTT 1,270.18 XCC 3.18 1,267.00 C STU 319,157.21 XCC 797.89 318,359.32 P 91 MPP .33 XCC .33 P 06 MPP 17.57 XCC .04 17.53 P 07 MPP .06 XCC .06 P 08 MPP .23 XCC .23 P 10 MPP 2.57 XCC .01 2.56 P 11 MPP XCC .00 P 12 MPP 4.07 XCC .01 4.06 P 13 MPP 16.36 XCC .04 16.32 P 14 MPP 60.04 XCC .15 59.89 P 15 MPP 53.90 XCC .13 53.77 P 16 MPP 56.19 XCC .14 56.05 P 91 MTT .07 XCC .07 P 06 MTT 16.00 16.00 P 07 MTT .58 .58 P 08 MTT 2.31 2.31 P 10 MTT 2.73 2.73 P 11 MTT .00 P 12 MTT 5.93 5.93 P 13 MTT 35.10 35.10 P 14 MTT 171.07 171.07 P 15 MTT 316.06 316.06 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 574.53 574.53 P 84 NTT .59 XCC .59 P 90 NTT XCC .00 P 91 NTT .15 XCC .15 P 92 NTT 1.69 XCC 1.69 P 93 NTT 1.92 XCC 1.92 P 94 NTT .11 XCC .11 P 98 NTT .20 XCC .20 P 99 NTT .12 XCC .12 P 00 NTT 1.86 XCC 1.86 P 01 NTT .11 XCC .11 P 02 NTT .66 XCC .66 P 03 NTT .80 .80 P 04 NTT .83 .83 P 05 NTT 11.58 11.58 P 06 NTT .17 .17 P 07 NTT 24.21 24.21 P 08 NTT 11.24 11.24 P 09 NTT 18.84 18.84 P 10 NTT 7.32 7.32 P 11 NTT 6.61 6.61 P 13 NTT 3.25 3.25 P 14 NTT 9.61 9.61 P 15 NTT 33.87 33.87 P 16 NTT 4.50 4.50 P UTT 43.68 XCC .10 43.58 P ZTT 268.68 XCC .66 268.02 P STU 100,536.93 100,536.93 549,111.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,232.27 1,121.06 549,111.21 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT .29- .29- C 11 MTT .34- .34- C 12 MTT 2.67- 2.67- C 13 MTT .63- .63- C 14 MTT 31.32- 31.32- C 15 MTT 71.61 71.61 C 16 MTT 818.46 818.46 C 17 MTT 1,529.04 1,529.04 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT 2.31- 2.31- C 10 NTT 3.07- 3.07- C 11 NTT 4.35 4.35 C 12 NTT .33- .33- C 13 NTT 1.23- 1.23- C 14 NTT 10.50- 10.50- C 15 NTT 43.84 43.84 C 16 NTT 132.49 132.49 C 17 NTT 128.44- 128.44- C STS 74,082.82 74,082.82 C UTT 276.39 276.39 C ZTT 765.05 765.05 C STU 150,979.20 150,979.20 P 06 MPP 10.36 10.36 P 07 MPP .03 .03 P 08 MPP .14 .14 P 10 MPP 1.51 1.51 P 11 MPP .00 P 12 MPP 2.41 2.41 P 13 MPP 9.65 9.65 P 14 MPP 35.59 35.59 P 15 MPP 32.11 32.11 P 16 MPP 33.69 33.69 P 91 MPP .15 .15 P 91 MTT .04 .04 P 06 MTT 9.43 9.43 P 07 MTT .34 .34 P 08 MTT 1.36 1.36 P 10 MTT 1.61 1.61 P 11 MTT .00 P 12 MTT 3.50 3.50 P 13 MTT 20.71 20.71 P 14 MTT 101.39 101.39 P 15 MTT 188.29 188.29 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 344.53 344.53 P 84 NTT .49 .49 P 90 NTT .00 P 91 NTT .06 .06 P 92 NTT .88 .88 P 93 NTT .92 .92 P 94 NTT .06 .06 P 98 NTT .11 .11 P 99 NTT .06 .06 P 00 NTT 1.01 1.01 P 01 NTT .06 .06 P 02 NTT .37 .37 P 03 NTT .44 .44 P 04 NTT .46 .46 P 05 NTT 6.43 6.43 P 06 NTT .11 .11 P 07 NTT 14.28 14.28 P 08 NTT 6.61 6.61 P 09 NTT 11.05 11.05 P 10 NTT 4.30 4.30 P 11 NTT 3.91 3.91 P 13 NTT 1.91 1.91 P 14 NTT 5.70 5.70 P 15 NTT 20.18 20.18 P 16 NTT 2.70 2.70 P UTT 26.23 26.23 P ZTT 161.19 161.19 P STU 14,944.27 14,944.27 244,532.73 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 05 MTT .00 C 09 MTT .02- .02- C 11 MTT .03- .03- C 12 MTT .19- .19- C 13 MTT .04- .04- C 14 MTT 2.27- 2.27- C 15 MTT 5.13 5.13 C 16 MTT 57.82 57.82 C 17 MTT 106.82 106.82 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .18- .18- C 10 NTT .22- .22- C 11 NTT .32 .32 C 12 NTT .03- .03- C 13 NTT .09- .09- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 NTT .76- .76- C 15 NTT 3.15 3.15 C 16 NTT 9.36 9.36 C 17 NTT 8.97- 8.97- C STS 5,175.37 5,175.37 C UTT 19.31 19.31 C ZTT 53.44 53.44 C STU 14,471.03 14,471.03 P 91 MPP .01 .01 P 06 MPP .81 .81 P 07 MPP .01 .01 P 08 MPP .01 .01 P 10 MPP .11 .11 P 11 MPP .00 P 12 MPP .18 .18 P 13 MPP .71 .71 P 14 MPP 2.57 2.57 P 15 MPP 2.30 2.30 P 16 MPP 2.38 2.38 P 91 MTT .00 P 06 MTT .74 .74 P 07 MTT .03 .03 P 08 MTT .10 .10 P 10 MTT .12 .12 P 11 MTT .00 P 12 MTT .26 .26 P 13 MTT 1.52 1.52 P 14 MTT 7.33 7.33 P 15 MTT 13.49 13.49 P 16 MTT 24.34 24.34 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .08 .08 P 93 NTT .08 .08 P 94 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .08 .08 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .50 .50 P 06 NTT .01 .01 P 07 NTT 1.12 1.12 P 08 NTT .51 .51 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 NTT .83 .83 P 10 NTT .32 .32 P 11 NTT .28 .28 P 13 NTT .14 .14 P 14 NTT .41 .41 P 15 NTT 1.44 1.44 P 16 NTT .19 .19 P UTT 1.85 1.85 P ZTT 11.36 11.36 P STU 7,594.33 7,594.33 27,559.65 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 05 MTT .00 C 09 MTT .10- .10- C 11 MTT .11- .11- C 12 MTT .92- .92- C 13 MTT .22- .22- C 14 MTT 10.73- 10.73- C 15 MTT 24.54 24.54 C 16 MTT 279.92 279.92 C 17 MTT 522.84 522.84 C 06 NTT .01- .01- C 07 NTT .00 C 08 NTT .01- .01- C 09 NTT .79- .79- C 10 NTT 1.06- 1.06- C 11 NTT 1.49 1.49 C 12 NTT .11- .11- C 13 NTT .42- .42- C 14 NTT 3.60- 3.60- C 15 NTT 15.01 15.01 C 16 NTT 45.32 45.32 C 17 NTT 43.92- 43.92- C STS 25,332.16 25,332.16 C UTT 94.51 94.51 C ZTT 261.61 261.61 C STU 49,531.49 49,531.49 P 06 MPP 3.52 3.52 P 07 MPP .01 .01 P 08 MPP .04 .04 P 10 MPP .51 .51 P 11 MPP .00 P 12 MPP .82 .82 P 13 MPP 3.31 3.31 P 14 MPP 12.20 12.20 P 15 MPP 10.99 10.99 P 16 MPP 11.52 11.52 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .05 .05 P 91 MTT .01 .01 P 06 MTT 3.21 3.21 P 07 MTT .11 .11 P 08 MTT .46 .46 P 10 MTT .55 .55 P 11 MTT .00 P 12 MTT 1.20 1.20 P 13 MTT 7.08 7.08 P 14 MTT 34.74 34.74 P 15 MTT 64.50 64.50 P 16 MTT 117.83 117.83 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .28 .28 P 93 NTT .30 .30 P 94 NTT .02 .02 P 98 NTT .04 .04 P 99 NTT .02 .02 P 00 NTT .34 .34 P 01 NTT .02 .02 P 02 NTT .12 .12 P 03 NTT .14 .14 P 04 NTT .16 .16 P 05 NTT 2.18 2.18 P 06 NTT .03 .03 P 07 NTT 4.86 4.86 P 08 NTT 2.25 2.25 P 09 NTT 3.79 3.79 P 10 NTT 1.48 1.48 P 11 NTT 1.34 1.34 P 13 NTT .65 .65 P 14 NTT 1.96 1.96 P 15 NTT 6.91 6.91 P 16 NTT .92 .92 P UTT 8.94 8.94 P ZTT 55.12 55.12 P STU 3,658.05 3,658.05 80,069.49 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 05 MTT .00 C 09 MTT .06- .06- C 11 MTT .08- .08- C 12 MTT .63- .63- C 13 MTT .14- .14- C 14 MTT 7.43- 7.43- C 15 MTT 16.94 16.94 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 192.92 192.92 C 17 MTT 360.30 360.30 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT .55- .55- C 10 NTT .72- .72- C 11 NTT 1.03 1.03 C 12 NTT .08- .08- C 13 NTT .29- .29- C 14 NTT 2.49- 2.49- C 15 NTT 10.38 10.38 C 16 NTT 31.23 31.23 C 17 NTT 30.26- 30.26- C STS 17,456.54 17,456.54 C UTT 65.13 65.13 C ZTT 180.27 180.27 C STU 33,812.89 33,812.89 P 91 MPP .04 .04 P 06 MPP 2.44 2.44 P 07 MPP .01 .01 P 08 MPP .04 .04 P 10 MPP .36 .36 P 11 MPP .00 P 12 MPP .57 .57 P 13 MPP 2.28 2.28 P 14 MPP 8.44 8.44 P 15 MPP 7.60 7.60 P 16 MPP 7.94 7.94 P 91 MTT .01 .01 P 06 MTT 2.22 2.22 P 07 MTT .08 .08 P 08 MTT .32 .32 P 10 MTT .38 .38 P 11 MTT .00 P 12 MTT .82 .82 P 13 MTT 4.90 4.90 P 14 MTT 24.04 24.04 P 15 MTT 44.55 44.55 P 16 MTT 81.21 81.21 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .20 .20 P 93 NTT .21 .21 P 94 NTT .01 .01 P 98 NTT .02 .02 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 99 NTT .01 .01 P 00 NTT .23 .23 P 01 NTT .01 .01 P 02 NTT .09 .09 P 03 NTT .11 .11 P 04 NTT .11 .11 P 05 NTT 1.51 1.51 P 06 NTT .03 .03 P 07 NTT 3.37 3.37 P 08 NTT 1.55 1.55 P 09 NTT 2.61 2.61 P 10 NTT 1.01 1.01 P 11 NTT .92 .92 P 13 NTT .46 .46 P 14 NTT 1.35 1.35 P 15 NTT 4.78 4.78 P 16 NTT .63 .63 P UTT 6.19 6.19 P ZTT 37.95 37.95 P STU 532.30- 532.30- 51,804.22 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 05 MTT .00 C 09 MTT .03- .03- C 11 MTT .03- .03- C 12 MTT .22- .22- C 13 MTT .06- .06- C 14 MTT 2.67- 2.67- C 15 MTT 6.12 6.12 C 16 MTT 69.71 69.71 C 17 MTT 130.27 130.27 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .19- .19- C 10 NTT .27- .27- C 11 NTT .37 .37 C 12 NTT .03- .03- C 13 NTT .10- .10- C 14 NTT .89- .89- C 15 NTT 3.74 3.74 C 16 NTT 11.28 11.28 C 17 NTT 10.95- 10.95- C STS 6,311.93 6,311.93 C UTT 23.55 23.55 C ZTT 65.18 65.18 C STU 12,508.11 12,508.11 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .88 .88 P 07 MPP .00 P 08 MPP .01 .01 P 10 MPP .13 .13 P 11 MPP .00 P 12 MPP .20 .20 P 13 MPP .82 .82 P 14 MPP 3.03 3.03 P 15 MPP 2.74 2.74 P 16 MPP 2.87 2.87 P 91 MPP .01 .01 P 91 MTT .01 .01 P 06 MTT .79 .79 P 07 MTT .03 .03 P 08 MTT .12 .12 P 10 MTT .13 .13 P 11 MTT .00 P 12 MTT .30 .30 P 13 MTT 1.77 1.77 P 14 MTT 8.65 8.65 P 15 MTT 16.07 16.07 P 16 MTT 29.35 29.35 P 90 NTT .00 P 91 NTT .00 P 92 NTT .07 .07 P 93 NTT .07 .07 P 94 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .08 .08 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .54 .54 P 06 NTT .00 P 07 NTT 1.21 1.21 P 08 NTT .56 .56 P 09 NTT .94 .94 P 10 NTT .37 .37 P 11 NTT .33 .33 P 13 NTT .16 .16 P 14 NTT .48 .48 P 15 NTT 1.72 1.72 P 16 NTT .23 .23 P UTT 2.23 2.23 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 ZTT 13.76 13.76 P STU 1,172.42 1,172.42 20,378.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,344.12 .00 424,344.12 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,800.86 1,800.86 C UTT 6.72 6.72 C ZTT 18.60 18.60 C STU 21,082.15 21,082.15 P SPS 35.34 35.34 P STS 88.66 88.66 P UTT .66 .66 P ZTT 4.04 4.04 P UPT 1.58 1.58 P ZPT 2.79 2.79 P STU 27,446.36 27,446.36 50,487.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 05 MTT .00 C 09 MTT .12- .12- C 11 MTT .12- .12- C 12 MTT 1.00- 1.00- C 13 MTT .23- .23- C 14 MTT 11.55- 11.55- C 15 MTT 1.86 1.86 C 16 MTT 20.73 20.73 C 17 MTT 37.17 37.17 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .96- .96- C 10 NTT 1.16- 1.16- C 11 NTT 1.61 1.61 C 12 NTT .12- .12- C 13 NTT .46- .46- C 14 NTT 3.87- 3.87- C 15 NTT 1.14 1.14 C 16 NTT 3.36 3.36 C 17 NTT 3.12- 3.12- P 91 MPP .01 .01 P 06 MPP 4.52 4.52 P 07 MPP .02 .02 P 08 MPP .06 .06 P 10 MPP .57 .57 P 11 MPP .00 P 12 MPP .90 .90 P 13 MPP 3.64 3.64 P 14 MPP 13.12 13.12 P 15 MPP .84 .84 P 16 MPP .86 .86 P 91 MTT .00 P 06 MTT 4.12 4.12 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .18 .18 P 08 MTT .66 .66 P 10 MTT .61 .61 P 11 MTT .00 P 12 MTT 1.30 1.30 P 13 MTT 7.80 7.80 P 14 MTT 37.37 37.37 P 15 MTT 4.91 4.91 P 16 MTT 8.72 8.72 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .07 .07 P 93 NTT .02 .02 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .14 .14 P 05 NTT 2.40 2.40 P 06 NTT .05 .05 P 07 NTT 7.31 7.31 P 08 NTT 3.25 3.25 P 09 NTT 4.59 4.59 P 10 NTT 1.64 1.64 P 11 NTT 1.45 1.45 P 13 NTT .72 .72 P 14 NTT 2.10 2.10 P 15 NTT .53 .53 P 16 NTT .07 .07 157.76 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 761.85 761.85 P STA 761.76 761.76 1,523.61 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 229.17 229.17 229.17 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,107.03 1,107.03 1,107.03 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 16,210.92 16,210.92 P SPA 846.14 846.14 P STA 1,796.76 1,796.76 18,853.82 SS01 SEWER STANDBY OAA ACR ACR C STA 3,073.83 3,073.83 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 76.00 76.00 P STA 346.64 346.64 3,496.47 SW01 WATER STANDBY OAA ACR ACR C STA 4,857.33 4,857.33 P SPA 111.04 111.04 P STA 496.00 496.00 5,464.37 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 219.11 219.11 P STA 226.03 226.03 445.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,765.13 .00 81,765.13 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 43,516.22 43,516.22 C UTT 162.35 162.35 C ZTT 449.39 449.39 C STU 76,417.83 76,417.83 P UTT 15.53 15.53 P ZTT 95.51 95.51 P UPT 36.88 36.88 P ZPT 64.82 64.82 P STU 16,489.98 16,489.98 137,248.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 05 MTT .00 C 09 MTT .46- .46- C 11 MTT .51- .51- C 12 MTT 3.96- 3.96- C 13 MTT .93- .93- C 14 MTT 45.88- 45.88- C 15 MTT 42.17 42.17 C 16 MTT 485.04 485.04 C 17 MTT 898.16 898.16 C 06 NTT .02- .02- C 07 NTT .02- .02- C 08 NTT .01- .01- C 09 NTT 3.72- 3.72- C 10 NTT 4.67- 4.67- C 11 NTT 6.58 6.58 C 12 NTT .49- .49- C 13 NTT 1.81- 1.81- C 14 NTT 15.38- 15.38- C 15 NTT 25.82 25.82 C 16 NTT 78.51 78.51 C 17 NTT 75.44- 75.44- P 91 MPP .05 .05 P 06 MPP 16.68 16.68 P 07 MPP .05 .05 P 08 MPP .23 .23 P 10 MPP 2.30 2.30 P 11 MPP .00 P 12 MPP 3.57 3.57 P 13 MPP 14.23 14.23 P 14 MPP 52.12 52.12 P 15 MPP 18.90 18.90 P 16 MPP 19.96 19.96 P 91 MTT .01 .01 P 06 MTT 15.19 15.19 P 07 MTT .57 .57 P 08 MTT 2.28 2.28 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.45 2.45 P 11 MTT .00 P 12 MTT 5.20 5.20 P 13 MTT 30.53 30.53 P 14 MTT 148.49 148.49 P 15 MTT 110.86 110.86 P 16 MTT 204.18 204.18 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .24 .24 P 93 NTT .26 .26 P 94 NTT .02 .02 P 98 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .30 .30 P 01 NTT .02 .02 P 02 NTT .22 .22 P 03 NTT .26 .26 P 04 NTT .64 .64 P 05 NTT 9.90 9.90 P 06 NTT .17 .17 P 07 NTT 23.86 23.86 P 08 NTT 11.07 11.07 P 09 NTT 17.77 17.77 P 10 NTT 6.54 6.54 P 11 NTT 5.90 5.90 P 13 NTT 2.82 2.82 P 14 NTT 8.35 8.35 P 15 NTT 11.88 11.88 P 16 NTT 1.60 1.60 2,132.72 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,152.11 1,152.11 1,152.11 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,503.26 4,503.26 P SPA 1,884.39 1,884.39 P STA 6,321.75 6,321.75 12,709.40 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 284.13 284.13 P STA 1,386.06 1,386.06 1,670.19 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,078.49 3,078.49 3,078.49 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,423.97 2,423.97 P SPA 23.46 23.46 P STA 114.46 114.46 2,561.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,553.31 .00 160,553.31 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 9,049.74 9,049.74 C UTT 33.76 33.76 C ZTT 93.45 93.45 C STU 49,809.03 49,809.03 P UTT 3.38 3.38 P ZTT 20.64 20.64 P UPT 7.97 7.97 P ZPT 14.01 14.01 P STU 163,532.17 163,532.17 222,564.15 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,061.40 6,061.40 C UTT 22.62 22.62 C ZTT 62.60 62.60 C STU 28,986.92 28,986.92 P UTT 2.22 2.22 P ZTT 13.76 13.76 P UPT 5.32 5.32 P ZPT 9.36 9.36 P STU 94,588.71 94,588.71 129,752.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 05 MTT .00 C 09 MTT .14- .14- C 11 MTT .17- .17- C 12 MTT 1.24- 1.24- C 13 MTT .27- .27- C 14 MTT 12.95- 12.95- C 15 MTT 9.38 9.38 C 16 MTT 104.70 104.70 C 17 MTT 186.78 186.78 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 1.14- 1.14- C 10 NTT 1.49- 1.49- C 11 NTT 2.08 2.08 C 12 NTT .16- .16- C 13 NTT .53- .53- C 14 NTT 4.33- 4.33- C 15 NTT 5.74 5.74 C 16 NTT 16.95 16.95 C 17 NTT 15.69- 15.69- P 91 MPP .05 .05 P 06 MPP 4.49 4.49 P 07 MPP .02 .02 P 08 MPP .06 .06 P 10 MPP .73 .73 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .00 P 12 MPP 1.12 1.12 P 13 MPP 4.19 4.19 P 14 MPP 14.71 14.71 P 15 MPP 4.21 4.21 P 16 MPP 4.31 4.31 P 91 MTT .01 .01 P 06 MTT 4.09 4.09 P 07 MTT .15 .15 P 08 MTT .62 .62 P 10 MTT .78 .78 P 11 MTT .00 P 12 MTT 1.63 1.63 P 13 MTT 8.98 8.98 P 14 MTT 41.90 41.90 P 15 MTT 24.66 24.66 P 16 MTT 44.07 44.07 P 84 NTT .13 .13 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .26 .26 P 93 NTT .21 .21 P 94 NTT .01 .01 P 98 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .21 .21 P 01 NTT .01 .01 P 02 NTT .07 .07 P 03 NTT .08 .08 P 04 NTT .21 .21 P 05 NTT 3.71 3.71 P 06 NTT .04 .04 P 07 NTT 6.30 6.30 P 08 NTT 3.03 3.03 P 09 NTT 5.44 5.44 P 10 NTT 2.10 2.10 P 11 NTT 1.86 1.86 P 13 NTT .83 .83 P 14 NTT 2.36 2.36 P 15 NTT 2.64 2.64 P 16 NTT .35 .35 478.19 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .03- .03- C 11 MTT .03- .03- C 12 MTT .27- .27- C 13 MTT .06- .06- page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 MTT 2.82- 2.82- C 15 MTT 6.28 6.28 C 16 MTT 70.08 70.08 C 17 MTT 125.10 125.10 C 06 NTT .01- .01- C 07 NTT .00 C 08 NTT .00 C 09 NTT .24- .24- C 10 NTT .32- .32- C 11 NTT .45 .45 C 12 NTT .03- .03- C 13 NTT .12- .12- C 14 NTT .95- .95- C 15 NTT 3.85 3.85 C 16 NTT 11.35 11.35 C 17 NTT 10.51- 10.51- P 06 MPP 1.04 1.04 P 07 MPP .00 P 08 MPP .02 .02 P 10 MPP .16 .16 P 11 MPP .00 P 12 MPP .24 .24 P 13 MPP .91 .91 P 14 MPP 3.21 3.21 P 15 MPP 2.81 2.81 P 16 MPP 2.89 2.89 P 06 MTT .95 .95 P 07 MTT .03 .03 P 08 MTT .14 .14 P 10 MTT .17 .17 P 11 MTT .00 P 12 MTT .35 .35 P 13 MTT 1.97 1.97 P 14 MTT 9.15 9.15 P 15 MTT 16.51 16.51 P 16 MTT 29.51 29.51 P 06 NTT .01 .01 P 07 NTT 1.40 1.40 P 08 NTT .66 .66 P 09 NTT 1.17 1.17 P 10 NTT .45 .45 P 11 NTT .40 .40 P 13 NTT .18 .18 P 14 NTT .51 .51 P 15 NTT 1.77 1.77 P 16 NTT .23 .23 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 278.56 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,209.96 6,209.96 P SPA 1,544.04 1,544.04 P STA 4,379.84 4,379.84 12,133.84 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 18.54 18.54 18.54 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 29.20 29.20 29.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,255.39 .00 365,255.39 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 29,617.34 29,617.34 C UTT 110.50 110.50 C ZTT 305.85 305.85 C STU 37,211.83 37,211.83 P UTT 10.60 10.60 P ZTT 65.20 65.20 P UPT 25.17 25.17 P ZPT 44.27 44.27 P STU 35,122.59- 35,122.59- 32,268.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 05 MTT .00 C 09 MTT .15- .15- C 11 MTT .18- .18- C 12 MTT 1.39- 1.39- C 13 MTT .31- .31- C 14 MTT 15.31- 15.31- C 15 MTT 29.10 29.10 C 16 MTT 331.04 331.04 C 17 MTT 611.29 611.29 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT 1.21- 1.21- C 10 NTT 1.63- 1.63- C 11 NTT 2.29 2.29 C 12 NTT .17- .17- C 13 NTT .62- .62- C 14 NTT 5.13- 5.13- C 15 NTT 17.82 17.82 C 16 NTT 53.59 53.59 C 17 NTT 51.35- 51.35- P 91 MPP .07 .07 P 06 MPP 5.10 5.10 P 07 MPP .02 .02 P 08 MPP .06 .06 P 10 MPP .80 .80 P 11 MPP .00 P 12 MPP 1.25 1.25 P 13 MPP 4.85 4.85 P 14 MPP 17.39 17.39 P 15 MPP 13.05 13.05 P 16 MPP 13.63 13.63 P 91 MTT .02 .02 P 06 MTT 4.64 4.64 P 07 MTT .17 .17 P 08 MTT .66 .66 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 10 MTT .85 .85 P 11 MTT .00 P 12 MTT 1.82 1.82 P 13 MTT 10.39 10.39 P 14 MTT 49.53 49.53 P 15 MTT 76.52 76.52 P 16 MTT 139.35 139.35 P 84 NTT .14 .14 P 90 NTT .00 P 91 NTT .03 .03 P 92 NTT .34 .34 P 93 NTT .36 .36 P 94 NTT .03 .03 P 98 NTT .04 .04 P 99 NTT .03 .03 P 00 NTT .42 .42 P 01 NTT .02 .02 P 02 NTT .16 .16 P 03 NTT .19 .19 P 04 NTT .23 .23 P 05 NTT 3.26 3.26 P 06 NTT .06 .06 P 07 NTT 6.84 6.84 P 08 NTT 3.24 3.24 P 09 NTT 5.75 5.75 P 10 NTT 2.28 2.28 P 11 NTT 2.06 2.06 P 13 NTT .96 .96 P 14 NTT 2.79 2.79 P 15 NTT 8.20 8.20 P 16 NTT 1.09 1.09 1,346.37 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 853.15 853.15 853.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 32,351.21 32,351.21 P SPA 379.47 379.47 P STA 1,093.48 1,093.48 33,824.16 SU02 SEWER SERVICES OAE ACR ACR C STA 36,060.56 36,060.56 P SPA 394.40 394.40 P STA 1,143.17 1,143.17 37,598.13 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 10,820.98 10,820.98 P SPA 132.36 132.36 P STA 325.88 325.88 11,279.22 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 27,875.55 27,875.55 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 353.19 353.19 P STA 874.51 874.51 29,103.25 SW01 WATER STANDBY OAE ACR ACR C STA 2,769.35 2,769.35 P SPA 58.15 58.15 P STA 188.35 188.35 3,015.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,288.30 .00 149,288.30 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 322.34 322.34 322.34 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 100,252.19 100,252.19 C UTT 374.03 374.03 C ZTT 1,035.30 1,035.30 C STU 172,728.95 172,728.95 P SPS 1,853.66 1,853.66 P STS 4,648.81 4,648.81 P UTT 34.82 34.82 P ZTT 214.00 214.00 P UPT 82.64 82.64 P ZPT 145.35 145.35 P STU 37,613.87 37,613.87 318,983.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 05 MTT .00 C 09 MTT .68- .68- C 11 MTT .81- .81- C 12 MTT 6.38- 6.38- C 13 MTT 1.50- 1.50- C 14 MTT 77.85- 77.85- C 15 MTT 93.91 93.91 C 16 MTT 1,087.06 1,087.06 C 17 MTT 2,069.16 2,069.16 C 06 NTT .02- .02- C 07 NTT .03- .03- C 08 NTT .01- .01- C 09 NTT 5.49- 5.49- C 10 NTT 7.46- 7.46- C 11 NTT 10.55 10.55 C 12 NTT .80- .80- C 13 NTT 2.95- 2.95- C 14 NTT 26.09- 26.09- C 15 NTT 57.49 57.49 C 16 NTT 175.97 175.97 C 17 NTT 173.81- 173.81- P 91 MPP .23 .23 P 06 MPP 22.13 22.13 P 07 MPP .07 .07 P 08 MPP .31 .31 P 10 MPP 3.67 3.67 P 11 MPP .00 P 12 MPP 5.76 5.76 P 13 MPP 23.22 23.22 P 14 MPP 88.44 88.44 P 15 MPP 42.10 42.10 P 16 MPP 44.75 44.75 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .05 .05 P 06 MTT 20.14 20.14 P 07 MTT .75 .75 P 08 MTT 3.10 3.10 P 10 MTT 3.91 3.91 P 11 MTT .00 P 12 MTT 8.37 8.37 P 13 MTT 49.81 49.81 P 14 MTT 251.98 251.98 P 15 MTT 246.90 246.90 P 16 MTT 457.60 457.60 P 84 NTT .43 .43 P 90 NTT .00 P 91 NTT .10 .10 P 92 NTT 1.18 1.18 P 93 NTT .90 .90 P 94 NTT .05 .05 P 98 NTT .11 .11 P 99 NTT .06 .06 P 00 NTT 1.02 1.02 P 01 NTT .07 .07 P 02 NTT .38 .38 P 03 NTT .47 .47 P 04 NTT .92 .92 P 05 NTT 13.99 13.99 P 06 NTT .22 .22 P 07 NTT 31.72 31.72 P 08 NTT 15.10 15.10 P 09 NTT 26.25 26.25 P 10 NTT 10.46 10.46 P 11 NTT 9.46 9.46 P 13 NTT 4.60 4.60 P 14 NTT 14.16 14.16 P 15 NTT 26.46 26.46 P 16 NTT 3.58 3.58 4,625.24 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 36.63 36.63 36.63 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 25.39 25.39 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 P SPA 36.72 36.72 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 124.52 124.52 192.37 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 92.26 92.26 92.26 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 29.04 29.04 29.04 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 20.49 20.49 20.49 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 12.68 12.68 12.68 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.55 29.55 P SPA 253.55 253.55 P STA 280.17 280.17 563.27 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 34.57 34.57 34.57 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 224.40 224.40 224.40 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 48.77 48.77 48.77 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 319.71 319.71 319.71 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.16 34.16 34.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 565.85 565.85 565.85 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 185.90 185.90 185.90 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 23.11 23.11 23.11 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 116.83 116.83 116.83 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.09 37.09 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 37.09 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.53 23.53 23.53 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 48.56 48.56 48.56 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 27.20 27.20 27.20 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 28.17 28.17 28.17 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 75.46 75.46 75.46 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 75.84 75.84 75.84 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 21.73 21.73 21.73 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.20 67.20 67.20 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.34 48.34 48.34 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,228.65 1,228.65 1,228.65 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.40 6.40 6.40 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 49.98 49.98 49.98 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 116.28 116.28 116.28 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 204.37 204.37 204.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,402.39 .00 329,402.39 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 47,538.41 47,538.41 C UTT 177.36 177.36 C ZTT 490.92 490.92 C STU 61,612.04 61,612.04 P SPS 884.34 884.34 P STS 2,217.88 2,217.88 P UTT 16.60 16.60 P ZTT 102.14 102.14 P UPT 39.42 39.42 P ZPT 69.35 69.35 P STU 25,061.21 25,061.21 138,209.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 05 MTT .00 C 09 MTT .47- .47- C 11 MTT .58- .58- C 12 MTT 4.58- 4.58- C 13 MTT 1.08- 1.08- C 14 MTT 54.14- 54.14- C 15 MTT 44.86 44.86 C 16 MTT 518.63 518.63 C 17 MTT 981.18 981.18 C 06 NTT .02- .02- C 07 NTT .01- .01- C 08 NTT .02- .02- C 09 NTT 3.80- 3.80- C 10 NTT 5.23- 5.23- C 11 NTT 7.47 7.47 C 12 NTT .57- .57- C 13 NTT 2.10- 2.10- C 14 NTT 18.14- 18.14- C 15 NTT 27.47 27.47 C 16 NTT 83.95 83.95 C 17 NTT 82.42- 82.42- P 06 MPP 16.02 16.02 P 07 MPP .06 .06 P 08 MPP .22 .22 P 10 MPP 2.57 2.57 P 11 MPP .00 P 12 MPP 4.12 4.12 P 13 MPP 16.58 16.58 P 14 MPP 61.50 61.50 P 15 MPP 20.12 20.12 P 16 MPP 21.35 21.35 P 06 MTT 14.59 14.59 P 07 MTT .53 .53 P 08 MTT 2.13 2.13 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 10 MTT 2.73 2.73 P 11 MTT .00 P 12 MTT 6.01 6.01 P 13 MTT 35.56 35.56 P 14 MTT 175.21 175.21 P 15 MTT 117.95 117.95 P 16 MTT 218.31 218.31 P 92 NTT .24 .24 P 93 NTT .39 .39 P 94 NTT .03 .03 P 98 NTT .05 .05 P 99 NTT .03 .03 P 00 NTT .53 .53 P 01 NTT .03 .03 P 02 NTT .21 .21 P 03 NTT .26 .26 P 04 NTT .71 .71 P 05 NTT 10.57 10.57 P 06 NTT .16 .16 P 07 NTT 21.90 21.90 P 08 NTT 10.37 10.37 P 09 NTT 18.16 18.16 P 10 NTT 7.33 7.33 P 11 NTT 6.70 6.70 P 13 NTT 3.29 3.29 P 14 NTT 9.85 9.85 P 15 NTT 12.63 12.63 P 16 NTT 1.71 1.71 2,311.11 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 6,457.32 6,457.32 6,457.32 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 281.06 281.06 281.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 183.35 183.35 183.35 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 32,029.50 32,029.50 32,029.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 8,318.64 8,318.64 8,318.64 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 143.90 143.90 143.90 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 5,757.65 5,757.65 5,757.65 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,219.57 2,219.57 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 3.51 3.51 P SPA 23.27 23.27 P STA 49.57 49.57 2,295.92 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 396.98 396.98 396.98 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,295.13 3,295.13 3,295.13 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 69.00 69.00 69.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,222.44 7,222.44 7,222.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,733.70 .00 207,733.70 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .27 .27 .27 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 35,832.94 35,832.94 C UTT 133.68 133.68 C ZTT 370.05 370.05 C STU 123,041.80 123,041.80 P SPS 656.67 656.67 P STS 1,646.91 1,646.91 P UTT 12.31 12.31 P ZTT 75.81 75.81 P UPT 29.28 29.28 P ZPT 51.48 51.48 P STU 21,272.87 21,272.87 183,123.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 05 MTT .00 C 09 MTT .33- .33- C 11 MTT .37- .37- C 12 MTT 2.95- 2.95- C 13 MTT .68- .68- C 14 MTT 34.21- 34.21- C 15 MTT 33.05 33.05 C 16 MTT 385.11 385.11 C 17 MTT 739.57 739.57 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT 2.64- 2.64- C 10 NTT 3.41- 3.41- C 11 NTT 4.78 4.78 C 12 NTT .37- .37- C 13 NTT 1.33- 1.33- C 14 NTT 11.47- 11.47- C 15 NTT 20.23 20.23 C 16 NTT 62.35 62.35 C 17 NTT 62.12- 62.12- P 91 MPP .14 .14 P 06 MPP 12.37 12.37 P 07 MPP .04 .04 P 08 MPP .16 .16 P 10 MPP 1.67 1.67 P 11 MPP .00 P 12 MPP 2.66 2.66 P 13 MPP 10.43 10.43 P 14 MPP 38.87 38.87 P 15 MPP 14.81 14.81 P 16 MPP 15.85 15.85 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .03 .03 P 06 MTT 11.26 11.26 P 07 MTT .41 .41 P 08 MTT 1.63 1.63 P 10 MTT 1.79 1.79 P 11 MTT .00 P 12 MTT 3.87 3.87 P 13 MTT 22.38 22.38 P 14 MTT 110.74 110.74 P 15 MTT 86.88 86.88 P 16 MTT 162.11 162.11 P 84 NTT .26 .26 P 90 NTT .00 P 91 NTT .06 .06 P 92 NTT .67 .67 P 93 NTT .50 .50 P 94 NTT .03 .03 P 98 NTT .05 .05 P 99 NTT .03 .03 P 00 NTT .50 .50 P 01 NTT .03 .03 P 02 NTT .18 .18 P 03 NTT .22 .22 P 04 NTT .53 .53 P 05 NTT 8.01 8.01 P 06 NTT .13 .13 P 07 NTT 17.04 17.04 P 08 NTT 7.91 7.91 P 09 NTT 12.66 12.66 P 10 NTT 4.78 4.78 P 11 NTT 4.29 4.29 P 13 NTT 2.06 2.06 P 14 NTT 6.22 6.22 P 15 NTT 9.32 9.32 P 16 NTT 1.27 1.27 1,700.04 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,798.28 1,798.28 P SPA 8.52 8.52 P STA 52.19 52.19 1,858.99 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 4,467.53 4,467.53 P SPA 222.59 222.59 P STA 634.83 634.83 5,324.95 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 533.12 533.12 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 533.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,727.12 .00 192,727.12 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 86 NLT 1.09- 1.09- 1.09- GA01 GENERAL TAX LEVY OAM ACR ACR C STS 21,903.04 21,903.04 C UTT 81.72 81.72 C ZTT 226.19 226.19 C STU 118,739.51 118,739.51 P SPS 417.00 417.00 P STS 1,045.72 1,045.72 P UTT 7.86 7.86 P ZTT 48.16 48.16 P UPT 18.57 18.57 P ZPT 32.67 32.67 P STU 116,666.98 116,666.98 259,187.42 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 324.73 324.73 C UTT 1.21 1.21 C ZTT 3.35 3.35 C STU 193.06 193.06 P SPS 6.32 6.32 P STS 15.89 15.89 P UTT .09 .09 P ZTT .70 .70 P UPT .28 .28 P ZPT .49 .49 P STU 323.25- 323.25- 222.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 05 MTT .00 C 09 MTT .78- .78- C 11 MTT .92- .92- C 12 MTT 7.26- 7.26- C 13 MTT 1.69- 1.69- C 14 MTT 87.21- 87.21- C 15 MTT 21.50 21.50 C 16 MTT 244.53 244.53 C 17 MTT 452.07 452.07 C 06 NTT .03- .03- C 07 NTT .03- .03- C 08 NTT .02- .02- C 09 NTT 6.29- 6.29- C 10 NTT 8.41- 8.41- C 11 NTT 11.85 11.85 C 12 NTT .90- .90- C 13 NTT 3.32- 3.32- C 14 NTT 29.22- 29.22- C 15 NTT 13.16 13.16 C 16 NTT 39.58 39.58 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 17 NTT 37.98- 37.98- P 91 MPP .14 .14 P 06 MPP 26.54 26.54 P 07 MPP .09 .09 P 08 MPP .38 .38 P 10 MPP 4.14 4.14 P 11 MPP .00 P 12 MPP 6.54 6.54 P 13 MPP 26.17 26.17 P 14 MPP 99.07 99.07 P 15 MPP 9.64 9.64 P 16 MPP 10.07 10.07 P 91 MTT .03 .03 P 06 MTT 24.17 24.17 P 07 MTT .94 .94 P 08 MTT 3.82 3.82 P 10 MTT 4.40 4.40 P 11 MTT .00 P 12 MTT 9.51 9.51 P 13 MTT 56.13 56.13 P 14 MTT 282.25 282.25 P 15 MTT 56.52 56.52 P 16 MTT 102.94 102.94 P 84 NTT .30 .30 P 90 NTT .00 P 91 NTT .07 .07 P 92 NTT .72 .72 P 93 NTT .20 .20 P 94 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .21 .21 P 01 NTT .01 .01 P 02 NTT .08 .08 P 03 NTT .09 .09 P 04 NTT .98 .98 P 05 NTT 16.01 16.01 P 06 NTT .26 .26 P 07 NTT 39.35 39.35 P 08 NTT 18.59 18.59 P 09 NTT 30.02 30.02 P 10 NTT 11.80 11.80 P 11 NTT 10.62 10.62 P 13 NTT 5.19 5.19 P 14 NTT 15.87 15.87 P 15 NTT 6.05 6.05 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 NTT .80 .80 1,479.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 13 MTT .00 C 14 MTT .14- .14- C 15 MTT .33 .33 C 16 MTT 3.71 3.71 C 17 MTT 6.70 6.70 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 10 NTT .02- .02- C 11 NTT .02 .02 C 12 NTT .00 C 13 NTT .01- .01- C 14 NTT .05- .05- C 15 NTT .20 .20 C 16 NTT .60 .60 C 17 NTT .56- .56- P 06 MPP .01 .01 P 07 MPP .00 P 08 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .04 .04 P 14 MPP .16 .16 P 15 MPP .15 .15 P 16 MPP .15 .15 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .09 .09 P 14 MTT .46 .46 P 15 MTT .86 .86 P 16 MTT 1.56 1.56 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .03 .03 P 09 NTT .05 .05 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 10 NTT .02 .02 P 11 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .09 .09 P 16 NTT .01 .01 14.57 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 3,953.82 3,953.82 3,953.82 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,487.40 1,487.40 1,487.40 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 7,970.83 7,970.83 7,970.83 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 7,455.08 7,455.08 P SPA 1,327.76 1,327.76 P STA 3,749.57 3,749.57 12,532.41 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 22,076.87 22,076.87 P SPA 182.87 182.87 P STA 692.17 692.17 22,951.91 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 223.00 223.00 223.00 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,003.00 5,003.00 5,003.00 SU01 SEWER FEES OAM ACR ACR C STA 76,866.47 76,866.47 P SPA 609.68 609.68 P STA 1,525.47 1,525.47 79,001.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,027.15 .00 394,027.15 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,266.76 3,266.76 C UTT 12.19 12.19 C ZTT 33.73 33.73 C STU 46,282.62 46,282.62 P SPS 64.71 64.71 P STS 162.23 162.23 P UTT 1.23 1.23 P ZTT 7.46 7.46 P UPT 2.88 2.88 P ZPT 5.08 5.08 P STU 8,845.27 8,845.27 58,684.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 05 MTT .00 C 09 MTT .06- .06- C 11 MTT .07- .07- C 12 MTT .55- .55- C 13 MTT .13- .13- C 14 MTT 6.36- 6.36- C 15 MTT 3.44 3.44 C 16 MTT 37.94 37.94 C 17 MTT 67.43 67.43 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT .49- .49- C 10 NTT .64- .64- C 11 NTT .91 .91 C 12 NTT .07- .07- C 13 NTT .25- .25- C 14 NTT 2.13- 2.13- C 15 NTT 2.11 2.11 C 16 NTT 6.14 6.14 C 17 NTT 5.66- 5.66- P 91 MPP .02 .02 P 06 MPP 2.24 2.24 P 07 MPP .01 .01 P 08 MPP .03 .03 P 10 MPP .32 .32 P 11 MPP .00 P 12 MPP .50 .50 P 13 MPP 1.99 1.99 P 14 MPP 7.23 7.23 P 15 MPP 1.54 1.54 P 16 MPP 1.56 1.56 P 91 MTT .01 .01 P 06 MTT 2.04 2.04 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .07 .07 P 08 MTT .28 .28 P 10 MTT .34 .34 P 11 MTT .00 P 12 MTT .73 .73 P 13 MTT 4.27 4.27 P 14 MTT 20.59 20.59 P 15 MTT 9.05 9.05 P 16 MTT 15.97 15.97 P 84 NTT .10 .10 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .10 .10 P 93 NTT .10 .10 P 94 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .10 .10 P 01 NTT .00 P 02 NTT .03 .03 P 03 NTT .04 .04 P 04 NTT .11 .11 P 05 NTT 1.55 1.55 P 06 NTT .03 .03 P 07 NTT 2.95 2.95 P 08 NTT 1.36 1.36 P 09 NTT 2.34 2.34 P 10 NTT .91 .91 P 11 NTT .82 .82 P 13 NTT .39 .39 P 14 NTT 1.16 1.16 P 15 NTT .97 .97 P 16 NTT .13 .13 183.56 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 326.81 326.81 326.81 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 197.69 197.69 197.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,392.22 .00 59,392.22 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 64,727.80 64,727.80 C UTT 241.49 241.49 C ZTT 668.44 668.44 C STU 81,331.49 81,331.49 P SPS 1,232.29 1,232.29 P STS 3,090.56 3,090.56 P UTT 23.16 23.16 P ZTT 142.33 142.33 P UPT 54.94 54.94 P ZPT 96.62 96.62 P STU 21,745.47- 21,745.47- 129,863.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 05 MTT .00 C 09 MTT .46- .46- C 11 MTT .52- .52- C 12 MTT 4.10- 4.10- C 13 MTT .96- .96- C 14 MTT 47.78- 47.78- C 15 MTT 63.05 63.05 C 16 MTT 722.69 722.69 C 17 MTT 1,335.95 1,335.95 C 06 NTT .02- .02- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 3.69- 3.69- C 10 NTT 4.73- 4.73- C 11 NTT 6.73 6.73 C 12 NTT .51- .51- C 13 NTT 1.88- 1.88- C 14 NTT 16.01- 16.01- C 15 NTT 38.60 38.60 C 16 NTT 116.99 116.99 C 17 NTT 112.22- 112.22- P 91 MPP .07 .07 P 06 MPP 17.35 17.35 P 07 MPP .06 .06 P 08 MPP .23 .23 P 10 MPP 2.32 2.32 P 11 MPP .00 P 12 MPP 3.70 3.70 P 13 MPP 14.78 14.78 P 14 MPP 54.27 54.27 P 15 MPP 28.27 28.27 P 16 MPP 29.75 29.75 P 91 MTT .02 .02 P 06 MTT 15.79 15.79 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 07 MTT .57 .57 P 08 MTT 2.27 2.27 P 10 MTT 2.48 2.48 P 11 MTT .00 P 12 MTT 5.37 5.37 P 13 MTT 31.72 31.72 P 14 MTT 154.62 154.62 P 15 MTT 165.78 165.78 P 16 MTT 304.22 304.22 P 90 NTT .00 P 91 NTT .03 .03 P 92 NTT .45 .45 P 93 NTT .53 .53 P 94 NTT .04 .04 P 98 NTT .07 .07 P 99 NTT .04 .04 P 00 NTT 1.05 1.05 P 01 NTT .07 .07 P 02 NTT .36 .36 P 03 NTT .44 .44 P 04 NTT .75 .75 P 05 NTT 10.96 10.96 P 06 NTT .17 .17 P 07 NTT 24.05 24.05 P 08 NTT 11.03 11.03 P 09 NTT 17.62 17.62 P 10 NTT 6.63 6.63 P 11 NTT 6.03 6.03 P 13 NTT 2.93 2.93 P 14 NTT 8.69 8.69 P 15 NTT 17.77 17.77 P 16 NTT 2.38 2.38 3,036.84 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,206.05 4,206.05 P SPA 78.33 78.33 P STA 257.15 257.15 4,541.53 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 194.51 194.51 194.51 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,235.15 2,235.15 P SPA 58.33 58.33 P STA 182.75 182.75 2,476.23 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 202.02 202.02 202.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,314.78 .00 140,314.78 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11,545.03 11,545.03 C UTT 43.08 43.08 C ZTT 119.23 119.23 C STU 32,443.74 32,443.74 P SPS 220.32 220.32 P STS 552.55 552.55 P UTT 4.13 4.13 P ZTT 25.39 25.39 P UPT 9.82 9.82 P ZPT 17.30 17.30 P STU 547.26 547.26 45,527.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 05 MTT .00 C 09 MTT .13- .13- C 11 MTT .16- .16- C 12 MTT 1.20- 1.20- C 13 MTT .28- .28- C 14 MTT 13.87- 13.87- C 15 MTT 11.17 11.17 C 16 MTT 129.20 129.20 C 17 MTT 238.28 238.28 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 1.05- 1.05- C 10 NTT 1.39- 1.39- C 11 NTT 1.98 1.98 C 12 NTT .15- .15- C 13 NTT .54- .54- C 14 NTT 4.64- 4.64- C 15 NTT 6.84 6.84 C 16 NTT 20.92 20.92 C 17 NTT 20.02- 20.02- P 91 MPP .04 .04 P 06 MPP 4.42 4.42 P 07 MPP .01 .01 P 08 MPP .06 .06 P 10 MPP .69 .69 P 11 MPP .00 P 12 MPP 1.08 1.08 P 13 MPP 4.29 4.29 P 14 MPP 15.76 15.76 P 15 MPP 5.00 5.00 P 16 MPP 5.32 5.32 P 91 MTT .00 P 06 MTT 4.02 4.02 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .15 .15 P 08 MTT .61 .61 P 10 MTT .73 .73 P 11 MTT .00 P 12 MTT 1.58 1.58 P 13 MTT 9.19 9.19 P 14 MTT 44.88 44.88 P 15 MTT 29.37 29.37 P 16 MTT 54.39 54.39 P 84 NTT .07 .07 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .19 .19 P 93 NTT .17 .17 P 94 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .18 .18 P 01 NTT .01 .01 P 02 NTT .07 .07 P 03 NTT .08 .08 P 04 NTT .21 .21 P 05 NTT 2.98 2.98 P 06 NTT .05 .05 P 07 NTT 6.15 6.15 P 08 NTT 2.99 2.99 P 09 NTT 5.00 5.00 P 10 NTT 1.95 1.95 P 11 NTT 1.78 1.78 P 13 NTT .85 .85 P 14 NTT 2.53 2.53 P 15 NTT 3.15 3.15 P 16 NTT .43 .43 575.43 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,157.29 4,157.29 4,157.29 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,914.78 3,914.78 P SPA 189.10 189.10 P STA 252.63 252.63 4,356.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,617.08 .00 54,617.08 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 29.44 29.44 29.44 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 4,366.95 4,366.95 C UTT 16.29 16.29 C ZTT 45.09 45.09 C STU 34,624.55 34,624.55 P SPS 85.01 85.01 P STS 213.20 213.20 P UTT 1.57 1.57 P ZTT 9.84 9.84 P UPT 3.79 3.79 P ZPT 6.64 6.64 P STU 78,366.73 78,366.73 117,739.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 05 MTT .00 C 09 MTT .35- .35- C 11 MTT .38- .38- C 12 MTT 2.95- 2.95- C 13 MTT .69- .69- C 14 MTT 34.61- 34.61- C 15 MTT 4.47 4.47 C 16 MTT 49.86 49.86 C 17 MTT 90.14 90.14 C 06 NTT .02- .02- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 2.83- 2.83- C 10 NTT 3.49- 3.49- C 11 NTT 4.90 4.90 C 12 NTT .36- .36- C 13 NTT 1.36- 1.36- C 14 NTT 11.60- 11.60- C 15 NTT 2.74 2.74 C 16 NTT 8.07 8.07 C 17 NTT 7.57- 7.57- P 91 MPP .02 .02 P 06 MPP 13.33 13.33 P 07 MPP .05 .05 P 08 MPP .18 .18 P 10 MPP 1.71 1.71 P 11 MPP .00 P 12 MPP 2.65 2.65 P 13 MPP 10.74 10.74 P 14 MPP 39.32 39.32 P 15 MPP 2.01 2.01 P 16 MPP 2.05 2.05 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .01 .01 P 06 MTT 12.14 12.14 P 07 MTT .48 .48 P 08 MTT 1.88 1.88 P 10 MTT 1.82 1.82 P 11 MTT .00 P 12 MTT 3.86 3.86 P 13 MTT 23.04 23.04 P 14 MTT 112.03 112.03 P 15 MTT 11.75 11.75 P 16 MTT 20.98 20.98 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .09 .09 P 93 NTT .11 .11 P 94 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .11 .11 P 01 NTT .00 P 02 NTT .03 .03 P 03 NTT .04 .04 P 04 NTT .45 .45 P 05 NTT 7.66 7.66 P 06 NTT .13 .13 P 07 NTT 20.32 20.32 P 08 NTT 9.13 9.13 P 09 NTT 13.56 13.56 P 10 NTT 4.89 4.89 P 11 NTT 4.39 4.39 P 13 NTT 2.13 2.13 P 14 NTT 6.29 6.29 P 15 NTT 1.26 1.26 P 16 NTT .16 .16 424.78 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 6,308.50 6,308.50 6,308.50 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,449.30 1,449.30 P SPA 33.17 33.17 P STA 161.80 161.80 1,644.27 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 657.62 657.62 657.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,804.27 .00 126,804.27 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 27,727.72 27,727.72 C UTT 103.45 103.45 C ZTT 286.35 286.35 C STU 68,197.88 68,197.88 P SPS 525.81 525.81 P STS 1,318.70 1,318.70 P UTT 9.87 9.87 P ZTT 60.70 60.70 P UPT 23.43 23.43 P ZPT 41.23 41.23 P STU 9,253.90- 9,253.90- 89,041.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 05 MTT .00 C 09 MTT .24- .24- C 11 MTT .29- .29- C 12 MTT 2.30- 2.30- C 13 MTT .54- .54- C 14 MTT 26.55- 26.55- C 15 MTT 26.88 26.88 C 16 MTT 308.36 308.36 C 17 MTT 572.29 572.29 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT 1.95- 1.95- C 10 NTT 2.63- 2.63- C 11 NTT 3.77 3.77 C 12 NTT .29- .29- C 13 NTT 1.06- 1.06- C 14 NTT 8.90- 8.90- C 15 NTT 16.45 16.45 C 16 NTT 49.91 49.91 C 17 NTT 48.07- 48.07- P 91 MPP .11 .11 P 06 MPP 8.61 8.61 P 07 MPP .03 .03 P 08 MPP .12 .12 P 10 MPP 1.30 1.30 P 11 MPP .00 P 12 MPP 2.08 2.08 P 13 MPP 8.29 8.29 P 14 MPP 30.16 30.16 P 15 MPP 12.05 12.05 P 16 MPP 12.70 12.70 P 91 MTT .02 .02 P 06 MTT 7.84 7.84 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .28 .28 P 08 MTT 1.12 1.12 P 10 MTT 1.38 1.38 P 11 MTT .00 P 12 MTT 3.02 3.02 P 13 MTT 17.79 17.79 P 14 MTT 85.91 85.91 P 15 MTT 70.67 70.67 P 16 MTT 129.81 129.81 P 84 NTT .30 .30 P 90 NTT .00 P 91 NTT .04 .04 P 92 NTT .50 .50 P 93 NTT .38 .38 P 94 NTT .02 .02 P 98 NTT .04 .04 P 99 NTT .03 .03 P 00 NTT .39 .39 P 01 NTT .03 .03 P 02 NTT .14 .14 P 03 NTT .16 .16 P 04 NTT .37 .37 P 05 NTT 5.36 5.36 P 06 NTT .09 .09 P 07 NTT 11.70 11.70 P 08 NTT 5.44 5.44 P 09 NTT 9.33 9.33 P 10 NTT 3.69 3.69 P 11 NTT 3.38 3.38 P 13 NTT 1.64 1.64 P 14 NTT 4.83 4.83 P 15 NTT 7.57 7.57 P 16 NTT 1.02 1.02 1,334.56 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,375.13 1,375.13 1,375.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,750.93 .00 91,750.93 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5,328.54 5,328.54 C UTT 19.88 19.88 C ZTT 55.02 55.02 C STU 41,525.35 41,525.35 P SPS 140.92 140.92 P STS 353.41 353.41 P UTT 2.66 2.66 P ZTT 16.29 16.29 P UPT 6.27 6.27 P ZPT 11.03 11.03 P STU 42,612.58 42,612.58 90,071.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 05 MTT .00 C 09 MTT .06- .06- C 11 MTT .07- .07- C 12 MTT .52- .52- C 13 MTT .12- .12- C 14 MTT 5.46- 5.46- C 15 MTT 7.44 7.44 C 16 MTT 82.64 82.64 C 17 MTT 109.97 109.97 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .49- .49- C 10 NTT .64- .64- C 11 NTT .88 .88 C 12 NTT .07- .07- C 13 NTT .23- .23- C 14 NTT 1.83- 1.83- C 15 NTT 4.56 4.56 C 16 NTT 13.38 13.38 C 17 NTT 9.24- 9.24- P 91 MPP .02 .02 P 06 MPP 2.00 2.00 P 07 MPP .00 P 08 MPP .02 .02 P 10 MPP .31 .31 P 11 MPP .00 P 12 MPP .46 .46 P 13 MPP 1.79 1.79 P 14 MPP 6.21 6.21 P 15 MPP 3.33 3.33 P 16 MPP 3.40 3.40 P 91 MTT .01 .01 P 06 MTT 1.82 1.82 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .07 .07 P 08 MTT .26 .26 P 10 MTT .33 .33 P 11 MTT .00 P 12 MTT .68 .68 P 13 MTT 3.84 3.84 P 14 MTT 17.70 17.70 P 15 MTT 19.55 19.55 P 16 MTT 34.78 34.78 P 84 NTT .06 .06 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .12 .12 P 93 NTT .09 .09 P 94 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .13 .13 P 01 NTT .00 P 02 NTT .05 .05 P 03 NTT .05 .05 P 04 NTT .09 .09 P 05 NTT 1.25 1.25 P 06 NTT .02 .02 P 07 NTT 2.74 2.74 P 08 NTT 1.30 1.30 P 09 NTT 2.34 2.34 P 10 NTT .89 .89 P 11 NTT .79 .79 P 13 NTT .36 .36 P 14 NTT 1.00 1.00 P 15 NTT 2.09 2.09 P 16 NTT .27 .27 310.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,382.36 .00 90,382.36 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 306,011.04 306,011.04 C UTT 1,141.69 1,141.69 C ZTT 3,160.15 3,160.15 C STU 505,224.93 505,224.93 P SPS 5,652.43 5,652.43 P STS 14,175.87 14,175.87 P UTT 106.12 106.12 P ZTT 652.63 652.63 P UPT 252.00 252.00 P ZPT 443.22 443.22 P STU 292,182.05- 292,182.05- 544,638.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 05 MTT .00 C 09 MTT 1.84- 1.84- C 11 MTT 2.17- 2.17- C 12 MTT 17.06- 17.06- C 13 MTT 3.98- 3.98- C 14 MTT 198.19- 198.19- C 15 MTT 289.51 289.51 C 16 MTT 3,314.85 3,314.85 C 17 MTT 6,315.94 6,315.94 C 06 NTT .06- .06- C 07 NTT .07- .07- C 08 NTT .04- .04- C 09 NTT 14.86- 14.86- C 10 NTT 19.85- 19.85- C 11 NTT 28.12 28.12 C 12 NTT 2.12- 2.12- C 13 NTT 7.81- 7.81- C 14 NTT 66.41- 66.41- C 15 NTT 177.24 177.24 C 16 NTT 536.61 536.61 C 17 NTT 530.54- 530.54- P 91 MPP .75 .75 P 06 MPP 61.11 61.11 P 07 MPP .21 .21 P 08 MPP .83 .83 P 10 MPP 9.75 9.75 P 11 MPP .00 P 12 MPP 15.38 15.38 P 13 MPP 61.49 61.49 P 14 MPP 225.14 225.14 P 15 MPP 129.80 129.80 P 16 MPP 136.46 136.46 P 91 MTT .17 .17 P 06 MTT 55.64 55.64 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.01 2.01 P 08 MTT 8.26 8.26 P 10 MTT 10.40 10.40 P 11 MTT .00 P 12 MTT 22.37 22.37 P 13 MTT 131.91 131.91 P 14 MTT 641.42 641.42 P 15 MTT 761.16 761.16 P 16 MTT 1,395.39 1,395.39 P 84 NTT 1.34 1.34 P 90 NTT .00 P 91 NTT .34 .34 P 92 NTT 3.94 3.94 P 93 NTT 3.32 3.32 P 94 NTT .20 .20 P 98 NTT .38 .38 P 99 NTT .21 .21 P 00 NTT 3.76 3.76 P 01 NTT .23 .23 P 02 NTT 1.46 1.46 P 03 NTT 1.77 1.77 P 04 NTT 2.78 2.78 P 05 NTT 40.03 40.03 P 06 NTT .61 .61 P 07 NTT 84.07 84.07 P 08 NTT 40.18 40.18 P 09 NTT 71.01 71.01 P 10 NTT 27.84 27.84 P 11 NTT 25.22 25.22 P 13 NTT 12.18 12.18 P 14 NTT 36.05 36.05 P 15 NTT 81.57 81.57 P 16 NTT 10.92 10.92 13,916.33 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 165.80 165.80 165.80 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 204.24 204.24 204.24 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,899.02 1,899.02 P SPA 24.86 24.86 P STA 103.22 103.22 2,027.10 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,325.47 1,325.47 1,325.47 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 389.55 389.55 389.55 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 292.74 292.74 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 292.74 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 10,365.71 10,365.71 10,365.71 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 4,746.29 4,746.29 4,746.29 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 53,110.35 53,110.35 53,110.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631,181.61 .00 631,181.61 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 91.47 91.47 91.47 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 75,228.58 75,228.58 C UTT 280.67 280.67 C ZTT 776.88 776.88 C STU 411,063.41 411,063.41 P SPS 1,412.69 1,412.69 P STS 3,542.90 3,542.90 P UTT 26.55 26.55 P ZTT 163.10 163.10 P UPT 62.98 62.98 P ZPT 110.76 110.76 P STU 1,295,644.27 1,295,644.27 1,788,312.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 05 MTT .00 C 09 MTT .97- .97- C 11 MTT 1.17- 1.17- C 12 MTT 9.20- 9.20- C 13 MTT 2.16- 2.16- C 14 MTT 109.91- 109.91- C 15 MTT 71.44 71.44 C 16 MTT 828.46 828.46 C 17 MTT 1,552.68 1,552.68 C 06 NTT .04- .04- C 07 NTT .03- .03- C 08 NTT .02- .02- C 09 NTT 7.84- 7.84- C 10 NTT 10.58- 10.58- C 11 NTT 15.08 15.08 C 12 NTT 1.14- 1.14- C 13 NTT 4.23- 4.23- C 14 NTT 36.83- 36.83- C 15 NTT 43.74 43.74 C 16 NTT 134.11 134.11 C 17 NTT 130.42- 130.42- P 91 MPP .15 .15 P 06 MPP 34.16 34.16 P 07 MPP .11 .11 P 08 MPP .45 .45 P 10 MPP 5.20 5.20 P 11 MPP .00 P 12 MPP 8.30 8.30 P 13 MPP 33.36 33.36 P 14 MPP 124.86 124.86 P 15 MPP 32.02 32.02 P 16 MPP 34.10 34.10 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .04 .04 P 06 MTT 31.10 31.10 P 07 MTT 1.12 1.12 P 08 MTT 4.52 4.52 P 10 MTT 5.53 5.53 P 11 MTT .00 P 12 MTT 12.07 12.07 P 13 MTT 71.55 71.55 P 14 MTT 355.73 355.73 P 15 MTT 187.82 187.82 P 16 MTT 348.74 348.74 P 84 NTT .20 .20 P 90 NTT .00 P 91 NTT .06 .06 P 92 NTT .71 .71 P 93 NTT .52 .52 P 94 NTT .05 .05 P 98 NTT .08 .08 P 99 NTT .05 .05 P 00 NTT .78 .78 P 01 NTT .05 .05 P 02 NTT .30 .30 P 03 NTT .38 .38 P 04 NTT 1.35 1.35 P 05 NTT 21.49 21.49 P 06 NTT .35 .35 P 07 NTT 46.88 46.88 P 08 NTT 22.04 22.04 P 09 NTT 37.46 37.46 P 10 NTT 14.83 14.83 P 11 NTT 13.51 13.51 P 13 NTT 6.61 6.61 P 14 NTT 20.00 20.00 P 15 NTT 20.13 20.13 P 16 NTT 2.73 2.73 3,832.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 21,662.32 21,662.32 P SPA 172.73 172.73 P STA 625.09 625.09 22,460.14 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 31,750.22 31,750.22 P SPA 45.26 45.26 P STA 238.24 238.24 32,033.72 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 10,898.24 10,898.24 P SPA 69.07 69.07 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 225.81 225.81 11,193.12 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 7,867.35 7,867.35 P SPA 38.80 38.80 P STA 201.30 201.30 8,107.45 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,075.75 3,075.75 P SPA 4.50 4.50 P STA 23.72 23.72 3,103.97 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,226.28 1,226.28 P SPA 3.00 3.00 P STA 14.63 14.63 1,243.91 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 401.35 401.35 401.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,220.54 1,220.54 1,220.54 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,176.70 1,176.70 P SPA 25.76 25.76 P STA 84.05 84.05 1,286.51 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 478.95 478.95 478.95 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,683.36 6,683.36 6,683.36 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 19,348.65 19,348.65 P SPA 42.88 42.88 P STA 209.17 209.17 19,600.70 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,397.56 4,397.56 4,397.56 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 8,605.62 8,605.62 P SPA 235.55 235.55 P STA 768.37 768.37 9,609.54 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.74 151.74 151.74 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 323.62 323.62 323.62 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,034.35 2,034.35 2,034.35 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,984.01 4,984.01 4,984.01 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 287.65 287.65 287.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR P SPA 89.63 89.63 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 242.24 242.24 331.87 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 16,825.60 16,825.60 P SPA 175.62 175.62 P STA 469.50 469.50 17,470.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,939,641.50 .00 1,939,641.50 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 92 NTT .14 .14 .14 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 1.98 1.98 P 13 MPP 3.50 3.50 P 13 MTT 9.09 9.09 P 92 NTT 2.02 2.02 16.59 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 180,803.67 180,803.67 C UTT 674.55 674.55 C ZTT 1,867.14 1,867.14 C STU 252,047.01 252,047.01 P SPS 3,381.06 3,381.06 P STS 8,479.39 8,479.39 P UTT 63.47 63.47 P ZTT 390.40 390.40 P UPT 150.75 150.75 P ZPT 265.11 265.11 P STU 121,072.36- 121,072.36- 327,050.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 05 MTT .00 C 09 MTT .99- .99- C 11 MTT 1.14- 1.14- C 12 MTT 9.12- 9.12- C 13 MTT 2.14- 2.14- C 14 MTT 107.51- 107.51- C 15 MTT 168.79 168.79 C 16 MTT 1,982.81 1,982.81 C 17 MTT 3,731.71 3,731.71 C 06 NTT .03- .03- C 07 NTT .03- .03- C 08 NTT .03- .03- C 09 NTT 7.97- 7.97- C 10 NTT 10.60- 10.60- C 11 NTT 14.74 14.74 C 12 NTT 1.14- 1.14- C 13 NTT 4.19- 4.19- C 14 NTT 36.03- 36.03- C 15 NTT 103.34 103.34 C 16 NTT 320.97 320.97 C 17 NTT 313.47- 313.47- P 91 MPP .40 .40 P 06 MPP 32.84 32.84 P 07 MPP .11 .11 P 08 MPP .45 .45 P 10 MPP 5.21 5.21 P 11 MPP .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 8.22 8.22 P 13 MPP 32.99 32.99 P 14 MPP 122.14 122.14 P 15 MPP 75.68 75.68 P 16 MPP 81.62 81.62 P 91 MTT .09 .09 P 06 MTT 29.90 29.90 P 07 MTT 1.10 1.10 P 08 MTT 4.52 4.52 P 10 MTT 5.55 5.55 P 11 MTT .00 P 12 MTT 11.96 11.96 P 13 MTT 70.76 70.76 P 14 MTT 347.98 347.98 P 15 MTT 443.78 443.78 P 16 MTT 834.66 834.66 P 84 NTT .74 .74 P 90 NTT .00 P 91 NTT .18 .18 P 92 NTT 2.02 2.02 P 93 NTT 1.77 1.77 P 94 NTT .11 .11 P 98 NTT .21 .21 P 99 NTT .12 .12 P 00 NTT 1.96 1.96 P 01 NTT .12 .12 P 02 NTT .75 .75 P 03 NTT .93 .93 P 04 NTT 1.38 1.38 P 05 NTT 20.66 20.66 P 06 NTT .33 .33 P 07 NTT 45.82 45.82 P 08 NTT 21.97 21.97 P 09 NTT 38.13 38.13 P 10 NTT 14.87 14.87 P 11 NTT 13.23 13.23 P 13 NTT 6.53 6.53 P 14 NTT 19.56 19.56 P 15 NTT 47.55 47.55 P 16 NTT 6.53 6.53 8,183.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 9,513.84 9,513.84 P SPA 216.99 216.99 P STA 677.60 677.60 10,408.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 98.93 98.93 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 98.93 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 132.41 132.41 132.41 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 159.91 159.91 159.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,050.00 .00 346,050.00 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 64,229.27 64,229.27 C UTT 239.63 239.63 C ZTT 663.29 663.29 C STU 202,328.34 202,328.34 P SPS 1,212.37 1,212.37 P STS 3,040.53 3,040.53 P UTT 22.76 22.76 P ZTT 139.98 139.98 P UPT 54.05 54.05 P ZPT 95.05 95.05 P STU 45,695.68 45,695.68 317,720.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 05 MTT .00 C 09 MTT .66- .66- C 11 MTT .76- .76- C 12 MTT 6.06- 6.06- C 13 MTT 1.44- 1.44- C 14 MTT 73.38- 73.38- C 15 MTT 61.26 61.26 C 16 MTT 710.98 710.98 C 17 MTT 1,325.67 1,325.67 C 06 NTT .02- .02- C 07 NTT .03- .03- C 08 NTT .01- .01- C 09 NTT 5.26- 5.26- C 10 NTT 6.92- 6.92- C 11 NTT 9.77 9.77 C 12 NTT .75- .75- C 13 NTT 2.81- 2.81- C 14 NTT 24.59- 24.59- C 15 NTT 37.50 37.50 C 16 NTT 115.10 115.10 C 17 NTT 111.35- 111.35- P 91 MPP .23 .23 P 06 MPP 24.21 24.21 P 07 MPP .08 .08 P 08 MPP .33 .33 P 10 MPP 3.40 3.40 P 11 MPP .00 P 12 MPP 5.46 5.46 P 13 MPP 22.12 22.12 P 14 MPP 83.35 83.35 P 15 MPP 27.46 27.46 P 16 MPP 29.27 29.27 P 91 MTT .05 .05 P 06 MTT 22.04 22.04 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .81 .81 P 08 MTT 3.25 3.25 P 10 MTT 3.63 3.63 P 11 MTT .00 P 12 MTT 7.94 7.94 P 13 MTT 47.46 47.46 P 14 MTT 237.46 237.46 P 15 MTT 161.05 161.05 P 16 MTT 299.29 299.29 P 84 NTT .36 .36 P 90 NTT .00 P 91 NTT .10 .10 P 92 NTT 1.20 1.20 P 93 NTT 1.00 1.00 P 94 NTT .07 .07 P 98 NTT .11 .11 P 99 NTT .06 .06 P 00 NTT 1.02 1.02 P 01 NTT .06 .06 P 02 NTT .37 .37 P 03 NTT .44 .44 P 04 NTT 1.01 1.01 P 05 NTT 15.27 15.27 P 06 NTT .24 .24 P 07 NTT 33.90 33.90 P 08 NTT 15.85 15.85 P 09 NTT 25.11 25.11 P 10 NTT 9.70 9.70 P 11 NTT 8.76 8.76 P 13 NTT 4.39 4.39 P 14 NTT 13.35 13.35 P 15 NTT 17.26 17.26 P 16 NTT 2.34 2.34 3,157.10 SP01 WEED ABATEMENT OBB ACR ACR C STA 16.30 16.30 16.30 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,972.14 2,972.14 P SPA 135.95 135.95 P STA 301.60 301.60 3,409.69 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 5,811.29 5,811.29 P SPA 67.56 67.56 P STA 169.52 169.52 6,048.37 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 965.91 965.91 P SPA 111.44 111.44 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 289.46 289.46 1,366.81 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 4,762.87 4,762.87 4,762.87 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 290.75 290.75 P STA 989.64 989.64 1,280.39 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 37,218.17 37,218.17 37,218.17 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,047.88 3,047.88 P SPA 707.63 707.63 P STA 2,101.10 2,101.10 5,856.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,837.26 .00 380,837.26 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 22,935.86 XDS 22,935.86 .00 C UTT 85.57 XDU 85.57 .00 C ZTT 236.85 XDZ 236.85 .00 C STU 415,417.51 XDS 415,417.51 .00 P SPS 2,193.41 2,193.41 P STS 5,500.95 5,500.95 P UTT 41.20 41.20 P ZTT 253.23 253.23 P UPT 97.79 97.79 P ZPT 171.98 171.98 P STU 315,449.82 315,449.82 323,708.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 05 MTT XDL .00 C 09 MTT 1.27- XDL 1.27- .00 C 11 MTT 1.46- XDL 1.46- .00 C 12 MTT 11.51- XDL 11.51- .00 C 13 MTT 2.71- XDL 2.71- .00 C 14 MTT 135.21- XDL 135.21- .00 C 15 MTT 111.91 XDL 111.91 .00 C 16 MTT 1,286.34 XDL 1,286.34 .00 C 17 MTT 473.38 473.38 C 06 NTT .05- XDN .05- .00 C 07 NTT .05- XDN .05- .00 C 08 NTT .03- XDN .03- .00 C 09 NTT 10.31- XDN 10.31- .00 C 10 NTT 13.43- XDN 13.43- .00 C 11 NTT 18.86 XDN 18.86 .00 C 12 NTT 1.44- XDN 1.44- .00 C 13 NTT 5.32- XDN 5.32- .00 C 14 NTT 45.31- XDN 45.31- .00 C 15 NTT 68.52 XDN 68.52 .00 C 16 NTT 208.23 XDN 208.23 .00 C 17 NTT 39.77- 39.77- P 91 MPP .48 .48 P 06 MPP 46.98 46.98 P 07 MPP .16 .16 P 08 MPP .64 .64 P 10 MPP 6.61 6.61 P 11 MPP .00 P 12 MPP 10.37 10.37 P 13 MPP 41.86 41.86 P 14 MPP 153.61 153.61 P 15 MPP 50.17 50.17 P 16 MPP 52.96 52.96 P 91 MTT .11 .11 P 06 MTT 42.78 42.78 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 07 MTT 1.57 1.57 P 08 MTT 6.40 6.40 P 10 MTT 7.03 7.03 P 11 MTT .00 P 12 MTT 15.09 15.09 P 13 MTT 89.80 89.80 P 14 MTT 437.61 437.61 P 15 MTT 294.22 294.22 P 16 MTT 541.48 541.48 P 84 NTT 1.19 1.19 P 90 NTT .00 P 91 NTT .21 .21 P 92 NTT 2.41 2.41 P 93 NTT 2.06 2.06 P 94 NTT .13 .13 P 98 NTT .23 .23 P 99 NTT .14 .14 P 00 NTT 2.08 2.08 P 01 NTT .12 .12 P 02 NTT .71 .71 P 03 NTT .84 .84 P 04 NTT 1.99 1.99 P 05 NTT 29.66 29.66 P 06 NTT .48 .48 P 07 NTT 65.68 65.68 P 08 NTT 31.14 31.14 P 09 NTT 49.32 49.32 P 10 NTT 18.84 18.84 P 11 NTT 16.91 16.91 P 13 NTT 8.29 8.29 P 14 NTT 24.60 24.60 P 15 NTT 31.53 31.53 P 16 NTT 4.24 4.24 2,526.34 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA .00 .00 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 150.30 150.30 P SPA 30.82 30.82 P STA 150.30 150.30 331.42 SP03 WEED ABATEMENT OBH ACR ACR C STA 875.30 875.30 875.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.67 54.67 54.67 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,027.18 1,027.18 P SPA 986.41 986.41 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STA 1,531.65 1,531.65 3,545.24 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 80.84 80.84 80.84 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA .00 .00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 111.79 111.79 111.79 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.04 292.04 292.04 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 197.18 197.18 197.18 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 126.93 126.93 126.93 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.78 497.78 497.78 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,274.40 1,274.40 P SPA 825.55 825.55 P STA 1,174.60 1,174.60 3,274.55 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 336.40 336.40 336.40 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 246.24 246.24 246.24 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,315.75 1,315.75 P SPA 175.42 175.42 P STA 811.20 811.20 2,302.37 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA .00 .00 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.36 192.36 192.36 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 224.20 224.20 224.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 89.51 89.51 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 89.51 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 92.74 92.74 92.74 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 80.14 80.14 80.14 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 43.38 43.38 43.38 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 127.26 127.26 127.26 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 14.40 14.40 14.40 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 133.38 133.38 133.38 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 257.52 257.52 257.52 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 191.76 191.76 191.76 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 854.94 854.94 854.94 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 84.52 84.52 84.52 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 81.95 81.95 81.95 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,295.60 2,295.60 2,295.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,843.86 440,141.55 343,702.31 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16,749.19 16,749.19 C UTT 62.49 62.49 C ZTT 172.97 172.97 C STU 68,273.89 68,273.89 P UTT 6.14 6.14 P ZTT 37.77 37.77 P UPT 14.57 14.57 P ZPT 25.65 25.65 P STU 900.32- 900.32- 84,442.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 05 MTT .00 C 09 MTT .22- .22- C 11 MTT .25- .25- C 12 MTT 1.99- 1.99- C 13 MTT .44- .44- C 14 MTT 21.48- 21.48- C 15 MTT 17.24 17.24 C 16 MTT 191.94 191.94 C 17 MTT 345.70 345.70 C 06 NTT .01- .01- C 07 NTT .00 C 08 NTT .01- .01- C 09 NTT 1.70- 1.70- C 10 NTT 2.30- 2.30- C 11 NTT 3.29 3.29 C 12 NTT .24- .24- C 13 NTT .87- .87- C 14 NTT 7.20- 7.20- C 15 NTT 10.56 10.56 C 16 NTT 31.07 31.07 C 17 NTT 29.04- 29.04- P 91 MPP .02 .02 P 06 MPP 6.64 6.64 P 07 MPP .02 .02 P 08 MPP .09 .09 P 10 MPP 1.12 1.12 P 11 MPP .00 P 12 MPP 1.79 1.79 P 13 MPP 6.86 6.86 P 14 MPP 24.40 24.40 P 15 MPP 7.73 7.73 P 16 MPP 7.90 7.90 P 91 MTT .01 .01 P 06 MTT 6.04 6.04 P 07 MTT .22 .22 P 08 MTT .94 .94 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 10 MTT 1.20 1.20 P 11 MTT .00 P 12 MTT 2.61 2.61 P 13 MTT 14.72 14.72 P 14 MTT 69.52 69.52 P 15 MTT 45.34 45.34 P 16 MTT 80.80 80.80 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .12 .12 P 93 NTT .14 .14 P 94 NTT .02 .02 P 98 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .31 .31 P 01 NTT .01 .01 P 02 NTT .10 .10 P 03 NTT .12 .12 P 04 NTT .28 .28 P 05 NTT 4.00 4.00 P 06 NTT .06 .06 P 07 NTT 9.51 9.51 P 08 NTT 4.57 4.57 P 09 NTT 8.11 8.11 P 10 NTT 3.22 3.22 P 11 NTT 2.94 2.94 P 13 NTT 1.36 1.36 P 14 NTT 3.90 3.90 P 15 NTT 4.86 4.86 P 16 NTT .63 .63 856.34 SP04 SOLID WASTE OCD ACR ACR C STA 15,095.91 15,095.91 P SPA 438.33 438.33 P STA 1,089.96 1,089.96 16,624.20 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 288.87 288.87 288.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,211.76 .00 102,211.76 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 45.60 45.60 45.60 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 132,632.86 XDS 70,295.42 62,337.44 C UTT 494.84 XDU 262.27 232.57 C ZTT 1,369.69 XDZ 725.94 643.75 C STU 227,386.70 XDS 120,514.95 106,871.75 P SPS 2,532.61 2,532.61 P STS 6,351.60 6,351.60 P UTT 47.55 47.55 P ZTT 292.43 292.43 P UPT 112.92 112.92 P ZPT 198.61 198.61 P STU 92,152.54- 92,152.54- 87,468.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 05 MTT XDL .00 C 09 MTT .77- XDL .41- .36- C 11 MTT .95- XDL .50- .45- C 12 MTT 7.53- XDL 3.99- 3.54- C 13 MTT 1.77- XDL .94- .83- C 14 MTT 88.06- XDL 46.67- 41.39- C 15 MTT 129.15 XDL 68.45 60.70 C 16 MTT 1,485.24 XDL 787.18 698.06 C 17 MTT 2,737.48 2,737.48 C 06 NTT .03- XDN .02- .01- C 07 NTT .03- XDN .02- .01- C 08 NTT .01- XDN .01- .00 C 09 NTT 6.26- XDN 3.32- 2.94- C 10 NTT 8.51- XDN 4.51- 4.00- C 11 NTT 12.25 XDN 6.49 5.76 C 12 NTT .94- XDN .50- .44- C 13 NTT 3.46- XDN 1.83- 1.63- C 14 NTT 29.51- XDN 15.64- 13.87- C 15 NTT 79.07 XDN 41.91 37.16 C 16 NTT 240.43 XDN 127.43 113.00 C 17 NTT 229.94- 229.94- P 91 MPP .38 .38 P 06 MPP 27.89 27.89 P 07 MPP .09 .09 P 08 MPP .36 .36 P 10 MPP 4.19 4.19 P 11 MPP .00 P 12 MPP 6.79 6.79 P 13 MPP 27.21 27.21 P 14 MPP 100.04 100.04 P 15 MPP 57.90 57.90 P 16 MPP 61.14 61.14 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .08 .08 P 06 MTT 25.39 25.39 P 07 MTT .90 .90 P 08 MTT 3.58 3.58 P 10 MTT 4.46 4.46 P 11 MTT .00 P 12 MTT 9.88 9.88 P 13 MTT 58.37 58.37 P 14 MTT 285.01 285.01 P 15 MTT 339.55 339.55 P 16 MTT 625.21 625.21 P 84 NTT .79 .79 P 90 NTT .00 P 91 NTT .17 .17 P 92 NTT 1.91 1.91 P 93 NTT 1.61 1.61 P 94 NTT .11 .11 P 98 NTT .19 .19 P 99 NTT .10 .10 P 00 NTT 1.73 1.73 P 01 NTT .11 .11 P 02 NTT .62 .62 P 03 NTT .75 .75 P 04 NTT 1.22 1.22 P 05 NTT 17.79 17.79 P 06 NTT .28 .28 P 07 NTT 37.44 37.44 P 08 NTT 17.44 17.44 P 09 NTT 29.91 29.91 P 10 NTT 11.94 11.94 P 11 NTT 11.00 11.00 P 13 NTT 5.39 5.39 P 14 NTT 16.03 16.03 P 15 NTT 36.38 36.38 P 16 NTT 4.90 4.90 5,188.98 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,329.50 2,329.50 2,329.50 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 27.17 27.17 27.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,811.62 192,751.68 95,059.94 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT .01- .01- C 11 MTT .01- .01- C 12 MTT .07- .07- C 13 MTT .01- .01- C 14 MTT .72- .72- C 15 MTT 1.60 1.60 C 16 MTT 17.84 17.84 C 17 MTT 32.13 32.13 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .05- .05- C 10 NTT .08- .08- C 11 NTT .12 .12 C 12 NTT .01- .01- C 13 NTT .03- .03- C 14 NTT .24- .24- C 15 NTT .98 .98 C 16 NTT 2.89 2.89 C 17 NTT 2.70- 2.70- C STS 1,556.87 1,556.87 C UTT 5.81 5.81 C ZTT 16.07 16.07 C STU 1,060.24 1,060.24 P 91 MPP .00 P 06 MPP .23 .23 P 07 MPP .00 P 08 MPP .00 P 10 MPP .04 .04 P 11 MPP .00 P 12 MPP .06 .06 P 13 MPP .24 .24 P 14 MPP .82 .82 P 15 MPP .72 .72 P 16 MPP .73 .73 P 91 MTT .00 P 06 MTT .21 .21 P 07 MTT .01 .01 P 08 MTT .03 .03 P 10 MTT .04 .04 P 11 MTT .00 P 12 MTT .08 .08 P 13 MTT .50 .50 P 14 MTT 2.34 2.34 P 15 MTT 4.21 4.21 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.51 7.51 P 90 NTT .00 P 91 NTT .00 P 92 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .01 .01 P 07 NTT .33 .33 P 08 NTT .15 .15 P 09 NTT .27 .27 P 10 NTT .11 .11 P 11 NTT .10 .10 P 13 NTT .05 .05 P 14 NTT .13 .13 P 15 NTT .45 .45 P 16 NTT .06 .06 P UTT .58 .58 P ZTT 3.53 3.53 P UPT 1.35 1.35 P ZPT 2.37 2.37 P STU 6,729.77 6,729.77 9,447.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,447.91 .00 9,447.91 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 75,755.16 75,755.16 C UTT 282.63 282.63 C ZTT 782.32 782.32 C STU 178,736.10 178,736.10 P SPS 1,472.97 1,472.97 P STS 3,694.07 3,694.07 P UTT 27.68 27.68 P ZTT 170.07 170.07 P UPT 65.66 65.66 P ZPT 115.47 115.47 P STU 5,286.07 5,286.07 266,388.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 05 MTT .00 C 09 MTT .49- .49- C 11 MTT .82- .82- C 12 MTT 6.31- 6.31- C 13 MTT 1.45- 1.45- C 14 MTT 72.02- 72.02- C 15 MTT 76.83 76.83 C 16 MTT 863.81 863.81 C 17 MTT 1,563.56 1,563.56 C 06 NTT .01- .01- C 07 NTT .02- .02- C 08 NTT .01- .01- C 09 NTT 3.96- 3.96- C 10 NTT 7.56- 7.56- C 11 NTT 10.50 10.50 C 12 NTT .79- .79- C 13 NTT 2.83- 2.83- C 14 NTT 24.13- 24.13- C 15 NTT 47.03 47.03 C 16 NTT 139.83 139.83 C 17 NTT 131.34- 131.34- P 91 MPP .01 .01 P 06 MPP 16.13 16.13 P 07 MPP .06 .06 P 08 MPP .23 .23 P 10 MPP 3.71 3.71 P 11 MPP .00 P 12 MPP 5.69 5.69 P 13 MPP 22.28 22.28 P 14 MPP 81.82 81.82 P 15 MPP 34.44 34.44 P 16 MPP 35.56 35.56 P 91 MTT .00 P 06 MTT 14.69 14.69 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 07 MTT .59 .59 P 08 MTT 2.27 2.27 P 10 MTT 3.96 3.96 P 11 MTT .00 P 12 MTT 8.29 8.29 P 13 MTT 47.81 47.81 P 14 MTT 233.10 233.10 P 15 MTT 201.98 201.98 P 16 MTT 363.62 363.62 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 04 NTT .49 .49 P 05 NTT 8.63 8.63 P 06 NTT .16 .16 P 07 NTT 25.00 25.00 P 08 NTT 11.03 11.03 P 09 NTT 18.92 18.92 P 10 NTT 10.59 10.59 P 11 NTT 9.42 9.42 P 13 NTT 4.41 4.41 P 14 NTT 13.10 13.10 P 15 NTT 21.65 21.65 P 16 NTT 2.84 2.84 3,652.30 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,222.77 1,222.77 P SPA 22.10 22.10 P STA 72.00 72.00 1,316.87 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 792.00 792.00 792.00 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,066.71 2,066.71 P SPA 28.05 28.05 P STA 147.63 147.63 2,242.39 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,149.72 1,149.72 1,149.72 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 20.65 20.65 20.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,155.33 1,155.33 1,155.33 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,682.50 2,682.50 P SPA 29.72 29.72 P STA 145.00 145.00 2,857.22 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,738.27 1,738.27 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 SPA 41.93 41.93 P STA 204.51 204.51 1,984.71 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 145.14 145.14 145.14 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 467.16 467.16 467.16 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 723.33 723.33 723.33 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 564.12 564.12 564.12 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 588.70 588.70 588.70 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 6,887.79 6,887.79 P SPA 145.93 145.93 P STA 409.28 409.28 7,443.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,490.84 .00 291,490.84 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 102,709.64 102,709.64 C UTT 383.20 383.20 C ZTT 1,060.67 1,060.67 C STU 85,009.10 85,009.10 P SPS 1,932.66 1,932.66 P STS 4,846.98 4,846.98 P UTT 36.26 36.26 P ZTT 223.14 223.14 P UPT 86.16 86.16 P ZPT 151.53 151.53 P STU 53,613.01- 53,613.01- 142,826.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 05 MTT .00 C 09 MTT .60- .60- C 11 MTT .69- .69- C 12 MTT 5.46- 5.46- C 13 MTT 1.25- 1.25- C 14 MTT 64.02- 64.02- C 15 MTT 97.67 97.67 C 16 MTT 1,133.41 1,133.41 C 17 MTT 2,119.88 2,119.88 C 06 NTT .03- .03- C 07 NTT .02- .02- C 08 NTT .02- .02- C 09 NTT 4.83- 4.83- C 10 NTT 6.28- 6.28- C 11 NTT 8.94 8.94 C 12 NTT .67- .67- C 13 NTT 2.47- 2.47- C 14 NTT 21.45- 21.45- C 15 NTT 59.80 59.80 C 16 NTT 183.48 183.48 C 17 NTT 178.07- 178.07- P 91 MPP .06 .06 P 06 MPP 22.13 22.13 P 07 MPP .07 .07 P 08 MPP .29 .29 P 10 MPP 3.09 3.09 P 11 MPP .00 P 12 MPP 4.92 4.92 P 13 MPP 19.45 19.45 P 14 MPP 72.73 72.73 P 15 MPP 43.79 43.79 P 16 MPP 46.66 46.66 P 91 MTT .02 .02 P 06 MTT 20.15 20.15 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .73 .73 P 08 MTT 2.88 2.88 P 10 MTT 3.29 3.29 P 11 MTT .00 P 12 MTT 7.15 7.15 P 13 MTT 41.71 41.71 P 14 MTT 207.19 207.19 P 15 MTT 256.80 256.80 P 16 MTT 477.11 477.11 P 90 NTT .00 P 91 NTT .03 .03 P 92 NTT .32 .32 P 93 NTT .35 .35 P 94 NTT .02 .02 P 98 NTT .08 .08 P 99 NTT .04 .04 P 00 NTT 1.25 1.25 P 01 NTT .07 .07 P 02 NTT .46 .46 P 03 NTT .58 .58 P 04 NTT .90 .90 P 05 NTT 13.80 13.80 P 06 NTT .22 .22 P 07 NTT 30.44 30.44 P 08 NTT 14.02 14.02 P 09 NTT 23.09 23.09 P 10 NTT 8.81 8.81 P 11 NTT 8.02 8.02 P 13 NTT 3.86 3.86 P 14 NTT 11.65 11.65 P 15 NTT 27.52 27.52 P 16 NTT 3.74 3.74 4,696.81 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,281.34 3,281.34 3,281.34 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 804.54 804.54 P SPA 32.61 32.61 P STA 171.63 171.63 1,008.78 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 380.50 380.50 380.50 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 5,920.20 5,920.20 P SPA 58.96 58.96 P STA 287.35 287.35 6,266.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,460.27 .00 158,460.27 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 27,438.76 27,438.76 C UTT 102.37 102.37 C ZTT 283.36 283.36 C STU 36,370.87 36,370.87 P UTT 9.87 9.87 P ZTT 60.77 60.77 P UPT 23.44 23.44 P ZPT 41.26 41.26 P STU 31,019.47- 31,019.47- 33,311.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 05 MTT .00 C 09 MTT .20- .20- C 11 MTT .23- .23- C 12 MTT 1.82- 1.82- C 13 MTT .41- .41- C 14 MTT 20.40- 20.40- C 15 MTT 27.54 27.54 C 16 MTT 308.54 308.54 C 17 MTT 566.32 566.32 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT 1.65- 1.65- C 10 NTT 2.12- 2.12- C 11 NTT 3.03 3.03 C 12 NTT .23- .23- C 13 NTT .80- .80- C 14 NTT 6.84- 6.84- C 15 NTT 16.86 16.86 C 16 NTT 49.94 49.94 C 17 NTT 47.57- 47.57- P 06 MPP 7.59 7.59 P 07 MPP .03 .03 P 08 MPP .10 .10 P 10 MPP 1.04 1.04 P 11 MPP .00 P 12 MPP 1.64 1.64 P 13 MPP 6.32 6.32 P 14 MPP 23.17 23.17 P 15 MPP 12.35 12.35 P 16 MPP 12.70 12.70 P 06 MTT 6.91 6.91 P 07 MTT .25 .25 P 08 MTT .99 .99 P 10 MTT 1.11 1.11 P 11 MTT .00 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.39 2.39 P 13 MTT 13.57 13.57 P 14 MTT 66.02 66.02 P 15 MTT 72.40 72.40 P 16 MTT 129.88 129.88 P 92 NTT .13 .13 P 93 NTT .15 .15 P 94 NTT .04 .04 P 98 NTT .06 .06 P 99 NTT .04 .04 P 00 NTT .51 .51 P 01 NTT .03 .03 P 02 NTT .17 .17 P 03 NTT .20 .20 P 04 NTT .32 .32 P 05 NTT 4.68 4.68 P 06 NTT .08 .08 P 07 NTT 10.30 10.30 P 08 NTT 4.82 4.82 P 09 NTT 7.91 7.91 P 10 NTT 2.98 2.98 P 11 NTT 2.70 2.70 P 13 NTT 1.25 1.25 P 14 NTT 3.71 3.71 P 15 NTT 7.76 7.76 P 16 NTT 1.01 1.01 1,297.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,608.49 .00 34,608.49 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,465.31 2,465.31 2,465.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465.31 .00 2,465.31 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 6,504.10 6,504.10 6,504.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,504.10 .00 6,504.10 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,847.80 2,847.80 2,847.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,847.80 .00 2,847.80 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 49,188.95 49,188.95 P SPA 28.52 28.52 P STA 144.42 144.42 49,361.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,361.89 .00 49,361.89 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 #40M OTD ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 19,183.65 19,183.65 P SPA 231.35 231.35 P STA 1,128.45 1,128.45 20,543.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,543.45 .00 20,543.45 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 740.44 740.44 P SPA 335.26 335.26 P STA 1,265.18 1,265.18 2,340.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.88 .00 2,340.88 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,240.28 2,240.28 2,240.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,240.28 .00 2,240.28 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11,098.28 11,098.28 P SPA 213.97 213.97 P STA 689.67 689.67 12,001.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,001.92 .00 12,001.92 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 147.29 147.29 P SPA 128.45 128.45 P STA 396.04 396.04 671.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671.78 .00 671.78 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11,602.88 11,602.88 11,602.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,602.88 .00 11,602.88 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 20,578.66 20,578.66 20,578.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,578.66 .00 20,578.66 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 587.96 587.96 587.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.96 .00 587.96 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 87,002.01 87,002.01 87,002.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,002.01 .00 87,002.01 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,175.92 1,175.92 1,175.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.92 .00 1,175.92 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5,291.66 5,291.66 5,291.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,291.66 .00 5,291.66 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 7,937.49 7,937.49 7,937.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,937.49 .00 7,937.49 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,710.22 3,710.22 3,710.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,710.22 .00 3,710.22 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,595.75 2,595.75 2,595.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,595.75 .00 2,595.75 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 866.76 866.76 866.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866.76 .00 866.76 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5,132.85 5,132.85 5,132.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,132.85 .00 5,132.85 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,243.27 8,243.27 8,243.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,243.27 .00 8,243.27 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 13,962.57 13,962.57 13,962.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,962.57 .00 13,962.57 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,677.04 8,677.04 8,677.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,677.04 .00 8,677.04 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,855.45 2,855.45 2,855.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,855.45 .00 2,855.45 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 674.44 674.44 674.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.44 .00 674.44 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,476.65 2,476.65 2,476.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.65 .00 2,476.65 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,547.10 3,547.10 3,547.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,547.10 .00 3,547.10 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,993.56 1,993.56 1,993.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.56 .00 1,993.56 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,269.80 2,269.80 2,269.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269.80 .00 2,269.80 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,534.67 8,534.67 8,534.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,534.67 .00 8,534.67 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 6,326.65 6,326.65 6,326.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,326.65 .00 6,326.65 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 833.05 833.05 833.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833.05 .00 833.05 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 5,097.55 5,097.55 5,097.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,097.55 .00 5,097.55 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,634.37 8,634.37 8,634.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,634.37 .00 8,634.37 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 178.94 178.94 178.94 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 106.40 106.40 106.40 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 441.79 441.79 441.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.13 .00 727.13 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 9,540.24 9,540.24 9,540.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,540.24 .00 9,540.24 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 12,367.50 12,367.50 12,367.50 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,501.50 1,501.50 1,501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,869.00 .00 13,869.00 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,915.75 1,915.75 1,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.75 .00 1,915.75 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11 MTT .01- XCC .01- C 12 MTT .06- XCC .06- C 13 MTT .02- XCC .02- C 14 MTT .74- XCC .74- C 15 MTT 1.73 XCC 1.73 C 16 MTT 20.04 XCC .05 19.99 C 17 MTT 37.68 37.68 C 11 NTT .10 XCC .10 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .25- XCC .25- C 15 NTT 1.06 XCC 1.06 C 16 NTT 3.25 XCC .01 3.24 C 17 NTT 3.17- 3.17- C STS 1,825.65 XCC 4.56 1,821.09 C UTT 6.81 XCC .02 6.79 C ZTT 18.85 XCC .05 18.80 C STU 3,837.68 3,837.68 P 11 MPP .00 P 12 MPP .06 .06 P 13 MPP .23 .23 P 14 MPP .85 .85 P 15 MPP .77 .77 P 16 MPP .83 .83 P 11 MTT .00 P 12 MTT .08 .08 P 13 MTT .49 .49 P 14 MTT 2.41 2.41 P 15 MTT 4.56 4.56 P 16 MTT 8.44 8.44 P 11 NTT .10 .10 P 13 NTT .05 .05 P 14 NTT .13 .13 P 15 NTT .48 .48 P 16 NTT .07 .07 P SPS 34.17 34.17 P STS 85.70 XCC .21 85.49 P UTT .65 XCC .65 P ZTT 3.93 XCC 3.93 P STU 1,904.51 1,904.51 7,792.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,797.07 4.90 7,792.17 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .05 .05 P 93 NTT .05 .05 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .19- XCC .19- C 11 MTT .22- XCC .22- C 12 MTT 1.75- XCC 1.75- C 13 MTT .39- XCC .39- C 14 MTT 19.27- XCC .05- 19.22- C 15 MTT 43.93 XCC .11 43.82 C 16 MTT 499.02 XCC 1.25 497.77 C 17 MTT 922.24 XCC 2.31 919.93 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 09 NTT 1.52- XCC 1.52- C 10 NTT 2.05- XCC .01- 2.04- C 11 NTT 2.89 XCC .01 2.88 C 12 NTT .22- XCC .22- C 13 NTT .78- XCC .78- C 14 NTT 6.46- XCC .02- 6.44- C 15 NTT 26.89 XCC .07 26.82 C 16 NTT 80.78 XCC .20 80.58 C 17 NTT 77.47- XCC .19- 77.28- C STS 44,682.91 XCC 111.71 44,571.20 C UTT 166.71 XCC .42 166.29 C ZTT 461.44 XCC 1.15 460.29 C STU 58,109.60 XCC 145.27 57,964.33 P 91 MPP .09 XCC .09 P 06 MPP 6.42 XCC .02 6.40 P 07 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 10 MPP 1.00 XCC 1.00 P 11 MPP XCC .00 P 12 MPP 1.57 XCC 1.57 P 13 MPP 6.10 XCC .02 6.08 P 14 MPP 21.88 XCC .05 21.83 P 15 MPP 19.70 XCC .05 19.65 P 16 MPP 20.54 XCC .05 20.49 P 91 MTT .02 XCC .02 P 06 MTT 5.84 5.84 P 07 MTT .20 .20 P 08 MTT .83 .83 P 10 MTT 1.07 1.07 P 11 MTT .00 P 12 MTT 2.28 2.28 P 13 MTT 13.07 13.07 P 14 MTT 62.36 62.36 P 15 MTT 115.49 115.49 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 210.06 210.06 P 84 NTT .22 XCC .22 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT .51 XCC .51 P 93 NTT .54 XCC .54 P 94 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .63 XCC .63 P 01 NTT .04 XCC .04 P 02 NTT .23 XCC .23 P 03 NTT .29 .29 P 04 NTT .29 .29 P 05 NTT 4.09 4.09 P 06 NTT .06 .06 P 07 NTT 8.59 8.59 P 08 NTT 4.07 4.07 P 09 NTT 7.22 7.22 P 10 NTT 2.87 2.87 P 11 NTT 2.59 2.59 P 13 NTT 1.20 1.20 P 14 NTT 3.51 3.51 P 15 NTT 12.38 12.38 P 16 NTT 1.64 1.64 P UTT 15.99 XCC .03 15.96 P ZTT 98.27 XCC .21 98.06 P STU 34,882.46- 34,882.46- 70,394.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,657.62 262.66 70,394.96 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MTT .52- XCC .52- C 11 MTT .62- XCC .62- C 12 MTT 4.86- XCC .01- 4.85- C 13 MTT 1.14- XCC 1.14- C 14 MTT 57.23- XCC .14- 57.09- C 15 MTT 131.07 XCC .33 130.74 C 16 MTT 1,488.93 XCC 3.72 1,485.21 C 17 MTT 2,752.92 2,752.92 C 09 NTT 4.19- XCC .01- 4.18- C 10 NTT 5.62- XCC .01- 5.61- C 11 NTT 7.97 XCC .02 7.95 C 12 NTT .60- XCC .60- C 13 NTT 2.23- XCC .01- 2.22- C 14 NTT 19.17- XCC .05- 19.12- C 15 NTT 80.25 XCC .20 80.05 C 16 NTT 241.02 XCC .60 240.42 C 17 NTT 231.24- 231.24- C STS 133,380.57 XCC 333.45 133,047.12 C UTT 497.62 XCC 1.24 496.38 C ZTT 1,377.41 XCC 3.44 1,373.97 C STU 147,819.40 147,819.40 P 10 MPP 2.77 2.77 P 11 MPP .00 P 12 MPP 4.38 4.38 P 13 MPP 17.55 17.55 P 14 MPP 65.02 65.02 P 15 MPP 58.76 58.76 P 16 MPP 61.29 61.29 P 10 MTT 2.94 2.94 P 11 MTT .00 P 12 MTT 6.38 6.38 P 13 MTT 37.66 37.66 P 14 MTT 185.23 185.23 P 15 MTT 344.60 344.60 P 16 MTT 626.77 626.77 P 09 NTT 20.04 20.04 P 10 NTT 7.89 7.89 P 11 NTT 7.15 7.15 P 13 NTT 3.48 3.48 P 14 NTT 10.41 10.41 P 15 NTT 36.93 36.93 P 16 NTT 4.91 4.91 P SPS 2,538.89 2,538.89 P STS 6,367.38 XCC 15.91 6,351.47 P UTT 47.66 XCC .10 47.56 P ZTT 293.14 XCC .66 292.48 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 32,904.41- 32,904.41- 264,937.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,296.56 359.44 264,937.12 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .19- XCC .19- C 11 MTT .22- XCC .22- C 12 MTT 1.70- XCC 1.70- C 13 MTT .39- XCC .39- C 14 MTT 18.64- XCC .05- 18.59- C 15 MTT 41.86 XCC .10 41.76 C 16 MTT 466.77 XCC 1.17 465.60 C 17 MTT 844.13 XCC 2.11 842.02 C 06 NTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT 1.50- XCC 1.50- C 10 NTT 1.99- XCC 1.99- C 11 NTT 2.82 XCC .01 2.81 C 12 NTT .21- XCC .21- C 13 NTT .76- XCC .76- C 14 NTT 6.25- XCC .02- 6.23- C 15 NTT 25.63 XCC .06 25.57 C 16 NTT 75.56 XCC .19 75.37 C 17 NTT 70.91- XCC .18- 70.73- C STS 40,898.93 XCC 102.25 40,796.68 C UTT 152.59 XCC .38 152.21 C ZTT 422.36 XCC 1.06 421.30 C STU 86,426.89 XCC 216.07 86,210.82 P 91 MPP .16 XCC .16 P 06 MPP 7.24 XCC .02 7.22 P 07 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 10 MPP .98 XCC .98 P 11 MPP XCC .00 P 12 MPP 1.54 XCC 1.54 P 13 MPP 6.03 XCC .02 6.01 P 14 MPP 21.17 XCC .05 21.12 P 15 MPP 18.76 XCC .05 18.71 P 16 MPP 19.22 XCC .05 19.17 P 91 MTT .04 XCC .04 P 06 MTT 6.60 6.60 P 07 MTT .23 .23 P 08 MTT .88 .88 P 10 MTT 1.05 1.05 P 11 MTT .00 P 12 MTT 2.23 2.23 P 13 MTT 12.93 12.93 P 14 MTT 60.32 60.32 P 15 MTT 110.04 110.04 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 196.48 196.48 P 90 NTT XCC .00 P 91 NTT .07 XCC .07 P 92 NTT .95 XCC .95 P 93 NTT .99 XCC .99 P 94 NTT .07 XCC .07 P 98 NTT .12 XCC .12 P 99 NTT .06 XCC .06 P 00 NTT .97 XCC .97 P 01 NTT .05 XCC .05 P 02 NTT .32 XCC .32 P 03 NTT .36 .36 P 04 NTT .36 .36 P 05 NTT 4.74 4.74 P 06 NTT .08 .08 P 07 NTT 9.52 9.52 P 08 NTT 4.27 4.27 P 09 NTT 7.17 7.17 P 10 NTT 2.79 2.79 P 11 NTT 2.53 2.53 P 13 NTT 1.20 1.20 P 14 NTT 3.39 3.39 P 15 NTT 11.79 11.79 P 16 NTT 1.54 1.54 P SPS 795.95 XCC 1.99 793.96 P STS 1,996.12 XCC 4.99 1,991.13 P UTT 14.96 XCC .02 14.94 P ZTT 91.87 XCC .20 91.67 P STU 11,938.49- 11,938.49- 120,403.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,734.53 330.54 120,403.99 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .11- XCC .11- C 13 MTT .03- XCC .03- C 14 MTT 1.30- XCC 1.30- C 15 MTT 2.95 XCC .01 2.94 C 16 MTT 32.96 XCC .08 32.88 C 17 MTT 59.88 XCC .15 59.73 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .10- XCC .10- C 10 NTT .14- XCC .14- C 11 NTT .19 XCC .19 C 12 NTT .02- XCC .02- C 13 NTT .05- XCC .05- C 14 NTT .44- XCC .44- C 15 NTT 1.80 XCC 1.80 C 16 NTT 5.34 XCC .01 5.33 C 17 NTT 5.03- XCC .01- 5.02- C STS 2,901.21 XCC 7.25 2,893.96 C UTT 10.83 XCC .03 10.80 C ZTT 29.96 XCC .07 29.89 C STU 4,760.80 XCC 11.90 4,748.90 P 91 MPP .01 XCC .01 P 06 MPP .48 XCC .48 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .06 XCC .06 P 11 MPP XCC .00 P 12 MPP .10 XCC .10 P 13 MPP .39 XCC .39 P 14 MPP 1.48 XCC 1.48 P 15 MPP 1.33 XCC 1.33 P 16 MPP 1.35 XCC 1.35 P 91 MTT XCC .00 P 06 MTT .43 .43 P 07 MTT .02 .02 P 08 MTT .06 .06 P 10 MTT .07 .07 P 11 MTT .00 P 12 MTT .15 .15 P 13 MTT .85 .85 P 14 MTT 4.22 4.22 P 15 MTT 7.75 7.75 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 13.88 13.88 P 91 NTT XCC .00 P 92 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .31 .31 P 06 NTT .00 P 07 NTT .62 .62 P 08 NTT .28 .28 P 09 NTT .47 .47 P 10 NTT .18 .18 P 11 NTT .17 .17 P 13 NTT .07 .07 P 14 NTT .24 .24 P 15 NTT .83 .83 P 16 NTT .10 .10 P SPS 56.19 XCC .14 56.05 P STS 140.96 XCC .36 140.60 P UTT 1.05 XCC 1.05 P ZTT 6.49 XCC .01 6.48 P STU 26,707.17- 26,707.17- 18,687.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,667.62- 20.00 18,687.62- _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .64- XCC .64- C 11 MTT .79- XCC .79- C 12 MTT 6.26- XCC .02- 6.24- C 13 MTT 1.47- XCC 1.47- C 14 MTT 75.83- XCC .19- 75.64- C 15 MTT 175.23 XCC .44 174.79 C 16 MTT 2,029.39 XCC 5.07 2,024.32 C 17 MTT 3,801.58 XCC 9.50 3,792.08 C 06 NTT .02- XCC .02- C 07 NTT .03- XCC .03- C 08 NTT .02- XCC .02- C 09 NTT 5.18- XCC .01- 5.17- C 10 NTT 7.05- XCC .02- 7.03- C 11 NTT 10.20 XCC .03 10.17 C 12 NTT .77- XCC .77- C 13 NTT 2.90- XCC .01- 2.89- C 14 NTT 25.41- XCC .06- 25.35- C 15 NTT 107.28 XCC .27 107.01 C 16 NTT 328.52 XCC .82 327.70 C 17 NTT 319.33- XCC .80- 318.53- C STS 184,189.01 XCC 460.47 183,728.54 C UTT 687.18 XCC 1.72 685.46 C ZTT 1,902.10 XCC 4.76 1,897.34 C STU 292,233.52 XCC 730.58 291,502.94 P 91 MPP .30 XCC .30 P 06 MPP 23.62 XCC .06 23.56 P 07 MPP .08 XCC .08 P 08 MPP .31 XCC .31 P 10 MPP 3.47 XCC .01 3.46 P 11 MPP XCC .00 P 12 MPP 5.64 XCC .01 5.63 P 13 MPP 22.78 XCC .06 22.72 P 14 MPP 86.15 XCC .22 85.93 P 15 MPP 78.55 XCC .20 78.35 P 16 MPP 83.55 XCC .21 83.34 P 91 MTT .07 XCC .07 P 06 MTT 21.51 21.51 P 07 MTT .77 .77 P 08 MTT 3.07 3.07 P 10 MTT 3.69 3.69 P 11 MTT .00 P 12 MTT 8.20 8.20 P 13 MTT 48.87 48.87 P 14 MTT 245.42 245.42 P 15 MTT 460.71 460.71 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 854.27 854.27 P 90 NTT XCC .00 P 91 NTT .13 XCC .13 P 92 NTT 1.65 XCC 1.65 P 93 NTT 1.75 XCC 1.75 P 94 NTT .11 XCC .11 P 98 NTT .20 XCC .20 P 99 NTT .12 XCC .12 P 00 NTT 1.92 XCC 1.92 P 01 NTT .11 XCC .11 P 02 NTT .74 XCC .74 P 03 NTT .93 .93 P 04 NTT 1.01 1.01 P 05 NTT 14.60 14.60 P 06 NTT .24 .24 P 07 NTT 32.35 32.35 P 08 NTT 14.98 14.98 P 09 NTT 24.77 24.77 P 10 NTT 9.90 9.90 P 11 NTT 9.14 9.14 P 13 NTT 4.52 4.52 P 14 NTT 13.79 13.79 P 15 NTT 49.37 49.37 P 16 NTT 6.69 6.69 P SPS 3,460.50 XCC 8.65 3,451.85 P STS 8,678.61 XCC 21.70 8,656.91 P UTT 64.97 XCC .16 64.81 P ZTT 399.54 XCC .98 398.56 P STU 59,742.47- 59,742.47- 438,774.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,019.51 1,244.81 438,774.70 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .02 XCC .02 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .00 C STS 1.04 XCC 1.04 C UTT .01 XCC .01 C ZTT .01 XCC .01 P 08 MPP .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP XCC .00 P 08 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .02 .02 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STS .07 XCC .07 P UTT .01 XCC .01 P ZTT XCC .00 P STU .36- .36- .85 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT .03- XCC .03- C 11 MTT .03- XCC .03- C 12 MTT .22- XCC .22- C 13 MTT .06- XCC .06- C 14 MTT 2.55- XCC .01- 2.54- C 15 MTT 5.84 XCC .01 5.83 C 16 MTT 65.75 XCC .16 65.59 C 17 MTT 119.60 XCC .30 119.30 C 08 NTT XCC .00 C 09 NTT .21- XCC .21- C 10 NTT .27- XCC .27- C 11 NTT .37 XCC .37 C 12 NTT .03- XCC .03- C 13 NTT .10- XCC .10- C 14 NTT .85- XCC .85- C 15 NTT 3.58 XCC .01 3.57 C 16 NTT 10.64 XCC .03 10.61 C 17 NTT 10.05- XCC .03- 10.02- C STS 5,794.40 XCC 14.49 5,779.91 C UTT 21.62 XCC .05 21.57 C ZTT 59.84 XCC .15 59.69 C STU 7,501.46 7,501.46 P 10 MPP .13 XCC .13 P 11 MPP XCC .00 P 12 MPP .20 XCC .20 P 13 MPP .81 XCC .81 P 14 MPP 2.89 XCC .01 2.88 P 15 MPP 2.62 XCC .01 2.61 P 16 MPP 2.70 XCC .01 2.69 P 08 MPP .01 .01 P 08 MTT .12 .12 P 10 MTT .14 .14 P 11 MTT .00 P 12 MTT .30 .30 P 13 MTT 1.72 1.72 P 14 MTT 8.24 8.24 P 15 MTT 15.37 15.37 P 16 MTT 27.68 27.68 P 08 NTT .61 .61 P 09 NTT 1.00 1.00 P 10 NTT .38 .38 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11 NTT .34 .34 P 13 NTT .16 .16 P 14 NTT .47 .47 P 15 NTT 1.65 1.65 P 16 NTT .22 .22 P SPS 112.11 112.11 P STS 281.17 XCC .69 280.48 P UTT 2.09 XCC 2.09 P ZTT 12.97 XCC .02 12.95 P STU 6,439.06- 6,439.06- 7,589.84 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 593.72 593.72 P SPA 359.39 359.39 P STA 875.84 875.84 1,828.95 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 534.55 534.55 P SPA 54.00 54.00 P STA 116.00 116.00 704.55 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,706.17 2,706.17 P SPA 588.94 588.94 P STA 1,073.98 1,073.98 4,369.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,509.18 15.90 14,493.28 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .11- XCC .11- C 06 NTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .95- XCC .95- P 91 MPP .07 XCC .07 P 06 MPP 5.35 XCC .01 5.34 P 07 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 91 MTT .02 XCC .02 P 06 MTT 4.87 4.87 P 07 MTT .18 .18 P 08 MTT .58 .58 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT .44 XCC .44 P 93 NTT .47 XCC .47 P 94 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 00 NTT .48 XCC .48 P 01 NTT .03 XCC .03 P 02 NTT .17 XCC .17 P 03 NTT .20 .20 P 04 NTT .20 .20 P 05 NTT 3.13 3.13 P 06 NTT .05 .05 P 07 NTT 7.59 7.59 P 08 NTT 2.84 2.84 P 09 NTT 4.55 4.55 30.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.44 .01 30.43 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .13- XCC .13- C 06 NTT XCC .00 C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT 1.02- XCC 1.02- P 91 MPP .10 XCC .10 P 06 MPP 5.66 XCC .01 5.65 P 07 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 91 MTT .02 XCC .02 P 06 MTT 5.15 5.15 P 07 MTT .19 .19 P 08 MTT .63 .63 P 84 NTT .10 XCC .10 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT .52 XCC .52 P 93 NTT .51 XCC .51 P 94 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 00 NTT .51 XCC .51 P 01 NTT .03 XCC .03 P 02 NTT .17 XCC .17 P 03 NTT .20 .20 P 04 NTT .23 .23 P 05 NTT 3.36 3.36 P 06 NTT .06 .06 P 07 NTT 7.95 7.95 P 08 NTT 3.05 3.05 P 09 NTT 4.88 4.88 32.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.42 .01 32.41 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 06 NTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .04 XCC .04 P 06 MPP 2.93 XCC .01 2.92 P 07 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 06 MTT 2.67 2.67 P 07 MTT .10 .10 P 08 MTT .32 .32 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .26 XCC .26 P 93 NTT .27 XCC .27 P 94 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .26 XCC .26 P 01 NTT .02 XCC .02 P 02 NTT .09 XCC .09 P 03 NTT .11 .11 P 04 NTT .11 .11 P 05 NTT 1.71 1.71 P 06 NTT .03 .03 P 07 NTT 4.16 4.16 P 08 NTT 1.56 1.56 14.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.82 .01 14.81 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .03- XCC .03- C 11 MTT .04- XCC .04- C 12 MTT .25- XCC .25- C 13 MTT .05- XCC .05- C 14 MTT 2.77- XCC .01- 2.76- C 15 MTT 6.21 XCC .02 6.19 C 16 MTT 69.33 XCC .17 69.16 C 17 MTT 124.67 XCC .31 124.36 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .22- XCC .22- C 10 NTT .30- XCC .30- C 11 NTT .42 XCC .42 C 12 NTT .03- XCC .03- C 13 NTT .11- XCC .11- C 14 NTT .93- XCC .93- C 15 NTT 3.80 XCC .01 3.79 C 16 NTT 11.22 XCC .03 11.19 C 17 NTT 10.47- XCC .03- 10.44- C STS 6,040.19 XCC 15.10 6,025.09 C UTT 22.53 XCC .06 22.47 C ZTT 62.37 XCC .16 62.21 C STU 20,640.81 XCC 51.60 20,589.21 P 91 MPP .02 XCC .02 P 06 MPP 1.30 XCC 1.30 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .15 XCC .15 P 11 MPP XCC .00 P 12 MPP .23 XCC .23 P 13 MPP .89 XCC .89 P 14 MPP 3.15 XCC .01 3.14 P 15 MPP 2.78 XCC .01 2.77 P 16 MPP 2.86 XCC .01 2.85 P 91 MTT .01 XCC .01 P 06 MTT 1.18 1.18 P 07 MTT .04 .04 P 08 MTT .14 .14 P 10 MTT .16 .16 P 11 MTT .00 P 12 MTT .33 .33 P 13 MTT 1.91 1.91 P 14 MTT 8.96 8.96 P 15 MTT 16.32 16.32 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 29.18 29.18 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .14 XCC .14 P 93 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 01 NTT XCC .00 P 02 NTT .04 XCC .04 P 03 NTT .05 .05 P 04 NTT .05 .05 P 05 NTT .77 .77 P 06 NTT .01 .01 P 07 NTT 1.78 1.78 P 08 NTT .67 .67 P 09 NTT 1.05 1.05 P 10 NTT .41 .41 P 11 NTT .37 .37 P 13 NTT .17 .17 P 14 NTT .50 .50 P 15 NTT 1.75 1.75 P 16 NTT .23 .23 P SPS 118.21 XCC .29 117.92 P STS 296.50 XCC .73 295.77 P UTT 2.22 XCC 2.22 P ZTT 13.63 XCC .02 13.61 P STU 10,112.41- 10,112.41- 17,293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,362.47 68.49 17,293.98 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .20 .20 P 93 NTT .21 .21 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5,487.96 5,487.96 P SPA 1,005.97 1,005.97 P STA 3,030.68 3,030.68 9,524.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,524.61 .00 9,524.61 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,428.22 4,428.22 P SPA 905.26 905.26 P STA 3,007.89 3,007.89 8,341.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,341.37 .00 8,341.37 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 18,478.15 18,478.15 18,478.15 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,233.15 2,233.15 2,233.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,711.30 .00 20,711.30 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5,368.63 5,368.63 5,368.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 797.25 797.25 797.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,165.88 .00 6,165.88 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 27,232.30 27,232.30 27,232.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,232.30 .00 27,232.30 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 740.60 740.60 740.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.60 .00 740.60 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 922.95 922.95 922.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.95 .00 922.95 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14,774.53 14,774.53 14,774.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,774.53 .00 14,774.53 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,112.08 2,112.08 2,112.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,112.08 .00 2,112.08 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,023.94 3,023.94 3,023.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,023.94 .00 3,023.94 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 24,127.00 24,127.00 P SPA 520.77 520.77 P STA 2,540.30 2,540.30 27,188.07 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 18,992.05 18,992.05 P SPA 345.19 345.19 P STA 1,683.80 1,683.80 21,021.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,209.11 .00 48,209.11 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,447.91 4,447.91 4,447.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,447.91 .00 4,447.91 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,179.29 2,179.29 2,179.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,179.29 .00 2,179.29 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 160.65 160.65 160.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 761.76 761.76 761.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.41 .00 922.41 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,064.92 1,064.92 1,064.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244.57 .00 1,244.57 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 394.63 394.63 394.63 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,266.62 1,266.62 1,266.62 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 591.93 591.93 591.93 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,988.61 1,988.61 1,988.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,241.79 .00 4,241.79 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,140.30 1,140.30 1,140.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,233.75 2,233.75 2,233.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,374.05 .00 3,374.05 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,658.30 2,658.30 2,658.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658.30 .00 2,658.30 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 16,947.19 16,947.19 16,947.19 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,589.90 1,589.90 1,589.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,537.09 .00 18,537.09 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 929.54 929.54 929.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.54 .00 929.54 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,261.80 1,261.80 1,261.80 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,819.60 1,819.60 1,819.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,081.40 .00 3,081.40 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,326.05 4,326.05 4,326.05 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 3,501.55 3,501.55 3,501.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,827.60 .00 7,827.60 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 9,361.09 9,361.09 P SPA 153.77 153.77 P STA 750.09 750.09 10,264.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,264.95 .00 10,264.95 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 12,422.20 12,422.20 P SPA 252.15 252.15 P STA 1,230.00 1,230.00 13,904.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,904.35 .00 13,904.35 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 3,692.38 3,692.38 3,692.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,692.38 .00 3,692.38 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,018.37 8,018.37 8,018.37 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,119.32 3,119.32 3,119.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,137.69 .00 11,137.69 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 240.65 240.65 240.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.65 .00 240.65 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 507.95 507.95 507.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.95 .00 507.95 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,067.40 4,067.40 4,067.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,067.40 .00 4,067.40 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 448.00 448.00 448.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.00 .00 448.00 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9197 C STA 1,376.00 1,376.00 1,376.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,376.00 .00 1,376.00 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9195 C STA 3,787.50 3,787.50 3,787.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,787.50 .00 3,787.50 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9196 C STA 4,741.00 4,741.00 4,741.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,741.00 .00 4,741.00 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GENERAL TAX LEVY 341 120 9194 C STA 780.09 780.09 780.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.09 .00 780.09 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 4,567.45 4,567.45 4,567.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,567.45 .00 4,567.45 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 414.62 XCC 1.04 413.58 C STU 145.65 145.65 P STU 2.45- 2.45- P STU 2.45- 2.45- P STU 56.85 56.85 P STU 56.61 56.61 P STU 61.49 61.49 P STU 981.98- 981.98- P STU 153.05 153.05 P STU 169.30 169.30 P STU 42.71 42.71 P STU .57- .57- P STU .55- .55- 111.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112.28 1.04 111.24 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 09 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 16 MTT 284.31- XCC .71- 283.60- C 17 MTT 2,024.03- XCC 5.06- 2,018.97- C 14 NTT 182.28- XCC .46- 181.82- C 15 NTT 769.71- XCC 1.92- 767.79- C STU 7,584.85 XCC 18.96 7,565.89 P STU 62.91- 62.91- P STU 56.12- 56.12- P STU 177.14 177.14 P STU 168.51 168.51 P STU 569.89 569.89 P STU 556.48 556.48 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 1,129.66 1,129.66 P STU 1,617.77 1,617.77 P STU 3,023.26 3,023.26 P STU 26.40- 26.40- P STU 26.17- 26.17- 11,384.82 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 305.86- XCC .76- 305.10- C 17 MTT 2,429.75- XCC 6.07- 2,423.68- C 09 NTT 294.00- XCC .74- 293.26- C 15 NTT 123.06 XCC .31 122.75 C 16 NTT 208.18- XCC .52- 207.66- C 17 NTT 139.44- XCC .35- 139.09- C STS 55,099.10 XCC 137.75 54,961.35 C ZTT 468.69 XCC 1.17 467.52 C STU 78,001.78 XCC 195.00 77,806.78 P 14 MPP 95.32 XCC .24 95.08 P 15 MPP 44.61 XCC .11 44.50 P 16 MPP 56.52 XCC .14 56.38 P 14 MTT 247.61 XCC .62 246.99 P 15 MTT 267.50 XCC .67 266.83 P 16 MTT 565.21 XCC 1.41 563.80 P SPS 167.51 XCC .42 167.09 P SPS 269.64 XCC .67 268.97 P SPS 1,478.29 XCC 3.70 1,474.59 P SPS 914.30 XCC 2.29 912.01 P SPS 165.42 XCC .41 165.01 P STS 181.10 XCC .45 180.65 P STS 361.91 XCC .90 361.01 P STS 2,718.67 XCC 6.80 2,711.87 P STS 2,494.55 XCC 6.24 2,488.31 P STS 896.07 XCC 2.24 893.83 P ZTT 196.10 XCC .49 195.61 P ZTT 267.86 XCC .67 267.19 P ZTT 196.20 XCC .49 195.71 P ZTT 196.33 XCC .49 195.84 P ZTT 194.99 XCC .49 194.50 P STU 532.51- 532.51- P STU 343.01- 343.01- P STU 2,788.25 2,788.25 P STU 1,343.38 1,343.38 P STU 4,027.24 4,027.24 P STU 1,970.45- 1,970.45- P STU 4,455.72 4,455.72 P STU 7,106.09 7,106.09 P STU 17,363.20 17,363.20 P STU 166.51- 166.51- page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 163.26- 163.26- 175,843.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,594.88 366.54 187,228.34 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 108.46- XCC .27- 108.19- C 16 MTT 81.23 XCC .20 81.03 C 17 MTT 1,206.85- XCC 3.02- 1,203.83- C 16 NTT 53.49- XCC .13- 53.36- C 17 NTT .98- XCC .98- C STS 2,430.48 XCC 6.08 2,424.40 C UTT 1,431.33- XCC 3.58- 1,427.75- C STU 3,039.04 3,039.04 P SPS 18.99 18.99 P SPS 6.64 6.64 P STS 33.61 XCC .08 33.53 P STS 32.41 XCC .08 32.33 P STU 16.28- 16.28- P STU 16.37- 16.37- P STU 107.96 107.96 P STU 152.90 152.90 P STU 375.53 375.53 P STU 416.33 416.33 P STU 630.43 630.43 P STU 818.64 818.64 P STU 1,310.64 1,310.64 P STU 14.38- 14.38- P STU 14.05- 14.05- 6,593.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,592.64 .56- 6,593.20 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 16.49- XCC .04- 16.45- C 16 MTT 290.16- XCC .73- 289.43- C 17 MTT 3,402.96- XCC 8.51- 3,394.45- C 09 NTT 24.00- XCC .06- 23.94- C 10 NTT 126.12- XCC .32- 125.80- C 11 NTT 176.93- XCC .44- 176.49- C 16 NTT 38.23 XCC .10 38.13 C 17 NTT 62.54 XCC .16 62.38 C STS 34,608.22 XCC 86.52 34,521.70 C UTT 16.11 XCC .04 16.07 C ZTT 1,385.71 XCC 3.46 1,382.25 C STU 29,612.84 XCC 74.03 29,538.81 P 14 MPP 2.33 XCC .01 2.32 P 15 MPP 10.84 XCC .03 10.81 P 16 MPP 41.34 XCC .10 41.24 P 14 MTT 10.56 10.56 P 15 MTT 108.38 108.38 P 16 MTT 413.47 413.47 P SPS 193.69 XCC .48 193.21 P SPS 325.13 XCC .81 324.32 P SPS 193.13 XCC .48 192.65 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 342.82 XCC .86 341.96 P STS 842.44 XCC 2.11 840.33 P STS 934.10 XCC 2.34 931.76 P ZTT 46.06 XCC .12 45.94 P STU 266.78- 266.78- P STU 267.38- 267.38- P STU 1,105.08 1,105.08 P STU 1,424.70 1,424.70 P STU 3,226.26 3,226.26 P STU 2,584.54 2,584.54 P STU 4,589.74 4,589.74 P STU 6,139.14 6,139.14 P STU 10,107.41 10,107.41 P STU 122.66- 122.66- P STU 120.09- 120.09- 93,389.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,551.24 161.55 93,389.69 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 50.43- XCC .13- 50.30- C 16 MTT 3,269.53- XCC 8.17- 3,261.36- C 17 MTT 1,095.38- XCC 2.74- 1,092.64- C 15 NTT 160.90- XCC .40- 160.50- C 16 NTT 257.99- XCC .64- 257.35- C 17 NTT 1.56- XCC 1.56- C STS 14,951.11 XCC 37.38 14,913.73 C ZTT 108.24 XCC .27 107.97 C STU 52,064.41 XCC 130.16 51,934.25 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 MPP 22.43 XCC .06 22.37 P 15 MPP 157.72 XCC .39 157.33 P 14 MTT 109.48 XCC .27 109.21 P 15 MTT 780.68 XCC 1.95 778.73 P SPS 396.48 XCC .99 395.49 P SPS 168.38 XCC .42 167.96 P SPS 128.24 XCC .32 127.92 P SPS 300.27 XCC .75 299.52 P SPS 357.42 XCC .89 356.53 P STS 358.80 XCC .90 357.90 P STS 226.00 XCC .57 225.43 P STS 226.96 XCC .57 226.39 P STS 782.30 XCC 1.96 780.34 P STS 1,783.08 XCC 4.46 1,778.62 P STU 190.36- 190.36- P STU 35.25 35.25 P STU 2,336.95 2,336.95 P STU 354.68 354.68 P STU 1,526.31 1,526.31 P STU 4,173.05- 4,173.05- P STU 698.80 698.80 P STU 1,877.49 1,877.49 P STU 6,361.02 6,361.02 P STU 51.55- 51.55- P STU 48.26- 48.26- 76,643.26 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 12 MTT 3.20- XCC .01- 3.19- C 13 MTT 40.00- XCC .10- 39.90- C 15 MTT 95.95- XCC .24- 95.71- C 16 MTT 640.00- XCC 1.60- 638.40- C 17 MTT 8,000.00- XCC 20.00- 7,980.00- C STS 1,543.56 XCC 3.86 1,539.70 C ZTT 157.22 XCC .39 156.83 C STU 9,637.06 XCC 24.09 9,612.97 P ZTT 242.49 XCC .61 241.88 P ZTT 236.12 XCC .59 235.53 P STU 86.34- 86.34- P STU 83.10- 83.10- P STU 170.81 170.81 P STU 191.79 191.79 P STU 693.15 693.15 P STU 524.38 524.38 P STU 1,256.05 1,256.05 P STU 2,163.18 2,163.18 P STU 4,209.91 4,209.91 P STU 33.80- 33.80- page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 33.86- 33.86- 12,001.88 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 15.16- XCC .04- 15.12- C 16 MTT 492.79- XCC 1.23- 491.56- C STS 3,432.12 XCC 8.58 3,423.54 C STU 2,185.86 XCC 5.46 2,180.40 P STU 4.15- 4.15- P STU 4.20- 4.20- P STU 26.03 26.03 P STU 40.99 40.99 P STU 159.70 159.70 P STU 212.77 212.77 P STU 352.33 352.33 P STU 528.76 528.76 P STU 1,051.88 1,051.88 P STU 7.41- 7.41- P STU 7.45- 7.45- 7,446.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,282.24 190.59 96,091.65 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 49.70 XCC .12 49.58 C STU 428.23 XCC 1.07 427.16 P STU 4.36- 4.36- P STU 4.28- 4.28- P STU 7.67 7.67 P STU 12.44 12.44 P STU 42.24 42.24 P STU 33.97 33.97 P STU 73.49 73.49 P STU 108.25 108.25 P STU 234.81 234.81 P STU 2.20- 2.20- P STU 2.16- 2.16- 976.61 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 55.29- XCC .14- 55.15- C 17 MTT 312.00- XCC .78- 311.22- C 15 NTT .55- XCC .55- C 16 NTT 10.72- XCC .03- 10.69- C 17 NTT 56.28- XCC .14- 56.14- C STS 3,392.83 XCC 8.48 3,384.35 C ZTT 202.39 XCC .51 201.88 C STU 3,263.19 XCC 8.16 3,255.03 P 07 NTT 176.25 XCC .44 175.81 P 08 NTT 1,027.91 XCC 2.57 1,025.34 P SPS 18.62 XCC .05 18.57 P STS 90.89 XCC .23 90.66 P STU 35.44- 35.44- P STU 34.07- 34.07- P STU 82.72 82.72 P STU 90.57 90.57 P STU 274.11 274.11 P STU 180.62 180.62 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 432.97 432.97 P STU 642.86 642.86 P STU 1,282.66 1,282.66 P STU 12.00- 12.00- P STU 11.93- 11.93- 10,610.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,608.11 20.54 11,587.57 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 729.41- XCC 1.82- 727.59- C 17 MTT 3,055.45- XCC 7.64- 3,047.81- C 13 NTT 238.13- XCC .60- 237.53- C 14 NTT 1,400.79- XCC 3.50- 1,397.29- C 15 NTT 1,113.24- XCC 2.78- 1,110.46- C 16 NTT 288.03- XCC .72- 287.31- C STS 64,876.75 XCC 162.19 64,714.56 C ZTT 2,455.55 XCC 6.14 2,449.41 C STU 44,225.16 XCC 110.56 44,114.60 P SPS 221.32 XCC .55 220.77 P SPS 559.95 XCC 1.40 558.55 P STS 574.87 XCC 1.44 573.43 P STS 2,731.41 XCC 6.83 2,724.58 P UTT 141.81 XCC .35 141.46 P UTT 140.49 XCC .35 140.14 P ZTT 48.91 XCC .12 48.79 P STU 466.83- 466.83- P STU 443.63- 443.63- P STU 995.13 995.13 P STU 976.29 976.29 P STU 3,116.31 3,116.31 P STU 2,184.38 2,184.38 P STU 5,354.38 5,354.38 P STU 7,931.80 7,931.80 P STU 16,011.24 16,011.24 P STU 142.77- 142.77- P STU 142.52- 142.52- 144,252.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,524.95 272.87 144,252.08 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 16 MTT 129.46- XCC .32- 129.14- C 17 MTT 566.58- XCC 1.42- 565.16- C STS 13,574.56 XCC 33.94 13,540.62 C STU 13,257.69 XCC 33.14 13,224.55 P SPS 28.57 XCC .07 28.50 P SPS 15.48 XCC .04 15.44 P STS 74.19 XCC .19 74.00 P STS 75.51 XCC .19 75.32 P STU 83.00- 83.00- P STU 44.24- 44.24- P STU 470.46 470.46 P STU 155.23 155.23 P STU 579.91 579.91 P STU 358.38- 358.38- P STU 758.59 758.59 P STU 1,203.88 1,203.88 P STU 2,793.83 2,793.83 P STU 24.38- 24.38- P STU 23.83- 23.83- 31,692.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,758.03 65.83 31,692.20 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 14.79 XCC .04 14.75 C 17 MTT 111.84- XCC .28- 111.56- C 16 NTT 38.79- XCC .10- 38.69- C 17 NTT 112.83- 112.83- C STS 178.00 XCC .45 177.55 C UTT 19.56 XCC .05 19.51 P 16 MPP .12 XCC .12 P 16 MTT 1.23 1.23 P SPS 1.21 1.21 P SPS .53 .53 P SPS .85 .85 P SPS 1.47 1.47 P SPS .66 .66 P SPS 1.94 1.94 P SPS 1.43 1.43 P SPS 1.00 1.00 P STS .92 XCC .92 P STS .46 XCC .46 P STS .85 XCC .85 P STS 1.70 XCC 1.70 P STS .98 XCC .98 P STS 3.39 XCC .01 3.38 P STS 3.68 XCC .01 3.67 P STS 4.90 XCC .01 4.89 23.98- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 365.17 XCC .91 364.26 C 17 MTT 597.98- XCC 1.49- 596.49- C 16 NTT 532.72- XCC 1.33- 531.39- C 17 NTT 1,296.89- XCC 3.24- 1,293.65- C STS 5,343.79 XCC 13.36 5,330.43 C UTT 268.65 XCC .67 267.98 C STU 4,860.01 XCC 12.15 4,847.86 P 16 MPP 1.70 XCC 1.70 P 16 MTT 16.93 XCC .04 16.89 P SPS 22.74 22.74 P SPS 9.83 9.83 P SPS 16.10 16.10 P SPS 26.60 26.60 P SPS 11.73 11.73 P SPS 26.70 26.70 P SPS 19.58 19.58 P SPS 52.98 52.98 P STS 17.22 XCC .04 17.18 P STS 8.49 XCC .02 8.47 P STS 16.19 XCC .04 16.15 P STS 30.90 XCC .08 30.82 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 17.43 XCC .04 17.39 P STS 46.77 XCC .12 46.65 P STS 50.50 XCC .13 50.37 P STS 258.62 XCC .65 257.97 P STU 16.74- 16.74- P STU 16.93- 16.93- P STU 116.53 116.53 P STU 161.85 161.85 P STU 445.49 445.49 P STU 670.07 670.07 P STU 978.70 978.70 P STU 1,311.91 1,311.91 P STU 2,258.71 2,258.71 P STU 18.40- 18.40- P STU 18.30- 18.30- 14,911.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,910.14 22.38 14,887.76 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 16 MTT 3.88 XCC .01 3.87 C 17 MTT 1.26 XCC 1.26 C STS 175.82 XCC .44 175.38 C STU 12.69 XCC .03 12.66 P SPS 1.89 XCC 1.89 P STS 9.21 XCC .02 9.19 P UTT 1.94 XCC 1.94 206.19 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT 9.77 XCC .02 9.75 C 17 MTT 21.59 XCC .05 21.54 C STS 20.04 XCC .05 19.99 C UTT .42- XCC .42- C STU 10.65 XCC .03 10.62 61.48 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 16 MTT 23.31- XCC .06- 23.25- C 17 MTT 70.63- XCC .18- 70.45- 93.70- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 1,105.47 XCC 2.76 1,102.71 C 17 MTT 358.73 XCC .90 357.83 C STS 50,234.25 XCC 125.59 50,108.66 C STU 32,516.20 XCC 81.29 32,434.91 P SPS 539.59 XCC 1.35 538.24 P STS 2,632.26 XCC 6.58 2,625.68 P UTT 290.12 XCC .73 289.39 P STU 223.57- 223.57- P STU 145.78- 145.78- P STU 1,116.13 1,116.13 P STU 484.77 484.77 P STU 1,565.36 1,565.36 P STU 670.24- 670.24- P STU 1,991.18 1,991.18 P STU 3,137.21 3,137.21 P STU 7,642.00 7,642.00 P STU 66.04- 66.04- P STU 65.00- 65.00- 102,223.44 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 2,792.73 XCC 6.98 2,785.75 C 17 MTT 6,166.96 XCC 15.42 6,151.54 C STS 5,723.41 XCC 14.31 5,709.10 C UTT 117.82- XCC .29- 117.53- C STU 23,835.99 XCC 59.59 23,776.40 P STU 201.72- 201.72- P STU 154.65- 154.65- P STU 741.61 741.61 P STU 370.38 370.38 P STU 1,257.39 1,257.39 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 119.37- 119.37- P STU 1,787.68 1,787.68 P STU 2,916.07 2,916.07 P STU 6,279.63 6,279.63 P STU 54.47- 54.47- P STU 53.89- 53.89- 51,073.92 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 9,639.96 XCC 24.10 9,615.86 P STU 84.92- 84.92- P STU 81.38- 81.38- P STU 260.29 260.29 P STU 288.10 288.10 P STU 801.84 801.84 P STU 432.42 432.42 P STU 1,196.38 1,196.38 P STU 2,201.40 2,201.40 P STU 3,972.59 3,972.59 P STU 35.42- 35.42- P STU 35.19- 35.19- 18,531.97 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 16 MTT 6,659.44- XCC 16.65- 6,642.79- C 17 MTT 20,180.16- XCC 50.45- 20,129.71- C STU 4,861.66 XCC 12.15 4,849.51 P STU 45.26- 45.26- P STU 43.55- 43.55- P STU 130.76 130.76 P STU 139.94 139.94 P STU 384.07 384.07 P STU 202.20 202.20 P STU 568.52 568.52 P STU 938.41 938.41 P STU 1,850.47 1,850.47 P STU 16.76- 16.76- P STU 16.67- 16.67- 17,830.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,457.21 284.77 154,172.44 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 8.44 XCC .02 8.42 C 17 MTT 44.35 XCC .11 44.24 C 16 NTT .60- XCC .60- C STS 524.77 XCC 1.31 523.46 P 16 MPP 3.15 XCC .01 3.14 P 16 MTT 31.55 XCC .08 31.47 P SPS 3.66 XCC .01 3.65 P STS 17.88 XCC .04 17.84 631.62 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 28.36 XCC .07 28.29 28.29 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 79.85 XCC .20 79.65 79.65 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT .74 XCC .74 .74 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 38.62 XCC .10 38.52 P UTT 3.64 XCC .01 3.63 42.15 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 3.47- XCC .01- 3.46- 3.46- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 2,408.74 XCC 6.02 2,402.72 C 17 MTT 12,672.03 XCC 31.68 12,640.35 C 16 NTT 171.24- XCC .43- 170.81- C STS 149,933.91 XCC 374.83 149,559.08 C STU 39,293.18 XCC 98.23 39,194.95 P 16 MPP 901.31 XCC 2.25 899.06 P 16 MTT 9,013.08 XCC 22.53 8,990.55 P SPS 1,046.97 XCC 2.62 1,044.35 P STS 5,107.16 XCC 12.77 5,094.39 P STU 162.08- 162.08- P STU 151.39- 151.39- P STU 629.10 629.10 P STU 794.03 794.03 P STU 2,295.75 2,295.75 P STU 38.31- 38.31- P STU 2,177.71 2,177.71 P STU 3,556.34 3,556.34 P STU 10,830.82 10,830.82 P STU 103.70- 103.70- P STU 103.68- 103.68- 239,379.23 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 8,103.53 XCC 20.26 8,083.27 C STU 26,481.85 XCC 66.20 26,415.65 P STU 292.62- 292.62- P STU 288.92- 288.92- P STU 428.71 428.71 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 500.70 500.70 P STU 1,863.81 1,863.81 P STU 962.72 962.72 P STU 2,883.93 2,883.93 P STU 4,412.88 4,412.88 P STU 10,482.29 10,482.29 P STU 88.57- 88.57- P STU 89.15- 89.15- 55,274.70 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 22,814.09 XCC 57.04 22,757.05 C STU 2,238.93 XCC 5.60 2,233.33 P STU 20.55- 20.55- P STU 19.87- 19.87- P STU 48.80 48.80 P STU 55.10 55.10 P STU 176.89 176.89 P STU 681.16 681.16 P STU 808.41 808.41 P STU 1,010.50 1,010.50 P STU 1,275.22 1,275.22 P STU 9.33- 9.33- P STU 9.22- 9.22- 28,987.49 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 212.80 XCC .53 212.27 C STU 10,815.63 XCC 27.04 10,788.59 P STU 133.74- 133.74- P STU 132.29- 132.29- P STU 172.15 172.15 P STU 185.63 185.63 P STU 648.59 648.59 P STU 764.67- 764.67- P STU 95.01 95.01 P STU 824.54 824.54 P STU 3,534.95 3,534.95 P STU 32.21- 32.21- P STU 32.70- 32.70- 15,366.12 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 11,033.42 XCC 27.58 11,005.84 C STU 16,393.63 XCC 40.98 16,352.65 P UTT 1,041.29 XCC 2.60 1,038.69 P STU 179.78- 179.78- P STU 174.10- 174.10- P STU 365.52 365.52 P STU 377.72 377.72 P STU 1,177.49 1,177.49 P STU 1,416.45 1,416.45 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 2,520.89 2,520.89 P STU 3,472.82 3,472.82 P STU 6,277.91 6,277.91 P STU 54.49- 54.49- P STU 54.42- 54.42- 43,543.19 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 991.27- XCC 2.48- 988.79- C STU 10,619.97 XCC 26.55 10,593.42 P STU 144.88- 144.88- P STU 140.23- 140.23- P STU 208.45 208.45 P STU 193.65 193.65 P STU 681.92 681.92 P STU 204.97 204.97 P STU 1,001.81 1,001.81 P STU 1,552.38 1,552.38 P STU 3,752.47 3,752.47 P STU 33.58- 33.58- P STU 33.77- 33.77- 16,847.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,001.89 824.35 400,177.54 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 17 MTT 92.65 XCC .23 92.42 C STS 224.99 XCC .56 224.43 316.85 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 17 MTT 607.52 XCC 1.52 606.00 C STS 1,475.37 XCC 3.69 1,471.68 C STU 3,465.60 XCC 8.66 3,456.94 P STU 31.81- 31.81- P STU 30.93- 30.93- P STU 93.22 93.22 P STU 101.36 101.36 P STU 266.97 266.97 P STU 121.10 121.10 P STU 344.10 344.10 P STU 446.40 446.40 P STU 1,026.88 1,026.88 P STU 10.54- 10.54- P STU 10.49- 10.49- 7,850.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,182.39 14.66 8,167.73 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 7.80 XCC .02 7.78 C 17 MTT 188.03 XCC .47 187.56 C STS 3,564.05 XCC 8.91 3,555.14 C UTT 38.00 XCC .10 37.90 C ZTT 200.62 XCC .50 200.12 C STU 4,351.12 XCC 10.88 4,340.24 8,328.74 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 48.02 XCC .12 47.90 C 17 MTT 1,232.97 XCC 3.08 1,229.89 C STS 23,370.84 XCC 58.43 23,312.41 C UTT 233.86 XCC .58 233.28 C ZTT 1,315.55 XCC 3.29 1,312.26 C STU 27,472.08 XCC 68.68 27,403.40 P STU 271.25- 271.25- P STU 231.83- 231.83- P STU 772.14 772.14 P STU 498.36 498.36 P STU 1,609.47 1,609.47 P STU 18.37- 18.37- P STU 2,120.51 2,120.51 P STU 3,454.96 3,454.96 P STU 7,815.04 7,815.04 P STU 71.70- 71.70- P STU 71.22- 71.22- 69,145.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,629.05 155.06 77,473.99 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 29.11 XCC .07 29.04 29.04 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,929.39 XCC 4.82 1,924.57 P STU 15.27- 15.27- P STU 9.59- 9.59- P STU 65.97 65.97 P STU 16.62 16.62 P STU 70.80 70.80 P STU 104.73- 104.73- P STU 62.43 62.43 P STU 120.50 120.50 P STU 377.56 377.56 P STU 3.19- 3.19- P STU 3.14- 3.14- 2,502.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,536.46 4.89 2,531.57 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 ODP RSA 22D1 C STS 497.45 XCC 1.24 496.21 C STU 11.43 XCC .03 11.40 507.61 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,261.95 XCC 8.15 3,253.80 C STU 971.31 XCC 2.43 968.88 P STU 6.28- 6.28- P STU 2.86- 2.86- P STU 38.97 38.97 P STU 9.31 9.31 P STU 35.30 35.30 P STU 29.65- 29.65- P STU 56.92 56.92 P STU 94.85 94.85 P STU 184.94 184.94 P STU 1.49- 1.49- P STU 1.44- 1.44- 4,601.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,120.71 11.85 5,108.86 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 642.69- XCC 1.61- 641.08- C 17 MTT 131.60 XCC .33 131.27 C 17 NTT 10.14- XCC .03- 10.11- C STS 3,620.77 XCC 9.05 3,611.72 C STU 9,274.80 XCC 23.19 9,251.61 P 00 NTT 2.12 XCC .01 2.11 12,345.52 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 P 09 NTT 1.36 XCC 1.36 1.36 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 3,955.06- XCC 9.89- 3,945.17- C 17 MTT 862.96 XCC 2.16 860.80 C 17 NTT 66.51- XCC .17- 66.34- C STS 23,742.75 XCC 59.36 23,683.39 C STU 43,567.41 XCC 108.92 43,458.49 P 00 NTT 19.79 XCC .05 19.74 P STU 351.00- 351.00- P STU 244.54- 244.54- P STU 1,450.30 1,450.30 P STU 582.24 582.24 P STU 2,131.65 2,131.65 P STU 968.53- 968.53- P STU 2,677.63 2,677.63 P STU 4,639.29 4,639.29 P STU 10,319.05 10,319.05 P STU 90.31- 90.31- P STU 88.95- 88.95- 84,067.74 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 568.09 XCC 1.42 566.67 P 09 NTT 8.24 XCC .02 8.22 P STU 4.06- 4.06- P STU 2.03- 2.03- P STU 26.24 26.24 P STU 8.71 8.71 P STU 25.78 25.78 P STU 33.49- 33.49- P STU 17.56 17.56 P STU 27.99 27.99 P STU 67.29 67.29 P STU .83- .83- P STU .76- .76- 707.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,314.72 192.81 97,121.91 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MTT 7.01- XCC .02- 6.99- C STS 65.99 XCC .16 65.83 58.84 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 6,448.68 XCC 16.12 6,432.56 P STU 86.26- 86.26- P STU 83.47- 83.47- P STU 155.34 155.34 P STU 151.12 151.12 P STU 507.85 507.85 P STU 444.96 444.96 P STU 963.36 963.36 P STU 1,618.70 1,618.70 P STU 2,756.50 2,756.50 P STU 23.23- 23.23- P STU 23.16- 23.16- 12,814.27 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 MTT 46.00- XCC .12- 45.88- C STS 432.73 XCC 1.08 431.65 C STU 2,511.04 XCC 6.28 2,504.76 P STU 26.40- 26.40- P STU 25.03- 25.03- P STU 69.65 69.65 P STU 73.00 73.00 P STU 201.48 201.48 P STU 165.51 165.51 P STU 343.13 343.13 P STU 470.36 470.36 P STU 866.78 866.78 P STU 8.69- 8.69- P STU 8.57- 8.57- 5,011.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,908.36 23.50 17,884.86 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT 5.47 XCC .01 5.46 C 16 MTT 23.15- XCC .06- 23.09- C 17 MTT 134.14- XCC .34- 133.80- C STS 962.09 XCC 2.41 959.68 C UTT 34.89 XCC .09 34.80 P 14 MPP 2.52 XCC .01 2.51 P 15 MPP 12.72 XCC .03 12.69 P 16 MPP 19.44 XCC .05 19.39 P 14 MTT 12.30 XCC .03 12.27 P 15 MTT 92.39 XCC .23 92.16 P 16 MTT 194.38 XCC .49 193.89 P SPS 61.90 XCC .15 61.75 P SPS 39.27 XCC .10 39.17 P STS 160.77 XCC .40 160.37 P STS 191.57 XCC .48 191.09 1,628.34 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 33.69 XCC .08 33.61 C 16 MTT 142.48- XCC .36- 142.12- C 17 MTT 879.59- XCC 2.20- 877.39- C STS 6,308.76 XCC 15.77 6,292.99 C UTT 214.74 XCC .54 214.20 C STU 9,620.94 XCC 24.05 9,596.89 P 16 MPP 119.63 XCC .30 119.33 P 14 MPP 15.54 XCC .04 15.50 P 15 MPP 78.29 XCC .20 78.09 P 14 MTT 75.72 XCC .19 75.53 P 15 MTT 568.59 XCC 1.42 567.17 P 16 MTT 1,196.24 XCC 2.99 1,193.25 P SPS 380.92 XCC .95 379.97 P SPS 241.66 XCC .60 241.06 P STS 989.38 XCC 2.47 986.91 P STS 1,178.92 XCC 2.95 1,175.97 P STU 107.91- 107.91- P STU 101.79- 101.79- P STU 245.52 245.52 P STU 238.72 238.72 P STU 693.46 693.46 P STU 250.84 250.84 P STU 964.64 964.64 P STU 1,465.63 1,465.63 P STU 3,177.72 3,177.72 P STU 31.14- 31.14- P STU 30.96- 30.96- 26,715.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,398.10 54.07 28,344.03 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 13 MTT 6.46- XCC .02- 6.44- C 14 MTT 30.10- XCC .08- 30.02- C 15 MTT 4.11 XCC .01 4.10 C 16 MTT 6.88 XCC .02 6.86 C 15 NTT .87- XCC .87- C ZTT 76.81 XCC .19 76.62 C STU 3,465.71 XCC 8.66 3,457.05 P ZTT 17.33 XCC .04 17.29 P ZTT 50.66 XCC .13 50.53 3,575.12 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 13 MTT 39.74- XCC .10- 39.64- C 14 MTT 185.21- XCC .46- 184.75- C 15 MTT 25.29 XCC .06 25.23 C 16 MTT 42.39 XCC .11 42.28 C 15 NTT 5.38- XCC .01- 5.37- C ZTT 503.64 XCC 1.26 502.38 C STU 7,162.02 XCC 17.91 7,144.11 P ZTT 106.66 XCC .27 106.39 P ZTT 311.73 XCC .78 310.95 P STU 59.38- 59.38- P STU 43.37- 43.37- P STU 223.25 223.25 P STU 91.06 91.06 P STU 335.13 335.13 P STU 347.14- 347.14- P STU 274.55 274.55 P STU 662.49 662.49 P STU 34,404.46- 34,404.46- P STU 15.22- 15.22- P STU 15.09- 15.09- 25,396.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,792.71- 28.77 21,821.48- _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 38.81 XCC .10 38.71 P SPS 8.71 XCC .02 8.69 P STS 42.51 XCC .11 42.40 89.80 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 5.04 XCC .01 5.03 5.03 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 6.92 XCC .02 6.90 C UTT 34.52 XCC .09 34.43 C STU 352.05 XCC .88 351.17 392.50 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 11,088.01 XCC 27.72 11,060.29 C STU 2,631.58 XCC 6.58 2,625.00 P SPS 2,489.97 XCC 6.22 2,483.75 P STS 12,146.21 XCC 30.37 12,115.84 P STU 13.05- 13.05- P STU 4.39- 4.39- P STU 100.48 100.48 P STU 26.95 26.95 P STU 96.90 96.90 P STU 132.72- 132.72- P STU 93.03 93.03 P STU 158.86 158.86 P STU 8,815.19- 8,815.19- P STU 3.89- 3.89- P STU 3.75- 3.75- 19,788.11 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,697.09 XCC 6.74 2,690.35 P STU 20.06- 20.06- P STU 12.71- 12.71- P STU 92.25 92.25 P STU 29.02 29.02 P STU 107.82 107.82 P STU 135.75- 135.75- P STU 93.32 93.32 P STU 181.83 181.83 P STU 10,404.23- 10,404.23- P STU 4.64- 4.64- P STU 4.55- 4.55- 7,387.35- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,976.16 XCC 4.94 1,971.22 C UTT 373.50 XCC .93 372.57 C STU 80,630.25 XCC 201.58 80,428.67 P STU 129.57- 129.57- P STU 292.42 292.42 P STU 4,025.03 4,025.03 P STU 217.34 217.34 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 1,415.95 1,415.95 P STU 9,034.88- 9,034.88- P STU 1,182.77- 1,182.77- P STU 286.27- 286.27- P STU 91,121.23- 91,121.23- P STU 30.39- 30.39- P STU 24.41- 24.41- 13,086.32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.08 286.31 198.23- _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT .03 XCC .03 C 16 MTT 36.72 XCC .09 36.63 C 17 MTT 98.43 XCC .25 98.18 C 16 NTT 2.09 XCC .01 2.08 C 17 NTT 3.56- XCC .01- 3.55- C STS 3,092.39 XCC 7.73 3,084.66 C UTT 15.76 XCC .04 15.72 C STU 52,564.98 XCC 131.41 52,433.57 P 15 MPP 10.68 XCC .03 10.65 P 16 MPP 10.51 XCC .03 10.48 P 15 MTT 53.41 XCC .13 53.28 P 16 MTT 105.10 XCC .26 104.84 P 08 NTT 7.63 XCC .02 7.61 P 09 NTT 3.20 XCC .01 3.19 P 10 NTT 10.36 XCC .03 10.33 P 16 NTT 6.16 XCC .02 6.14 P SPS 1.83 XCC 1.83 P STS 8.93 XCC .02 8.91 55,884.58 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 9.38 XCC .02 9.36 C 16 MTT 652.86 XCC 1.63 651.23 C 17 MTT 3,441.12 XCC 8.60 3,432.52 C 16 NTT 596.99 XCC 1.49 595.50 C 17 NTT 15.82- XCC .04- 15.78- C STS 53,587.76 XCC 133.97 53,453.79 C UTT 96.95 XCC .24 96.71 C STU 152,576.10 XCC 381.44 152,194.66 P 15 MPP 233.10 XCC .58 232.52 P 16 MPP 204.07 XCC .51 203.56 P 15 MTT 1,513.55 XCC 3.78 1,509.77 P 16 MTT 2,040.83 XCC 5.10 2,035.73 P 08 NTT 46.24 XCC .12 46.12 P 09 NTT 353.78 XCC .88 352.90 P 10 NTT 293.02 XCC .73 292.29 P 16 NTT 37.93 XCC .09 37.84 P SPS 523.11 XCC 1.31 521.80 P STS 2,551.80 XCC 6.38 2,545.42 P STU 1,498.37- 1,498.37- P STU 1,221.69- 1,221.69- P STU 4,963.28 4,963.28 P STU 2,851.19 2,851.19 P STU 8,341.58 8,341.58 P STU 1,971.29- 1,971.29- P STU 10,156.91 10,156.91 P STU 15,896.76 15,896.76 P STU 720,177.53- 720,177.53- page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 365.48- 365.48- P STU 361.01- 361.01- 465,189.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,618.23- 686.90 409,305.13- _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT .21 XCC .21 C 16 MTT 8.86- XCC .02- 8.84- C 17 MTT 408.67- XCC 1.02- 407.65- C 16 NTT 15.44- XCC .04- 15.40- C 17 NTT 16.74 XCC .04 16.70 C STS 7,644.27 XCC 19.11 7,625.16 C UTT 15.73 XCC .04 15.69 C ZTT .28 XCC .28 C STU 121,755.88 XCC 304.39 121,451.49 P 13 MPP .26 XCC .26 P 14 MPP 2.58 XCC .01 2.57 P 15 MPP 1.83 XCC 1.83 P 16 MPP 9.97 XCC .02 9.95 P 13 MTT .45 XCC .45 P 14 MTT 7.49 XCC .02 7.47 P 15 MTT 9.38 XCC .02 9.36 P 16 MTT 99.72 XCC .25 99.47 P 05 NTT 14.43 XCC .04 14.39 P 09 NTT .34 XCC .34 P 10 NTT 8.89 XCC .02 8.87 P 11 NTT .72 XCC .72 P 15 NTT .68 XCC .68 P 16 NTT .95 XCC .95 P SPS 2.71 XCC .01 2.70 P SPS 3.05 XCC .01 3.04 P STS 7.03 XCC .02 7.01 P STS 14.90 XCC .04 14.86 128,862.56 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 60.00 XCC .15 59.85 C 16 MTT 7,612.86 XCC 19.03 7,593.83 C 17 MTT 704.99- XCC 1.76- 703.23- C 16 NTT 129.82 XCC .32 129.50 C 17 NTT 70.92- XCC .18- 70.74- C STS 397,103.34 XCC 992.76 396,110.58 C UTT 4,494.84 XCC 11.24 4,483.60 C ZTT 80.88 XCC .20 80.68 C STU 481,632.65 XCC 1,204.08 480,428.57 P 13 MPP 73.44 XCC .18 73.26 P 14 MPP 737.79 XCC 1.84 735.95 P 15 MPP 519.62 XCC 1.30 518.32 P 16 MPP 583.41 XCC 1.46 581.95 P 13 MTT 130.00 XCC .33 129.67 P 14 MTT 2,139.42 XCC 5.35 2,134.07 P 15 MTT 2,677.05 XCC 6.69 2,670.36 P 16 MTT 5,834.01 XCC 14.59 5,819.42 P 05 NTT 90.18 XCC .23 89.95 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 79.90 XCC .20 79.70 P 10 NTT 129.96 XCC .32 129.64 P 11 NTT 195.46 XCC .49 194.97 P 15 NTT 194.37 XCC .49 193.88 P 16 NTT 272.43 XCC .68 271.75 P SPS 773.73 XCC 1.93 771.80 P SPS 872.56 XCC 2.18 870.38 P STS 2,009.69 XCC 5.02 2,004.67 P STS 4,256.34 XCC 10.64 4,245.70 P STU 4,557.76- 4,557.76- P STU 4,152.16- 4,152.16- P STU 13,261.41 13,261.41 P STU 11,510.47 11,510.47 P STU 31,862.54 31,862.54 P STU 9,758.59 9,758.59 P STU 44,898.25 44,898.25 P STU 68,194.77 68,194.77 P STU 2,871,546.28- 2,871,546.28- P STU 1,414.40- 1,414.40- P STU 1,406.19- 1,406.19- 1,793,962.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,662,497.40- 2,602.72 1,665,100.12- _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 16 MTT 18.62- XCC .05- 18.57- C STU .67 XCC .67 17.90- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 51.39 XCC .13 51.26 C STU 2.08 XCC .01 2.07 53.33 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 164.10 XCC .41 163.69 C UTT 176.29 XCC .44 175.85 C ZTT 1.52 XCC 1.52 C STU 2.55 XCC .01 2.54 343.60 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 15 MTT 44.26- XCC .11- 44.15- C 16 MTT 8.29- XCC .02- 8.27- C 15 NTT 3.99- XCC .01- 3.98- C 16 NTT 13.24- XCC .03- 13.21- C STS 286.98 XCC .72 286.26 C STU 106.21 XCC .27 105.94 322.59 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 213.01 XCC .53 212.48 C UTT 45.73 XCC .11 45.62 C STU 1.09 XCC 1.09 259.19 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 2.68- XCC .01- 2.67- C 16 MTT 1.81 XCC 1.81 C 17 MTT 232.73 232.73 C 14 NTT 1,136.40- XCC 2.84- 1,133.56- C 15 NTT 1.31- XCC 1.31- C 16 NTT 3.95- XCC .01- 3.94- C STS 10.14 XCC .03 10.11 C ZTT .23 XCC .23 P 13 MPP 11.46 11.46 P 14 MPP 67.37 67.37 P 13 MTT 29.75 29.75 P 14 MTT 175.00 175.00 613.02- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 16 MTT 5,318.88- XCC 13.30- 5,305.58- C STU 29,352.35 XCC 73.38 29,278.97 P STU 261.14- 261.14- P STU 202.91- 202.91- P STU 851.11 851.11 P STU 396.00 396.00 P STU 1,489.83 1,489.83 P STU 175.71- 175.71- P STU 2,166.51 2,166.51 P STU 3,165.95 3,165.95 P STU 148,040.05- 148,040.05- page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 67.61- 67.61- P STU 67.16- 67.16- 116,771.79- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 14,681.66 XCC 36.70 14,644.96 C STU 29,985.06 XCC 74.96 29,910.10 P STU 213.46- 213.46- P STU 148.81- 148.81- P STU 883.80 883.80 P STU 400.29 400.29 P STU 1,563.98 1,563.98 P STU 359.92 359.92 P STU 2,707.79 2,707.79 P STU 3,896.58 3,896.58 P STU 154,152.52- 154,152.52- P STU 68.33- 68.33- P STU 67.46- 67.46- 100,283.16- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 46,884.88 XCC 117.21 46,767.67 C UTT 50,367.60 XCC 125.92 50,241.68 C ZTT 435.00 XCC 1.09 433.91 C STU 24,168.79 XCC 60.42 24,108.37 P STU 218.86- 218.86- P STU 195.51- 195.51- P STU 482.32 482.32 P STU 386.92 386.92 P STU 1,414.59 1,414.59 P STU 2,564.12 2,564.12 P STU 4,020.04 4,020.04 P STU 5,163.41 5,163.41 P STU 155,502.09- 155,502.09- P STU 69.86- 69.86- P STU 69.26- 69.26- 20,472.55- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 15 MTT 12,646.00- XCC 31.62- 12,614.38- C 16 MTT 2,369.14- XCC 5.92- 2,363.22- C 15 NTT 1,139.35- XCC 2.85- 1,136.50- C 16 NTT 3,781.80- XCC 9.45- 3,772.35- C STS 81,993.48 XCC 204.98 81,788.50 C STU 22,619.87 XCC 56.55 22,563.32 P STU 231.04- 231.04- P STU 203.03- 203.03- P STU 547.78 547.78 P STU 350.22 350.22 P STU 1,323.42 1,323.42 P STU 279.55 279.55 P STU 1,994.78 1,994.78 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 3,039.45 3,039.45 P STU 132,411.67- 132,411.67- P STU 59.80- 59.80- P STU 59.80- 59.80- 40,964.77- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 60,860.14 XCC 152.15 60,707.99 C UTT 13,067.06 XCC 32.67 13,034.39 C STU 45,170.92 XCC 112.93 45,057.99 P STU 450.37- 450.37- P STU 422.92- 422.92- P STU 882.79 882.79 P STU 793.25 793.25 P STU 2,789.18 2,789.18 P STU 1,375.61 1,375.61 P STU 4,607.18 4,607.18 P STU 7,731.65 7,731.65 P STU 305,060.28- 305,060.28- P STU 135.34- 135.34- P STU 135.77- 135.77- 169,224.65- RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,500.53 XCC 3.75 1,496.78 P STU 14.51- 14.51- P STU 14.46- 14.46- P STU 27.96 27.96 P STU 35.19 35.19 P STU 108.07 108.07 P STU 72.89 72.89 P STU 172.09 172.09 P STU 262.65 262.65 P STU 10,495.83- 10,495.83- P STU 4.98- 4.98- P STU 4.98- 4.98- 8,359.13- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 766.99- XCC 1.92- 765.07- C 16 MTT 516.29 XCC 1.29 515.00 C 17 MTT 312.44 312.44 C 15 NTT 372.89- XCC .93- 371.96- C 16 NTT 1,130.00- XCC 2.83- 1,127.17- C STS 2,896.25 XCC 7.24 2,889.01 C ZTT 65.32 XCC .16 65.16 C STU 91.72 91.72 1,609.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,126.97- 992.16 454,119.13- _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 18.65- XCC .05- 18.60- C 16 MTT 7,558.84 XCC 18.90 7,539.94 C 17 MTT 32.59 XCC .08 32.51 C 16 NTT 17.53- XCC .04- 17.49- C 17 NTT 40.77- XCC .10- 40.67- C STS 6,501.21 XCC 16.25 6,484.96 C UTT .72- XCC .72- C ZTT 47.46 XCC .12 47.34 P SPS 2.87 XCC .01 2.86 P SPS 3.79 XCC .01 3.78 P SPS 2.74 XCC .01 2.73 P STS 3.74 XCC .01 3.73 P STS 6.52 XCC .02 6.50 P STS 6.93 XCC .02 6.91 P UTT .87 XCC .87 P UTT .09 XCC .09 P ZTT 14.35 XCC .04 14.31 P ZTT 45.68 XCC .11 45.57 P ZTT 26.95 XCC .07 26.88 14,141.50 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 139.16- XCC .35- 138.81- C 16 MTT 47,811.05 XCC 119.53 47,691.52 C 17 MTT 6,614.62 XCC 16.54 6,598.08 C 16 NTT 387.20 XCC .97 386.23 C 17 NTT 31.45- XCC .08- 31.37- C STS 88,248.20 XCC 220.62 88,027.58 C UTT 204.98- XCC .51- 204.47- C ZTT 311.24 XCC .78 310.46 C STU 71,598.52 XCC 179.00 71,419.52 P SPS 819.26 XCC 2.05 817.21 P SPS 1,082.31 XCC 2.71 1,079.60 P SPS 781.63 XCC 1.95 779.68 P STS 1,067.88 XCC 2.67 1,065.21 P STS 1,862.35 XCC 4.66 1,857.69 P STS 1,979.28 XCC 4.95 1,974.33 P UTT 235.48 XCC .59 234.89 P UTT 26.20 XCC .07 26.13 P ZTT 86.95 XCC .22 86.73 P ZTT 281.08 XCC .70 280.38 P ZTT 165.86 XCC .41 165.45 P STU 534.96- 534.96- P STU 533.32- 533.32- P STU 1,847.92 1,847.92 P STU 2,356.44 2,356.44 P STU 6,086.71 6,086.71 P STU 4,865.95 4,865.95 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 9,515.55 9,515.55 P STU 12,787.25 12,787.25 P STU 26,076.93 26,076.93 P STU 254.68- 254.68- P STU 252.70- 252.70- 284,387.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,121.57 592.94 298,528.63 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 12 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 12 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 09 NTT XCC .00 P 10 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 636.24- XCC 1.59- 634.65- C 15 MTT 46.20 XCC .12 46.08 C 16 MTT 2,895.00 XCC 7.24 2,887.76 C 17 MTT 1,792.09- XCC 4.48- 1,787.61- C 12 NTT 289.72- XCC .72- 289.00- C 13 NTT 113.43- XCC .28- 113.15- C 16 NTT 1,589.67 XCC 3.97 1,585.70 C 17 NTT 2,535.36- XCC 6.34- 2,529.02- C STS 194,414.55 XCC 486.04 193,928.51 C UTT 2,285.43 XCC 5.71 2,279.72 C ZTT 1,004.19 XCC 2.51 1,001.68 C STU 135,226.47 XCC 338.07 134,888.40 P 16 MPP 1,070.90 XCC 2.68 1,068.22 P 12 MPP 28.14 XCC .07 28.07 P 15 MPP 320.56 XCC .80 319.76 P 12 MTT 37.77 XCC .09 37.68 P 15 MTT 3,187.23 XCC 7.97 3,179.26 P 16 MTT 10,708.76 XCC 26.77 10,681.99 P 09 NTT 30.46 XCC .08 30.38 P 10 NTT 98.02 XCC .25 97.77 P 15 NTT 208.00 XCC .52 207.48 P SPS 8.90 XCC .02 8.88 P SPS 154.81 XCC .39 154.42 P SPS 389.00 XCC .97 388.03 P SPS 453.21 XCC 1.13 452.08 P SPS 406.91 XCC 1.02 405.89 P SPS 431.49 XCC 1.08 430.41 P SPS 1,024.15 XCC 2.56 1,021.59 P STS 6.92 XCC .02 6.90 P STS 140.11 XCC .35 139.76 P STS 420.52 XCC 1.05 419.47 P STS 608.33 XCC 1.52 606.81 P STS 720.20 XCC 1.80 718.40 P STS 1,120.80 XCC 2.80 1,118.00 P STS 4,995.99 XCC 12.49 4,983.50 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 UTT 38.96 XCC .10 38.86 P UTT 182.72 XCC .46 182.26 P UTT 180.53 XCC .45 180.08 P ZTT 119.99 XCC .30 119.69 P ZTT 112.90 XCC .28 112.62 P ZTT 128.47 XCC .32 128.15 P ZTT 278.33 XCC .70 277.63 P STU 1,327.38- 1,327.38- P STU 1,323.91- 1,323.91- P STU 4,501.02 4,501.02 P STU 5,520.14 5,520.14 P STU 12,657.63 12,657.63 P STU 8,964.32 8,964.32 P STU 18,034.89 18,034.89 P STU 23,844.13 23,844.13 P STU 45,020.98 45,020.98 P STU 507.67- 507.67- P STU 500.04- 500.04- 473,692.57 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 82.81 XCC .21 82.60 C 17 MTT 2,322.09- XCC 5.81- 2,316.28- C 16 NTT 60.55 XCC .15 60.40 C 17 NTT 36.40- XCC .09- 36.31- C STS 62,373.44 XCC 155.93 62,217.51 C UTT 4,193.37- XCC 10.48- 4,182.89- C STU 23,319.30 XCC 58.30 23,261.00 P 15 MPP 9.52 XCC .02 9.50 P 16 MPP 42.50 XCC .11 42.39 P 15 MTT 95.20 XCC .24 94.96 P 16 MTT 425.00 XCC 1.06 423.94 P SPS 393.34 XCC .98 392.36 P SPS 512.91 XCC 1.28 511.63 P STS 1,021.67 XCC 2.55 1,019.12 P STS 2,502.01 XCC 6.26 2,495.75 P STU 161.69- 161.69- P STU 161.71- 161.71- P STU 817.80 817.80 P STU 1,045.43 1,045.43 P STU 2,345.15 2,345.15 P STU 1,826.04 1,826.04 P STU 3,415.14 3,415.14 P STU 4,630.08 4,630.08 P STU 8,478.42 8,478.42 P STU 92.81- 92.81- P STU 91.23- 91.23- 106,126.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,928.87 1,110.00 579,818.87 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,261.35 XCC 3.15 1,258.20 1,258.20 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 151.81 XCC .38 151.43 C 17 MTT 204.92 XCC .51 204.41 C 16 NTT 378.33 XCC .95 377.38 C 17 NTT 11.45- XCC .03- 11.42- C STS 20,024.53 XCC 50.06 19,974.47 C UTT 14.72 XCC .04 14.68 C ZTT 15.34- XCC .04- 15.30- C STU 99,299.29 XCC 248.25 99,051.04 P 15 MPP 49.79 XCC .12 49.67 P 16 MPP 22.06 XCC .06 22.00 P 15 MTT 242.87 XCC .61 242.26 P 16 MTT 220.56 XCC .55 220.01 P UTT 15.73 XCC .04 15.69 120,296.32 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 8,271.13 XCC 20.68 8,250.45 C STU 8,817.36 XCC 22.04 8,795.32 P STU 106.47- 106.47- P STU 94.41- 94.41- P STU 247.74 247.74 P STU 161.01 161.01 P STU 531.26 531.26 P STU 27.17- 27.17- P STU 662.79 662.79 P STU 1,037.47 1,037.47 P STU 2,401.93 2,401.93 P STU 23.36- 23.36- P STU 23.21- 23.21- 21,813.35 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 934.23 XCC 2.34 931.89 C 17 MTT 1,343.76 XCC 3.36 1,340.40 C 16 NTT 2,328.18 XCC 5.82 2,322.36 C 17 NTT 75.11- XCC .19- 74.92- C STS 131,308.42 XCC 328.27 130,980.15 C UTT 90.59 XCC .23 90.36 C ZTT 100.62- XCC .25- 100.37- C STU 134,587.44 XCC 336.47 134,250.97 P 15 MPP 306.39 XCC .77 305.62 P 16 MPP 135.73 XCC .34 135.39 P 15 MTT 1,494.59 XCC 3.74 1,490.85 P 16 MTT 1,357.32 XCC 3.39 1,353.93 P UTT 96.82 XCC .24 96.58 P STU 537.65- 537.65- P STU 21.29 21.29 P STU 5,884.74 5,884.74 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 961.73 961.73 P STU 3,907.44 3,907.44 P STU 10,662.81- 10,662.81- P STU 1,627.13 1,627.13 P STU 4,218.80 4,218.80 P STU 16,265.89 16,265.89 P STU 135.57- 135.57- P STU 127.63- 127.63- 294,546.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,946.34 1,031.90 437,914.44 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 817.05 XCC 2.04 815.01 C 17 MTT 2,279.84 XCC 5.70 2,274.14 C 16 NTT 321.24- XCC .80- 320.44- C 17 NTT 337.68 XCC .84 336.84 C STS 23,280.53 XCC 58.20 23,222.33 C UTT 169.10 XCC .42 168.68 C STU 14,039.03 XCC 35.10 14,003.93 P SPS 675.99 675.99 P SPS 203.10 203.10 P STS 1,755.82 XCC 4.39 1,751.43 P STS 990.75 XCC 2.48 988.27 P STU 149.86- 149.86- P STU 148.69- 148.69- P STU 446.86 446.86 P STU 563.90 563.90 P STU 1,312.54 1,312.54 P STU 1,063.93 1,063.93 P STU 2,004.36 2,004.36 P STU 2,607.70 2,607.70 P STU 4,724.54 4,724.54 P STU 55.08- 55.08- P STU 54.17- 54.17- 56,435.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,543.68 108.37 56,435.31 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT 21.39 XCC .05 21.34 C 15 MTT 14.11 XCC .04 14.07 C 16 MTT 336.02 XCC .84 335.18 C 17 MTT 200.49 XCC .50 199.99 C 14 NTT 1.36 XCC 1.36 C 15 NTT 13.65 XCC .03 13.62 C 16 NTT 7.33 XCC .02 7.31 C STS 2,446.36 XCC 6.12 2,440.24 C UTT 2.03 XCC .01 2.02 C ZTT 302.60 XCC .76 301.84 P SPS 38.36 XCC .10 38.26 P SPS 24.35 XCC .06 24.29 P STS 99.64 XCC .25 99.39 P STS 118.78 XCC .30 118.48 P UTT 3.57 XCC .01 3.56 P ZTT .87 XCC .87 3,621.82 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 1.43 XCC 1.43 C 13 MTT 17.87 XCC .04 17.83 C 15 MTT 13.29 XCC .03 13.26 C 16 MTT 394.83 XCC .99 393.84 C 17 MTT 754.25 XCC 1.89 752.36 C 15 NTT 96.78- XCC .24- 96.54- C 16 NTT 276.97- XCC .69- 276.28- C STS 3,877.83 XCC 9.69 3,868.14 P 14 MPP 9.38 XCC .02 9.36 P 13 MPP 14.97 XCC .04 14.93 P 13 MTT 38.88 XCC .10 38.78 P 14 MTT 24.37 XCC .06 24.31 P 16 MTT 74.28- XCC .19- 74.09- P 09 NTT 3.38 XCC .01 3.37 P SPS 32.23 XCC .08 32.15 P SPS 25.28 XCC .06 25.22 P STS 83.71 XCC .21 83.50 P STS 123.32 XCC .31 123.01 4,954.58 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 131.60 XCC .33 131.27 C 15 MTT 86.83 XCC .22 86.61 C 16 MTT 2,067.80 XCC 5.17 2,062.63 C 17 MTT 1,314.66 XCC 3.29 1,311.37 C 14 NTT 8.35 XCC .02 8.33 C 15 NTT 84.01 XCC .21 83.80 C 16 NTT 45.09 XCC .11 44.98 C STS 16,041.71 XCC 40.10 16,001.61 C UTT 12.52 XCC .03 12.49 C ZTT 1,984.26 XCC 4.96 1,979.30 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 29,517.74 XCC 73.79 29,443.95 P SPS 236.07 XCC .59 235.48 P SPS 149.84 XCC .37 149.47 P STS 613.20 XCC 1.53 611.67 P STS 730.95 XCC 1.83 729.12 P UTT 21.97 XCC .05 21.92 P ZTT 5.33 XCC .01 5.32 P STU 216.59- 216.59- P STU 211.60- 211.60- P STU 682.03 682.03 P STU 825.80 825.80 P STU 2,450.85 2,450.85 P STU 2,051.15 2,051.15 P STU 4,075.85 4,075.85 P STU 5,788.22 5,788.22 P STU 11,613.56 11,613.56 P STU 103.18- 103.18- P STU 102.81- 102.81- 79,772.60 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 8.80 XCC .02 8.78 C 13 MTT 110.00 XCC .28 109.72 C 15 MTT 81.84 XCC .20 81.64 C 16 MTT 2,429.68 XCC 6.07 2,423.61 C 17 MTT 4,945.95 XCC 12.36 4,933.59 C 15 NTT 595.59- XCC 1.49- 594.10- C 16 NTT 1,704.42- XCC 4.26- 1,700.16- C STS 25,428.32 XCC 63.57 25,364.75 C STU 29,045.09 XCC 72.61 28,972.48 P 13 MPP 92.11 XCC .23 91.88 P 14 MPP 57.75 XCC .14 57.61 P 13 MTT 239.29 XCC .60 238.69 P 14 MTT 150.00 XCC .38 149.62 P 16 MTT 457.14- XCC 1.14- 456.00- P 09 NTT 20.49 XCC .05 20.44 P SPS 198.34 XCC .50 197.84 P SPS 155.57 XCC .39 155.18 P STS 515.16 XCC 1.29 513.87 P STS 758.89 XCC 1.90 756.99 P STU 348.71- 348.71- P STU 346.32- 346.32- P STU 794.89 794.89 P STU 949.55 949.55 P STU 2,432.93 2,432.93 P STU 1,504.86 1,504.86 P STU 3,531.02 3,531.02 P STU 4,987.37 4,987.37 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 10,019.58 10,019.58 P STU 105.39- 105.39- P STU 104.49- 104.49- 84,641.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,298.53 307.81 172,990.72 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MTT 77.38- XCC .19- 77.19- C STS 4,072.31 XCC 10.18 4,062.13 C UTT 26.46- XCC .07- 26.39- 3,958.55 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 17 MTT 507.42- XCC 1.27- 506.15- C STS 26,703.72 XCC 66.76 26,636.96 C UTT 162.81- XCC .41- 162.40- C STU 17,905.06 XCC 44.76 17,860.30 P STU 151.02- 151.02- P STU 147.14- 147.14- P STU 474.64 474.64 P STU 563.61 563.61 P STU 1,457.19 1,457.19 P STU 961.21 961.21 P STU 2,189.72 2,189.72 P STU 3,260.14 3,260.14 P STU 6,391.42 6,391.42 P STU 62.82- 62.82- P STU 62.27- 62.27- 58,703.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,781.70 119.76 62,661.94 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 16.43 XCC .04 16.39 C 17 MTT 252.97 XCC .63 252.34 C 16 NTT 12.06 XCC .03 12.03 C 17 NTT 4.74 XCC .01 4.73 C STS 8,023.00 XCC 20.06 8,002.94 C UTT 15.98 XCC .04 15.94 C ZTT 89.57 XCC .22 89.35 C STU 13,321.65 XCC 33.30 13,288.35 21,682.07 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 101.04 XCC .25 100.79 C 17 MTT 1,658.78 XCC 4.15 1,654.63 C 16 NTT 74.25 XCC .19 74.06 C 17 NTT 31.11 XCC .08 31.03 C STS 52,609.84 XCC 131.52 52,478.32 C UTT 98.35 XCC .25 98.10 C ZTT 587.35 XCC 1.47 585.88 C STU 50,163.78 XCC 125.41 50,038.37 P STU 425.98- 425.98- P STU 320.70- 320.70- P STU 1,600.27 1,600.27 P STU 780.00 780.00 P STU 2,563.84 2,563.84 P STU 917.29- 917.29- P STU 3,114.19 3,114.19 P STU 4,954.49 4,954.49 P STU 12,063.88 12,063.88 P STU 118.02- 118.02- P STU 116.55- 116.55- 128,239.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,239.03 317.65 149,921.38 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 OEN RSA 41D1 C STU .30 XCC .30 .30 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,791.95 XCC 4.48 1,787.47 P STU 10.06- 10.06- P STU 3.89- 3.89- P STU 70.83 70.83 P STU 17.48 17.48 P STU 65.66 65.66 P STU 116.04- 116.04- P STU 46.03 46.03 P STU 104.79 104.79 P STU 313.39 313.39 P STU 2.64- 2.64- P STU 2.53- 2.53- 2,270.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,275.27 4.48 2,270.79 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 NTT 1.05 XCC 1.05 C 17 NTT 1.01 XCC 1.01 C STS 7.41 XCC .02 7.39 C STU 27,176.75 XCC 67.94 27,108.81 27,118.26 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 16 NTT 299.34 XCC .75 298.59 C 17 NTT 288.17 XCC .72 287.45 C STS 2,116.96 XCC 5.29 2,111.67 C STU 2,299.19 XCC 5.75 2,293.44 P STU 32.66- 32.66- P STU 32.45- 32.45- P STU 46.93 46.93 P STU 51.47 51.47 P STU 155.54 155.54 P STU 76.03 76.03 P STU 238.51 238.51 P STU 349.60 349.60 P STU 807.64 807.64 P STU 7.56- 7.56- P STU 7.59- 7.59- 6,636.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,835.34 80.47 33,754.87 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 16 MTT 12.45 XCC .03 12.42 C 17 MTT 41.35 XCC .10 41.25 C STS 53.55 XCC .13 53.42 C UTT 180.08- XCC .45- 179.63- C STU 54.51 XCC .14 54.37 18.17- RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 3,555.93 XCC 8.89 3,547.04 C 17 MTT 11,813.52 XCC 29.53 11,783.99 C STS 15,299.57 XCC 38.25 15,261.32 C UTT 51,452.27- XCC 128.63- 51,323.64- C STU 54,650.24 XCC 136.63 54,513.61 P STU 492.82- 492.82- P STU 392.03- 392.03- P STU 1,613.68 1,613.68 P STU 824.73 824.73 P STU 2,983.27 2,983.27 P STU 217.20- 217.20- P STU 4,244.24 4,244.24 P STU 6,746.24 6,746.24 P STU 15,612.02 15,612.02 P STU 132.13- 132.13- P STU 131.24- 131.24- 64,441.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,507.53 84.62 64,422.91 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 8.47 XCC .02 8.45 C 17 MTT 9.33 XCC .02 9.31 C STS 218.31 XCC .55 217.76 C UTT .52 XCC .52 C STU 278.01 XCC .70 277.31 P SPS 14.17 XCC .04 14.13 P SPS 9.89 XCC .02 9.87 P SPS 9.47 XCC .02 9.45 P STS 25.08 XCC .06 25.02 P STS 25.68 XCC .06 25.62 P STS 46.20 XCC .12 46.08 643.52 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 2,420.57 XCC 6.05 2,414.52 C 17 MTT 2,667.01 XCC 6.67 2,660.34 C STS 62,374.33 XCC 155.94 62,218.39 C UTT 149.64 XCC .37 149.27 C STU 22,716.95 XCC 56.79 22,660.16 P SPS 2,705.74 XCC 6.76 2,698.98 P SPS 4,048.12 XCC 10.12 4,038.00 P SPS 2,825.21 XCC 7.06 2,818.15 P STS 13,198.80 XCC 33.00 13,165.80 P STS 7,164.81 XCC 17.91 7,146.90 P STS 7,338.26 XCC 18.35 7,319.91 P STU 164.64- 164.64- P STU 118.61- 118.61- P STU 713.94 713.94 P STU 372.09 372.09 P STU 1,232.67 1,232.67 P STU 126.34- 126.34- P STU 1,685.22 1,685.22 P STU 2,720.79 2,720.79 P STU 5,948.94 5,948.94 P STU 52.56- 52.56- P STU 51.92- 51.92- 139,450.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,414.15 320.63 140,093.52 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT .79 XCC .79 C 16 MTT 1.68 XCC 1.68 C 17 MTT 6.82 XCC .02 6.80 C STS 127.35 XCC .32 127.03 C ZTT .22 XCC .22 C STU 1,357.20 XCC 3.39 1,353.81 1,490.33 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 225.03 XCC .56 224.47 C 16 MTT 479.42 XCC 1.20 478.22 C 17 MTT 1,948.19 XCC 4.87 1,943.32 C STS 36,385.87 XCC 90.96 36,294.91 C ZTT 62.40 XCC .16 62.24 C STU 36,638.54 XCC 91.60 36,546.94 P STU 360.29- 360.29- P STU 337.70- 337.70- P STU 850.64 850.64 P STU 788.34 788.34 P STU 2,371.08 2,371.08 P STU 711.24 711.24 P STU 3,327.77 3,327.77 P STU 5,190.09 5,190.09 P STU 11,988.46 11,988.46 P STU 109.29- 109.29- P STU 109.25- 109.25- 99,861.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,544.60 193.08 101,351.52 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MTT .87 XCC .87 C STS 1.12 XCC 1.12 C ZTT .05 XCC .05 2.04 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 15 MTT .11- XCC .11- C 16 MTT 1.93- XCC 1.93- C STS 25.98 XCC .06 25.92 P 14 MPP .27 XCC .27 P 15 MPP .61 XCC .61 P 14 MTT 2.71 2.71 P 15 MTT 6.11 6.11 P SPS 3.71 3.71 P SPS 2.76 2.76 P STS 9.65 XCC .02 9.63 P STS 13.46 XCC .03 13.43 63.11 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 17 MTT 248.50 XCC .62 247.88 C STS 320.14 XCC .80 319.34 C ZTT 14.13 XCC .04 14.09 C STU 2,717.66 2,717.66 P STU 43.11- 43.11- P STU 43.19- 43.19- P STU 43.54 43.54 P STU 52.50 52.50 P STU 183.94 183.94 P STU 91.21 91.21 P STU 282.10 282.10 P STU 430.72 430.72 P STU 972.36 972.36 P STU 9.20- 9.20- P STU 9.23- 9.23- 5,250.61 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 15 MTT 32.16- XCC .08- 32.08- C 16 MTT 550.53- XCC 1.38- 549.15- C STS 7,421.83 XCC 18.55 7,403.28 C STU 3,646.56 3,646.56 P 14 MPP 77.31 XCC .19 77.12 P 15 MPP 174.53 XCC .44 174.09 P 14 MTT 772.92 772.92 P 15 MTT 1,745.22 1,745.22 P SPS 1,061.41 1,061.41 P SPS 788.51 788.51 P STS 2,756.93 XCC 6.89 2,750.04 P STS 3,846.43 XCC 9.62 3,836.81 P STU 101.98 101.98 P STU 119.95 119.95 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 279.35 279.35 P STU 238.37 238.37 P STU 471.47 471.47 P STU 719.97 719.97 P STU 1,501.84 1,501.84 P STU 11.33- 11.33- P STU 11.32- 11.32- 25,085.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,436.57 35.80 30,400.77 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 13 MTT 23.62 XCC .06 23.56 C 14 MTT 52.14 XCC .13 52.01 C 15 MTT 101.08- XCC .25- 100.83- C 16 MTT 5,377.01- XCC 13.44- 5,363.57- C 17 MTT 584.20- XCC 1.46- 582.74- C 15 NTT 110.28- XCC .28- 110.00- C 16 NTT 1,416.67- XCC 3.54- 1,413.13- C STS 4,412.00 XCC 11.03 4,400.97 C STU 3,927.45 XCC 9.82 3,917.63 P SPS 146.25 XCC .37 145.88 P SPS 123.02 XCC .31 122.71 P SPS 100.01 XCC .25 99.76 P SPS 74.51 XCC .19 74.32 P SPS 460.77 XCC 1.15 459.62 P SPS 249.73 XCC .62 249.11 P STS 132.34 XCC .33 132.01 P STS 132.99 XCC .33 132.66 P STS 134.24 XCC .34 133.90 P STS 131.90 XCC .33 131.57 P STS 1,196.80 XCC 2.99 1,193.81 P STS 1,218.17 XCC 3.05 1,215.12 P STU 40.91- 40.91- P STU 37.64- 37.64- P STU 99.41 99.41 P STU 89.03 89.03 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 291.67 291.67 P STU 192.87 192.87 P STU 499.85 499.85 P STU 739.49 739.49 P STU 1,477.11 1,477.11 P STU 13.12- 13.12- P STU 13.06- 13.06- 8,199.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,211.40 12.33 8,199.07 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 OEZ RSA 51D1 C 15 MTT 1.97 XCC 1.97 C 16 MTT 4.97 XCC .01 4.96 C 17 MTT 19.47- XCC .05- 19.42- C STS 32.63 XCC .08 32.55 C STU 3.19 XCC .01 3.18 23.24 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 13 MTT 13.05- XCC .03- 13.02- C 14 MTT 40.31- XCC .10- 40.21- C STS 146.26 XCC .37 145.89 C STU 424.73 XCC 1.06 423.67 P UTT 31.01 XCC .08 30.93 547.26 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 101.08 XCC .25 100.83 C UTT .27 XCC .27 C STU 9.64 XCC .02 9.62 110.72 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 15.35 XCC .04 15.31 15.31 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 16 MTT 8.94 XCC .02 8.92 C 16 NTT 45.01- XCC .11- 44.90- C STS 1,661.74 XCC 4.15 1,657.59 C UTT 19.02 XCC .05 18.97 C STU 118.35 XCC .30 118.05 1,758.63 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 15 MTT 563.36 XCC 1.41 561.95 C 16 MTT 1,419.96 XCC 3.55 1,416.41 C 17 MTT 5,563.27- XCC 13.91- 5,549.36- C STS 9,321.86 XCC 23.30 9,298.56 C STU 38,409.48 XCC 96.02 38,313.46 P STU 277.93- 277.93- P STU 170.51- 170.51- P STU 1,355.46 1,355.46 P STU 449.88 449.88 P STU 1,645.35 1,645.35 P STU 1,580.50- 1,580.50- P STU 1,709.82 1,709.82 P STU 2,918.10 2,918.10 P STU 8,079.98 8,079.98 P STU 69.93- 69.93- P STU 68.66- 68.66- 58,032.08 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 13 MTT 3,728.02- XCC 9.32- 3,718.70- C 14 MTT 11,516.61- XCC 28.79- 11,487.82- C STS 41,788.91 XCC 104.47 41,684.44 C STU 172,419.28 XCC 431.05 171,988.23 P UTT 8,859.73 XCC 22.15 8,837.58 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 1,398.17- 1,398.17- P STU 982.33- 982.33- P STU 5,800.59 5,800.59 P STU 2,337.60 2,337.60 P STU 8,240.31 8,240.31 P STU 4,253.23- 4,253.23- P STU 10,038.02 10,038.02 P STU 15,059.01 15,059.01 P STU 39,755.37 39,755.37 P STU 347.92- 347.92- P STU 343.28- 343.28- 281,209.70 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 28,878.13 XCC 72.20 28,805.93 C UTT 77.43 XCC .19 77.24 C STU 75,109.13 XCC 187.77 74,921.36 P STU 651.61- 651.61- P STU 509.14- 509.14- P STU 2,188.38 2,188.38 P STU 1,077.39 1,077.39 P STU 4,016.30 4,016.30 P STU 135.63 135.63 P STU 6,136.00 6,136.00 P STU 9,716.65 9,716.65 P STU 20,989.36 20,989.36 P STU 177.15- 177.15- P STU 175.78- 175.78- 146,550.56 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 11,208.33 XCC 28.02 11,180.31 P STU 94.42- 94.42- P STU 68.69- 68.69- P STU 347.24 347.24 P STU 142.09 142.09 P STU 548.97 548.97 P STU 73.49- 73.49- P STU 837.16 837.16 P STU 1,244.17 1,244.17 P STU 2,814.48 2,814.48 P STU 24.37- 24.37- P STU 24.07- 24.07- 16,829.38 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 16 MTT 2,555.03 XCC 6.39 2,548.64 C 16 NTT 12,858.95- XCC 32.15- 12,826.80- C STS 474,784.97 XCC 1,186.96 473,598.01 C UTT 5,434.90 XCC 13.59 5,421.31 C STU 127,651.89 XCC 319.13 127,332.76 P STU 1,085.61- 1,085.61- page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 994.59- 994.59- P STU 2,834.68 2,834.68 P STU 2,619.05 2,619.05 P STU 8,750.67 8,750.67 P STU 10,063.49 10,063.49 P STU 19,001.29 19,001.29 P STU 25,564.85 25,564.85 P STU 49,404.29 49,404.29 P STU 409.63- 409.63- P STU 408.55- 408.55- 711,413.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218,908.92 2,418.18 1,216,490.74 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 1.23 XCC 1.23 C 17 MTT 16.89 XCC .04 16.85 C 16 NTT .12- XCC .12- C 17 NTT .18- XCC .18- C STS 115.94 XCC .29 115.65 C STU 350.45 XCC .88 349.57 P 15 MPP .14 XCC .14 P 16 MPP .41 XCC .41 P 15 MTT 1.38 XCC 1.38 P 16 MTT 4.13 XCC .01 4.12 P SPS 1.23 XCC 1.23 P SPS 1.34 XCC 1.34 P STS 3.20 XCC .01 3.19 P STS 6.52 XCC .02 6.50 501.31 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT .14- XCC .14- C 15 MTT 1.11- XCC 1.11- C 16 MTT 1.25 XCC 1.25 C 17 MTT 9.60 XCC .02 9.58 C STS 77.77 XCC .19 77.58 C UTT .74- XCC .74- 86.42 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 352.11 XCC .88 351.23 C 17 MTT 4,826.28 XCC 12.07 4,814.21 C 16 NTT 35.00- XCC .09- 34.91- C 17 NTT 52.53- XCC .13- 52.40- C STS 33,125.97 XCC 82.81 33,043.16 C STU 34,949.22 XCC 87.37 34,861.85 P 15 MPP 39.50 XCC .10 39.40 P 16 MPP 118.07 XCC .30 117.77 P 15 MTT 395.03 XCC .99 394.04 P 16 MTT 1,180.68 XCC 2.95 1,177.73 P SPS 352.24 XCC .88 351.36 P SPS 381.95 XCC .95 381.00 P STS 914.91 XCC 2.29 912.62 P STS 1,863.24 XCC 4.66 1,858.58 P STU 346.92- 346.92- P STU 286.57- 286.57- P STU 1,084.85 1,084.85 P STU 634.85 634.85 P STU 1,929.80 1,929.80 P STU 377.74- 377.74- P STU 2,387.97 2,387.97 P STU 3,732.48 3,732.48 P STU 8,952.80 8,952.80 P STU 85.67- 85.67- page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 84.81- 84.81- 95,756.68 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 41.27- XCC .10- 41.17- C 15 MTT 318.33- XCC .80- 317.53- C 16 MTT 357.94 XCC .89 357.05 C 17 MTT 2,745.38 XCC 6.86 2,738.52 C STS 22,218.60 XCC 55.55 22,163.05 C UTT 212.28- XCC .53- 211.75- C STU 12,012.96 XCC 30.03 11,982.93 P STU 109.54- 109.54- P STU 108.07- 108.07- P STU 277.69 277.69 P STU 336.78 336.78 P STU 1,013.38 1,013.38 P STU 948.29 948.29 P STU 1,758.84 1,758.84 P STU 2,681.86 2,681.86 P STU 4,631.57 4,631.57 P STU 42.31- 42.31- P STU 42.08- 42.08- 48,017.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,651.31 289.39 144,361.92 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 16 MTT 1.20 XCC 1.20 C 17 MTT 4.96 XCC .01 4.95 C 16 NTT .77- XCC .77- C 17 NTT 2.52- XCC .01- 2.51- C STS 34.43 XCC .09 34.34 C STU 3.93 XCC .01 3.92 41.13 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 25.06 XCC .06 25.00 P SPS .47 XCC .47 P STS 2.47 XCC .01 2.46 27.93 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 342.95 XCC .86 342.09 C 17 MTT 1,417.38 XCC 3.54 1,413.84 C 16 NTT 219.00- XCC .55- 218.45- C 17 NTT 720.95- XCC 1.80- 719.15- C STS 9,837.20 XCC 24.59 9,812.61 C STU 195,095.20 XCC 487.74 194,607.46 P STU 95.92- 95.92- P STU 1,014.87 1,014.87 P STU 10,178.21 10,178.21 P STU 84.35 84.35 P STU 2,305.78 2,305.78 P STU 25,148.03- 25,148.03- P STU 5,643.75- 5,643.75- P STU 4,195.41- 4,195.41- P STU 6,387.18 6,387.18 P STU 18.27- 18.27- P STU 2.65- 2.65- 190,104.76 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 7,160.98 XCC 17.90 7,143.08 C STU 8,373.25 XCC 20.93 8,352.32 P SPS 134.15 XCC .34 133.81 P STS 706.07 XCC 1.77 704.30 P STU 68.53- 68.53- P STU 62.95- 62.95- P STU 164.19 164.19 P STU 142.36 142.36 P STU 520.66 520.66 P STU 225.53 225.53 P STU 823.32 823.32 P STU 1,279.31 1,279.31 P STU 2,975.12 2,975.12 P STU 24.10- 24.10- P STU 24.23- 24.23- 22,284.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,013.50 555.49 212,458.01 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MTT 1.48- XCC 1.48- C 16 NTT .57 XCC .57 C 17 NTT .49 XCC .49 C STS 29.29 XCC .07 29.22 C STU 108.00 XCC .27 107.73 P 16 MPP .15 XCC .15 P 16 MTT 1.47 XCC 1.47 138.15 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 17 MTT 2.88 XCC .01 2.87 C STS 2.29 XCC .01 2.28 C STU 74.25 XCC .19 74.06 79.21 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 16 MTT 403.22- XCC 1.01- 402.21- C 17 MTT 8.45- XCC .02- 8.43- C 16 NTT 331.15 XCC .83 330.32 C 17 NTT 1.92 1.92 C STS 43.96 XCC .11 43.85 C UTT 55.79- XCC .14- 55.65- 90.20- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 17 MTT 423.50- XCC 1.06- 422.44- C 16 NTT 162.77 XCC .41 162.36 C 17 NTT 140.54 XCC .35 140.19 C STS 8,368.51 XCC 20.92 8,347.59 C STU 12,790.52 XCC 31.98 12,758.54 P 16 MPP 41.97 XCC .10 41.87 P 16 MTT 419.76 XCC 1.05 418.71 P STU 123.48- 123.48- P STU 97.72- 97.72- P STU 429.11 429.11 P STU 230.14 230.14 P STU 671.68 671.68 P STU 285.65- 285.65- P STU 747.35 747.35 P STU 1,198.65 1,198.65 P STU 2,957.67 2,957.67 P STU 29.45- 29.45- P STU 29.02- 29.02- 27,116.10 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 17 MTT 821.77 XCC 2.05 819.72 C STS 655.27 XCC 1.64 653.63 C STU 4,785.29 XCC 11.96 4,773.33 P STU 41.75- 41.75- P STU 32.30- 32.30- P STU 151.81 151.81 P STU 76.64 76.64 P STU 246.25 246.25 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 79.72- 79.72- P STU 307.56 307.56 P STU 567.49 567.49 P STU 1,216.26 1,216.26 P STU 12.70- 12.70- P STU 12.44- 12.44- 8,633.78 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 16 MTT 60.50 XCC .15 60.35 C 17 MTT 2,416.21- XCC 6.04- 2,410.17- C 17 NTT 547.84 547.84 C STS 12,561.29 XCC 31.40 12,529.89 C UTT 15,940.45- XCC 39.85- 15,900.60- C STU 1,074.32 1,074.32 P STU 159.45 159.45 P STU 384.60 384.60 P STU 1,212.16 1,212.16 P STU 1,283.70 1,283.70 P STU 1,042.37 1,042.37 P STU 172.31 172.31 P STU 160.81 160.81 317.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,249.45 55.38 36,194.07 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 5,352.36 5,352.36 P STU 12.11- 12.11- P STU 12.17- 12.17- P STU 107.43 107.43 P STU 139.63 139.63 P STU 426.31 426.31 P STU 1,062.69 1,062.69 P STU 837.11 837.11 P STU 1,143.38 1,143.38 P STU 2,290.37 2,290.37 P STU 17.45- 17.45- P STU 17.47- 17.47- 11,300.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,300.08 .00 11,300.08 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 1.21 XCC 1.21 C 16 MTT 146.71 XCC .37 146.34 C 17 MTT 377.68 XCC .94 376.74 C STS 2,545.99 XCC 6.36 2,539.63 C UTT 61.44 XCC .15 61.29 C ZTT .79 XCC .79 C STU 12,640.10 XCC 31.60 12,608.50 P 14 MPP .09 XCC .09 P 15 MPP 1.15 XCC 1.15 P 16 MPP .18- XCC .18- P 14 MTT .42 XCC .42 P 15 MTT 6.23 XCC .02 6.21 P 16 MTT 1.90- XCC 1.90- P 09 NTT 2.26 XCC .01 2.25 P 15 NTT .47 XCC .47 P 16 NTT .08 XCC .08 P SPS .21 XCC .21 P SPS 2.41 XCC .01 2.40 P STS .56 XCC .56 P STS 12.00 XCC .03 11.97 P UTT 3.49 XCC .01 3.48 P UTT 7.16 XCC .02 7.14 P UTT 1.45 XCC 1.45 15,770.30 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 344.89 XCC .86 344.03 C 16 MTT 41,918.32 XCC 104.80 41,813.52 C 17 MTT 107,909.92 XCC 269.77 107,640.15 C STS 727,430.08 XCC 1,818.58 725,611.50 C UTT 17,555.23 XCC 43.89 17,511.34 C ZTT 225.32 XCC .56 224.76 C STU 1,130,325.06 XCC 2,825.81 1,127,499.25 P 14 MPP 24.48 XCC .06 24.42 P 15 MPP 329.76 XCC .82 328.94 P 16 MPP 54.42- XCC .14- 54.28- P 14 MTT 119.48 XCC .30 119.18 P 15 MTT 1,779.07 XCC 4.45 1,774.62 P 16 MTT 544.08- XCC 1.36- 542.72- P 09 NTT 523.70 XCC 1.31 522.39 P 15 NTT 135.00 XCC .34 134.66 P 16 NTT 23.14 XCC .06 23.08 P SPS 61.28 XCC .15 61.13 P SPS 689.58 XCC 1.72 687.86 P STS 159.20 XCC .40 158.80 P STS 3,426.92 XCC 8.57 3,418.35 P UTT 776.45 XCC 1.94 774.51 P UTT 1,933.88 XCC 4.83 1,929.05 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 414.39 XCC 1.04 413.35 P STU 7,490.59- 7,490.59- P STU 4,747.52- 4,747.52- P STU 37,953.61 37,953.61 P STU 16,204.73 16,204.73 P STU 55,304.31 55,304.31 P STU 23,511.75- 23,511.75- P STU 69,316.64 69,316.64 P STU 110,599.71 110,599.71 P STU 267,519.87 267,519.87 P STU 2,323.06- 2,323.06- P STU 2,285.95- 2,285.95- 2,546,957.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,567,856.47 5,128.28 2,562,728.19 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 2.09- XCC .01- 2.08- C 17 MTT 40.67 40.67 C STS 221.32 XCC .55 220.77 P SPS .20 .20 P STS .98 XCC .98 260.54 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 12.87- XCC .03- 12.84- C 17 MTT 266.75 266.75 C STS 1,451.30 XCC 3.63 1,447.67 C STU 39.04 39.04 P SPS 1.24 1.24 P STS 6.03 XCC .02 6.01 1,747.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,012.57 4.16 2,008.41 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 37.56 XCC .09 37.47 C 17 MTT 123.87 XCC .31 123.56 C 16 NTT 88.86 XCC .22 88.64 C 17 NTT 56.29 XCC .14 56.15 C STS 6,643.27 XCC 16.61 6,626.66 C UTT 91.00 XCC .23 90.77 C STU 40,266.08 XCC 100.67 40,165.41 47,188.66 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 2.33 XCC .01 2.32 2.32 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 231.15 XCC .58 230.57 C 17 MTT 812.22 XCC 2.03 810.19 C 16 NTT 546.86 XCC 1.37 545.49 C 17 NTT 369.09 XCC .92 368.17 C STS 43,562.42 XCC 108.91 43,453.51 C UTT 559.99 XCC 1.40 558.59 C STU 235,975.31 XCC 589.94 235,385.37 P STU 427.00- 427.00- P STU 783.39 783.39 P STU 11,546.14 11,546.14 P STU 629.76 629.76 P STU 4,256.57 4,256.57 P STU 27,852.87- 27,852.87- P STU 4,824.52- 4,824.52- P STU 1,810.91- 1,810.91- P STU 14,820.12 14,820.12 P STU 1,661.79- 1,661.79- P STU 1,623.96- 1,623.96- 275,186.82 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,093.52 XCC 2.73 1,090.79 P STU 10.00- 10.00- P STU 7.21- 7.21- P STU 36.84 36.84 P STU 12.11 12.11 P STU 44.32 44.32 P STU 46.37- 46.37- P STU 48.10 48.10 P STU 88.17 88.17 P STU 244.03 244.03 P STU 2.04- 2.04- P STU 2.04- 2.04- 1,496.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,700.66 826.16 323,874.50 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5.60 XCC .01 5.59 C 17 MTT 24.06 XCC .06 24.00 C STS 9.06 XCC .02 9.04 38.63 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 16 MTT 1,599.53 XCC 4.00 1,595.53 C 17 MTT 6,876.70 XCC 17.19 6,859.51 C STS 2,587.85 XCC 6.47 2,581.38 C STU 5,832.85 5,832.85 P STU 143.70 143.70 P STU 207.82 207.82 P STU 576.17 576.17 P STU 662.30 662.30 P STU 1,024.89 1,024.89 P STU 1,399.59 1,399.59 P STU 2,526.82 2,526.82 P STU 22.18- 22.18- P STU 21.97- 21.97- 23,366.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,432.79 27.75 23,405.04 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT 8.85 XCC .02 8.83 C 15 MTT 26.81 XCC .07 26.74 C 16 MTT 79.65 XCC .20 79.45 C 17 MTT 124.36 XCC .31 124.05 C 16 NTT 46.46 XCC .12 46.34 C 17 NTT 9.83 XCC .02 9.81 C STS 4,760.18 XCC 11.90 4,748.28 C UTT 157.52 XCC .39 157.13 P 15 MPP 4.23 XCC .01 4.22 P 15 MTT 42.28 XCC .11 42.17 P UTT 100.01 XCC .25 99.76 5,346.78 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 54.44 XCC .14 54.30 C 15 MTT 165.00 XCC .41 164.59 C 16 MTT 490.17 XCC 1.23 488.94 C 17 MTT 815.44 XCC 2.04 813.40 C 16 NTT 285.90 XCC .71 285.19 C 17 NTT 64.48 XCC .16 64.32 C STS 32,670.08 XCC 81.68 32,588.40 C UTT 969.36 XCC 2.42 966.94 C STU 72,508.45 72,508.45 P 15 MPP 26.02 XCC .07 25.95 P 15 MTT 260.20 XCC .65 259.55 P UTT 615.46 XCC 1.54 613.92 P STU 336.94- 336.94- P STU 337.93- 337.93- P STU 1,468.93 1,468.93 P STU 2,129.18 2,129.18 P STU 5,750.40 5,750.40 P STU 4,754.47 4,754.47 P STU 9,053.61 9,053.61 P STU 13,135.54 13,135.54 P STU 26,087.39 26,087.39 P STU 249.63- 249.63- P STU 247.83- 247.83- 170,041.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,492.37 104.45 175,387.92 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 13 NTT 127.24- XCC .32- 126.92- C STS 12,573.68 XCC 31.43 12,542.25 C UTT 48.53 XCC .12 48.41 C STU 743.81 XCC 1.86 741.95 P UTT 54.94 XCC .14 54.80 13,260.49 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 13 NTT 782.98- XCC 1.96- 781.02- C STS 536,328.39 XCC 1,340.82 534,987.57 C UTT 298.63 XCC .75 297.88 C STU 63,119.68 XCC 157.80 62,961.88 P UTT 332.98 XCC .83 332.15 P STU 366.42- 366.42- P STU 250.81- 250.81- P STU 1,821.85 1,821.85 P STU 975.96 975.96 P STU 3,370.53 3,370.53 P STU 179.88 179.88 P STU 4,792.53 4,792.53 P STU 7,027.32 7,027.32 P STU 15,920.28 15,920.28 P STU 136.13- 136.13- P STU 134.69- 134.69- 630,998.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,790.72 1,531.47 644,259.25 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,263.44 XCC 5.66 2,257.78 C STU 642.63 XCC 1.61 641.02 P 15 MPP 128.73 XCC .32 128.41 P 15 MTT 1,287.35 XCC 3.22 1,284.13 4,311.34 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 14,842.26 XCC 37.11 14,805.15 C STU 7,236.08 XCC 18.09 7,217.99 P 15 MPP 792.21 XCC 1.98 790.23 P 15 MTT 7,922.13 XCC 19.81 7,902.32 P STU 67.33- 67.33- P STU 57.52- 57.52- P STU 222.54 222.54 P STU 148.89 148.89 P STU 436.78 436.78 P STU 34.98 34.98 P STU 602.42 602.42 P STU 940.65 940.65 P STU 2,148.35 2,148.35 P STU 18.84- 18.84- P STU 18.74- 18.74- 35,087.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,487.01 87.80 39,399.21 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5,965.83 XCC 14.91 5,950.92 P 14 MPP 722.10 XCC 1.81 720.29 P 14 MTT 1,951.62 XCC 4.88 1,946.74 P UTT 15.29 XCC .04 15.25 P UTT 11.08 XCC .03 11.05 P UTT 6.69 XCC .02 6.67 8,650.92 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 39,120.21 XCC 97.80 39,022.41 C STU 43,443.89 XCC 108.61 43,335.28 P 14 MPP 4,443.70 XCC 11.11 4,432.59 P 14 MTT 12,010.00 XCC 30.03 11,979.97 P UTT 92.68 XCC .23 92.45 P UTT 67.16 XCC .17 66.99 P UTT 41.20 XCC .10 41.10 P STU 385.28- 385.28- P STU 374.22- 374.22- P STU 902.32 902.32 P STU 1,006.54 1,006.54 P STU 2,981.39 2,981.39 P STU 3,818.58 3,818.58 P STU 6,713.78 6,713.78 P STU 9,791.65 9,791.65 P STU 17,771.34 17,771.34 P STU 147.42- 147.42- P STU 147.39- 147.39- 140,902.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,822.74 269.74 149,553.00 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 29.28- XCC .07- 29.21- C 17 MTT 108.76 XCC .27 108.49 C 15 NTT 19.74- XCC .05- 19.69- C 16 NTT 24.02- XCC .06- 23.96- C STS 1,136.24 XCC 2.84 1,133.40 C ZTT 32.35 XCC .08 32.27 P UTT 6.09 XCC .02 6.07 1,207.37 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 16 MTT 180.19- XCC .45- 179.74- C 17 MTT 713.20 XCC 1.78 711.42 C 15 NTT 121.48- XCC .30- 121.18- C 16 NTT 147.85- XCC .37- 147.48- C STS 7,450.78 XCC 18.63 7,432.15 C ZTT 212.13 XCC .53 211.60 C STU 7,933.26 XCC 19.83 7,913.43 P UTT 37.50 XCC .09 37.41 P STU 97.06- 97.06- P STU 95.24- 95.24- P STU 226.23 226.23 P STU 260.49 260.49 P STU 692.74 692.74 P STU 436.32 436.32 P STU 999.04 999.04 P STU 1,363.95 1,363.95 P STU 2,669.24 2,669.24 P STU 28.84- 28.84- P STU 28.54- 28.54- 22,255.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,506.08 42.77 23,463.31 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 65.05- XCC .16- 64.89- C 15 NTT 2.64 XCC .01 2.63 C STS 228.89 XCC .57 228.32 166.06 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 16 MTT 400.31- XCC 1.00- 399.31- C 15 NTT 16.27 XCC .04 16.23 C STS 1,500.89 XCC 3.75 1,497.14 C STU 3,929.26 XCC 9.82 3,919.44 P STU 37.66- 37.66- P STU 37.40- 37.40- P STU 78.97 78.97 P STU 103.90 103.90 P STU 319.59 319.59 P STU 296.59 296.59 P STU 568.21 568.21 P STU 857.87 857.87 P STU 1,597.93 1,597.93 P STU 14.58- 14.58- P STU 14.54- 14.54- 8,752.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,931.47 13.03 8,918.44 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 144.84- XCC .36- 144.48- C 16 MTT 1,299.47- XCC 3.25- 1,296.22- C 16 NTT 79.25- XCC .20- 79.05- C STS 1,102.17 XCC 2.76 1,099.41 C UTT 35.38 XCC .09 35.29 C STU 3,714.15 XCC 9.29 3,704.86 3,319.81 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 15 MTT 891.34- XCC 2.23- 889.11- C 16 MTT 7,996.71- XCC 19.99- 7,976.72- C 16 NTT 487.69- XCC 1.22- 486.47- C STS 7,227.34 XCC 18.07 7,209.27 C UTT 217.75 XCC .54 217.21 C STU 36,706.78 XCC 91.77 36,615.01 P STU 99.05- 99.05- P STU 77.96 77.96 P STU 1,716.41 1,716.41 P STU 125.00 125.00 P STU 816.65 816.65 P STU 3,610.93- 3,610.93- P STU 63.82- 63.82- P STU 3.66 3.66 P STU 3,554.88 3,554.88 P STU 24.18- 24.18- P STU 21.89- 21.89- 37,163.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,578.96 95.27 40,483.69 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT 4.07- XCC .01- 4.06- C 15 MTT 23.95- XCC .06- 23.89- C 16 MTT 675.35- XCC 1.69- 673.66- C 17 MTT 42.29 XCC .11 42.18 C 15 NTT 1.68- XCC 1.68- C 16 NTT 4.32- XCC .01- 4.31- C 17 NTT 15.46 XCC .04 15.42 C STS 1,638.72 XCC 4.10 1,634.62 C STU 17,383.04 XCC 43.46 17,339.58 P SPS 117.50 XCC .29 117.21 P STS 573.16 XCC 1.43 571.73 19,013.14 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 25.08- XCC .06- 25.02- C 15 MTT 147.40- XCC .37- 147.03- C 16 MTT 4,156.05- XCC 10.39- 4,145.66- C 17 MTT 277.28 XCC .69 276.59 C 15 NTT 10.34- XCC .03- 10.31- C 16 NTT 26.62- XCC .07- 26.55- C 17 NTT 101.38 XCC .25 101.13 C STS 10,745.73 XCC 26.86 10,718.87 C STU 170,950.35 XCC 427.38 170,522.97 P SPS 723.06 XCC 1.81 721.25 P STS 3,527.13 XCC 8.82 3,518.31 P STU 72.73- 72.73- P STU 950.30 950.30 P STU 9,298.38 9,298.38 P STU 33.46- 33.46- P STU 1,685.81 1,685.81 P STU 23,300.16- 23,300.16- P STU 5,927.14- 5,927.14- P STU 5,608.03- 5,608.03- P STU 1,925.68 1,925.68 P STU 8.57 8.57 P STU 23.41 23.41 160,455.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,970.87 502.55 179,468.32 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 OFT RSA 73D1 C STU 35.16 XCC .09 35.07 35.07 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 417.30 XCC 1.04 416.26 P STU 2.20- 2.20- P STU .55- .55- P STU 17.15 17.15 P STU 2.56 2.56 P STU 10.05 10.05 P STU 33.62- 33.62- P STU 5.05 5.05 P STU 9.02 9.02 P STU 58.72 58.72 P STU .49- .49- P STU .48- .48- 481.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517.67 1.13 516.54 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 114.52- XCC .29- 114.23- C 17 MTT 76.25- XCC .19- 76.06- C STS 667.37 XCC 1.67 665.70 C UTT 30.15 XCC .08 30.07 C STU 184.79 XCC .46 184.33 P 90 NTT .77- XCC .77- P UTT 31.51 XCC .08 31.43 P UTT 47.00 XCC .12 46.88 767.35 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 704.76- XCC 1.76- 703.00- C 17 MTT 500.00- XCC 1.25- 498.75- C STS 4,376.19 XCC 10.94 4,365.25 C UTT 185.51 XCC .46 185.05 C STU 14,971.66 XCC 37.43 14,934.23 P 90 NTT 5.80- XCC .01- 5.79- P UTT 193.93 XCC .48 193.45 P UTT 289.24 XCC .72 288.52 P STU 53.27- 53.27- P STU 10.90 10.90 P STU 674.11 674.11 P STU 113.00 113.00 P STU 419.63 419.63 P STU 1,264.40- 1,264.40- P STU 125.80 125.80 P STU 397.92 397.92 P STU 1,750.82 1,750.82 P STU 14.92- 14.92- P STU 13.96- 13.96- 20,904.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,720.88 48.94 21,671.94 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 47.81- XCC .12- 47.69- C 16 MTT 82.30- XCC .21- 82.09- C STS 3,060.09 XCC 7.65 3,052.44 C ZTT 10.21 XCC .03 10.18 C STU 7,440.04 XCC 18.60 7,421.44 10,354.28 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 15 MTT 294.22- XCC .74- 293.48- C 16 MTT 506.48- XCC 1.27- 505.21- C STS 20,066.11 XCC 50.17 20,015.94 C ZTT 66.95 XCC .17 66.78 C STU 36,159.90 XCC 90.40 36,069.50 P STU 134.78- 134.78- P STU 1.54 1.54 P STU 1,486.45 1,486.45 P STU 308.40 308.40 P STU 1,209.69 1,209.69 P STU 2,413.20- 2,413.20- P STU 813.71 813.71 P STU 1,593.15 1,593.15 P STU 5,506.24 5,506.24 P STU 44.29- 44.29- P STU 42.47- 42.47- 63,637.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,156.93 164.68 73,992.25 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 16 MTT 16.71- XCC .04- 16.67- C 17 MTT 2,556.20- XCC 6.39- 2,549.81- C 16 NTT 5.42 XCC .01 5.41 C STS 5,756.53 XCC 14.39 5,742.14 C UTT 442.49 XCC 1.11 441.38 C STU 37,433.59 XCC 93.58 37,340.01 P 11 MPP 49.26 XCC .12 49.14 P 16 MPP 12.60 XCC .03 12.57 P 11 MTT 87.18 XCC .22 86.96 P 16 MTT 125.95 XCC .31 125.64 P 09 NTT 2.60 XCC .01 2.59 P 10 NTT 1.65 XCC 1.65 P SPS 507.66 XCC 1.27 506.39 P SPS 327.42 XCC .82 326.60 P SPS 227.61 XCC .57 227.04 P SPS 123.84 XCC .31 123.53 P STS 681.41 XCC 1.70 679.71 P STS 579.51 XCC 1.45 578.06 P STS 591.19 XCC 1.48 589.71 P STS 604.13 XCC 1.51 602.62 44,874.67 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 102.84- XCC .26- 102.58- C 17 MTT 16,761.93- XCC 41.90- 16,720.03- C 16 NTT 33.38 XCC .08 33.30 C STS 37,747.73 XCC 94.37 37,653.36 C UTT 2,723.02 XCC 6.81 2,716.21 C STU 126,331.32 XCC 315.83 126,015.49 P 11 MPP 298.53 XCC .75 297.78 P 16 MPP 77.51 XCC .19 77.32 P 11 MTT 528.36 XCC 1.32 527.04 P 16 MTT 775.09 XCC 1.94 773.15 P 09 NTT 15.78 XCC .04 15.74 P 10 NTT 10.00 XCC .03 9.97 P SPS 3,124.03 XCC 7.81 3,116.22 P SPS 2,014.91 XCC 5.04 2,009.87 P SPS 1,400.66 XCC 3.50 1,397.16 P SPS 762.11 XCC 1.91 760.20 P STS 4,193.31 XCC 10.48 4,182.83 P STS 3,566.21 XCC 8.92 3,557.29 P STS 3,638.11 XCC 9.10 3,629.01 P STS 3,717.73 XCC 9.29 3,708.44 P STU 809.05- 809.05- P STU 447.71- 447.71- P STU 4,505.40 4,505.40 P STU 1,516.67 1,516.67 P STU 5,598.36 5,598.36 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STU 4,151.28- 4,151.28- P STU 6,533.16 6,533.16 P STU 10,900.00 10,900.00 P STU 26,460.20 26,460.20 P STU 228.37- 228.37- P STU 223.29- 223.29- 223,311.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,734.24 547.71 268,186.53 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 18.91- XCC .05- 18.86- C 16 MTT 334.65- XCC .84- 333.81- C STS 9,761.66 XCC 24.40 9,737.26 C UTT 142.65 XCC .36 142.29 C STU 1,876.75 XCC 4.69 1,872.06 11,398.94 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 15 MTT 116.34- XCC .29- 116.05- C 16 MTT 2,059.39- XCC 5.15- 2,054.24- C STS 64,010.96 XCC 160.03 63,850.93 C UTT 877.83 XCC 2.19 875.64 C STU 87,915.73 XCC 219.79 87,695.94 P STU 442.45- 442.45- P STU 118.02- 118.02- P STU 3,553.73 3,553.73 P STU 737.35 737.35 P STU 3,182.85 3,182.85 P STU 5,425.52- 5,425.52- P STU 2,597.64 2,597.64 P STU 5,049.01 5,049.01 P STU 14,929.60 14,929.60 P STU 120.11- 120.11- P STU 115.81- 115.81- 174,080.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,884.56 405.13 185,479.43 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 .95 XCC .95 C 16 MTT 1,264.65- XCC 3.16- 1,261.49- C 17 MTT 3,053.16- XCC 7.63- 3,045.53- C 15 NTT 8.32- XCC .02- 8.30- C 16 NTT 101.12- XCC .25- 100.87- C STS 7,142.58 XCC 17.86 7,124.72 C ZTT 63.00 XCC .16 62.84 C STU 14,641.69 XCC 36.60 14,605.09 P 12 MPP 4.39 XCC .01 4.38 P 15 MPP 20.19 XCC .05 20.14 P 12 MTT 5.89 XCC .01 5.88 P 15 MTT 98.50 XCC .25 98.25 P SPS 15.86 XCC .04 15.82 P SPS 34.62 XCC .09 34.53 P SPS 35.29 XCC .09 35.20 P SPS 338.64 XCC .85 337.79 P SPS 64.92 XCC .16 64.76 P SPS 10.37 XCC .03 10.34 P STS 14.35 XCC .04 14.31 P STS 37.42 XCC .09 37.33 P STS 47.37 XCC .12 47.25 P STS 599.36 XCC 1.50 597.86 P STS 168.61 XCC .42 168.19 P STS 50.55 XCC .13 50.42 P ZTT 43.03 XCC .11 42.92 18,962.78 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 5.84 XCC .01 5.83 C 16 MTT 7,782.44- XCC 19.46- 7,762.98- C 17 MTT 20,020.77- XCC 50.05- 19,970.72- C 15 NTT 51.21- XCC .13- 51.08- C 16 NTT 622.27- XCC 1.56- 620.71- C STS 46,836.58 XCC 117.09 46,719.49 C ZTT 413.11 XCC 1.03 412.08 C STU 45,481.12 XCC 113.70 45,367.42 P 15 MPP 124.28 XCC .31 123.97 P 12 MPP 27.00 XCC .07 26.93 P 12 MTT 36.25 XCC .09 36.16 P 15 MTT 606.15 XCC 1.52 604.63 P SPS 96.10 XCC .24 95.86 P SPS 213.02 XCC .53 212.49 P SPS 217.18 XCC .54 216.64 P SPS 2,083.93 XCC 5.21 2,078.72 P SPS 399.49 XCC 1.00 398.49 P SPS 63.80 XCC .16 63.64 P STS 86.96 XCC .22 86.74 P STS 230.29 XCC .58 229.71 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 291.48 XCC .73 290.75 P STS 3,688.37 XCC 9.22 3,679.15 P STS 1,037.64 XCC 2.59 1,035.05 P STS 311.10 XCC .78 310.32 P ZTT 264.79 XCC .66 264.13 P STU 230.27- 230.27- P STU 156.31- 156.31- P STU 1,093.20 1,093.20 P STU 678.29 678.29 P STU 2,712.88 2,712.88 P STU 1,256.42 1,256.42 P STU 4,655.86 4,655.86 P STU 7,233.28 7,233.28 P STU 14,546.54 14,546.54 P STU 119.87- 119.87- P STU 118.97- 118.97- 105,403.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,599.17 232.63 124,366.54 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 377.58- XCC .94- 376.64- C STS 138.49 XCC .35 138.14 C STU 5,341.44 XCC 13.35 5,328.09 5,089.59 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 16 MTT 2,323.59- XCC 5.81- 2,317.78- C STS 908.17 XCC 2.27 905.90 C STU 39,237.81 XCC 98.09 39,139.72 P STU 257.78- 257.78- P STU 191.35- 191.35- P STU 1,083.62 1,083.62 P STU 662.95 662.95 P STU 2,289.02 2,289.02 P STU 63.96 63.96 P STU 3,204.26 3,204.26 P STU 5,096.54 5,096.54 P STU 12,078.39 12,078.39 P STU 103.00- 103.00- P STU 102.15- 102.15- 61,552.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,749.20 107.31 66,641.89 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,499.28 XCC 3.75 1,495.53 C STU 2,062.63 XCC 5.16 2,057.47 3,553.00 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 9,831.30 XCC 24.58 9,806.72 C STU 12,098.56 XCC 30.25 12,068.31 P STU 103.07- 103.07- P STU 77.24- 77.24- P STU 370.43 370.43 P STU 153.52 153.52 P STU 603.32 603.32 P STU 187.37- 187.37- P STU 803.90 803.90 P STU 1,296.10 1,296.10 P STU 3,118.33 3,118.33 P STU 25.72- 25.72- P STU 25.50- 25.50- 27,801.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,418.47 63.74 31,354.73 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT .30- XCC .30- C 15 MTT 2.31- XCC .01- 2.30- C 16 MTT 321.14- XCC .80- 320.34- C 16 NTT 256.98- XCC .64- 256.34- C STS 1,159.95 XCC 2.90 1,157.05 C UTT .83 XCC .83 P 05 NTT 38.80 XCC .10 38.70 P SPS 78.20 XCC .20 78.00 P STS 381.46 XCC .95 380.51 1,075.81 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 1.85- XCC 1.85- C 15 MTT 14.24- XCC .04- 14.20- C 16 MTT 1,976.24- XCC 4.94- 1,971.30- C 16 NTT 1,581.44- XCC 3.95- 1,577.49- C STS 7,606.20 XCC 19.02 7,587.18 C UTT 5.12 XCC .01 5.11 C STU 9,206.05 XCC 23.02 9,183.03 P 05 NTT 242.50 XCC .61 241.89 P SPS 481.21 XCC 1.20 480.01 P STS 2,347.46 XCC 5.87 2,341.59 P STU 86.67- 86.67- P STU 81.09- 81.09- P STU 232.94 232.94 P STU 246.40 246.40 P STU 795.88 795.88 P STU 750.06 750.06 P STU 1,415.80 1,415.80 P STU 1,914.48 1,914.48 P STU 3,477.54 3,477.54 P STU 32.72- 32.72- P STU 32.43- 32.43- 24,874.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,993.47 43.50 25,949.97 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT 5.36- XCC .01- 5.35- C 15 MTT 219.19- XCC .55- 218.64- C 16 MTT 102.33 XCC .26 102.07 C 17 MTT 42.39- XCC .11- 42.28- C STS 5,302.53 XCC 13.26 5,289.27 C UTT 6.84- XCC .02- 6.82- 5,118.25 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 32.98- XCC .08- 32.90- C 15 MTT 1,348.86- XCC 3.37- 1,345.49- C 16 MTT 629.72 XCC 1.57 628.15 C 17 MTT 277.99- XCC .69- 277.30- C STS 34,770.68 XCC 86.93 34,683.75 C UTT 42.08- XCC .11- 41.97- C STU 9,728.38 XCC 24.32 9,704.06 P STU 97.27- 97.27- P STU 95.27- 95.27- P STU 218.64 218.64 P STU 255.87 255.87 P STU 764.45 764.45 P STU 831.79 831.79 P STU 1,486.22 1,486.22 P STU 1,972.90 1,972.90 P STU 3,782.22 3,782.22 P STU 34.39- 34.39- P STU 34.30- 34.30- 52,369.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,608.81 121.40 57,487.41 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 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 GENERAL TAX LEVY OQQ RSA 84G1 C 05 MTT 95.68 XCC .24 95.44 C 15 MTT 438.76- XCC 1.10- 437.66- C 16 MTT 5,101.06- XCC 12.75- 5,088.31- C 17 MTT 929.23- XCC 2.32- 926.91- C 14 NTT 77.50- XCC .19- 77.31- C 15 NTT 422.30- XCC 1.06- 421.24- C 16 NTT 996.07- XCC 2.49- 993.58- C 17 NTT 101.39 XCC .25 101.14 C STS 15,906.51 XCC 39.77 15,866.74 C ZTT 77.41 XCC .19 77.22 C STU 13,140.09 XCC 32.85 13,107.24 P 15 MPP 19.60 XCC .05 19.55 P 15 MTT 196.02 XCC .49 195.53 P SPS 455.55 XCC 1.14 454.41 P SPS 264.21 XCC .66 263.55 P STS 1,183.28 XCC 2.96 1,180.32 P STS 1,288.81 XCC 3.22 1,285.59 P STU 70.66- 70.66- P STU 70.01- 70.01- P STU 280.42 280.42 P STU 376.04 376.04 P STU 1,082.90 1,082.90 P STU 798.45 798.45 P STU 1,690.95 1,690.95 P STU 2,600.50 2,600.50 P STU 5,326.61 5,326.61 P STU 46.90- 46.90- P STU 46.74- 46.74- 36,623.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,685.19 61.91 36,623.28 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 77.08 XCC .19 76.89 76.89 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 6,482.92 XCC 16.21 6,466.71 P STU 43.47- 43.47- P STU 24.13- 24.13- P STU 226.67 226.67 P STU 60.39 60.39 P STU 243.81 243.81 P STU 320.05- 320.05- P STU 228.41 228.41 P STU 424.23 424.23 P STU 1,218.63 1,218.63 P STU 10.38- 10.38- P STU 10.17- 10.17- 8,460.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,553.94 16.40 8,537.54 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 5.98- XCC .01- 5.97- C 16 MTT .59- XCC .59- C 17 MTT 4.43 XCC .01 4.42 C STS 170.30 XCC .43 169.87 C STU 1,573.19 XCC 3.93 1,569.26 1,736.99 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 1,708.10- XCC 4.27- 1,703.83- C 16 MTT 169.73- XCC .42- 169.31- C 17 MTT 1,265.65 XCC 3.16 1,262.49 C STS 48,658.48 XCC 121.65 48,536.83 C STU 41,545.55 XCC 103.86 41,441.69 P STU 396.38- 396.38- P STU 320.64- 320.64- P STU 1,207.76 1,207.76 P STU 606.39 606.39 P STU 2,070.99 2,070.99 P STU 826.98- 826.98- P STU 2,479.18 2,479.18 P STU 4,114.66 4,114.66 P STU 10,626.40 10,626.40 P STU 95.13- 95.13- P STU 94.56- 94.56- 108,739.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,704.89 228.34 110,476.55 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 174.23 XCC .44 173.79 173.79 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 6,703.90 XCC 16.76 6,687.14 P STU 55.72- 55.72- P STU 42.79- 42.79- P STU 180.15 180.15 P STU 85.27 85.27 P STU 334.03 334.03 P STU 36.97 36.97 P STU 557.56 557.56 P STU 800.28 800.28 P STU 1,845.95 1,845.95 P STU 15.89- 15.89- P STU 15.77- 15.77- 10,397.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,588.17 17.20 10,570.97 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 17 MTT .02- XCC .02- C STS 1.57 XCC 1.57 C STU 284.66 XCC .71 283.95 285.50 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 17 MTT 5.27- XCC .01- 5.26- C STS 448.58 XCC 1.12 447.46 C STU 7,984.09 XCC 19.96 7,964.13 P STU 66.38- 66.38- P STU 55.72- 55.72- P STU 203.52 203.52 P STU 129.81 129.81 P STU 441.96 441.96 P STU 75.58 75.58 P STU 666.26 666.26 P STU 1,045.31 1,045.31 P STU 2,356.74 2,356.74 P STU 20.18- 20.18- P STU 20.16- 20.16- 13,163.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,470.35 21.78 13,448.57 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 1.25 XCC 1.25 C 16 MTT 13.82 XCC .03 13.79 C 17 MTT .64- XCC .64- C STS 82.43 XCC .21 82.22 C UTT .79- XCC .79- 95.83 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 15 MTT 357.64 XCC .89 356.75 C 16 MTT 3,949.86 XCC 9.87 3,939.99 C 17 MTT 182.02- XCC .46- 181.56- C STS 23,552.81 XCC 58.88 23,493.93 C UTT 226.89- XCC .57- 226.32- C STU 10,788.30 XCC 26.97 10,761.33 P STU 87.18- 87.18- P STU 85.11- 85.11- P STU 197.59 197.59 P STU 233.20 233.20 P STU 799.87 799.87 P STU 620.46 620.46 P STU 1,374.53 1,374.53 P STU 2,062.94 2,062.94 P STU 4,381.50 4,381.50 P STU 36.11- 36.11- P STU 36.23- 36.23- 47,569.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,761.23 95.82 47,665.41 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 16 MTT 6.57 XCC .02 6.55 C 17 MTT 9.70 XCC .02 9.68 C STS 40.24 XCC .10 40.14 56.37 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 16 MTT 1,877.87 XCC 4.69 1,873.18 C 17 MTT 2,772.47 XCC 6.93 2,765.54 C STS 11,495.70 XCC 28.74 11,466.96 C STU 2,729.62 XCC 6.82 2,722.80 P STU 7.44- 7.44- P STU 7.41- 7.41- P STU 58.93 58.93 P STU 82.15 82.15 P STU 213.89 213.89 P STU 939.59- 939.59- P STU 330.79 330.79 P STU 474.14 474.14 P STU 1,042.08 1,042.08 P STU 41.47- 41.47- P STU 41.56- 41.56- 19,992.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,096.68 47.32 20,049.36 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 21.70 XCC .05 21.65 C 17 MTT 33.32 XCC .08 33.24 C STS 1,344.07 XCC 3.36 1,340.71 C UTT 515.38 XCC 1.29 514.09 1,909.69 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 16 MTT 133.52 XCC .33 133.19 C 17 MTT 218.46 XCC .55 217.91 C STS 8,813.58 XCC 22.03 8,791.55 C UTT 3,171.56 XCC 7.93 3,163.63 C STU 12,243.31 XCC 30.61 12,212.70 P STU 76.87- 76.87- P STU 75.70- 75.70- P STU 1,802.75 1,802.75 P STU 1,837.13 1,837.13 P STU 2,444.30 2,444.30 P STU 790.09- 790.09- P STU 57.08- 57.08- P STU 605.29 605.29 P STU 4,892.26 4,892.26 P STU 41.45- 41.45- P STU 41.54- 41.54- 35,017.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,993.90 66.23 36,927.67 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 16 MTT XCC .00 C 17 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 103.22- XCC .26- 102.96- C 17 MTT 1,398.62- XCC 3.50- 1,395.12- C STS 83,692.58 XCC 209.23 83,483.35 C STU 67,290.85 XCC 168.23 67,122.62 P SPS 251.76 XCC .63 251.13 P STS 1,227.99 XCC 3.07 1,224.92 P STU 588.43- 588.43- P STU 484.65- 484.65- P STU 1,951.60 1,951.60 P STU 1,281.47 1,281.47 P STU 4,029.50 4,029.50 P STU 2,904.57 2,904.57 P STU 8,072.70 8,072.70 P STU 10,725.14 10,725.14 P STU 18,584.50 18,584.50 P STU 176.14- 176.14- P STU 174.70- 174.70- 196,709.50 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 16 MTT 2,640.00 XCC 6.60 2,633.40 C 17 MTT 4,000.00 XCC 10.00 3,990.00 C STU 14,007.34 XCC 35.02 13,972.32 P STU 84.20- 84.20- P STU 78.19- 78.19- P STU 266.06 266.06 P STU 293.51 293.51 P STU 988.08 988.08 P STU 1,642.38 1,642.38 P STU 2,615.94 2,615.94 P STU 3,696.23 3,696.23 P STU 5,448.66 5,448.66 P STU 44.92- 44.92- P STU 45.05- 45.05- 35,294.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,432.74 429.02 232,003.72 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 822.28- XCC 2.06- 820.22- C 17 MTT 3,706.34- XCC 9.27- 3,697.07- C 16 NTT 3.20- XCC .01- 3.19- C STS 3,009.95 XCC 7.52 3,002.43 C STU 1,615.31 1,615.31 P 16 MPP 14.46 XCC .04 14.42 P 16 MTT 144.55 XCC .36 144.19 P SPS 4.62 XCC .01 4.61 P SPS 109.36 XCC .27 109.09 P STS 12.00 XCC .03 11.97 P STS 533.48 XCC 1.33 532.15 P STU 13.60- 13.60- P STU 13.71- 13.71- P STU 60.12 60.12 P STU 84.45 84.45 P STU 178.82 178.82 P STU 1,167.06- 1,167.06- P STU 1,034.59- 1,034.59- P STU 1,060.82- 1,060.82- P STU 631.80 631.80 P STU 7.66- 7.66- P STU 7.48- 7.48- 1,436.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,437.82- 1.78- 1,436.04- _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 86.85- XCC .22- 86.63- C 15 MTT 2,171.16- XCC 5.43- 2,165.73- C 16 MTT 7,026.80- XCC 17.57- 7,009.23- C 17 MTT 2,037.46- XCC 5.09- 2,032.37- C 15 NTT 132.21- XCC .33- 131.88- C 16 NTT 690.01- XCC 1.73- 688.28- C 17 NTT 70.46 XCC .18 70.28 C STS 23,827.98 XCC 59.57 23,768.41 C ZTT 2.84 XCC .01 2.83 C STU 17,234.24 XCC 43.09 17,191.15 P 15 MPP 139.34 XCC .35 138.99 P 16 MPP 48.00 XCC .12 47.88 P 15 MTT 791.91 XCC 1.98 789.93 P 16 MTT 480.00 XCC 1.20 478.80 P SPS 66.72 XCC .17 66.55 P SPS 97.91 XCC .24 97.67 P SPS 95.45 XCC .24 95.21 P STS 118.09 XCC .30 117.79 P STS 254.35 XCC .64 253.71 P STS 465.59 XCC 1.16 464.43 P STU 133.89- 133.89- P STU 132.28- 132.28- P STU 391.55 391.55 P STU 512.36 512.36 P STU 1,453.03 1,453.03 P STU 1,576.99 1,576.99 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 2,732.82 2,732.82 P STU 3,846.65 3,846.65 P STU 6,625.66 6,625.66 P STU 62.80- 62.80- P STU 62.31- 62.31- 48,217.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,296.17 78.88 48,217.29 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 16 MTT 6.41 XCC .02 6.39 C 17 MTT 1.74 XCC 1.74 C 17 NTT .49 XCC .49 C STS 31.04 XCC .08 30.96 C UTT 5.65 XCC .01 5.64 P STS .84- XCC .84- 44.38 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 1,829.79 XCC 4.57 1,825.22 C 17 MTT 498.76 XCC 1.25 497.51 C 17 NTT 139.37 XCC .35 139.02 C STS 8,871.32 XCC 22.18 8,849.14 C UTT 1,612.75 XCC 4.03 1,608.72 C STU 14,177.31 14,177.31 P STS 241.15- XCC .60- 240.55- P STU 71.89- 71.89- P STU 72.13- 72.13- P STU 225.16 225.16 P STU 300.21 300.21 P STU 914.23 914.23 P STU 19,853.08- 19,853.08- P STU 18,589.01- 18,589.01- P STU 19,469.48- 19,469.48- P STU 4,847.73 4,847.73 P STU 41.14- 41.14- P STU 41.49- 41.49- 24,994.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,918.25- 31.89 24,950.14- _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 MTT XCC .00 C 16 MTT 7.45- XCC .02- 7.43- C 17 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 08 NTT XCC .00 P 09 NTT XCC .00 P 10 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 7.43- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 29.29 XCC .07 29.22 C 15 MTT 13.86- XCC .03- 13.83- C 16 MTT 942.18- XCC 2.36- 939.82- C 17 MTT 9,903.41- XCC 24.76- 9,878.65- C 16 NTT 169.70 XCC .42 169.28 C 17 NTT XCC .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP 78.76 XCC .20 78.56 P 14 MPP 722.32 XCC 1.81 720.51 P 15 MPP 13.70 XCC .03 13.67 P 16 MPP XCC .00 P 13 MTT 204.52 204.52 P 14 MTT 1,876.16 1,876.16 P 15 MTT 66.81 66.81 P 16 MTT .00 P SPS .00 P STS XCC .00 7,673.57- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 1,503.75 XCC 3.76 1,499.99 C 16 MTT 3,014.75 XCC 7.54 3,007.21 C 17 MTT 99.32 XCC .25 99.07 C 16 NTT 425.60- XCC 1.06- 424.54- C 17 NTT 3,637.21- XCC 9.09- 3,628.12- C STS 200,878.49 XCC 502.20 200,376.29 C UTT 143.06 XCC .36 142.70 C ZTT 3,681.24 XCC 9.20 3,672.04 C STU 244,529.67 XCC 611.32 243,918.35 P 16 MPP 208.81 XCC .52 208.29 P 14 MPP 323.84 XCC .81 323.03 P 15 MPP 148.80 XCC .37 148.43 P 13 MPP 26.70 XCC .07 26.63 P 13 MTT 69.30 XCC .17 69.13 P 14 MTT 1,033.42 XCC 2.58 1,030.84 P 15 MTT 837.38 XCC 2.09 835.29 P 16 MTT 2,088.02 XCC 5.22 2,082.80 P 08 NTT 152.54 XCC .38 152.16 P 09 NTT 8.75 XCC .02 8.73 P 10 NTT 142.95 XCC .36 142.59 P 15 NTT 17.27 XCC .04 17.23 P SPS 211.49 XCC .53 210.96 P SPS 396.80 XCC .99 395.81 P SPS 579.00 XCC 1.45 577.55 P SPS 322.19 XCC .81 321.38 P SPS 312.32 XCC .78 311.54 P SPS 645.48 XCC 1.61 643.87 P STS 213.14 XCC .53 212.61 P STS 466.21 XCC 1.17 465.04 P STS 863.94 XCC 2.16 861.78 P STS 615.28 XCC 1.54 613.74 P STS 902.17 XCC 2.26 899.91 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STS 3,307.47 XCC 8.27 3,299.20 P ZTT 98.00 XCC .25 97.75 P ZTT 882.29 XCC 2.21 880.08 P STU 2,275.29- 2,275.29- P STU 2,268.10- 2,268.10- P STU 7,941.41 7,941.41 P STU 10,046.13 10,046.13 P STU 23,797.96 23,797.96 P STU 40,930.58 40,930.58 P STU 57,457.58 57,457.58 P STU 72,369.64 72,369.64 P STU 90,589.93 90,589.93 P STU 976.86- 976.86- P STU 962.14- 962.14- 760,150.20 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 16 MTT 291.21- XCC .73- 290.48- C 17 MTT 2,965.91- XCC 7.41- 2,958.50- C 16 NTT 122.48- XCC .31- 122.17- C STS 51,464.53 XCC 128.66 51,335.87 C STU 4,517.92 4,517.92 P STU 8.91- 8.91- P STU 9.00- 9.00- P STU 146.29 146.29 P STU 202.65 202.65 P STU 539.74 539.74 P STU 690.50 690.50 P STU 1,013.62 1,013.62 P STU 1,378.55 1,378.55 P STU 1,666.63 1,666.63 P STU 793.72- 793.72- P STU 782.92- 782.92- 56,526.07 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 15 MTT .85- XCC .85- C 16 MTT 2,955.25- XCC 7.39- 2,947.86- C 17 MTT 28,715.49- XCC 71.79- 28,643.70- C 16 NTT 392.75- XCC .98- 391.77- C 17 NTT 480.10- XCC 1.20- 478.90- C STS 32,619.74 XCC 81.55 32,538.19 C UTT 1,012.82 XCC 2.53 1,010.29 C ZTT 20.06 XCC .05 20.01 C STU 7,146.82 7,146.82 P 14 MPP 7.25 XCC .02 7.23 P 15 MPP 353.34 XCC .88 352.46 P 16 MPP 73.57 XCC .18 73.39 P 14 MTT 35.36 35.36 P 15 MTT 1,691.36 1,691.36 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 735.45 735.45 P SPS 24.14 24.14 P STS 121.03 XCC .30 120.73 P STU 1,074.07 1,074.07 P STU 2,216.14 2,216.14 P STU 2,260.46 2,260.46 P STU 2,305.67 2,305.67 P STU 2,410.39 2,410.39 P STU 1,184.23 1,184.23 P STU 1,207.92 1,207.92 P STU 1,129.11 1,129.11 25,080.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835,337.00 1,261.39 834,075.61 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 13 MTT 8.37 XCC .02 8.35 C 14 MTT 103.72 XCC .26 103.46 C 15 MTT 505.07- XCC 1.26- 503.81- C 16 MTT 19.61- XCC .05- 19.56- C 17 MTT 196.61 XCC .49 196.12 C 14 NTT 4.51- XCC .01- 4.50- C 15 NTT 70.65- XCC .18- 70.47- C 16 NTT 102.78 XCC .26 102.52 C 17 NTT 48.35- XCC .12- 48.23- C STS 19,155.75 XCC 47.89 19,107.86 C UTT 110.75 XCC .28 110.47 C ZTT 840.07 XCC 2.10 837.97 P 11 MPP 36.68 XCC .09 36.59 P 14 MPP 19.06 XCC .05 19.01 P 15 MPP 5.76 XCC .01 5.75 P 16 MPP 14.41 XCC .04 14.37 P 11 MTT 38.28 XCC .10 38.18 P 14 MTT 95.68 XCC .24 95.44 P 15 MTT 57.61 XCC .14 57.47 P 16 MTT 144.13 XCC .36 143.77 P 01 NTT 9.51 XCC .02 9.49 P 13 NTT 16.90 XCC .04 16.86 P 14 NTT 1.40 XCC 1.40 P 15 NTT 72.50 XCC .18 72.32 P SPS 147.61- XCC .37- 147.24- P SPS 118.60- XCC .30- 118.30- P SPS 70.76- XCC .18- 70.58- P SPS 167.64 XCC .42 167.22 P SPS 201.20 XCC .50 200.70 P SPS 111.05 XCC .28 110.77 P SPS 199.09 XCC .50 198.59 P SPS 298.39 XCC .75 297.64 P STS 121.04- XCC .30- 120.74- P STS 110.98- XCC .28- 110.70- P STS 84.20- XCC .21- 83.99- P STS 192.41 XCC .48 191.93 P STS 282.63 XCC .71 281.92 P STS 196.04 XCC .49 195.55 P STS 518.15 XCC 1.30 516.85 P STS 1,460.92 XCC 3.65 1,457.27 P UTT 4.92- XCC .01- 4.91- 23,292.81 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 26.42- XCC .07- 26.35- C 17 MTT 67.47- XCC .17- 67.30- C STS 1,212.53 XCC 3.03 1,209.50 1,115.85 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 15 MTT 5,028.96 XCC 12.57 5,016.39 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 MTT 11,842.80 XCC 29.61 11,813.19 C 17 MTT 166.21 XCC .42 165.79 C STS 2,800.90 XCC 7.00 2,793.90 C UTT 52.70 XCC .13 52.57 P 16 MPP 1.68 XCC 1.68 P 16 MTT 16.82 XCC .04 16.78 P 08 NTT 164.59 XCC .41 164.18 20,024.48 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 2.64 XCC .01 2.63 C 16 MTT 117.88 XCC .29 117.59 C 17 MTT 146.40 XCC .37 146.03 C 15 NTT .17- XCC .17- C 16 NTT 59.87- XCC .15- 59.72- C 17 NTT 3.81- XCC .01- 3.80- C STS 5,000.12 XCC 12.50 4,987.62 P 14 MPP 48.54 XCC .12 48.42 P 14 MTT 126.08 XCC .32 125.76 P SPS 76.42 XCC .19 76.23 P SPS 65.97 XCC .16 65.81 P SPS 53.36 XCC .13 53.23 P SPS 38.73 XCC .10 38.63 P SPS 130.09 XCC .33 129.76 P STS 82.61 XCC .21 82.40 P STS 88.55 XCC .22 88.33 P STS 94.45 XCC .24 94.21 P STS 100.59 XCC .25 100.34 P STS 652.87 XCC 1.63 651.24 6,744.54 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 910.90- XCC 2.28- 908.62- C 16 MTT 342.09- XCC .86- 341.23- C 17 MTT 144.94- XCC .36- 144.58- C 13 NTT 44.03 XCC .11 43.92 C 15 NTT 24.07- XCC .06- 24.01- C 16 NTT 94.14- XCC .24- 93.90- C STS 2,627.26 XCC 6.57 2,620.69 P 15 MPP 13.03 XCC .03 13.00 P 15 MTT 63.58 XCC .16 63.42 1,228.69 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 51.54 XCC .13 51.41 C 14 MTT 638.29 XCC 1.60 636.69 C 15 MTT 3,108.12- XCC 7.77- 3,100.35- C 16 MTT 120.45- XCC .30- 120.15- C 17 MTT 1,289.24 XCC 3.22 1,286.02 C 14 NTT 27.76- XCC .07- 27.69- C 15 NTT 434.80- XCC 1.09- 433.71- C 16 NTT 632.35 XCC 1.58 630.77 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 17 NTT 317.03- XCC .79- 316.24- C STS 125,611.52 XCC 314.03 125,297.49 C UTT 681.53 XCC 1.70 679.83 C ZTT 5,508.61 XCC 13.77 5,494.84 C STU 167,016.07 XCC 417.54 166,598.53 P 11 MPP 222.33 XCC .56 221.77 P 14 MPP 117.29 XCC .29 117.00 P 15 MPP 35.46 XCC .09 35.37 P 16 MPP 88.71 XCC .22 88.49 P 11 MTT 232.00 XCC .58 231.42 P 14 MTT 588.85 XCC 1.47 587.38 P 15 MTT 354.56 XCC .89 353.67 P 16 MTT 886.92 XCC 2.22 884.70 P 01 NTT 67.00 XCC .17 66.83 P 13 NTT 103.98 XCC .26 103.72 P 14 NTT 8.62 XCC .02 8.60 P 15 NTT 446.18 XCC 1.12 445.06 P SPS 894.61- XCC 2.24- 892.37- P SPS 718.76- XCC 1.80- 716.96- P SPS 428.86- XCC 1.07- 427.79- P SPS 1,031.63 XCC 2.58 1,029.05 P SPS 1,238.16 XCC 3.10 1,235.06 P SPS 683.38 XCC 1.71 681.67 P SPS 1,225.21 XCC 3.06 1,222.15 P SPS 1,836.29 XCC 4.59 1,831.70 P STS 733.55- XCC 1.83- 731.72- P STS 672.61- XCC 1.68- 670.93- P STS 510.32- XCC 1.28- 509.04- P STS 1,184.09 XCC 2.96 1,181.13 P STS 1,739.27 XCC 4.35 1,734.92 P STS 1,206.37 XCC 3.02 1,203.35 P STS 3,188.56 XCC 7.97 3,180.59 P STS 8,990.13 XCC 22.48 8,967.65 P UTT 34.64- XCC .09- 34.55- P STU 1,357.55- 1,357.55- P STU 1,339.21- 1,339.21- P STU 3,922.47 3,922.47 P STU 4,889.35 4,889.35 P STU 13,554.18 13,554.18 P STU 11,307.61 11,307.61 P STU 22,250.31 22,250.31 P STU 30,639.56 30,639.56 P STU 61,465.14 61,465.14 P STU 582.29- 582.29- P STU 578.68- 578.68- 462,276.25 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 162.57- XCC .41- 162.16- page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 17 MTT 442.44- XCC 1.11- 441.33- C STS 7,951.01 XCC 19.88 7,931.13 C STU 5,831.22 XCC 14.58 5,816.64 P STU 73.51- 73.51- P STU 72.07- 72.07- P STU 179.74 179.74 P STU 210.28 210.28 P STU 464.30 464.30 P STU 196.14 196.14 P STU 593.61 593.61 P STU 808.60 808.60 P STU 1,687.12 1,687.12 P STU 21.00- 21.00- P STU 20.70- 20.70- 17,096.79 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 15 MTT 30,947.42 XCC 77.37 30,870.05 C 16 MTT 72,878.75 XCC 182.20 72,696.55 C 17 MTT 1,089.94 XCC 2.72 1,087.22 C STS 18,366.53 XCC 45.92 18,320.61 C UTT 324.33 XCC .81 323.52 C STU 10,683.91 XCC 26.71 10,657.20 P 16 MPP 10.36 XCC .03 10.33 P 16 MTT 103.49 XCC .26 103.23 P 08 NTT 997.50 XCC 2.49 995.01 P STU 57.44- 57.44- P STU 56.15- 56.15- P STU 256.24 256.24 P STU 322.43 322.43 P STU 876.33 876.33 P STU 606.67 606.67 P STU 1,335.03 1,335.03 P STU 1,986.73 1,986.73 P STU 4,176.28 4,176.28 P STU 37.28- 37.28- P STU 37.08- 37.08- 144,435.48 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 16.27 XCC .04 16.23 C 16 MTT 725.41 XCC 1.81 723.60 C 17 MTT 959.92 XCC 2.40 957.52 C 15 NTT 1.05- XCC 1.05- C 16 NTT 368.44- XCC .92- 367.52- C 17 NTT 25.00- XCC .06- 24.94- C STS 32,787.68 XCC 81.97 32,705.71 C STU 59,870.41 XCC 149.68 59,720.73 P 14 MPP 298.71 XCC .75 297.96 P 14 MTT 775.89 XCC 1.94 773.95 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 470.26 XCC 1.18 469.08 P SPS 405.97 XCC 1.01 404.96 P SPS 328.39 XCC .82 327.57 P SPS 238.33 XCC .60 237.73 P SPS 800.53 XCC 2.00 798.53 P STS 508.38 XCC 1.27 507.11 P STS 544.93 XCC 1.36 543.57 P STS 581.23 XCC 1.45 579.78 P STS 619.04 XCC 1.55 617.49 P STS 4,017.68 XCC 10.04 4,007.64 P STU 268.64- 268.64- P STU 265.08- 265.08- P STU 1,349.33 1,349.33 P STU 1,784.20 1,784.20 P STU 4,986.74 4,986.74 P STU 5,774.49 5,774.49 P STU 9,378.35 9,378.35 P STU 12,104.84 12,104.84 P STU 23,281.19 23,281.19 P STU 211.96- 211.96- P STU 210.71- 210.71- 160,998.40 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 5,605.57- XCC 14.01- 5,591.56- C 16 MTT 2,105.21- XCC 5.26- 2,099.95- C 17 MTT 950.44- XCC 2.38- 948.06- C 13 NTT 270.97 XCC .68 270.29 C 15 NTT 148.06- XCC .37- 147.69- C 16 NTT 579.34- XCC 1.45- 577.89- C STS 17,227.96 XCC 43.07 17,184.89 C STU 6,603.61 XCC 16.51 6,587.10 P 15 MPP 80.22 XCC .20 80.02 P 15 MTT 391.29 XCC .98 390.31 P STU 13.18- 13.18- P STU 10.85- 10.85- P STU 173.15 173.15 P STU 241.17 241.17 P STU 634.54 634.54 P STU 648.74 648.74 P STU 1,072.17 1,072.17 P STU 1,446.92 1,446.92 P STU 2,598.15 2,598.15 P STU 7.71 7.71 P STU 8.19 8.19 21,954.17 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 44,869.94 XCC 112.17 44,757.77 P STU 371.03- 371.03- page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 372.99- 372.99- P STU 1,030.71 1,030.71 P STU 1,280.91 1,280.91 P STU 3,787.74 3,787.74 P STU 7,767.22 7,767.22 P STU 10,877.84 10,877.84 P STU 14,455.19 14,455.19 P STU 23,131.15 23,131.15 P STU 23,619.22 23,619.22 P STU 23,296.16 23,296.16 153,259.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014,136.43 1,709.08 1,012,427.35 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 1.29 XCC 1.29 C 17 MTT 7.52 XCC .02 7.50 C STS 77.33 XCC .19 77.14 C UTT 9.35 XCC .02 9.33 C ZTT .21 XCC .21 95.47 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 1.52- XCC 1.52- C 16 MTT .74 XCC .74 C 15 NTT .91- XCC .91- C 16 NTT .09- XCC .09- C STS 26.12 XCC .07 26.05 P 16 MPP .67 XCC .67 P 16 MTT 6.70 6.70 31.64 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 16 MTT 369.86 XCC .92 368.94 C 17 MTT 2,149.18 XCC 5.37 2,143.81 C STS 22,093.92 XCC 55.23 22,038.69 C UTT 2,669.31 XCC 6.67 2,662.64 C ZTT 59.46 XCC .15 59.31 C STU 93,696.10 XCC 234.24 93,461.86 P STU 879.05- 879.05- P STU 859.35- 859.35- P STU 1,796.95 1,796.95 P STU 2,191.72 2,191.72 P STU 7,033.44 7,033.44 P STU 4,393.18 4,393.18 P STU 11,069.64 11,069.64 P STU 16,629.98 16,629.98 P STU 36,575.68 36,575.68 P STU 326.74- 326.74- P STU 326.28- 326.28- 198,034.42 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 433.88- XCC 1.08- 432.80- C 16 MTT 211.91 XCC .53 211.38 C 15 NTT 262.50- XCC .66- 261.84- C 16 NTT 24.99- XCC .06- 24.93- C STS 7,460.10 XCC 18.65 7,441.45 C STU 4,807.51 XCC 12.02 4,795.49 P 16 MPP 191.34 XCC .48 190.86 P 16 MTT 1,913.45 XCC 4.78 1,908.67 P STU 14.67- 14.67- P STU 14.83- 14.83- P STU 72.71 72.71 P STU 135.17 135.17 P STU 437.93 437.93 P STU 528.46 528.46 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 817.17 817.17 P STU 1,058.49 1,058.49 P STU 2,052.18 2,052.18 P STU 19.08- 19.08- P STU 18.91- 18.91- 18,862.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,361.97 337.54 217,024.43 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 .54 .54 C 17 MTT 7,626.07- 7,626.07- C 17 NPP .57 .57 C 17 NTT 1,087.79- 1,087.79- C SPS 249.01 249.01 C STS 9,394.34 9,394.34 C STU 55,279.60 55,279.60 C UPT .41 .41 C UTT 6.06 6.06 C ZPT 1.91 1.91 C ZTT 33.39 33.39 P 14 MPP 10.76 10.76 P 15 MPP .13 .13 P 16 MPP 10.26 10.26 P 14 MTT 28.17 28.17 P 15 MTT .67 .67 P 16 MTT 88.37 88.37 P 06 NPP 2.40- 2.40- P 08 NPP 2.23 2.23 P 09 NPP 8.58 8.58 P 12 NPP .29 .29 P 15 NPP 4.40 4.40 P 16 NPP 1.93 1.93 P 06 NTT .00 P 08 NTT 1.38 1.38 P 09 NTT 6.00 6.00 P 12 NTT .31 .31 P 15 NTT 10.60 10.60 P 16 NTT 8.58 8.58 P SPS 590.62 590.62 P UPT 2.33 2.33 P UTT 1.59 1.59 P ZPT 21.43 21.43 P ZTT 43.14 43.14 57,091.34 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 23.70 23.70 C 17 MTT 4,557.60- 4,557.60- C 17 NPP .30- .30- C 17 NTT 358.15- 358.15- C SPS 1,057.26 1,057.26 C STS 85,308.04 85,308.04 C UPT 181.81 181.81 C UTT 703.56- 703.56- C ZPT 8.74 8.74 C ZTT 254.95 254.95 P 11 MPP 2.75 2.75 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 13 MPP 8.90 8.90 P 14 MPP 34.18 34.18 P 15 MPP 38.08 38.08 P 16 MPP 75.47 75.47 P 11 MTT 2.93 2.93 P 13 MTT 15.73 15.73 P 14 MTT 86.24 86.24 P 15 MTT 179.50 179.50 P 16 MTT 702.15 702.15 P 03 NPP 3.07 3.07 P 05 NPP 5.61 5.61 P 06 NPP 31.80 31.80 P 08 NPP 3.51 3.51 P 09 NPP 15.75 15.75 P 10 NPP 23.53 23.53 P 11 NPP 11.69 11.69 P 12 NPP 3.15 3.15 P 14 NPP 3.04 3.04 P 15 NPP 2.72 2.72 P 16 NPP 5.39 5.39 P 03 NTT 1.23 1.23 P 05 NTT 2.64 2.64 P 06 NTT 15.63 15.63 P 08 NTT 2.17 2.17 P 09 NTT 11.00 11.00 P 10 NTT 17.67 17.67 P 11 NTT 11.47 11.47 P 12 NTT 3.30 3.30 P 14 NTT 5.67 5.67 P 15 NTT 6.55 6.55 P 16 NTT 27.75 27.75 P SPS 978.75 978.75 P UPT 98.33 98.33 P UTT 183.87 183.87 P ZPT 122.85 122.85 P ZTT 133.11 133.11 84,092.07 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 219.25 219.25 C 17 MTT 11,976.69- 11,976.69- C 17 NPP 6.67 6.67 C 17 NTT 3,085.67- 3,085.67- C SPS 3,339.37 3,339.37 C STS 171,877.24 171,877.24 C UPT 177.81 177.81 C UTT 1,723.35 1,723.35 C ZPT 64.73 64.73 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 ZTT 2,586.56 2,586.56 P 10 MPP 40.56 40.56 P 11 MPP 8.28 8.28 P 12 MPP 11.46 11.46 P 13 MPP 30.17 30.17 P 14 MPP 281.69 281.69 P 15 MPP 111.15 111.15 P 16 MPP 240.65 240.65 P 10 MTT 36.93 36.93 P 11 MTT 8.65 8.65 P 12 MTT 15.67 15.67 P 13 MTT 49.89 49.89 P 14 MTT 748.17 748.17 P 15 MTT 427.84 427.84 P 16 MTT 2,066.67 2,066.67 P 04 NPP 4.06 4.06 P 05 NPP 36.40 36.40 P 07 NPP .76 .76 P 08 NPP 62.86 62.86 P 09 NPP 111.74 111.74 P 10 NPP 27.87 27.87 P 11 NPP 2.80 2.80 P 12 NPP 1.44 1.44 P 14 NPP 6.06 6.06 P 16 NPP 27.41 27.41 P 04 NTT 1.74 1.74 P 05 NTT 16.63 16.63 P 07 NTT .40 .40 P 08 NTT 39.54 39.54 P 09 NTT 73.38 73.38 P 10 NTT 21.21 21.21 P 11 NTT 2.55 2.55 P 12 NTT 1.48 1.48 P 14 NTT 10.25 10.25 P 16 NTT 94.15 94.15 P SPS 4,948.07 4,948.07 P UPT 133.12 133.12 P UTT 180.40 180.40 P ZPT 320.98 320.98 P ZTT 587.50 587.50 175,723.20 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 8.66 8.66 C 17 MTT 6,615.96- 6,615.96- C 17 NPP .09 .09 C 17 NTT 522.86- 522.86- C SPS 971.20 971.20 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STS 69,276.87 69,276.87 C STU 491,973.66 491,973.66 C UPT 57.00 57.00 C UTT 75.64- 75.64- C ZPT 9.99 9.99 C ZTT 350.65 350.65 P 13 MPP 3.45 3.45 P 14 MPP 53.81 53.81 P 15 MPP 21.67 21.67 P 16 MPP 55.28 55.28 P 13 MTT 5.80 5.80 P 14 MTT 139.85 139.85 P 15 MTT 87.61 87.61 P 16 MTT 551.87 551.87 P 09 NPP .25 .25 P 10 NPP 26.94 26.94 P 14 NPP .21 .21 P 15 NPP 2.60 2.60 P 16 NPP 1.56 1.56 P 09 NTT .17 .17 P 10 NTT 20.52 20.52 P 14 NTT .56 .56 P 15 NTT 6.26 6.26 P 16 NTT 6.62 6.62 P SPS 2,198.45 2,198.45 P UPT 26.82 26.82 P UTT 25.37 25.37 P ZPT 44.37 44.37 P ZTT 101.56 101.56 558,815.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875,721.87 .00 875,721.87 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 2,495.36 2,495.36 C 15 MTT .21- .21- C 16 MTT 10.99- 10.99- C 14 NTT 1.72- 1.72- C STS 170.14 170.14 C UTT .16- .16- C ZTT 2.53 2.53 2,654.95 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 91 NTT .16 .16 P 92 NTT .70 .70 .86 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT .65 .65 P 84 NTT .45 .45 1.10 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 92 NTT .06 .06 .06 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP 11.05 11.05 C 17 MTT 32.34 32.34 C 17 NPP .18 .18 C 17 NTT 151.31- 151.31- C SPS 355.04 355.04 C STS 17,930.59 17,930.59 C STU 102,737.23 102,737.23 C UPT 5.48 5.48 C UTT 32.82 32.82 C ZPT 7.98 7.98 C ZTT 217.48 217.48 P 14 MPP 21.91 21.91 P 15 MPP 7.87 7.87 P 16 MPP 8.52 8.52 P 14 MTT 56.93 56.93 P 15 MTT 37.53 37.53 P 16 MTT 85.20 85.20 P 10 NPP 5.67 5.67 P 15 NPP 3.86 3.86 P 10 NTT 4.16 4.16 P 15 NTT 9.30 9.30 P SPS 491.04 491.04 P ZPT 14.05 14.05 P ZTT 51.26 51.26 121,976.18 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP 1.76 1.76 C 17 MTT 26.28- 26.28- C 17 NPP .33 .33 C 17 NTT 247.98- 247.98- C SPS 447.32 447.32 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 21,361.68 21,361.68 C STU 24,635.64 24,635.64 C UPT 6.90 6.90 C UTT 48.85 48.85 C ZPT 10.44 10.44 C ZTT 438.26 438.26 P 14 MPP 3.82 3.82 P 15 MPP 9.85 9.85 P 16 MPP 14.00 14.00 P 14 MTT 9.91 9.91 P 15 MTT 48.77 48.77 P 16 MTT 139.74 139.74 P 08 NPP 3.57 3.57 P 10 NPP 1.09 1.09 P 08 NTT 2.21 2.21 P 10 NTT .79 .79 P SPS 459.75 459.75 P UPT 25.29 25.29 P UTT 39.17 39.17 P ZPT 91.38 91.38 P ZTT 128.27 128.27 47,654.53 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP .00 C 17 MTT 781.64- 781.64- C 17 NPP .00 C 17 NTT 255.26- 255.26- C SPS 111.11 111.11 C STS 46,948.66 46,948.66 C UPT 4.83 4.83 C UTT 33.28 33.28 C ZPT 1.76 1.76 C ZTT 45.98 45.98 P 16 MPP 3.88 3.88 P 13 MPP .35 .35 P 15 MPP 6.25 6.25 P 16 MTT 40.08 40.08 P 13 MTT .63 .63 P 15 MTT 30.86 30.86 P 09 NPP 38.99 38.99 P 16 NPP 1.12 1.12 P 09 NTT 42.84 42.84 P 16 NTT 6.36 6.36 P SPS 406.08 406.08 P ZPT 16.44 16.44 P ZTT 54.95 54.95 46,757.55 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 11.75 11.75 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 4,265.75 4,265.75 C 17 NPP .00 C 17 NTT 4,366.92 4,366.92 C SPS 1,422.93 1,422.93 C STS 151,940.09 151,940.09 C STU 251,855.66 251,855.66 C UPT 632.19 632.19 C UTT 6,809.49 6,809.49 C ZPT 15.27 15.27 C ZTT 363.89 363.89 P 13 MPP 11.13 11.13 P 14 MPP 26.24 26.24 P 15 MPP 97.70 97.70 P 16 MPP 151.65 151.65 P 13 MTT 19.70 19.70 P 14 MTT 68.17 68.17 P 15 MTT 476.66 476.66 P 16 MTT 1,516.21 1,516.21 P 05 NPP 13.04 13.04 P 10 NPP 122.22 122.22 P 15 NPP 31.86 31.86 P 05 NTT 6.14 6.14 P 10 NTT 92.92 92.92 P 15 NTT 76.77 76.77 P SPS 2,492.30 2,492.30 P UPT 163.06 163.06 P UTT 132.31 132.31 P ZPT 63.11 63.11 P ZTT 222.36 222.36 427,467.49 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 4,356.95- 4,356.95- C 17 NPP .00 C 17 NTT 223.30- 223.30- C SPS 269.85 269.85 C STS 12,542.95 12,542.95 C UPT 16.44 16.44 C UTT 66.42- 66.42- C ZPT 383.22 383.22 C ZTT 7,473.02 7,473.02 P SPS 368.07 368.07 P ZPT 192.75 192.75 P ZTT 536.21 536.21 17,135.84 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 278.48 278.48 C 17 MTT 9,458.50 9,458.50 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NPP .00 C 17 NTT 59.93 59.93 C SPS 939.14 939.14 C STS 52,524.57 52,524.57 C UPT 107.13 107.13 C UTT 733.72 733.72 C ZPT 6.01 6.01 C ZTT 354.58 354.58 P 14 MPP 99.96 99.96 P 16 MPP 71.23 71.23 P 14 MTT 259.62 259.62 P 16 MTT 469.72 469.72 P 01 NPP 2.02 2.02 P 02 NPP 1.19 1.19 P 09 NPP 81.28 81.28 P 10 NPP 5.06 5.06 P 12 NPP .89 .89 P 01 NTT .67 .67 P 02 NTT .42 .42 P 09 NTT 51.77 51.77 P 10 NTT 3.85 3.85 P 12 NTT .87 .87 P SPS 919.55 919.55 P ZPT 55.82 55.82 P ZTT 82.20 82.20 66,568.18 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 18.53 18.53 C 17 MTT 170.65 170.65 C 17 NPP 14.49 14.49 C 17 NTT 2,601.40- 2,601.40- C SPS 1,897.34 1,897.34 C STS 94,021.98 94,021.98 C STU 708,736.13 708,736.13 C UPT 98.26 98.26 C UTT 223.77 223.77 C ZPT 46.58 46.58 C ZTT 1,470.49 1,470.49 P 11 MPP 21.73 21.73 P 12 MPP 2.68 2.68 P 13 MPP 64.18 64.18 P 14 MPP 63.48 63.48 P 15 MPP 199.18 199.18 P 16 MPP 76.29 76.29 P 11 MTT 22.68 22.68 P 12 MTT 3.61 3.61 P 13 MTT 113.62 113.62 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 164.89 164.89 P 15 MTT 648.83 648.83 P 16 MTT 711.23 711.23 P 01 NPP 6.49 6.49 P 04 NPP 19.70 19.70 P 05 NPP 41.16 41.16 P 07 NPP 2.81 2.81 P 08 NPP 55.10 55.10 P 09 NPP 2.19 2.19 P 10 NPP 1.54 1.54 P 11 NPP 3.51 3.51 P 12 NPP 2.33 2.33 P 14 NPP 18.07 18.07 P 16 NPP 24.66 24.66 P 01 NTT 2.41 2.41 P 04 NTT 8.44 8.44 P 05 NTT 19.10 19.10 P 07 NTT 1.48 1.48 P 08 NTT 34.94 34.94 P 09 NTT 1.53 1.53 P 10 NTT 1.17 1.17 P 11 NTT 3.09 3.09 P 12 NTT 2.44 2.44 P 14 NTT 30.30 30.30 P 16 NTT 91.82 91.82 P SPS 3,643.54 3,643.54 P UPT 116.61 116.61 P UTT 153.79 153.79 P ZPT 53.47 53.47 P ZTT 112.64 112.64 810,643.55 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .00 C 17 MTT 16.49- 16.49- C SPS 4.00 4.00 C STS 86.97 86.97 C STU 2,803.62 2,803.62 P 16 MPP .58 .58 P 16 MTT 5.86 5.86 P SPS .28 .28 2,884.82 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 16.89 16.89 C 17 MTT 1,870.36 1,870.36 C 17 NPP .00 C 17 NTT 200.51 200.51 C SPS 557.50 557.50 C STS 39,897.03 39,897.03 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 212,200.03 212,200.03 C UPT 23.82 23.82 C UTT 175.63 175.63 C ZPT 40.71 40.71 C ZTT 990.42 990.42 P 14 MPP 23.59 23.59 P 15 MPP 15.09 15.09 P 16 MPP 196.54 196.54 P 14 MTT 58.17 58.17 P 15 MTT 73.65 73.65 P 16 MTT 1,821.10 1,821.10 P 05 NPP 150.40 150.40 P 10 NPP 4.39 4.39 P 11 NPP 2.20 2.20 P 16 NPP 1.11 1.11 P 05 NTT 68.36 68.36 P 10 NTT 3.34 3.34 P 11 NTT 2.14 2.14 P 16 NTT 3.55 3.55 P SPS 829.27 829.27 P UPT 63.00 63.00 P UTT 84.31 84.31 P ZPT 253.34 253.34 P ZTT 375.75 375.75 260,002.20 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP 40.80 40.80 C 17 MTT 2,287.27 2,287.27 C 17 NPP .00 C 17 NTT 92.52- 92.52- C SPS 583.88 583.88 C STS 40,839.16 40,839.16 C STU 278,231.28 278,231.28 C UPT 59.19 59.19 C UTT 519.53 519.53 C ZPT 5.44 5.44 C ZTT 227.03 227.03 P 11 MPP 13.43 13.43 P 15 MPP 7.01 7.01 P 16 MPP 15.38 15.38 P 11 MTT 14.30 14.30 P 15 MTT 34.17 34.17 P 16 MTT 153.68 153.68 P 12 NPP 9.37 9.37 P 16 NPP 15.63 15.63 P 12 NTT 9.81 9.81 P 16 NTT 89.34 89.34 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 246.46 246.46 P UPT 1.15 1.15 P UTT 4.58 4.58 P ZPT 15.60 15.60 P ZTT 62.24 62.24 323,393.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP 27.64 27.64 C 17 MTT 37.39 37.39 C 17 NPP .31 .31 C 17 NTT 296.36 296.36 C SPS 1,231.47 1,231.47 C STS 50,566.31 50,566.31 C STU 354,584.16 354,584.16 C UPT 63.30 63.30 C UTT 2,276.06 2,276.06 C ZPT 12.19 12.19 C ZTT 639.15 639.15 P 13 MPP 26.48 26.48 P 14 MPP 432.37 432.37 P 15 MPP 62.18 62.18 P 16 MPP 78.50 78.50 P 13 MTT 35.55 35.55 P 14 MTT 1,168.57 1,168.57 P 15 MTT 303.37 303.37 P 16 MTT 752.09 752.09 P 08 NPP 73.49 73.49 P 09 NPP 63.00 63.00 P 10 NPP 54.66 54.66 P 16 NPP 15.80 15.80 P 08 NTT 45.93 45.93 P 09 NTT 43.89 43.89 P 10 NTT 41.90 41.90 P 16 NTT 54.68 54.68 P SPS 1,639.11 1,639.11 P UPT 49.33 49.33 P UTT 49.49 49.49 P ZPT 8.87 8.87 P ZTT 185.75 185.75 414,919.35 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 21.86 21.86 C 17 MTT 21,479.65 21,479.65 C 17 NPP .98- .98- C 17 NTT 219.44 219.44 C SPS 3,474.54 3,474.54 C STS 280,134.24 280,134.24 C UPT 68.24 68.24 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 806.49 806.49 C ZPT 23.60 23.60 C ZTT 849.60 849.60 P 13 MPP 8.39 8.39 P 14 MPP 14.65 14.65 P 15 MPP 30.15 30.15 P 16 MPP 54.96 54.96 P 13 MTT 14.87 14.87 P 14 MTT 38.06 38.06 P 15 MTT 149.31 149.31 P 16 MTT 604.51 604.51 P 09 NPP 2.59 2.59 P 10 NPP 9.46 9.46 P 14 NPP 6.91 6.91 P 09 NTT 1.88 1.88 P 10 NTT 7.22 7.22 P 14 NTT 12.93 12.93 P SPS 507.54 507.54 P UPT 40.97 40.97 P UTT 52.62 52.62 P ZPT 225.73 225.73 P ZTT 198.56 198.56 309,057.99 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP .64 .64 C 17 MTT 2,313.83- 2,313.83- C 17 NPP 1.09 1.09 C 17 NTT 374.04- 374.04- C SPS 511.10 511.10 C STS 19,300.02 19,300.02 C STU 150,215.26 150,215.26 C UPT .78 .78 C UTT 12.20 12.20 C ZPT 3.92 3.92 C ZTT 68.62 68.62 P 14 MPP 20.48 20.48 P 15 MPP .25 .25 P 16 MPP 21.93 21.93 P 14 MTT 53.60 53.60 P 15 MTT 1.24 1.24 P 16 MTT 186.53 186.53 P 08 NPP 7.21 7.21 P 09 NPP 19.52 19.52 P 12 NPP .54 .54 P 15 NPP 8.17 8.17 P 16 NPP 4.07 4.07 P 08 NTT 4.46 4.46 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 13.67 13.67 P 12 NTT .56 .56 P 15 NTT 19.67 19.67 P 16 NTT 18.08 18.08 P SPS 1,180.45 1,180.45 P UPT 3.80 3.80 P UTT 2.59 2.59 P ZPT 31.51 31.51 P ZTT 81.25 81.25 169,105.34 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 2.22 2.22 C 17 MTT 1,110.08- 1,110.08- C 17 NPP .00 C 17 NTT 87.58- 87.58- C SPS 190.99 190.99 C STS 11,319.16 11,319.16 C STU 82,978.81 82,978.81 C UPT 2.89 2.89 C UTT 41.61 41.61 C ZPT 1.89 1.89 C ZTT 207.28 207.28 P 15 MPP 1.00 1.00 P 16 MPP 14.42 14.42 P 15 MTT 4.81 4.81 P 16 MTT 107.73 107.73 P 09 NPP 8.21 8.21 P 16 NPP 4.77 4.77 P 09 NTT 5.72 5.72 P 16 NTT 15.35 15.35 P SPS 714.99 714.99 P UPT .96 .96 P UTT 1.40 1.40 P ZPT 14.21 14.21 P ZTT 43.26 43.26 94,484.02 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 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .00 P 16 MPP .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,114,707.22 .00 3,114,707.22 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 23.40 23.40 C 17 MTT 10,250.06 10,250.06 C 17 NPP .00 C 17 NTT 409.93- 409.93- C SPS 1,661.63 1,661.63 C STS 131,202.43 131,202.43 C STU 579,434.07 579,434.07 C UPT 226.98 226.98 C UTT 1,598.53- 1,598.53- C ZPT 13.85 13.85 C ZTT 349.70 349.70 P 13 MPP 9.58 9.58 P 14 MPP 71.01 71.01 P 15 MPP 53.77 53.77 P 16 MPP 127.84 127.84 P 13 MTT 16.94 16.94 P 14 MTT 179.44 179.44 P 15 MTT 243.26 243.26 P 16 MTT 1,029.09 1,029.09 P 01 NPP 3.97 3.97 P 03 NPP 6.50 6.50 P 06 NPP 24.55 24.55 P 08 NPP 2.72 2.72 P 09 NPP 19.37 19.37 P 10 NPP 14.22 14.22 P 11 NPP 15.70 15.70 P 12 NPP .17 .17 P 16 NPP 6.27 6.27 P 01 NTT 1.35 1.35 P 03 NTT 2.60 2.60 P 06 NTT 12.06 12.06 P 08 NTT 1.68 1.68 P 09 NTT 13.50 13.50 P 10 NTT 10.65 10.65 P 11 NTT 15.37 15.37 P 12 NTT .18 .18 P 16 NTT 26.74 26.74 P SPS 1,499.99 1,499.99 P UPT 117.91 117.91 P UTT 428.79 428.79 P ZPT 31.80 31.80 P ZTT 46.85 46.85 725,187.53 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP 2.76 2.76 C 17 MTT 6,686.12- 6,686.12- C 17 NPP .00 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 511.65- 511.65- C SPS 1,670.14 1,670.14 C STS 83,591.10 83,591.10 C STU 148,325.97 148,325.97 C UPT 236.83 236.83 C UTT 1,276.44 1,276.44 C ZPT 8.27 8.27 C ZTT 368.34 368.34 P 13 MPP 8.10 8.10 P 14 MPP 79.49 79.49 P 15 MPP 52.55 52.55 P 16 MPP 73.16 73.16 P 13 MTT 14.33 14.33 P 14 MTT 206.48 206.48 P 15 MTT 202.06 202.06 P 16 MTT 731.30 731.30 P 08 NPP 51.50 51.50 P 09 NPP 1.66 1.66 P 10 NPP 9.12 9.12 P 16 NPP 2.17 2.17 P 08 NTT 29.34 29.34 P 09 NTT 1.16 1.16 P 10 NTT 6.93 6.93 P 16 NTT 9.19 9.19 P SPS 3,334.78 3,334.78 P UPT 12.11 12.11 P UTT 13.98 13.98 P ZPT 48.23 48.23 P ZTT 109.86 109.86 233,279.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958,467.11 .00 958,467.11 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 93 NTT 2.99 2.99 P 94 NTT .34 .34 3.33 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 9.45 9.45 P 14 MPP .76 .76 P 15 MPP .01 .01 P 14 MTT 1.97 1.97 P 15 MTT .06 .06 P 08 NTT .10 .10 P 09 NTT .37 .37 P 10 NTT .10 .10 P 11 NTT 1.27 1.27 14.09 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP .00 C 17 MTT 1,368.83 1,368.83 C 17 NPP .00 C 17 NTT 94.08- 94.08- C SPS 527.72 527.72 C STS 44,331.50 44,331.50 C STU 187,297.83 187,297.83 C UPT 1.09 1.09 C UTT 9.34 9.34 C ZPT 10.04 10.04 C ZTT 234.67 234.67 P 14 MPP 40.32 40.32 P 15 MPP 6.51 6.51 P 16 MPP 18.93 18.93 P 14 MTT 108.95 108.95 P 15 MTT 31.82 31.82 P 16 MTT 189.21 189.21 P 09 NPP 32.26 32.26 P 10 NPP 4.60 4.60 P 16 NPP 1.16 1.16 P 09 NTT 22.48 22.48 P 10 NTT 3.66 3.66 P 16 NTT 4.94 4.94 P SPS 672.32 672.32 P UPT 3.48 3.48 P UTT 10.73 10.73 P ZPT 13.71 13.71 P ZTT 25.65 25.65 234,877.67 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP .00 C 17 MTT 1,455.96 1,455.96 C 17 NPP .00 C 17 NTT 20.91 20.91 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 158.29 158.29 C STS 36,680.62 36,680.62 C STU 56,163.18 56,163.18 C UPT 62.08 62.08 C UTT 327.65 327.65 C ZPT 1.27 1.27 C ZTT 46.63 46.63 P 14 MPP 33.73 33.73 P 16 MPP 10.84 10.84 P 14 MTT 87.61 87.61 P 16 MTT 108.42 108.42 P 03 NPP 18.60 18.60 P 03 NTT 7.44 7.44 P SPS 19.99 19.99 P UPT 27.25 27.25 P UTT 31.50 31.50 P ZPT 7.19 7.19 P ZTT 37.84 37.84 95,307.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MPP .00 C 17 MTT 163.60- 163.60- C 17 NPP .00 C 17 NTT 24.25- 24.25- C SPS 36.01 36.01 C STS 1,708.40 1,708.40 C UPT .64 .64 C UTT 12.87 12.87 P SPS 320.70 320.70 1,890.77 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT 499.82 499.82 C 17 NPP .00 C 17 NTT 5.54- 5.54- C SPS 201.56 201.56 C STS 8,522.44 8,522.44 C STU 34,783.22 34,783.22 C UPT 29.90 29.90 C UTT 230.14 230.14 P 15 MPP 10.32 10.32 P 16 MPP 9.30 9.30 P 15 MTT 26.80 26.80 P 16 MTT 92.97 92.97 P 09 NPP 8.44 8.44 P 11 NPP 16.96 16.96 P 09 NTT 5.88 5.88 P 11 NTT 17.48 17.48 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5.14 5.14 44,454.83 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 7.40 7.40 C 17 MTT 3,233.56 3,233.56 C 17 NPP .00 C 17 NTT 23.57 23.57 C SPS 776.19 776.19 C STS 53,850.69 53,850.69 C UPT 9.78 9.78 C UTT 2,249.37- 2,249.37- C ZPT 7.27 7.27 C ZTT 275.96 275.96 P 13 MPP 2.33- 2.33- P 14 MPP 3.51 3.51 P 15 MPP 7.66 7.66 P 16 MPP 14.58 14.58 P 13 MTT 4.11- 4.11- P 14 MTT 6.19 6.19 P 15 MTT 37.30 37.30 P 16 MTT 153.40 153.40 P 06 NPP 23.99 23.99 P 10 NPP .66 .66 P 11 NPP .89 .89 P 12 NPP .26 .26 P 06 NTT 11.79 11.79 P 10 NTT .53 .53 P 11 NTT .84 .84 P 12 NTT .27 .27 P SPS 429.22 429.22 P UPT 2.32 2.32 P UTT 1.25 1.25 P ZPT 2.75 2.75 P ZTT 1.88 1.88 56,627.90 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP 1.09 1.09 C 17 MTT 4,612.09- 4,612.09- C 17 NPP .00 C 17 NTT 286.55- 286.55- C SPS 985.16 985.16 C STS 63,781.15 63,781.15 C STU 234,999.65 234,999.65 C UPT 270.14 270.14 C UTT 1,514.65 1,514.65 C ZPT 7.70 7.70 C ZTT 377.94 377.94 P 13 MPP 11.09 11.09 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 23.41 23.41 P 15 MPP 33.81 33.81 P 16 MPP 37.61 37.61 P 13 MTT 19.65 19.65 P 14 MTT 60.83 60.83 P 15 MTT 140.09 140.09 P 16 MTT 376.03 376.03 P 08 NPP 98.11 98.11 P 09 NPP 2.69 2.69 P 10 NPP 14.28 14.28 P 16 NPP 2.44 2.44 P 08 NTT 55.91 55.91 P 09 NTT 1.89 1.89 P 10 NTT 10.86 10.86 P 16 NTT 10.39 10.39 P SPS 2,047.13 2,047.13 P UPT 16.95 16.95 P UTT 9.21 9.21 P ZPT 1.51 1.51 P ZTT 32.88 32.88 300,045.61 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MPP .00 C 17 MTT 19.95- 19.95- C 17 NPP .00 C 17 NTT 1.42- 1.42- C SPS 3.14- 3.14- C STS 69.46- 69.46- C STU 301.53- 301.53- P SPS 24.95 24.95 370.55- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP 1.73 1.73 C 17 MTT 2,454.24- 2,454.24- C 17 NPP .00 C 17 NTT 207.28- 207.28- C SPS 736.66 736.66 C STS 27,561.37 27,561.37 C UPT 4.77 4.77 C UTT 106.62- 106.62- C ZPT 2.33 2.33 C ZTT 79.48 79.48 P 14 MPP 64.37 64.37 P 15 MPP 31.63 31.63 P 16 MPP 37.24 37.24 P 14 MTT 167.21 167.21 P 15 MTT 115.49 115.49 P 16 MTT 372.30 372.30 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP .68 .68 P 16 NTT 2.87 2.87 P SPS 649.44 649.44 P UPT 3.07 3.07 P UTT 9.91 9.91 P ZPT 47.98 47.98 P ZTT 81.59 81.59 27,201.98 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 P 16 MPP .00 P 16 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 17 MPP .00 C 17 MTT 1,232.24 1,232.24 C 17 NPP .00 C 17 NTT 1.23- 1.23- C SPS 194.56 194.56 C STS 14,480.55 14,480.55 C STU 174,887.62 174,887.62 C UPT .02 .02 C UTT .19 .19 190,793.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950,846.58 .00 950,846.58 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT .10- .10- C 11 MTT .11- .11- C 12 MTT 1.17- 1.17- C 13 MTT .35- .35- C 14 MTT 16.97- 16.97- C 15 MTT 34.27 34.27 C 16 MTT 294.94 294.94 C 17 MTT 534.07 534.07 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT .78- .78- C 10 NTT 1.02- 1.02- C 11 NTT 1.50 1.50 C 12 NTT .15- .15- C 13 NTT .68- .68- C 14 NTT 5.69- 5.69- C 15 NTT 20.98 20.98 C 16 NTT 47.75 47.75 C 17 NTT 44.86- 44.86- C STS 25,876.10 25,876.10 C UTT 96.54 96.54 C ZTT 267.22 267.22 C STU 469,009.63 469,009.63 P 91 MPP .08 .08 P 06 MPP 3.05 3.05 P 07 MPP .01 .01 P 08 MPP .04 .04 P 10 MPP .50 .50 P 11 MPP .00 P 12 MPP 1.05 1.05 P 13 MPP 5.31 5.31 P 14 MPP 19.28 19.28 P 15 MPP 15.36 15.36 P 16 MPP 12.14 12.14 P 91 MTT .01 .01 P 06 MTT 2.77 2.77 P 07 MTT .10 .10 P 08 MTT .42 .42 P 10 MTT .53 .53 P 11 MTT .00 P 12 MTT 1.53 1.53 P 13 MTT 11.39 11.39 P 14 MTT 54.95 54.95 P 15 MTT 90.10 90.10 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 124.16 124.16 P 84 NTT .27 .27 P 90 NTT .00 P 91 NTT .03 .03 P 92 NTT .42 .42 P 93 NTT .43 .43 P 94 NTT .03 .03 P 98 NTT .05 .05 P 99 NTT .02 .02 P 00 NTT .41 .41 P 01 NTT .03 .03 P 02 NTT .16 .16 P 03 NTT .16 .16 P 04 NTT .16 .16 P 05 NTT 2.01 2.01 P 06 NTT .03 .03 P 07 NTT 4.23 4.23 P 08 NTT 2.03 2.03 P 09 NTT 3.72 3.72 P 10 NTT 1.44 1.44 P 11 NTT 1.35 1.35 P 13 NTT 1.06 1.06 P 14 NTT 3.09 3.09 P 15 NTT 9.65 9.65 P 16 NTT .97 .97 P UTT 9.45 9.45 P ZTT 58.08 58.08 P STU 572,029.36 572,029.36 1,068,582.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068,582.52 .00 1,068,582.52 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT 1.13- 1.13- C 11 MTT 1.37- 1.37- C 12 MTT 10.77- 10.77- C 13 MTT 2.53- 2.53- C 14 MTT 127.72- 127.72- C 15 MTT 294.00 294.00 C 16 MTT 3,386.62 3,386.62 C 17 MTT 6,372.34 6,372.34 C 06 NTT .04- .04- C 07 NTT .04- .04- C 08 NTT .02- .02- C 09 NTT 9.11- 9.11- C 10 NTT 12.34- 12.34- C 11 NTT 17.65 17.65 C 12 NTT 1.34- 1.34- C 13 NTT 4.95- 4.95- C 14 NTT 42.79- 42.79- C 15 NTT 180.00 180.00 C 16 NTT 548.22 548.22 C 17 NTT 535.28- 535.28- C STS 308,744.09 308,744.09 C UTT 1,151.89 1,151.89 C ZTT 3,188.37 3,188.37 C STU 390,817.60 390,817.60 P 91 MPP .53 .53 P 06 MPP 39.50 39.50 P 07 MPP .13 .13 P 08 MPP .53 .53 P 10 MPP 6.07 6.07 P 11 MPP .00 P 12 MPP 9.71 9.71 P 13 MPP 39.01 39.01 P 14 MPP 145.09 145.09 P 15 MPP 131.81 131.81 P 16 MPP 139.41 139.41 P 91 MTT .13 .13 P 06 MTT 35.97 35.97 P 07 MTT 1.30 1.30 P 08 MTT 5.24 5.24 P 10 MTT 6.47 6.47 P 11 MTT .00 P 12 MTT 14.12 14.12 P 13 MTT 83.69 83.69 P 14 MTT 413.35 413.35 P 15 MTT 772.96 772.96 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,425.60 1,425.60 P 84 NTT .91 .91 P 90 NTT .00 P 91 NTT .24 .24 P 92 NTT 3.05 3.05 P 93 NTT 3.21 3.21 P 94 NTT .21 .21 P 98 NTT .38 .38 P 99 NTT .23 .23 P 00 NTT 3.68 3.68 P 01 NTT .22 .22 P 02 NTT 1.39 1.39 P 03 NTT 1.70 1.70 P 04 NTT 1.78 1.78 P 05 NTT 24.92 24.92 P 06 NTT .40 .40 P 07 NTT 54.31 54.31 P 08 NTT 25.53 25.53 P 09 NTT 43.57 43.57 P 10 NTT 17.30 17.30 P 11 NTT 15.82 15.82 P 13 NTT 7.73 7.73 P 14 NTT 23.23 23.23 P 15 NTT 82.83 82.83 P 16 NTT 11.15 11.15 P UTT 108.43 108.43 P ZTT 666.76 666.76 P STU 164,576.78- 164,576.78- 553,744.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,744.17 .00 553,744.17 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT .08- .08- C 11 MTT .09- .09- C 12 MTT .75- .75- C 13 MTT .16- .16- C 14 MTT 8.16- 8.16- C 15 MTT 18.48 18.48 C 16 MTT 207.77 207.77 C 17 MTT 381.78 381.78 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .67- .67- C 10 NTT .88- .88- C 11 NTT 1.24 1.24 C 12 NTT .09- .09- C 13 NTT .33- .33- C 14 NTT 2.74- 2.74- C 15 NTT 11.31 11.31 C 16 NTT 33.64 33.64 C 17 NTT 32.07- 32.07- C STS 18,497.52 18,497.52 C UTT 69.01 69.01 C ZTT 191.03 191.03 C STU 53,899.32 53,899.32 P 07 MPP .01 .01 P 08 MPP .04 .04 P 10 MPP .43 .43 P 11 MPP .00 P 12 MPP .67 .67 P 13 MPP 2.57 2.57 P 14 MPP 9.27 9.27 P 15 MPP 8.28 8.28 P 16 MPP 8.55 8.55 P 06 MPP 2.88 2.88 P 06 MTT 2.62 2.62 P 07 MTT .10 .10 P 08 MTT .39 .39 P 10 MTT .45 .45 P 11 MTT .00 P 12 MTT .98 .98 P 13 MTT 5.52 5.52 P 14 MTT 26.42 26.42 P 15 MTT 48.59 48.59 P 16 MTT 87.46 87.46 P 00 NTT .31 .31 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 .02 P 02 NTT .10 .10 P 03 NTT .12 .12 P 04 NTT .12 .12 P 05 NTT 1.71 1.71 P 06 NTT .03 .03 P 07 NTT 3.98 3.98 P 08 NTT 1.90 1.90 P 09 NTT 3.21 3.21 P 10 NTT 1.23 1.23 P 11 NTT 1.11 1.11 P 13 NTT .51 .51 P 14 NTT 1.49 1.49 P 15 NTT 5.21 5.21 P 16 NTT .69 .69 P UTT 6.67 6.67 P ZTT 40.90 40.90 P STU 230.25- 230.25- 73,309.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,309.37 .00 73,309.37 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT .95- .95- C 11 MTT 1.10- 1.10- C 12 MTT 8.72- 8.72- C 13 MTT 2.03- 2.03- C 14 MTT 101.28- 101.28- C 15 MTT 231.98 231.98 C 16 MTT 2,675.41 2,675.41 C 17 MTT 5,001.88 5,001.88 C 06 NTT .04- .04- C 07 NTT .04- .04- C 08 NTT .03- .03- C 09 NTT 7.66- 7.66- C 10 NTT 10.10- 10.10- C 11 NTT 14.21 14.21 C 12 NTT 1.09- 1.09- C 13 NTT 3.98- 3.98- C 14 NTT 33.94- 33.94- C 15 NTT 142.03 142.03 C 16 NTT 433.09 433.09 C 17 NTT 420.16- 420.16- C STS 242,344.11 242,344.11 C UTT 904.16 904.16 C ZTT 2,502.66 2,502.66 C STU 423,991.67 423,991.67 P 91 MPP .55 .55 P 06 MPP 35.06 35.06 P 07 MPP .11 .11 P 08 MPP .45 .45 P 10 MPP 4.96 4.96 P 11 MPP .00 P 12 MPP 7.86 7.86 P 13 MPP 31.31 31.31 P 14 MPP 115.06 115.06 P 15 MPP 104.01 104.01 P 16 MPP 110.14 110.14 P 91 MTT .12 .12 P 06 MTT 31.93 31.93 P 07 MTT 1.14 1.14 P 08 MTT 4.57 4.57 P 10 MTT 5.29 5.29 P 11 MTT .00 P 12 MTT 11.43 11.43 P 13 MTT 67.16 67.16 P 14 MTT 327.78 327.78 P 15 MTT 609.90 609.90 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,126.21 1,126.21 P 84 NTT 1.16 1.16 P 90 NTT .00 P 91 NTT .24 .24 P 92 NTT 3.07 3.07 P 93 NTT 3.25 3.25 P 94 NTT .21 .21 P 98 NTT .38 .38 P 99 NTT .21 .21 P 00 NTT 3.52 3.52 P 01 NTT .21 .21 P 02 NTT 1.26 1.26 P 03 NTT 1.53 1.53 P 04 NTT 1.57 1.57 P 05 NTT 21.96 21.96 P 06 NTT .36 .36 P 07 NTT 47.86 47.86 P 08 NTT 22.22 22.22 P 09 NTT 36.58 36.58 P 10 NTT 14.17 14.17 P 11 NTT 12.74 12.74 P 13 NTT 6.20 6.20 P 14 NTT 18.42 18.42 P 15 NTT 65.36 65.36 P 16 NTT 8.81 8.81 P UTT 85.64 85.64 P ZTT 526.72 526.72 P STU 101,896.54 101,896.54 783,025.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,025.31 .00 783,025.31 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT .59- .59- C 11 MTT .66- .66- C 12 MTT 5.05- 5.05- C 13 MTT 1.16- 1.16- C 14 MTT 57.18- 57.18- C 15 MTT 130.94 130.94 C 16 MTT 1,495.11 1,495.11 C 17 MTT 2,744.44 2,744.44 C 06 NTT .02- .02- C 07 NTT .02- .02- C 08 NTT .01- .01- C 09 NTT 4.73- 4.73- C 10 NTT 6.02- 6.02- C 11 NTT 8.41 8.41 C 12 NTT .63- .63- C 13 NTT 2.27- 2.27- C 14 NTT 19.16- 19.16- C 15 NTT 80.16 80.16 C 16 NTT 242.03 242.03 C 17 NTT 230.53- 230.53- C STS 132,970.21 132,970.21 C UTT 496.09 496.09 C ZTT 1,373.17 1,373.17 C STU 256,440.15 256,440.15 P 06 MPP 22.86 22.86 P 07 MPP .08 .08 P 08 MPP .29 .29 P 10 MPP 2.96 2.96 P 11 MPP .00 P 12 MPP 4.55 4.55 P 13 MPP 17.88 17.88 P 14 MPP 64.96 64.96 P 15 MPP 58.70 58.70 P 16 MPP 61.55 61.55 P 91 MPP .34 .34 P 91 MTT .08 .08 P 06 MTT 20.80 20.80 P 07 MTT .78 .78 P 08 MTT 2.89 2.89 P 10 MTT 3.15 3.15 P 11 MTT .00 P 12 MTT 6.62 6.62 P 13 MTT 38.34 38.34 P 14 MTT 185.08 185.08 P 15 MTT 344.26 344.26 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 629.37 629.37 P 84 NTT .49 .49 P 90 NTT .00 P 91 NTT .15 .15 P 92 NTT 1.99 1.99 P 93 NTT 2.09 2.09 P 94 NTT .14 .14 P 98 NTT .24 .24 P 99 NTT .14 .14 P 00 NTT 2.10 2.10 P 01 NTT .12 .12 P 02 NTT .73 .73 P 03 NTT .86 .86 P 04 NTT .92 .92 P 05 NTT 13.33 13.33 P 06 NTT .23 .23 P 07 NTT 32.42 32.42 P 08 NTT 14.10 14.10 P 09 NTT 22.64 22.64 P 10 NTT 8.43 8.43 P 11 NTT 7.55 7.55 P 13 NTT 3.54 3.54 P 14 NTT 10.41 10.41 P 15 NTT 36.89 36.89 P 16 NTT 4.93 4.93 P UTT 47.88 47.88 P ZTT 294.37 294.37 P STU 9,781.60- 9,781.60- 387,843.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,843.31 .00 387,843.31 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 40,897.89 40,897.89 C UTT 152.59 152.59 C ZTT 422.35 422.35 C STU 71,064.31 71,064.31 P UTT 15.03 15.03 P ZTT 92.41 92.41 P STU 21,873.84- 21,873.84- 90,770.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 05 MTT .00 C 09 MTT .26- .26- C 11 MTT .32- .32- C 12 MTT 2.74- 2.74- C 13 MTT .67- .67- C 14 MTT 37.12- 37.12- C 15 MTT 120.28 120.28 C 16 MTT 1,380.67 1,380.67 C 17 MTT 2,487.81 2,487.81 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 2.11- 2.11- C 10 NTT 2.87- 2.87- C 11 NTT 4.23 4.23 C 12 NTT .34- .34- C 13 NTT 1.30- 1.30- C 14 NTT 12.44- 12.44- C 15 NTT 73.64 73.64 C 16 NTT 223.50 223.50 C 17 NTT 208.98- 208.98- P 91 MPP .08 .08 P 06 MPP 9.23 9.23 P 07 MPP .03 .03 P 08 MPP .13 .13 P 10 MPP 1.41 1.41 P 11 MPP .00 P 12 MPP 2.47 2.47 P 13 MPP 10.29 10.29 P 14 MPP 42.17 42.17 P 15 MPP 53.92 53.92 P 16 MPP 56.83 56.83 P 91 MTT .02 .02 P 06 MTT 8.41 8.41 P 07 MTT .31 .31 P 08 MTT 1.23 1.23 P 10 MTT 1.51 1.51 P 11 MTT .00 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.60 3.60 P 13 MTT 22.08 22.08 P 14 MTT 120.14 120.14 P 15 MTT 316.21 316.21 P 16 MTT 581.19 581.19 P 83 NTT .26 .26 P 84 NTT .14 .14 P 90 NTT .00 P 91 NTT .04 .04 P 92 NTT .49 .49 P 93 NTT .50 .50 P 94 NTT .03 .03 P 98 NTT .08 .08 P 99 NTT .04 .04 P 00 NTT .75 .75 P 01 NTT .05 .05 P 02 NTT .28 .28 P 03 NTT .37 .37 P 04 NTT .39 .39 P 05 NTT 4.89 4.89 P 06 NTT .09 .09 P 07 NTT 13.33 13.33 P 08 NTT 6.00 6.00 P 09 NTT 10.05 10.05 P 10 NTT 4.03 4.03 P 11 NTT 3.79 3.79 P 13 NTT 2.04 2.04 P 14 NTT 6.75 6.75 P 15 NTT 33.88 33.88 P 16 NTT 4.55 4.55 5,345.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,115.77 .00 96,115.77 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 97,176.59 97,176.59 C UTT 362.55 362.55 C ZTT 1,003.53 1,003.53 C STU 92,024.95 92,024.95 P UTT 34.29 34.29 P ZTT 210.94 210.94 P STU 70,017.66- 70,017.66- 120,795.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 05 MTT .00 C 09 MTT .21- .21- C 11 MTT .25- .25- C 12 MTT 1.95- 1.95- C 13 MTT .45- .45- C 14 MTT 21.82- 21.82- C 15 MTT 64.44 64.44 C 16 MTT 726.26 726.26 C 17 MTT 1,367.88 1,367.88 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT 1.69- 1.69- C 10 NTT 2.26- 2.26- C 11 NTT 3.17 3.17 C 12 NTT .24- .24- C 13 NTT .90- .90- C 14 NTT 7.31- 7.31- C 15 NTT 39.45 39.45 C 16 NTT 117.56 117.56 C 17 NTT 114.90- 114.90- P 91 MPP .25 .25 P 06 MPP 8.80 8.80 P 07 MPP .03 .03 P 08 MPP .10 .10 P 10 MPP 1.11 1.11 P 11 MPP .00 P 12 MPP 1.76 1.76 P 13 MPP 7.03 7.03 P 14 MPP 24.78 24.78 P 15 MPP 28.89 28.89 P 16 MPP 29.90 29.90 P 91 MTT .06 .06 P 06 MTT 8.01 8.01 P 07 MTT .27 .27 P 08 MTT 1.02 1.02 P 10 MTT 1.18 1.18 P 11 MTT .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.55 2.55 P 13 MTT 15.07 15.07 P 14 MTT 70.60 70.60 P 15 MTT 169.42 169.42 P 16 MTT 305.72 305.72 P 83 NTT .80 .80 P 84 NTT .46 .46 P 90 NTT .00 P 91 NTT .11 .11 P 92 NTT 1.40 1.40 P 93 NTT 1.44 1.44 P 94 NTT .09 .09 P 98 NTT .15 .15 P 99 NTT .09 .09 P 00 NTT 1.35 1.35 P 01 NTT .07 .07 P 02 NTT .43 .43 P 03 NTT .54 .54 P 04 NTT .48 .48 P 05 NTT 5.44 5.44 P 06 NTT .09 .09 P 07 NTT 11.22 11.22 P 08 NTT 4.95 4.95 P 09 NTT 8.11 8.11 P 10 NTT 3.17 3.17 P 11 NTT 2.85 2.85 P 13 NTT 1.39 1.39 P 14 NTT 3.97 3.97 P 15 NTT 18.16 18.16 P 16 NTT 2.39 2.39 2,912.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,707.65 .00 123,707.65 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .36 .36 P 84 NTT .21 .21 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 45.74 45.74 45.74 GA01 GENERAL TAX LEVY JDT S09 001 C STS 35,299.40 35,299.40 C UTT 131.70 131.70 C ZTT 364.53 364.53 C STU 70,732.22 70,732.22 P UTT 12.48 12.48 P ZTT 76.78 76.78 P STU 9,200.98- 9,200.98- 97,416.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 05 MTT .00 C 09 MTT .15- .15- C 11 MTT .18- .18- C 12 MTT 1.47- 1.47- C 13 MTT .35- .35- C 14 MTT 17.00- 17.00- C 15 MTT 50.81 50.81 C 16 MTT 581.31 581.31 C 17 MTT 1,078.84 1,078.84 C 06 NTT .01- .01- C 07 NTT .00 C 08 NTT .00 C 09 NTT 1.22- 1.22- C 10 NTT 1.67- 1.67- C 11 NTT 2.39 2.39 C 12 NTT .18- .18- C 13 NTT .68- .68- C 14 NTT 5.70- 5.70- C 15 NTT 31.11 31.11 C 16 NTT 94.11 94.11 C 17 NTT 90.62- 90.62- P 91 MPP .15 .15 P 06 MPP 6.10 6.10 P 07 MPP .02 .02 P 08 MPP .07 .07 P 10 MPP .82 .82 P 11 MPP .00 P 12 MPP 1.32 1.32 P 13 MPP 5.34 5.34 P 14 MPP 19.32 19.32 P 15 MPP 22.78 22.78 P 16 MPP 23.93 23.93 P 91 MTT .03 .03 P 06 MTT 5.56 5.56 P 07 MTT .19 .19 P 08 MTT .72 .72 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .87 .87 P 11 MTT .00 P 12 MTT 1.93 1.93 P 13 MTT 11.47 11.47 P 14 MTT 55.05 55.05 P 15 MTT 133.60 133.60 P 16 MTT 244.70 244.70 P 83 NTT .49 .49 P 84 NTT .28 .28 P 90 NTT .00 P 91 NTT .07 .07 P 92 NTT .82 .82 P 93 NTT .85 .85 P 94 NTT .05 .05 P 98 NTT .09 .09 P 99 NTT .06 .06 P 00 NTT .88 .88 P 01 NTT .05 .05 P 02 NTT .29 .29 P 03 NTT .36 .36 P 04 NTT .34 .34 P 05 NTT 3.83 3.83 P 06 NTT .06 .06 P 07 NTT 7.94 7.94 P 08 NTT 3.51 3.51 P 09 NTT 5.84 5.84 P 10 NTT 2.34 2.34 P 11 NTT 2.13 2.13 P 13 NTT 1.06 1.06 P 14 NTT 3.09 3.09 P 15 NTT 14.31 14.31 P 16 NTT 1.92 1.92 2,303.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,765.84 .00 99,765.84 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 90,839.73 90,839.73 C UTT 338.91 338.91 C ZTT 938.10 938.10 C STU 110,605.69 110,605.69 P UTT 31.72 31.72 P ZTT 194.93 194.93 P STU 26,009.31- 26,009.31- 176,939.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 05 MTT .00 C 09 MTT .09- .09- C 11 MTT .11- .11- C 12 MTT .81- .81- C 17 MTT 587.28 587.28 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT .71- .71- C 10 NTT .95- .95- C 11 NTT 1.32 1.32 C 12 NTT .10- .10- C 17 NTT 49.33- 49.33- P 91 MPP .07 .07 P 06 MPP 3.41 3.41 P 07 MPP .01 .01 P 08 MPP .04 .04 P 10 MPP .47 .47 P 11 MPP .00 P 12 MPP .73 .73 P 91 MTT .02 .02 P 06 MTT 3.10 3.10 P 07 MTT .11 .11 P 08 MTT .42 .42 P 10 MTT .50 .50 P 11 MTT .00 P 12 MTT 1.06 1.06 P 83 NTT .21 .21 P 84 NTT .13 .13 P 90 NTT .00 P 91 NTT .03 .03 P 92 NTT .39 .39 P 93 NTT .41 .41 P 94 NTT .03 .03 P 98 NTT .05 .05 P 99 NTT .03 .03 P 00 NTT .48 .48 P 01 NTT .03 .03 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .15 .15 P 03 NTT .20 .20 P 04 NTT .18 .18 P 05 NTT 2.08 2.08 P 06 NTT .03 .03 P 07 NTT 4.40 4.40 P 08 NTT 2.02 2.02 P 09 NTT 3.39 3.39 P 10 NTT 1.34 1.34 P 11 NTT 1.19 1.19 563.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,502.96 .00 177,502.96 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 93,402.26 93,402.26 C UTT 348.47 348.47 C ZTT 964.55 964.55 C STU 191,616.67 191,616.67 P UTT 32.94 32.94 P ZTT 202.48 202.48 P STU 7,586.42- 7,586.42- 278,980.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 05 MTT .00 C 09 MTT .39- .39- C 11 MTT .49- .49- C 12 MTT 4.00- 4.00- C 13 MTT .95- .95- C 14 MTT 49.02- 49.02- C 15 MTT 146.77 146.77 C 16 MTT 1,713.68 1,713.68 C 17 MTT 3,230.58 3,230.58 C 06 NTT .02- .02- C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT 3.17- 3.17- C 10 NTT 4.35- 4.35- C 11 NTT 6.35 6.35 C 12 NTT .50- .50- C 13 NTT 1.87- 1.87- C 14 NTT 16.42- 16.42- C 15 NTT 89.86 89.86 C 16 NTT 277.41 277.41 C 17 NTT 271.37- 271.37- P 91 MPP .11 .11 P 06 MPP 14.56 14.56 P 07 MPP .05 .05 P 08 MPP .18 .18 P 10 MPP 2.14 2.14 P 11 MPP .00 P 12 MPP 3.60 3.60 P 13 MPP 14.75 14.75 P 14 MPP 55.68 55.68 P 15 MPP 65.80 65.80 P 16 MPP 70.55 70.55 P 91 MTT .02 .02 P 06 MTT 13.25 13.25 P 07 MTT .46 .46 P 08 MTT 1.82 1.82 P 10 MTT 2.28 2.28 P 11 MTT .00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.24 5.24 P 13 MTT 31.63 31.63 P 14 MTT 158.62 158.62 P 15 MTT 385.88 385.88 P 16 MTT 721.37 721.37 P 83 NTT .11 .11 P 84 NTT .06 .06 P 90 NTT .00 P 91 NTT .04 .04 P 92 NTT .64 .64 P 93 NTT .73 .73 P 94 NTT .05 .05 P 98 NTT .11 .11 P 99 NTT .06 .06 P 00 NTT 1.30 1.30 P 01 NTT .08 .08 P 02 NTT .53 .53 P 03 NTT .72 .72 P 04 NTT .72 .72 P 05 NTT 8.55 8.55 P 06 NTT .15 .15 P 07 NTT 19.29 19.29 P 08 NTT 8.88 8.88 P 09 NTT 15.16 15.16 P 10 NTT 6.10 6.10 P 11 NTT 5.69 5.69 P 13 NTT 2.92 2.92 P 14 NTT 8.92 8.92 P 15 NTT 41.35 41.35 P 16 NTT 5.64 5.64 6,787.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,768.83 .00 285,768.83 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11,610.92 11,610.92 C UTT 43.32 43.32 C ZTT 119.91 119.91 C STU 21,154.38 21,154.38 P UTT 4.16 4.16 P ZTT 25.69 25.69 P STU 13,338.21 13,338.21 46,296.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 05 MTT .00 C 09 MTT .02- .02- C 11 MTT .02- .02- C 12 MTT .22- .22- C 13 MTT .06- .06- C 14 MTT 5.42- 5.42- C 15 MTT 21.39 21.39 C 16 MTT 301.25 301.25 C 17 MTT 707.27 707.27 C 06 NTT .00 C 07 NTT .00 C 08 NTT .01- .01- C 09 NTT .18- .18- C 10 NTT .22- .22- C 11 NTT .35 .35 C 12 NTT .03- .03- C 13 NTT .10- .10- C 14 NTT 1.82- 1.82- C 15 NTT 13.10 13.10 C 16 NTT 48.76 48.76 C 17 NTT 59.41- 59.41- P 91 MPP .01 .01 P 06 MPP .77 .77 P 07 MPP .00 P 08 MPP .01 .01 P 10 MPP .11 .11 P 11 MPP .00 P 12 MPP .21 .21 P 13 MPP .81 .81 P 14 MPP 6.16 6.16 P 15 MPP 9.59 9.59 P 16 MPP 12.40 12.40 P 91 MTT .00 P 06 MTT .71 .71 P 07 MTT .02 .02 P 08 MTT .09 .09 P 10 MTT .12 .12 P 11 MTT .00 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .30 .30 P 13 MTT 1.75 1.75 P 14 MTT 17.54 17.54 P 15 MTT 56.24 56.24 P 16 MTT 126.82 126.82 P 83 NTT .02 .02 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .09 .09 P 93 NTT .10 .10 P 94 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .10 .10 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .05 .05 P 04 NTT .04 .04 P 05 NTT .46 .46 P 06 NTT .01 .01 P 07 NTT 1.03 1.03 P 08 NTT .44 .44 P 09 NTT .82 .82 P 10 NTT .31 .31 P 11 NTT .32 .32 P 13 NTT .16 .16 P 14 NTT .99 .99 P 15 NTT 6.03 6.03 P 16 NTT .99 .99 1,270.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,566.91 .00 47,566.91 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .44 .44 P 84 NTT .28 .28 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .07 .07 P 84 NTT .04 .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 893.46 893.46 C UTT 3.33 3.33 C ZTT 9.22 9.22 C STU 1,391.25 1,391.25 P UTT .32 .32 P ZTT 1.90 1.90 P STU 508.36- 508.36- 1,791.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 05 MTT .00 C 09 MTT .00 C 11 MTT .01- .01- C 12 MTT .04- .04- C 13 MTT .20- .20- C 14 MTT .48- .48- C 15 MTT 1.42 1.42 C 16 MTT 16.46 16.46 C 17 MTT 587.83 587.83 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .02- .02- C 10 NTT .04- .04- C 11 NTT .05 .05 C 12 NTT .00 C 13 NTT .40- .40- C 14 NTT .16- .16- C 15 NTT .87 .87 C 16 NTT 2.67 2.67 C 17 NTT 49.38- 49.38- P 91 MPP .01 .01 P 06 MPP .10 .10 P 07 MPP .00 P 08 MPP .00 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .03 .03 P 13 MPP 3.12 3.12 P 14 MPP .55 .55 P 15 MPP .64 .64 P 16 MPP .67 .67 P 91 MTT .00 P 06 MTT .09 .09 P 07 MTT .01 .01 P 08 MTT .02 .02 P 10 MTT .02 .02 P 11 MTT .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .05 .05 P 13 MTT 6.68 6.68 P 14 MTT 1.56 1.56 P 15 MTT 3.74 3.74 P 16 MTT 6.92 6.92 P 83 NTT .02 .02 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 92 NTT .02 .02 P 93 NTT .01 .01 P 94 NTT .00 P 98 NTT .06 .06 P 99 NTT .03 .03 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .13 .13 P 08 NTT .07 .07 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .04 .04 P 13 NTT .62 .62 P 14 NTT .08 .08 P 15 NTT .40 .40 P 16 NTT .06 .06 584.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,375.74 .00 2,375.74 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 78,554.55 78,554.55 C UTT 293.08 293.08 C ZTT 811.23 811.23 C STU 97,550.14 97,550.14 P UTT 26.25 26.25 P ZTT 161.52 161.52 P STU 30,753.58- 30,753.58- 146,643.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 05 MTT .00 C 09 MTT .10- .10- C 11 MTT .11- .11- C 12 MTT .86- .86- C 13 MTT .01- .01- C 14 MTT 9.71- 9.71- C 15 MTT 28.43 28.43 C 16 MTT 320.35 320.35 C 17 MTT 23.39 23.39 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT .75- .75- C 10 NTT 1.01- 1.01- C 11 NTT 1.42 1.42 C 12 NTT .11- .11- C 13 NTT .02- .02- C 14 NTT 3.25- 3.25- C 15 NTT 17.40 17.40 C 16 NTT 51.85 51.85 C 17 NTT 1.96- 1.96- P 91 MPP .08 .08 P 06 MPP 4.08 4.08 P 07 MPP .01 .01 P 08 MPP .05 .05 P 10 MPP .50 .50 P 11 MPP .00 P 12 MPP .78 .78 P 13 MPP .15 .15 P 14 MPP 11.03 11.03 P 15 MPP 12.74 12.74 P 16 MPP 13.19 13.19 P 91 MTT .02 .02 P 06 MTT 3.71 3.71 P 07 MTT .12 .12 P 08 MTT .45 .45 P 10 MTT .52 .52 P 11 MTT .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.13 1.13 P 13 MTT .32 .32 P 14 MTT 31.43 31.43 P 15 MTT 74.74 74.74 P 16 MTT 134.85 134.85 P 83 NTT .14 .14 P 84 NTT .09 .09 P 90 NTT .00 P 91 NTT .04 .04 P 92 NTT .45 .45 P 93 NTT .49 .49 P 94 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 P 00 NTT .55 .55 P 01 NTT .03 .03 P 02 NTT .19 .19 P 03 NTT .24 .24 P 04 NTT .22 .22 P 05 NTT 2.49 2.49 P 06 NTT .04 .04 P 07 NTT 5.17 5.17 P 08 NTT 2.21 2.21 P 09 NTT 3.55 3.55 P 10 NTT 1.41 1.41 P 11 NTT 1.27 1.27 P 13 NTT .03 .03 P 14 NTT 1.77 1.77 P 15 NTT 8.01 8.01 P 16 NTT 1.05 1.05 744.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,387.50 .00 147,387.50 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 199,021.72 199,021.72 C UTT 742.53 742.53 C ZTT 2,055.28 2,055.28 C STU 318,790.04 318,790.04 P UTT 70.72 70.72 P ZTT 434.78 434.78 P STU 49,502.14- 49,502.14- 471,612.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 05 MTT .00 C 09 MTT .72- .72- C 11 MTT .86- .86- C 12 MTT 6.91- 6.91- C 13 MTT 1.64- 1.64- C 14 MTT 81.72- 81.72- C 15 MTT 244.54 244.54 C 16 MTT 2,772.30 2,772.30 C 17 MTT 5,048.30 5,048.30 C 06 NTT .03- .03- C 07 NTT .03- .03- C 08 NTT .01- .01- C 09 NTT 5.81- 5.81- C 10 NTT 7.86- 7.86- C 11 NTT 11.15 11.15 C 12 NTT .86- .86- C 13 NTT 3.22- 3.22- C 14 NTT 27.39- 27.39- C 15 NTT 149.71 149.71 C 16 NTT 448.78 448.78 C 17 NTT 424.06- 424.06- P 91 MPP .69 .69 P 06 MPP 30.86 30.86 P 07 MPP .10 .10 P 08 MPP .35 .35 P 10 MPP 3.86 3.86 P 11 MPP .00 P 12 MPP 6.23 6.23 P 13 MPP 25.37 25.37 P 14 MPP 92.84 92.84 P 15 MPP 109.63 109.63 P 16 MPP 114.13 114.13 P 91 MTT .16 .16 P 06 MTT 28.10 28.10 P 07 MTT .94 .94 P 08 MTT 3.49 3.49 P 10 MTT 4.12 4.12 P 11 MTT .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.06 9.06 P 13 MTT 54.44 54.44 P 14 MTT 264.50 264.50 P 15 MTT 642.92 642.92 P 16 MTT 1,167.00 1,167.00 P 83 NTT 2.72 2.72 P 84 NTT 1.54 1.54 P 90 NTT .00 P 91 NTT .30 .30 P 92 NTT 3.88 3.88 P 93 NTT 4.04 4.04 P 94 NTT .26 .26 P 98 NTT .46 .46 P 99 NTT .27 .27 P 00 NTT 4.39 4.39 P 01 NTT .26 .26 P 02 NTT 1.47 1.47 P 03 NTT 1.87 1.87 P 04 NTT 1.71 1.71 P 05 NTT 19.22 19.22 P 06 NTT .31 .31 P 07 NTT 39.28 39.28 P 08 NTT 17.01 17.01 P 09 NTT 27.80 27.80 P 10 NTT 11.03 11.03 P 11 NTT 10.00 10.00 P 13 NTT 5.03 5.03 P 14 NTT 14.87 14.87 P 15 NTT 68.90 68.90 P 16 NTT 9.14 9.14 10,918.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,531.14 .00 482,531.14 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,401.94 2,401.94 C UTT 8.96 8.96 C ZTT 24.80 24.80 C STU 12,253.12 12,253.12 P UTT .74 .74 P ZTT 4.68 4.68 P STU 26,574.06 26,574.06 41,268.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 05 MTT .00 C 09 MTT .05- .05- C 11 MTT .12- .12- C 12 MTT 1.09- 1.09- C 13 MTT .27- .27- C 14 MTT 13.94- 13.94- C 15 MTT 41.74 41.74 C 16 MTT 471.52 471.52 C 17 MTT 900.05 900.05 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .41- .41- C 10 NTT .75- .75- C 11 NTT 1.57 1.57 C 12 NTT .14- .14- C 13 NTT .53- .53- C 14 NTT 4.67- 4.67- C 15 NTT 25.56 25.56 C 16 NTT 76.33 76.33 C 17 NTT 75.60- 75.60- P 91 MPP .00 P 06 MPP .42 .42 P 07 MPP .00 P 08 MPP .02 .02 P 10 MPP .37 .37 P 11 MPP .00 P 12 MPP .98 .98 P 13 MPP 4.17 4.17 P 14 MPP 15.83 15.83 P 15 MPP 18.72 18.72 P 16 MPP 19.41 19.41 P 91 MTT .00 P 06 MTT .38 .38 P 07 MTT .03 .03 P 08 MTT .18 .18 P 10 MTT .39 .39 P 11 MTT .00 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.43 1.43 P 13 MTT 8.94 8.94 P 14 MTT 45.11 45.11 P 15 MTT 109.73 109.73 P 16 MTT 198.49 198.49 P 83 NTT .01 .01 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 92 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .00 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .44 .44 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .01 .01 P 07 NTT 1.08 1.08 P 08 NTT .86 .86 P 09 NTT 1.94 1.94 P 10 NTT 1.04 1.04 P 11 NTT 1.41 1.41 P 13 NTT .83 .83 P 14 NTT 2.53 2.53 P 15 NTT 11.75 11.75 P 16 NTT 1.55 1.55 1,867.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,135.77 .00 43,135.77 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .96 .96 P 84 NTT .54 .54 1.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.50 .00 1.50 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 87,693.34 87,693.34 C UTT 327.17 327.17 C ZTT 905.60 905.60 C STU 183,096.28 183,096.28 P UTT 31.89 31.89 P ZTT 196.07 196.07 P STU 1,977.80- 1,977.80- 270,272.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 05 MTT .00 C 09 MTT .36- .36- C 11 MTT .44- .44- C 12 MTT 3.50- 3.50- C 13 MTT .84- .84- C 14 MTT 42.81- 42.81- C 15 MTT 128.76 128.76 C 16 MTT 1,497.54 1,497.54 C 17 MTT 2,899.63 2,899.63 C 06 NTT .02- .02- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 2.96- 2.96- C 10 NTT 3.93- 3.93- C 11 NTT 5.64 5.64 C 12 NTT .43- .43- C 13 NTT 1.64- 1.64- C 14 NTT 14.34- 14.34- C 15 NTT 78.83 78.83 C 16 NTT 242.42 242.42 C 17 NTT 243.57- 243.57- P 91 MPP .20 .20 P 06 MPP 13.52 13.52 P 07 MPP .04 .04 P 08 MPP .17 .17 P 10 MPP 1.93 1.93 P 11 MPP .00 P 12 MPP 3.15 3.15 P 13 MPP 12.93 12.93 P 14 MPP 48.63 48.63 P 15 MPP 57.72 57.72 P 16 MPP 61.64 61.64 P 91 MTT .05 .05 P 06 MTT 12.31 12.31 P 07 MTT .44 .44 P 08 MTT 1.73 1.73 P 10 MTT 2.06 2.06 P 11 MTT .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.59 4.59 P 13 MTT 27.74 27.74 P 14 MTT 138.55 138.55 P 15 MTT 338.52 338.52 P 16 MTT 630.39 630.39 P 83 NTT .37 .37 P 84 NTT .23 .23 P 90 NTT .00 P 91 NTT .09 .09 P 92 NTT 1.18 1.18 P 93 NTT 1.27 1.27 P 94 NTT .09 .09 P 98 NTT .15 .15 P 99 NTT .09 .09 P 00 NTT 1.42 1.42 P 01 NTT .09 .09 P 02 NTT .55 .55 P 03 NTT .61 .61 P 04 NTT .59 .59 P 05 NTT 7.65 7.65 P 06 NTT .13 .13 P 07 NTT 18.45 18.45 P 08 NTT 8.43 8.43 P 09 NTT 14.17 14.17 P 10 NTT 5.51 5.51 P 11 NTT 5.06 5.06 P 13 NTT 2.56 2.56 P 14 NTT 7.79 7.79 P 15 NTT 36.28 36.28 P 16 NTT 4.93 4.93 6,011.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,284.51 .00 276,284.51 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 45.74 45.74 45.74 GA01 GENERAL TAX LEVY JOS S63 001 C STS 543,346.01 543,346.01 C UTT 2,027.16 2,027.16 C ZTT 5,611.08 5,611.08 C STU 698,788.80 698,788.80 P UTT 190.31 190.31 P ZTT 1,170.22 1,170.22 P STU 255,806.38- 255,806.38- 995,327.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 05 MTT .00 C 09 MTT .77- .77- C 11 MTT .94- .94- C 12 MTT 7.49- 7.49- C 13 MTT 1.79- 1.79- C 14 MTT 88.61- 88.61- C 15 MTT 260.62 260.62 C 16 MTT 2,982.91 2,982.91 C 17 MTT 5,524.97 5,524.97 C 06 NTT .03- .03- C 07 NTT .03- .03- C 08 NTT .02- .02- C 09 NTT 6.18- 6.18- C 10 NTT 8.42- 8.42- C 11 NTT 12.12 12.12 C 12 NTT .93- .93- C 13 NTT 3.50- 3.50- C 14 NTT 29.70- 29.70- C 15 NTT 159.56 159.56 C 16 NTT 482.87 482.87 C 17 NTT 464.10- 464.10- P 91 MPP .42 .42 P 06 MPP 28.89 28.89 P 07 MPP .09 .09 P 08 MPP .35 .35 P 10 MPP 4.14 4.14 P 11 MPP .00 P 12 MPP 6.76 6.76 P 13 MPP 27.55 27.55 P 14 MPP 100.67 100.67 P 15 MPP 116.84 116.84 P 16 MPP 122.80 122.80 P 91 MTT .10 .10 P 06 MTT 26.31 26.31 P 07 MTT .91 .91 P 08 MTT 3.55 3.55 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.41 4.41 P 11 MTT .00 P 12 MTT 9.83 9.83 P 13 MTT 59.10 59.10 P 14 MTT 286.79 286.79 P 15 MTT 685.21 685.21 P 16 MTT 1,255.65 1,255.65 P 83 NTT 2.00 2.00 P 84 NTT 1.18 1.18 P 90 NTT .00 P 91 NTT .19 .19 P 92 NTT 2.44 2.44 P 93 NTT 2.60 2.60 P 94 NTT .17 .17 P 98 NTT .33 .33 P 99 NTT .19 .19 P 00 NTT 3.19 3.19 P 01 NTT .18 .18 P 02 NTT 1.11 1.11 P 03 NTT 1.48 1.48 P 04 NTT 1.44 1.44 P 05 NTT 17.12 17.12 P 06 NTT .29 .29 P 07 NTT 38.40 38.40 P 08 NTT 17.29 17.29 P 09 NTT 29.55 29.55 P 10 NTT 11.81 11.81 P 11 NTT 10.87 10.87 P 13 NTT 5.46 5.46 P 14 NTT 16.12 16.12 P 15 NTT 73.43 73.43 P 16 NTT 9.83 9.83 11,797.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007,170.52 .00 1,007,170.52 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 126,867.25 126,867.25 C UTT 473.33 473.33 C ZTT 1,310.15 1,310.15 C STU 165,851.93 165,851.93 P UTT 46.15 46.15 P ZTT 283.60 283.60 P STU 19,892.70- 19,892.70- 274,939.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 05 MTT .00 C 09 MTT .40- .40- C 11 MTT .51- .51- C 12 MTT 4.72- 4.72- C 13 MTT 1.09- 1.09- C 14 MTT 55.81- 55.81- C 15 MTT 159.34 159.34 C 16 MTT 1,806.36 1,806.36 C 17 MTT 3,418.61 3,418.61 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 3.23- 3.23- C 10 NTT 4.58- 4.58- C 11 NTT 6.64 6.64 C 12 NTT .59- .59- C 13 NTT 2.15- 2.15- C 14 NTT 18.70- 18.70- C 15 NTT 97.55 97.55 C 16 NTT 292.42 292.42 C 17 NTT 287.16- 287.16- P 91 MPP .15 .15 P 06 MPP 13.42 13.42 P 07 MPP .05 .05 P 08 MPP .19 .19 P 10 MPP 2.25 2.25 P 11 MPP .00 P 12 MPP 4.25 4.25 P 13 MPP 16.88 16.88 P 14 MPP 63.40 63.40 P 15 MPP 71.44 71.44 P 16 MPP 74.36 74.36 P 91 MTT .03 .03 P 06 MTT 12.21 12.21 P 07 MTT .46 .46 P 08 MTT 1.90 1.90 P 10 MTT 2.40 2.40 P 11 MTT .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.17 6.17 P 13 MTT 36.20 36.20 P 14 MTT 180.63 180.63 P 15 MTT 418.94 418.94 P 16 MTT 760.40 760.40 P 83 NTT 1.20 1.20 P 84 NTT .71 .71 P 90 NTT .00 P 91 NTT .07 .07 P 92 NTT .85 .85 P 93 NTT .94 .94 P 94 NTT .07 .07 P 98 NTT .14 .14 P 99 NTT .08 .08 P 00 NTT 1.18 1.18 P 01 NTT .09 .09 P 02 NTT .70 .70 P 03 NTT .52 .52 P 04 NTT .50 .50 P 05 NTT 8.03 8.03 P 06 NTT .14 .14 P 07 NTT 19.17 19.17 P 08 NTT 9.23 9.23 P 09 NTT 15.45 15.45 P 10 NTT 6.43 6.43 P 11 NTT 5.95 5.95 P 13 NTT 3.34 3.34 P 14 NTT 10.16 10.16 P 15 NTT 44.89 44.89 P 16 NTT 5.95 5.95 7,203.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,143.18 .00 282,143.18 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 93 NTT 7.76 7.76 P 94 NTT .40 .40 8.16 DA20 COLTON UNIF JFC S13 001 P 91 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.27 .00 8.27 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 93 NTT .09 .09 P 94 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 178,565.42 178,565.42 C UTT 666.20 666.20 C ZTT 1,844.03 1,844.03 C STU 279,346.89 279,346.89 P UTT 63.85 63.85 P ZTT 392.68 392.68 P STU 85,853.60- 85,853.60- 375,025.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 05 MTT .00 C 09 MTT .48- .48- C 11 MTT .56- .56- C 12 MTT 4.40- 4.40- C 13 MTT 1.04- 1.04- C 14 MTT 51.40- 51.40- C 15 MTT 151.86 151.86 C 16 MTT 1,731.78 1,731.78 C 17 MTT 3,267.48 3,267.48 C 06 NTT .02- .02- C 07 NTT .02- .02- C 08 NTT .01- .01- C 09 NTT 3.89- 3.89- C 10 NTT 5.16- 5.16- C 11 NTT 7.23 7.23 C 12 NTT .55- .55- C 13 NTT 2.04- 2.04- C 14 NTT 17.23- 17.23- C 15 NTT 92.97 92.97 C 16 NTT 280.34 280.34 C 17 NTT 274.47- 274.47- P 91 MPP .36 .36 P 06 MPP 18.28 18.28 P 07 MPP .06 .06 P 08 MPP .23 .23 P 10 MPP 2.54 2.54 P 11 MPP .00 P 12 MPP 3.97 3.97 P 13 MPP 16.06 16.06 P 14 MPP 58.39 58.39 P 15 MPP 68.08 68.08 P 16 MPP 71.29 71.29 P 91 MTT .08 .08 P 06 MTT 16.65 16.65 P 07 MTT .59 .59 P 08 MTT 2.30 2.30 P 10 MTT 2.70 2.70 P 11 MTT .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.78 5.78 P 13 MTT 34.45 34.45 P 14 MTT 166.36 166.36 P 15 MTT 399.24 399.24 P 16 MTT 728.99 728.99 P 90 NTT .00 P 91 NTT .16 .16 P 92 NTT 2.05 2.05 P 93 NTT 2.18 2.18 P 94 NTT .14 .14 P 98 NTT .27 .27 P 99 NTT .16 .16 P 00 NTT 2.14 2.14 P 01 NTT .13 .13 P 02 NTT .81 .81 P 03 NTT .92 .92 P 04 NTT .89 .89 P 05 NTT 10.75 10.75 P 06 NTT .18 .18 P 07 NTT 24.77 24.77 P 08 NTT 11.19 11.19 P 09 NTT 18.58 18.58 P 10 NTT 7.23 7.23 P 11 NTT 6.48 6.48 P 13 NTT 3.18 3.18 P 14 NTT 9.35 9.35 P 15 NTT 42.78 42.78 P 16 NTT 5.71 5.71 6,916.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,942.31 .00 381,942.31 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15,971.21 15,971.21 C UTT 59.59 59.59 C ZTT 164.93 164.93 C STU 169,664.75 169,664.75 P UTT 5.50 5.50 P ZTT 33.90 33.90 P STU 419,852.55 419,852.55 605,752.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 05 MTT .00 C 09 MTT .01- .01- C 11 MTT .01- .01- C 12 MTT .06- .06- C 17 MTT 34.56 34.56 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .05- .05- C 10 NTT .07- .07- C 11 NTT .10 .10 C 12 NTT .01- .01- C 17 NTT 2.90- 2.90- P 91 MPP .00 P 06 MPP .25 .25 P 07 MPP .00 P 08 MPP .01 .01 P 10 MPP .03 .03 P 11 MPP .00 P 12 MPP .05 .05 P 91 MTT .00 P 06 MTT .22 .22 P 07 MTT .01 .01 P 08 MTT .03 .03 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .08 .08 P 83 NTT .04 .04 P 84 NTT .02 .02 P 90 NTT .00 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT .04 .04 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .01 .01 P 07 NTT .30 .30 P 08 NTT .14 .14 P 09 NTT .25 .25 P 10 NTT .10 .10 P 11 NTT .10 .10 33.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,785.96 .00 605,785.96 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 47,697.06 47,697.06 C UTT 177.95 177.95 C ZTT 492.56 492.56 C STU 259,422.51 259,422.51 P UTT 17.65 17.65 P ZTT 108.56 108.56 P STU 543,094.94 543,094.94 851,011.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 05 MTT .00 C 09 MTT .21- .21- C 11 MTT .23- .23- C 12 MTT 1.78- 1.78- C 13 MTT .42- .42- C 14 MTT 20.58- 20.58- C 15 MTT 61.77 61.77 C 16 MTT 723.47 723.47 C 17 MTT 1,373.56 1,373.56 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 1.66- 1.66- C 10 NTT 2.19- 2.19- C 11 NTT 2.99 2.99 C 12 NTT .22- .22- C 13 NTT .82- .82- C 14 NTT 6.89- 6.89- C 15 NTT 37.82 37.82 C 16 NTT 117.11 117.11 C 17 NTT 115.38- 115.38- P 91 MPP .24 .24 P 06 MPP 8.24 8.24 P 07 MPP .03 .03 P 08 MPP .09 .09 P 10 MPP 1.08 1.08 P 11 MPP .00 P 12 MPP 1.61 1.61 P 13 MPP 6.48 6.48 P 14 MPP 23.39 23.39 P 15 MPP 27.69 27.69 P 16 MPP 29.78 29.78 P 91 MTT .06 .06 P 06 MTT 7.50 7.50 P 07 MTT .26 .26 P 08 MTT .98 .98 P 10 MTT 1.15 1.15 P 11 MTT .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.34 2.34 P 13 MTT 13.92 13.92 P 14 MTT 66.62 66.62 P 15 MTT 162.41 162.41 P 16 MTT 304.54 304.54 P 83 NTT 1.02 1.02 P 84 NTT .58 .58 P 90 NTT .00 P 91 NTT .10 .10 P 92 NTT 1.29 1.29 P 93 NTT 1.33 1.33 P 94 NTT .08 .08 P 98 NTT .13 .13 P 99 NTT .07 .07 P 00 NTT 1.14 1.14 P 01 NTT .06 .06 P 02 NTT .36 .36 P 03 NTT .45 .45 P 04 NTT .42 .42 P 05 NTT 5.00 5.00 P 06 NTT .08 .08 P 07 NTT 10.94 10.94 P 08 NTT 4.78 4.78 P 09 NTT 7.90 7.90 P 10 NTT 3.08 3.08 P 11 NTT 2.68 2.68 P 13 NTT 1.29 1.29 P 14 NTT 3.74 3.74 P 15 NTT 17.41 17.41 P 16 NTT 2.38 2.38 2,891.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,902.26 .00 853,902.26 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 124,866.47 124,866.47 C UTT 465.86 465.86 C ZTT 1,289.48 1,289.48 C STU 144,414.28 144,414.28 P UTT 44.52 44.52 P ZTT 273.66 273.66 P STU 86,089.26- 86,089.26- 185,265.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 05 MTT .00 C 09 MTT .09- .09- C 11 MTT .11- .11- C 12 MTT .82- .82- C 13 MTT .19- .19- C 14 MTT 9.22- 9.22- C 15 MTT 26.91 26.91 C 16 MTT 292.43 292.43 C 17 MTT 562.20 562.20 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .76- .76- C 10 NTT 1.03- 1.03- C 11 NTT 1.38 1.38 C 12 NTT .10- .10- C 13 NTT .38- .38- C 14 NTT 3.09- 3.09- C 15 NTT 16.48 16.48 C 16 NTT 47.34 47.34 C 17 NTT 47.23- 47.23- P 91 MPP .10 .10 P 06 MPP 3.72 3.72 P 07 MPP .01 .01 P 08 MPP .05 .05 P 10 MPP .50 .50 P 11 MPP .00 P 12 MPP .73 .73 P 13 MPP 2.96 2.96 P 14 MPP 10.47 10.47 P 15 MPP 12.06 12.06 P 16 MPP 12.04 12.04 P 91 MTT .02 .02 P 06 MTT 3.40 3.40 P 07 MTT .12 .12 P 08 MTT .45 .45 P 10 MTT .54 .54 P 11 MTT .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.07 1.07 P 13 MTT 6.34 6.34 P 14 MTT 29.83 29.83 P 15 MTT 70.74 70.74 P 16 MTT 123.10 123.10 P 83 NTT .37 .37 P 84 NTT .22 .22 P 90 NTT .00 P 91 NTT .05 .05 P 92 NTT .55 .55 P 93 NTT .56 .56 P 94 NTT .04 .04 P 98 NTT .07 .07 P 99 NTT .04 .04 P 00 NTT .58 .58 P 01 NTT .04 .04 P 02 NTT .19 .19 P 03 NTT .23 .23 P 04 NTT .22 .22 P 05 NTT 2.29 2.29 P 06 NTT .04 .04 P 07 NTT 4.90 4.90 P 08 NTT 2.18 2.18 P 09 NTT 3.66 3.66 P 10 NTT 1.43 1.43 P 11 NTT 1.23 1.23 P 13 NTT .58 .58 P 14 NTT 1.68 1.68 P 15 NTT 7.58 7.58 P 16 NTT .97 .97 1,191.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,456.68 .00 186,456.68 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 322.32 322.32 322.32 GA01 GENERAL TAX LEVY JEI S10 001 C STS 709,095.53 709,095.53 C UTT 2,645.55 2,645.55 C ZTT 7,322.76 7,322.76 C STU 667,868.93 667,868.93 P UTT 247.04 247.04 P ZTT 1,519.00 1,519.00 P STU 476,872.22- 476,872.22- 911,826.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 05 MTT .00 C 09 MTT 1.02- 1.02- C 11 MTT 1.23- 1.23- C 12 MTT 9.65- 9.65- C 13 MTT 2.27- 2.27- C 14 MTT 110.62- 110.62- C 15 MTT 325.51 325.51 C 16 MTT 3,693.60 3,693.60 C 17 MTT 6,724.57 6,724.57 C 06 NTT .04- .04- C 07 NTT .04- .04- C 08 NTT .02- .02- C 09 NTT 8.24- 8.24- C 10 NTT 11.08- 11.08- C 11 NTT 15.85 15.85 C 12 NTT 1.20- 1.20- C 13 NTT 4.43- 4.43- C 14 NTT 37.07- 37.07- C 15 NTT 199.29 199.29 C 16 NTT 597.92 597.92 C 17 NTT 564.86- 564.86- P 91 MPP .75 .75 P 06 MPP 40.25 40.25 P 07 MPP .12 .12 P 08 MPP .49 .49 P 10 MPP 5.45 5.45 P 11 MPP .00 P 12 MPP 8.70 8.70 P 13 MPP 34.93 34.93 P 14 MPP 125.66 125.66 P 15 MPP 145.94 145.94 P 16 MPP 152.05 152.05 P 91 MTT .18 .18 P 06 MTT 36.63 36.63 P 07 MTT 1.27 1.27 P 08 MTT 4.88 4.88 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 5.80 5.80 P 11 MTT .00 P 12 MTT 12.64 12.64 P 13 MTT 74.92 74.92 P 14 MTT 358.01 358.01 P 15 MTT 855.82 855.82 P 16 MTT 1,554.82 1,554.82 P 83 NTT 2.56 2.56 P 84 NTT 1.50 1.50 P 90 NTT .00 P 91 NTT .33 .33 P 92 NTT 4.38 4.38 P 93 NTT 4.69 4.69 P 94 NTT .31 .31 P 98 NTT .56 .56 P 99 NTT .33 .33 P 00 NTT 5.38 5.38 P 01 NTT .31 .31 P 02 NTT 1.78 1.78 P 03 NTT 2.27 2.27 P 04 NTT 2.11 2.11 P 05 NTT 24.32 24.32 P 06 NTT .40 .40 P 07 NTT 53.10 53.10 P 08 NTT 23.76 23.76 P 09 NTT 39.38 39.38 P 10 NTT 15.54 15.54 P 11 NTT 14.21 14.21 P 13 NTT 6.92 6.92 P 14 NTT 20.12 20.12 P 15 NTT 91.71 91.71 P 16 NTT 12.17 12.17 14,552.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,701.33 .00 926,701.33 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 137,566.76 137,566.76 C UTT 513.24 513.24 C ZTT 1,420.64 1,420.64 C STU 337,221.13 337,221.13 P UTT 47.99 47.99 P ZTT 295.21 295.21 P STU 178,305.67 178,305.67 655,370.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 05 MTT .00 C 09 MTT .73- .73- C 11 MTT .86- .86- C 12 MTT 6.95- 6.95- C 13 MTT 1.63- 1.63- C 14 MTT 82.48- 82.48- C 15 MTT 247.34 247.34 C 16 MTT 2,813.69 2,813.69 C 17 MTT 5,241.54 5,241.54 C 06 NTT .03- .03- C 07 NTT .03- .03- C 08 NTT .02- .02- C 09 NTT 5.89- 5.89- C 10 NTT 8.01- 8.01- C 11 NTT 11.20 11.20 C 12 NTT .87- .87- C 13 NTT 3.21- 3.21- C 14 NTT 27.64- 27.64- C 15 NTT 151.43 151.43 C 16 NTT 455.47 455.47 C 17 NTT 440.29- 440.29- P 91 MPP .53 .53 P 06 MPP 28.51 28.51 P 07 MPP .10 .10 P 08 MPP .35 .35 P 10 MPP 3.94 3.94 P 11 MPP .00 P 12 MPP 6.26 6.26 P 13 MPP 25.23 25.23 P 14 MPP 93.71 93.71 P 15 MPP 110.89 110.89 P 16 MPP 115.83 115.83 P 91 MTT .12 .12 P 06 MTT 25.97 25.97 P 07 MTT .90 .90 P 08 MTT 3.48 3.48 P 10 MTT 4.19 4.19 P 11 MTT .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.12 9.12 P 13 MTT 54.13 54.13 P 14 MTT 266.97 266.97 P 15 MTT 650.28 650.28 P 16 MTT 1,184.42 1,184.42 P 83 NTT 1.71 1.71 P 84 NTT 1.00 1.00 P 90 NTT .00 P 91 NTT .23 .23 P 92 NTT 2.96 2.96 P 93 NTT 3.09 3.09 P 94 NTT .20 .20 P 98 NTT .37 .37 P 99 NTT .21 .21 P 00 NTT 3.55 3.55 P 01 NTT .20 .20 P 02 NTT 1.22 1.22 P 03 NTT 1.59 1.59 P 04 NTT 1.52 1.52 P 05 NTT 17.45 17.45 P 06 NTT .29 .29 P 07 NTT 37.73 37.73 P 08 NTT 16.95 16.95 P 09 NTT 28.15 28.15 P 10 NTT 11.23 11.23 P 11 NTT 10.05 10.05 P 13 NTT 5.00 5.00 P 14 NTT 15.01 15.01 P 15 NTT 69.68 69.68 P 16 NTT 9.27 9.27 11,165.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,536.26 .00 666,536.26 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 172,780.37 172,780.37 C UTT 644.63 644.63 C ZTT 1,784.29 1,784.29 C STU 225,367.99 225,367.99 P UTT 61.81 61.81 P ZTT 379.99 379.99 P STU 63,842.96- 63,842.96- 337,176.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 05 MTT .00 C 09 MTT 1.27- 1.27- C 11 MTT 1.53- 1.53- C 12 MTT 12.28- 12.28- C 13 MTT 2.90- 2.90- C 14 MTT 143.77- 143.77- C 15 MTT 425.90 425.90 C 16 MTT 4,832.40 4,832.40 C 17 MTT 8,821.98 8,821.98 C 06 NTT .05- .05- C 07 NTT .05- .05- C 08 NTT .03- .03- C 09 NTT 10.18- 10.18- C 10 NTT 13.74- 13.74- C 11 NTT 19.73 19.73 C 12 NTT 1.52- 1.52- C 13 NTT 5.68- 5.68- C 14 NTT 48.18- 48.18- C 15 NTT 260.74 260.74 C 16 NTT 782.27 782.27 C 17 NTT 741.05- 741.05- P 91 MPP .86 .86 P 06 MPP 48.68 48.68 P 07 MPP .15 .15 P 08 MPP .59 .59 P 10 MPP 6.75 6.75 P 11 MPP .00 P 12 MPP 11.07 11.07 P 13 MPP 44.74 44.74 P 14 MPP 163.32 163.32 P 15 MPP 190.93 190.93 P 16 MPP 198.93 198.93 P 91 MTT .19 .19 P 06 MTT 44.31 44.31 P 07 MTT 1.55 1.55 P 08 MTT 5.98 5.98 P 10 MTT 7.20 7.20 P 11 MTT .00 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 16.10 16.10 P 13 MTT 95.98 95.98 P 14 MTT 465.30 465.30 P 15 MTT 1,119.73 1,119.73 P 16 MTT 2,034.20 2,034.20 P 83 NTT 2.36 2.36 P 84 NTT 1.38 1.38 P 90 NTT .00 P 91 NTT .39 .39 P 92 NTT 4.96 4.96 P 93 NTT 5.18 5.18 P 94 NTT .34 .34 P 98 NTT .61 .61 P 99 NTT .36 .36 P 00 NTT 5.93 5.93 P 01 NTT .36 .36 P 02 NTT 2.07 2.07 P 03 NTT 2.68 2.68 P 04 NTT 2.52 2.52 P 05 NTT 29.37 29.37 P 06 NTT .49 .49 P 07 NTT 64.62 64.62 P 08 NTT 29.13 29.13 P 09 NTT 48.69 48.69 P 10 NTT 19.27 19.27 P 11 NTT 17.69 17.69 P 13 NTT 8.87 8.87 P 14 NTT 26.16 26.16 P 15 NTT 119.99 119.99 P 16 NTT 15.92 15.92 19,026.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,202.81 .00 356,202.81 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 29.45 29.45 29.45 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 96,546.72 96,546.72 C UTT 360.20 360.20 C ZTT 997.03 997.03 C STU 263,325.24 263,325.24 P UTT 35.07 35.07 P ZTT 215.78 215.78 P STU 56,006.18 56,006.18 417,486.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 05 MTT .00 C 09 MTT .69- .69- C 11 MTT .86- .86- C 12 MTT 7.01- 7.01- C 13 MTT 1.67- 1.67- C 14 MTT 83.45- 83.45- C 15 MTT 252.40 252.40 C 16 MTT 2,907.77 2,907.77 C 17 MTT 5,422.01 5,422.01 C 06 NTT .02- .02- C 07 NTT .02- .02- C 08 NTT .01- .01- C 09 NTT 5.62- 5.62- C 10 NTT 7.57- 7.57- C 11 NTT 11.14 11.14 C 12 NTT .88- .88- C 13 NTT 3.27- 3.27- C 14 NTT 27.96- 27.96- C 15 NTT 154.53 154.53 C 16 NTT 470.71 470.71 C 17 NTT 455.45- 455.45- P 91 MPP .42 .42 P 06 MPP 23.49 23.49 P 07 MPP .08 .08 P 08 MPP .32 .32 P 10 MPP 3.72 3.72 P 11 MPP .00 P 12 MPP 6.32 6.32 P 13 MPP 25.72 25.72 P 14 MPP 94.80 94.80 P 15 MPP 113.16 113.16 P 16 MPP 119.70 119.70 P 91 MTT .10 .10 P 06 MTT 21.39 21.39 P 07 MTT .80 .80 P 08 MTT 3.19 3.19 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 3.96 3.96 P 11 MTT .00 P 12 MTT 9.19 9.19 P 13 MTT 55.17 55.17 P 14 MTT 270.08 270.08 P 15 MTT 663.59 663.59 P 16 MTT 1,224.03 1,224.03 P 90 NTT .00 P 91 NTT .18 .18 P 92 NTT 2.44 2.44 P 93 NTT 2.53 2.53 P 94 NTT .16 .16 P 98 NTT .28 .28 P 99 NTT .16 .16 P 00 NTT 2.50 2.50 P 01 NTT .14 .14 P 02 NTT .83 .83 P 03 NTT 1.08 1.08 P 04 NTT 1.05 1.05 P 05 NTT 13.22 13.22 P 06 NTT .24 .24 P 07 NTT 33.63 33.63 P 08 NTT 15.51 15.51 P 09 NTT 26.84 26.84 P 10 NTT 10.62 10.62 P 11 NTT 9.99 9.99 P 13 NTT 5.09 5.09 P 14 NTT 15.18 15.18 P 15 NTT 71.11 71.11 P 16 NTT 9.58 9.58 11,485.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,001.34 .00 429,001.34 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 28,903.31 28,903.31 C UTT 107.84 107.84 C ZTT 298.48 298.48 C STU 90,123.49 90,123.49 P UTT 10.16 10.16 P ZTT 62.49 62.49 P STU 6,392.84 6,392.84 125,898.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 05 MTT .00 C 09 MTT .07- .07- C 11 MTT .10- .10- C 12 MTT .82- .82- C 13 MTT .20- .20- C 14 MTT 10.44- 10.44- C 15 MTT 32.75 32.75 C 16 MTT 299.51 299.51 C 17 MTT 620.44 620.44 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .52- .52- C 10 NTT .84- .84- C 11 NTT 1.29 1.29 C 12 NTT .10- .10- C 13 NTT .39- .39- C 14 NTT 3.50- 3.50- C 15 NTT 20.05 20.05 C 16 NTT 48.48 48.48 C 17 NTT 52.11- 52.11- P 91 MPP .02 .02 P 06 MPP 1.20 1.20 P 07 MPP .00 P 08 MPP .03 .03 P 10 MPP .41 .41 P 11 MPP .00 P 12 MPP .74 .74 P 13 MPP 3.08 3.08 P 14 MPP 11.86 11.86 P 15 MPP 14.68 14.68 P 16 MPP 12.33 12.33 P 91 MTT .01 .01 P 06 MTT 1.09 1.09 P 07 MTT .04 .04 P 08 MTT .24 .24 P 10 MTT .44 .44 P 11 MTT .00 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.08 1.08 P 13 MTT 6.61 6.61 P 14 MTT 33.78 33.78 P 15 MTT 86.11 86.11 P 16 MTT 126.07 126.07 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .17 .17 P 93 NTT .21 .21 P 94 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .19 .19 P 01 NTT .01 .01 P 02 NTT .06 .06 P 03 NTT .07 .07 P 04 NTT .06 .06 P 05 NTT .72 .72 P 06 NTT .01 .01 P 07 NTT 1.69 1.69 P 08 NTT 1.15 1.15 P 09 NTT 2.49 2.49 P 10 NTT 1.18 1.18 P 11 NTT 1.16 1.16 P 13 NTT .61 .61 P 14 NTT 1.90 1.90 P 15 NTT 9.23 9.23 P 16 NTT .98 .98 1,275.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,173.80 .00 127,173.80 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 89,894.48 89,894.48 C UTT 335.38 335.38 C ZTT 928.33 928.33 C STU 262,036.04 262,036.04 P UTT 32.33 32.33 P ZTT 198.81 198.81 P STU 1,068.26- 1,068.26- 352,357.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 05 MTT .00 C 09 MTT .29- .29- C 11 MTT .35- .35- C 12 MTT 2.73- 2.73- C 13 MTT .63- .63- C 14 MTT 31.84- 31.84- C 15 MTT 101.41 101.41 C 16 MTT 1,232.68 1,232.68 C 17 MTT 1,890.85 1,890.85 C 06 NTT .02- .02- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 2.35- 2.35- C 10 NTT 3.20- 3.20- C 11 NTT 4.50 4.50 C 12 NTT .34- .34- C 13 NTT 1.24- 1.24- C 14 NTT 10.67- 10.67- C 15 NTT 62.09 62.09 C 16 NTT 199.55 199.55 C 17 NTT 158.83- 158.83- P 91 MPP .32 .32 P 06 MPP 11.04 11.04 P 07 MPP .04 .04 P 08 MPP .13 .13 P 10 MPP 1.57 1.57 P 11 MPP .00 P 12 MPP 2.46 2.46 P 13 MPP 9.75 9.75 P 14 MPP 36.17 36.17 P 15 MPP 45.47 45.47 P 16 MPP 50.74 50.74 P 91 MTT .07 .07 P 06 MTT 10.06 10.06 P 07 MTT .35 .35 P 08 MTT 1.35 1.35 P 10 MTT 1.68 1.68 P 11 MTT .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.58 3.58 P 13 MTT 20.90 20.90 P 14 MTT 103.06 103.06 P 15 MTT 266.63 266.63 P 16 MTT 518.90 518.90 P 83 NTT 1.02 1.02 P 84 NTT .60 .60 P 90 NTT .00 P 91 NTT .14 .14 P 92 NTT 1.78 1.78 P 93 NTT 1.82 1.82 P 94 NTT .12 .12 P 98 NTT .18 .18 P 99 NTT .10 .10 P 00 NTT 1.62 1.62 P 01 NTT .09 .09 P 02 NTT .50 .50 P 03 NTT .63 .63 P 04 NTT .58 .58 P 05 NTT 6.62 6.62 P 06 NTT .11 .11 P 07 NTT 14.64 14.64 P 08 NTT 6.60 6.60 P 09 NTT 11.22 11.22 P 10 NTT 4.48 4.48 P 11 NTT 4.03 4.03 P 13 NTT 1.94 1.94 P 14 NTT 5.79 5.79 P 15 NTT 28.57 28.57 P 16 NTT 4.06 4.06 4,460.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,817.19 .00 356,817.19 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17,432.79 17,432.79 C UTT 65.04 65.04 C ZTT 180.03 180.03 C STU 400,643.96 400,643.96 P UTT 6.42 6.42 P ZTT 39.38 39.38 P STU 788,804.19 788,804.19 1,207,171.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 05 MTT .00 C 09 MTT .03- .03- C 11 MTT .04- .04- C 12 MTT .30- .30- C 13 MTT .06- .06- C 14 MTT 3.00- 3.00- C 15 MTT 11.08 11.08 C 16 MTT 131.18 131.18 C 17 MTT 248.40 248.40 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT .25- .25- C 10 NTT .34- .34- C 11 NTT .50 .50 C 12 NTT .04- .04- C 13 NTT .12- .12- C 14 NTT 1.00- 1.00- C 15 NTT 6.78 6.78 C 16 NTT 21.23 21.23 C 17 NTT 20.87- 20.87- P 91 MPP .05 .05 P 06 MPP 1.37 1.37 P 07 MPP .00 P 08 MPP .02 .02 P 10 MPP .17 .17 P 11 MPP .00 P 12 MPP .27 .27 P 13 MPP 1.00 1.00 P 14 MPP 3.41 3.41 P 15 MPP 4.96 4.96 P 16 MPP 5.40 5.40 P 91 MTT .01 .01 P 06 MTT 1.24 1.24 P 07 MTT .04 .04 P 08 MTT .16 .16 P 10 MTT .18 .18 P 11 MTT .00 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .39 .39 P 13 MTT 2.15 2.15 P 14 MTT 9.69 9.69 P 15 MTT 29.12 29.12 P 16 MTT 55.22 55.22 P 83 NTT .21 .21 P 84 NTT .12 .12 P 90 NTT .00 P 91 NTT .03 .03 P 92 NTT .30 .30 P 93 NTT .30 .30 P 94 NTT .02 .02 P 98 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .23 .23 P 01 NTT .02 .02 P 02 NTT .06 .06 P 03 NTT .08 .08 P 04 NTT .07 .07 P 05 NTT .83 .83 P 06 NTT .01 .01 P 07 NTT 1.77 1.77 P 08 NTT .79 .79 P 09 NTT 1.22 1.22 P 10 NTT .48 .48 P 11 NTT .45 .45 P 13 NTT .19 .19 P 14 NTT .54 .54 P 15 NTT 3.12 3.12 P 16 NTT .44 .44 519.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207,691.10 .00 1,207,691.10 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 363,145.94 363,145.94 C UTT 1,354.85 1,354.85 C ZTT 3,750.17 3,750.17 C STU 520,388.19 520,388.19 P UTT 128.13 128.13 P ZTT 787.83 787.83 P STU 153,918.91 153,918.91 1,043,474.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 05 MTT .00 C 09 MTT .66- .66- C 11 MTT .81- .81- C 12 MTT 6.44- 6.44- C 13 MTT 1.53- 1.53- C 14 MTT 75.45- 75.45- C 15 MTT 224.76 224.76 C 16 MTT 2,584.23 2,584.23 C 17 MTT 4,834.47 4,834.47 C 06 NTT .02- .02- C 07 NTT .02- .02- C 08 NTT .01- .01- C 09 NTT 5.33- 5.33- C 10 NTT 7.24- 7.24- C 11 NTT 10.43 10.43 C 12 NTT .80- .80- C 13 NTT 3.00- 3.00- C 14 NTT 25.29- 25.29- C 15 NTT 137.60 137.60 C 16 NTT 418.34 418.34 C 17 NTT 406.09- 406.09- P 91 MPP .53 .53 P 06 MPP 25.09 25.09 P 07 MPP .08 .08 P 08 MPP .31 .31 P 10 MPP 3.56 3.56 P 11 MPP .00 P 12 MPP 5.81 5.81 P 13 MPP 23.58 23.58 P 14 MPP 85.72 85.72 P 15 MPP 100.77 100.77 P 16 MPP 106.38 106.38 P 91 MTT .12 .12 P 06 MTT 22.85 22.85 P 07 MTT .80 .80 P 08 MTT 3.09 3.09 P 10 MTT 3.79 3.79 P 11 MTT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.45 8.45 P 13 MTT 50.58 50.58 P 14 MTT 244.23 244.23 P 15 MTT 590.92 590.92 P 16 MTT 1,087.83 1,087.83 P 83 NTT 1.81 1.81 P 84 NTT 1.06 1.06 P 90 NTT .00 P 91 NTT .23 .23 P 92 NTT 3.02 3.02 P 93 NTT 3.15 3.15 P 94 NTT .20 .20 P 98 NTT .35 .35 P 99 NTT .20 .20 P 00 NTT 3.24 3.24 P 01 NTT .18 .18 P 02 NTT 1.11 1.11 P 03 NTT 1.40 1.40 P 04 NTT 1.30 1.30 P 05 NTT 15.13 15.13 P 06 NTT .26 .26 P 07 NTT 33.39 33.39 P 08 NTT 15.04 15.04 P 09 NTT 25.46 25.46 P 10 NTT 10.16 10.16 P 11 NTT 9.35 9.35 P 13 NTT 4.68 4.68 P 14 NTT 13.73 13.73 P 15 NTT 63.33 63.33 P 16 NTT 8.51 8.51 10,257.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053,731.94 .00 1,053,731.94 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 175,897.67 175,897.67 C UTT 656.26 656.26 C ZTT 1,816.48 1,816.48 C STU 337,511.82 337,511.82 P UTT 62.02 62.02 P ZTT 381.41 381.41 P STU 16,653.61- 16,653.61- 499,672.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 05 MTT .00 C 09 MTT .86- .86- C 11 MTT 1.01- 1.01- C 12 MTT 8.13- 8.13- C 13 MTT 1.92- 1.92- C 14 MTT 94.87- 94.87- C 15 MTT 282.44 282.44 C 16 MTT 3,202.50 3,202.50 C 17 MTT 5,955.89 5,955.89 C 06 NTT .04- .04- C 07 NTT .03- .03- C 08 NTT .02- .02- C 09 NTT 6.91- 6.91- C 10 NTT 9.05- 9.05- C 11 NTT 13.04 13.04 C 12 NTT 1.01- 1.01- C 13 NTT 3.77- 3.77- C 14 NTT 31.79- 31.79- C 15 NTT 172.92 172.92 C 16 NTT 518.41 518.41 C 17 NTT 500.30- 500.30- P 91 MPP .64 .64 P 06 MPP 35.33 35.33 P 07 MPP .11 .11 P 08 MPP .41 .41 P 10 MPP 4.45 4.45 P 11 MPP .00 P 12 MPP 7.32 7.32 P 13 MPP 29.66 29.66 P 14 MPP 107.77 107.77 P 15 MPP 126.62 126.62 P 16 MPP 131.84 131.84 P 91 MTT .15 .15 P 06 MTT 32.16 32.16 P 07 MTT 1.10 1.10 P 08 MTT 4.17 4.17 P 10 MTT 4.74 4.74 P 11 MTT .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 10.65 10.65 P 13 MTT 63.63 63.63 P 14 MTT 307.02 307.02 P 15 MTT 742.58 742.58 P 16 MTT 1,348.09 1,348.09 P 83 NTT 1.92 1.92 P 84 NTT 1.12 1.12 P 90 NTT .00 P 91 NTT .29 .29 P 92 NTT 3.61 3.61 P 93 NTT 3.89 3.89 P 94 NTT .26 .26 P 98 NTT .47 .47 P 99 NTT .27 .27 P 00 NTT 4.54 4.54 P 01 NTT .27 .27 P 02 NTT 1.56 1.56 P 03 NTT 2.00 2.00 P 04 NTT 1.85 1.85 P 05 NTT 21.38 21.38 P 06 NTT .35 .35 P 07 NTT 46.07 46.07 P 08 NTT 20.30 20.30 P 09 NTT 33.03 33.03 P 10 NTT 12.69 12.69 P 11 NTT 11.69 11.69 P 13 NTT 5.87 5.87 P 14 NTT 17.26 17.26 P 15 NTT 79.57 79.57 P 16 NTT 10.55 10.55 12,724.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,396.79 .00 512,396.79 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 155,144.11 155,144.11 C UTT 578.82 578.82 C ZTT 1,602.15 1,602.15 C STU 229,973.52 229,973.52 P UTT 55.74 55.74 P ZTT 342.70 342.70 P STU 93,325.73- 93,325.73- 294,371.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 05 MTT .00 C 09 MTT .15- .15- C 11 MTT .17- .17- C 12 MTT 1.28- 1.28- C 13 MTT .29- .29- C 14 MTT 13.90- 13.90- C 15 MTT 39.96 39.96 C 16 MTT 438.86 438.86 C 17 MTT 797.37 797.37 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 1.24- 1.24- C 10 NTT 1.61- 1.61- C 11 NTT 2.16 2.16 C 12 NTT .16- .16- C 13 NTT .57- .57- C 14 NTT 4.66- 4.66- C 15 NTT 24.47 24.47 C 16 NTT 71.05 71.05 C 17 NTT 66.98- 66.98- P 91 MPP .18 .18 P 06 MPP 6.59 6.59 P 07 MPP .02 .02 P 08 MPP .08 .08 P 10 MPP .79 .79 P 11 MPP .00 P 12 MPP 1.16 1.16 P 13 MPP 4.47 4.47 P 14 MPP 15.79 15.79 P 15 MPP 17.92 17.92 P 16 MPP 18.06 18.06 P 91 MTT .04 .04 P 06 MTT 6.00 6.00 P 07 MTT .21 .21 P 08 MTT .76 .76 P 10 MTT .84 .84 P 11 MTT .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.69 1.69 P 13 MTT 9.60 9.60 P 14 MTT 45.00 45.00 P 15 MTT 105.05 105.05 P 16 MTT 184.74 184.74 P 83 NTT .73 .73 P 84 NTT .42 .42 P 90 NTT .00 P 91 NTT .08 .08 P 92 NTT 1.01 1.01 P 93 NTT 1.05 1.05 P 94 NTT .06 .06 P 98 NTT .11 .11 P 99 NTT .07 .07 P 00 NTT 1.03 1.03 P 01 NTT .06 .06 P 02 NTT .31 .31 P 03 NTT .40 .40 P 04 NTT .36 .36 P 05 NTT 3.95 3.95 P 06 NTT .07 .07 P 07 NTT 8.47 8.47 P 08 NTT 3.66 3.66 P 09 NTT 5.96 5.96 P 10 NTT 2.25 2.25 P 11 NTT 1.94 1.94 P 13 NTT .89 .89 P 14 NTT 2.53 2.53 P 15 NTT 11.26 11.26 P 16 NTT 1.45 1.45 1,749.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,121.25 .00 296,121.25 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 313,397.93 313,397.93 C UTT 1,169.25 1,169.25 C ZTT 3,236.43 3,236.43 C STU 747,197.93 747,197.93 P UTT 109.92 109.92 P ZTT 676.07 676.07 P STU 686,986.36 686,986.36 1,752,773.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 05 MTT .00 C 09 MTT 1.67- 1.67- C 11 MTT 2.00- 2.00- C 12 MTT 16.23- 16.23- C 13 MTT 3.86- 3.86- C 14 MTT 190.60- 190.60- C 15 MTT 562.79 562.79 C 16 MTT 6,570.57 6,570.57 C 17 MTT 12,088.72 12,088.72 C 06 NTT .06- .06- C 07 NTT .07- .07- C 08 NTT .04- .04- C 09 NTT 13.49- 13.49- C 10 NTT 17.93- 17.93- C 11 NTT 25.93 25.93 C 12 NTT 2.02- 2.02- C 13 NTT 7.56- 7.56- C 14 NTT 63.86- 63.86- C 15 NTT 344.55 344.55 C 16 NTT 1,063.64 1,063.64 C 17 NTT 1,015.45- 1,015.45- P 91 MPP 1.30 1.30 P 06 MPP 67.07 67.07 P 07 MPP .21 .21 P 08 MPP .80 .80 P 10 MPP 8.81 8.81 P 11 MPP .00 P 12 MPP 14.62 14.62 P 13 MPP 59.56 59.56 P 14 MPP 216.52 216.52 P 15 MPP 252.30 252.30 P 16 MPP 270.49 270.49 P 91 MTT .30 .30 P 06 MTT 61.06 61.06 P 07 MTT 2.10 2.10 P 08 MTT 7.97 7.97 P 10 MTT 9.39 9.39 P 11 MTT .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 21.27 21.27 P 13 MTT 127.77 127.77 P 14 MTT 616.86 616.86 P 15 MTT 1,479.64 1,479.64 P 16 MTT 2,765.88 2,765.88 P 83 NTT 4.66 4.66 P 84 NTT 2.69 2.69 P 90 NTT .00 P 91 NTT .57 .57 P 92 NTT 7.35 7.35 P 93 NTT 7.67 7.67 P 94 NTT .50 .50 P 98 NTT .86 .86 P 99 NTT .50 .50 P 00 NTT 8.31 8.31 P 01 NTT .49 .49 P 02 NTT 2.89 2.89 P 03 NTT 3.71 3.71 P 04 NTT 3.48 3.48 P 05 NTT 40.43 40.43 P 06 NTT .68 .68 P 07 NTT 87.97 87.97 P 08 NTT 38.80 38.80 P 09 NTT 64.44 64.44 P 10 NTT 25.15 25.15 P 11 NTT 23.25 23.25 P 13 NTT 11.80 11.80 P 14 NTT 34.68 34.68 P 15 NTT 158.56 158.56 P 16 NTT 21.64 21.64 25,856.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,778,630.25 .00 1,778,630.25 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 6,316.53 6,316.53 C UTT 23.57 23.57 C ZTT 65.23 65.23 C STU 850,314.76 850,314.76 P UTT 2.45 2.45 P ZTT 15.02 15.02 P STU 594,744.13 594,744.13 1,451,481.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 05 MTT .00 C 09 MTT .08- .08- C 11 MTT .10- .10- C 12 MTT .75- .75- C 13 MTT .17- .17- C 14 MTT 8.25- 8.25- C 15 MTT 24.42 24.42 C 16 MTT 270.14 270.14 C 17 MTT 469.96 469.96 C 06 NTT .01- .01- C 07 NTT .00 C 08 NTT .00 C 09 NTT .62- .62- C 10 NTT .86- .86- C 11 NTT 1.21 1.21 C 12 NTT .09- .09- C 13 NTT .33- .33- C 14 NTT 2.77- 2.77- C 15 NTT 14.95 14.95 C 16 NTT 43.73 43.73 C 17 NTT 39.48- 39.48- P 91 MPP .08 .08 P 06 MPP 3.04 3.04 P 07 MPP .01 .01 P 08 MPP .03 .03 P 10 MPP .42 .42 P 11 MPP .00 P 12 MPP .68 .68 P 13 MPP 2.61 2.61 P 14 MPP 9.38 9.38 P 15 MPP 10.95 10.95 P 16 MPP 11.12 11.12 P 91 MTT .02 .02 P 06 MTT 2.77 2.77 P 07 MTT .09 .09 P 08 MTT .36 .36 P 10 MTT .45 .45 P 11 MTT .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .99 .99 P 13 MTT 5.59 5.59 P 14 MTT 26.71 26.71 P 15 MTT 64.20 64.20 P 16 MTT 113.72 113.72 P 83 NTT .24 .24 P 84 NTT .16 .16 P 90 NTT .00 P 91 NTT .04 .04 P 92 NTT .48 .48 P 93 NTT .51 .51 P 94 NTT .03 .03 P 98 NTT .06 .06 P 99 NTT .03 .03 P 00 NTT .46 .46 P 01 NTT .03 .03 P 02 NTT .13 .13 P 03 NTT .18 .18 P 04 NTT .16 .16 P 05 NTT 1.86 1.86 P 06 NTT .03 .03 P 07 NTT 3.92 3.92 P 08 NTT 1.78 1.78 P 09 NTT 3.00 3.00 P 10 NTT 1.20 1.20 P 11 NTT 1.09 1.09 P 13 NTT .52 .52 P 14 NTT 1.50 1.50 P 15 NTT 6.88 6.88 P 16 NTT .89 .89 1,049.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452,530.99 .00 1,452,530.99 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 87,925.76 87,925.76 C UTT 328.04 328.04 C ZTT 908.00 908.00 C STU 117,803.46 117,803.46 P UTT 31.26 31.26 P ZTT 192.17 192.17 P STU 45,093.49- 45,093.49- 162,095.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 05 MTT .00 C 09 MTT .28- .28- C 11 MTT .32- .32- C 12 MTT 2.47- 2.47- C 13 MTT .59- .59- C 14 MTT 28.43- 28.43- C 15 MTT 82.39 82.39 C 16 MTT 948.08 948.08 C 17 MTT 1,751.10 1,751.10 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .00 C 09 NTT 2.24- 2.24- C 10 NTT 2.97- 2.97- C 11 NTT 4.16 4.16 C 12 NTT .31- .31- C 13 NTT 1.15- 1.15- C 14 NTT 9.53- 9.53- C 15 NTT 50.45 50.45 C 16 NTT 153.47 153.47 C 17 NTT 147.09- 147.09- P 91 MPP .15 .15 P 06 MPP 9.88 9.88 P 07 MPP .04 .04 P 08 MPP .13 .13 P 10 MPP 1.47 1.47 P 11 MPP .00 P 12 MPP 2.22 2.22 P 13 MPP 9.04 9.04 P 14 MPP 32.30 32.30 P 15 MPP 36.94 36.94 P 16 MPP 39.02 39.02 P 91 MTT .03 .03 P 06 MTT 9.00 9.00 P 07 MTT .33 .33 P 08 MTT 1.31 1.31 P 10 MTT 1.55 1.55 P 11 MTT .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.24 3.24 P 13 MTT 19.39 19.39 P 14 MTT 92.01 92.01 P 15 MTT 216.63 216.63 P 16 MTT 399.09 399.09 P 83 NTT .26 .26 P 84 NTT .16 .16 P 90 NTT .00 P 91 NTT .06 .06 P 92 NTT .86 .86 P 93 NTT .94 .94 P 94 NTT .06 .06 P 98 NTT .12 .12 P 99 NTT .07 .07 P 00 NTT 1.11 1.11 P 01 NTT .09 .09 P 02 NTT .86 .86 P 03 NTT .66 .66 P 04 NTT .47 .47 P 05 NTT 5.73 5.73 P 06 NTT .10 .10 P 07 NTT 13.77 13.77 P 08 NTT 6.37 6.37 P 09 NTT 10.72 10.72 P 10 NTT 4.17 4.17 P 11 NTT 3.73 3.73 P 13 NTT 1.79 1.79 P 14 NTT 5.17 5.17 P 15 NTT 23.21 23.21 P 16 NTT 3.13 3.13 3,751.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,846.83 .00 165,846.83 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,118.17 2,118.17 C UTT 7.90 7.90 C ZTT 21.88 21.88 C STU 16,298.59 16,298.59 P UTT .81 .81 P ZTT 4.96 4.96 P STU 93,423.23 93,423.23 111,875.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 05 MTT .00 C 09 MTT .01- .01- C 11 MTT .01- .01- C 12 MTT .09- .09- C 13 MTT .02- .02- C 14 MTT .97- .97- C 15 MTT 2.61 2.61 C 16 MTT 30.86 30.86 C 17 MTT 399.99 399.99 C 06 NTT .00 C 07 NTT .00 C 08 NTT .01- .01- C 09 NTT .09- .09- C 10 NTT .12- .12- C 11 NTT .15 .15 C 12 NTT .01- .01- C 13 NTT .04- .04- C 14 NTT .32- .32- C 15 NTT 1.60 1.60 C 16 NTT 5.00 5.00 C 17 NTT 33.60- 33.60- P 91 MPP .03 .03 P 06 MPP .40 .40 P 07 MPP .00 P 08 MPP .01 .01 P 10 MPP .05 .05 P 11 MPP .00 P 12 MPP .09 .09 P 13 MPP .31 .31 P 14 MPP 1.09 1.09 P 15 MPP 1.17 1.17 P 16 MPP 1.28 1.28 P 91 MTT .01 .01 P 06 MTT .37 .37 P 07 MTT .01 .01 P 08 MTT .05 .05 P 10 MTT .06 .06 P 11 MTT .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .12 .12 P 13 MTT .65 .65 P 14 MTT 3.14 3.14 P 15 MTT 6.86 6.86 P 16 MTT 12.99 12.99 P 83 NTT .12 .12 P 84 NTT .08 .08 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .12 .12 P 93 NTT .13 .13 P 94 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .08 .08 P 01 NTT .00 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .25 .25 P 06 NTT .00 P 07 NTT .55 .55 P 08 NTT .26 .26 P 09 NTT .42 .42 P 10 NTT .16 .16 P 11 NTT .14 .14 P 13 NTT .06 .06 P 14 NTT .18 .18 P 15 NTT .73 .73 P 16 NTT .10 .10 437.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,312.65 .00 112,312.65 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 45.59 45.59 45.59 GA01 GENERAL TAX LEVY JNW S59 001 C STS 256,103.34 256,103.34 C UTT 955.49 955.49 C ZTT 2,644.75 2,644.75 C STU 324,096.90 324,096.90 P UTT 91.74 91.74 P ZTT 564.18 564.18 P STU 137,145.36- 137,145.36- 447,311.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 05 MTT .00 C 09 MTT .43- .43- C 11 MTT .46- .46- C 12 MTT 3.67- 3.67- C 13 MTT .86- .86- C 14 MTT 42.65- 42.65- C 15 MTT 124.52 124.52 C 16 MTT 1,389.39 1,389.39 C 17 MTT 2,552.93 2,552.93 C 06 NTT .01- .01- C 07 NTT .01- .01- C 08 NTT .01- .01- C 09 NTT 3.49- 3.49- C 10 NTT 4.84- 4.84- C 11 NTT 5.92 5.92 C 12 NTT .46- .46- C 13 NTT 1.68- 1.68- C 14 NTT 14.29- 14.29- C 15 NTT 76.23 76.23 C 16 NTT 224.91 224.91 C 17 NTT 214.45- 214.45- P 91 MPP .35 .35 P 06 MPP 16.11 16.11 P 07 MPP .05 .05 P 08 MPP .20 .20 P 10 MPP 2.38 2.38 P 11 MPP .00 P 12 MPP 3.30 3.30 P 13 MPP 13.25 13.25 P 14 MPP 48.46 48.46 P 15 MPP 55.83 55.83 P 16 MPP 57.19 57.19 P 91 MTT .08 .08 P 06 MTT 14.66 14.66 P 07 MTT .52 .52 P 08 MTT 2.06 2.06 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.54 2.54 P 11 MTT .00 P 12 MTT 4.81 4.81 P 13 MTT 28.45 28.45 P 14 MTT 138.04 138.04 P 15 MTT 327.38 327.38 P 16 MTT 584.87 584.87 P 90 NTT .00 P 91 NTT .16 .16 P 92 NTT 2.00 2.00 P 93 NTT 2.08 2.08 P 94 NTT .13 .13 P 98 NTT .23 .23 P 99 NTT .13 .13 P 00 NTT 2.10 2.10 P 01 NTT .13 .13 P 02 NTT .80 .80 P 03 NTT .85 .85 P 04 NTT .79 .79 P 05 NTT 9.69 9.69 P 06 NTT .16 .16 P 07 NTT 21.44 21.44 P 08 NTT 10.01 10.01 P 09 NTT 16.68 16.68 P 10 NTT 6.79 6.79 P 11 NTT 5.30 5.30 P 13 NTT 2.63 2.63 P 14 NTT 7.75 7.75 P 15 NTT 35.09 35.09 P 16 NTT 4.58 4.58 5,516.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,873.27 .00 452,873.27 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 121,327.38 121,327.38 C UTT 452.66 452.66 C ZTT 1,252.94 1,252.94 C STU 145,084.82 145,084.82 P UTT 42.95 42.95 P ZTT 264.07 264.07 P STU 76,345.24- 76,345.24- 192,079.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 05 MTT .00 C 09 MTT .31- .31- C 11 MTT .37- .37- C 12 MTT 3.00- 3.00- C 13 MTT .70- .70- C 14 MTT 34.49- 34.49- C 15 MTT 103.24 103.24 C 16 MTT 1,195.99 1,195.99 C 17 MTT 2,252.46 2,252.46 C 06 NTT .02- .02- C 07 NTT .02- .02- C 08 NTT .00 C 09 NTT 2.49- 2.49- C 10 NTT 3.36- 3.36- C 11 NTT 4.80 4.80 C 12 NTT .37- .37- C 13 NTT 1.38- 1.38- C 14 NTT 11.56- 11.56- C 15 NTT 63.20 63.20 C 16 NTT 193.61 193.61 C 17 NTT 189.20- 189.20- P 91 MPP .22 .22 P 06 MPP 11.72 11.72 P 07 MPP .04 .04 P 08 MPP .15 .15 P 10 MPP 1.65 1.65 P 11 MPP .00 P 12 MPP 2.71 2.71 P 13 MPP 10.84 10.84 P 14 MPP 39.18 39.18 P 15 MPP 46.28 46.28 P 16 MPP 49.23 49.23 P 91 MTT .05 .05 P 06 MTT 10.67 10.67 P 07 MTT .37 .37 P 08 MTT 1.46 1.46 P 10 MTT 1.76 1.76 P 11 MTT .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.94 3.94 P 13 MTT 23.23 23.23 P 14 MTT 111.62 111.62 P 15 MTT 271.41 271.41 P 16 MTT 503.45 503.45 P 83 NTT .77 .77 P 84 NTT .44 .44 P 90 NTT .00 P 91 NTT .10 .10 P 92 NTT 1.27 1.27 P 93 NTT 1.34 1.34 P 94 NTT .09 .09 P 98 NTT .16 .16 P 99 NTT .09 .09 P 00 NTT 1.53 1.53 P 01 NTT .09 .09 P 02 NTT .50 .50 P 03 NTT .64 .64 P 04 NTT .60 .60 P 05 NTT 6.97 6.97 P 06 NTT .12 .12 P 07 NTT 15.62 15.62 P 08 NTT 7.12 7.12 P 09 NTT 11.88 11.88 P 10 NTT 4.71 4.71 P 11 NTT 4.31 4.31 P 13 NTT 2.14 2.14 P 14 NTT 6.28 6.28 P 15 NTT 29.08 29.08 P 16 NTT 3.94 3.94 4,755.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,835.38 .00 196,835.38 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .05 .05 P 91 MTT .01 .01 P 84 NTT .12 .12 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .28 .28 P 93 NTT .30 .30 P 94 NTT .02 .02 P 98 NTT .04 .04 P 99 NTT .02 .02 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 17 MPP .34 .34 C 17 MTT 7.98- 7.98- C SPS 7.39 7.39 C STS 176.66 176.66 C STU 6,921.59 6,921.59 P 16 MPP .34 .34 P 16 MTT 3.35 3.35 P SPS .16 .16 P STS .77 .77 7,102.62 GA01 GENERAL TAX LEVY OHW ACR ACR C 05 MTT .00 C 09 MTT .00 C 11 MTT .00 C 12 MTT .03- .03- C 13 MTT .00 C 14 MTT .22- .22- C 15 MTT .44 .44 C 16 MTT 9.05 9.05 C 17 MTT 15.58 15.58 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .02- .02- C 10 NTT .03- .03- C 11 NTT .04 .04 C 12 NTT .00 C 13 NTT .01- .01- C 14 NTT .07- .07- C 15 NTT .28 .28 C 16 NTT 1.46 1.46 C 17 NTT 1.31- 1.31- C STS 754.98 754.98 C UTT 2.81 2.81 C ZTT 7.79 7.79 C STU 5,984.09 5,984.09 P 06 MPP .07 .07 P 07 MPP .00 P 08 MPP .00 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .03 .03 P 13 MPP .06 .06 P 14 MPP .25 .25 P 15 MPP .20 .20 P 16 MPP .38 .38 P 91 MPP .02 .02 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MTT .01 .01 P 06 MTT .06 .06 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .14 .14 P 14 MTT .71 .71 P 15 MTT 1.17 1.17 P 16 MTT 3.81 3.81 P 84 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .08 .08 P 93 NTT .07 .07 P 94 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .06 .06 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .06 .06 P 09 NTT .10 .10 P 10 NTT .04 .04 P 11 NTT .03 .03 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .13 .13 P 16 NTT .03 .03 P SPS 15.40 15.40 P STS 38.69 38.69 P UTT .29 .29 P ZTT 1.78 1.78 P STU 31,532.08 31,532.08 38,370.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,473.54 .00 45,473.54 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP .00 C 17 MTT 1,582.19- 1,582.19- C 17 NPP .00 C 17 NTT 85.85- 85.85- C SPS 63.06 63.06 C STS 2,941.30 2,941.30 C STU 166,441.84 166,441.84 C UPT 6.39 6.39 C UTT 24.63- 24.63- C ZPT 89.46 89.46 C ZTT 1,712.23 1,712.23 P SPS 148.67 148.67 P STS 358.44 358.44 P ZPT 96.84 96.84 P ZTT 233.27 233.27 170,398.83 GA01 GENERAL TAX LEVY OHZ ACR ACR C 05 MTT .00 C 09 MTT .02- .02- C 11 MTT .02- .02- C 12 MTT .13- .13- C 13 MTT .03- .03- C 14 MTT 1.40- 1.40- C 15 MTT 3.09 3.09 C 16 MTT 34.05 34.05 C 17 MTT 61.20 61.20 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .12- .12- C 10 NTT .15- .15- C 11 NTT .22 .22 C 12 NTT .02- .02- C 13 NTT .06- .06- C 14 NTT .48- .48- C 15 NTT 1.89 1.89 C 16 NTT 5.51 5.51 C 17 NTT 5.14- 5.14- C STS 2,965.18 2,965.18 C UTT 11.07 11.07 C ZTT 30.62 30.62 C STU 55,827.77 55,827.77 P 06 MPP .50 .50 P 07 MPP .00 P 08 MPP .01 .01 P 10 MPP .08 .08 P 11 MPP .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 12 MPP .11 .11 P 13 MPP .46 .46 P 14 MPP 1.60 1.60 P 15 MPP 1.38 1.38 P 16 MPP 1.40 1.40 P 06 MTT .46 .46 P 07 MTT .02 .02 P 08 MTT .07 .07 P 10 MTT .08 .08 P 11 MTT .00 P 12 MTT .17 .17 P 13 MTT .98 .98 P 14 MTT 4.55 4.55 P 15 MTT 8.12 8.12 P 16 MTT 14.33 14.33 P 99 NTT .00 P 00 NTT .06 .06 P 01 NTT .00 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .33 .33 P 06 NTT .01 .01 P 07 NTT .65 .65 P 08 NTT .31 .31 P 09 NTT .56 .56 P 10 NTT .22 .22 P 11 NTT .20 .20 P 13 NTT .09 .09 P 14 NTT .26 .26 P 15 NTT .87 .87 P 16 NTT .11 .11 P SPS 58.09 58.09 P STS 145.63 145.63 P UTT 1.09 1.09 P ZTT 6.70 6.70 P STU 128,432.94 128,432.94 187,615.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,014.39 .00 358,014.39 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT .00 C 09 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .00 C 14 MTT .01- .01- C 15 MTT .01 .01 C 16 MTT .11 .11 C 17 MTT .20 .20 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .02 .02 C 17 NTT .02- .02- C STS 9.50 9.50 C UTT .03 .03 C ZTT .10 .10 C STU 7.06 7.06 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .00 P 15 MPP .01 .01 P 16 MPP .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT .05 .05 P 04 NTT .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .19 .19 P STS .46 .46 P UTT .00 P ZTT .03 .03 P STU 14.00- 14.00- 3.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.81 .00 3.81 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 56.10 56.10 C UTT .21 .21 C ZTT .58 .58 C STU 41.91 41.91 P SPS 1.08 1.08 P STS 2.75 2.75 P UTT .01 .01 P ZTT .12 .12 P STU 70.21- 70.21- 32.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.55 .00 32.55 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 40.17 40.17 40.17 GA01 GENERAL TAX LEVY OII ACR ACR C STS 174.83 174.83 C UTT .65 .65 C ZTT 1.81 1.81 C STU 157.66 157.66 P SPS 3.34 3.34 P STS 8.36 8.36 P UTT .08 .08 P ZTT .39 .39 P STU 189.32- 189.32- 157.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.97 .00 197.97 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MPP .00 C 17 MTT .08- .08- C SPS 16.96 16.96 C STS 501.22 501.22 C STU 36,774.92 36,774.92 37,293.02 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,797.80 4,797.80 C UTT 17.90 17.90 C ZTT 49.54 49.54 C STU 64,128.76 64,128.76 P SPS 93.88 93.88 P STS 235.45 235.45 P UTT 1.76 1.76 P ZTT 10.85 10.85 P STU 48,569.38 48,569.38 117,905.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,198.34 .00 155,198.34 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MPP 1.66 1.66 C 17 MTT 14.76 14.76 C SPS .00 C STS 29.36 29.36 C STU 1,625.33 1,625.33 1,671.11 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 556.70 556.70 C UTT 2.08 2.08 C ZTT 5.75 5.75 C STU 6,744.15 6,744.15 P SPS 10.75 10.75 P STS 26.95 26.95 P UTT .19 .19 P ZTT 1.22 1.22 P STU 2,186.98 2,186.98 9,534.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,205.88 .00 11,205.88 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 06 MPP .11 XCC .11 P 07 MPP XCC .00 P 08 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .10 .10 P 07 MTT .00 P 08 MTT .01 .01 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .16 .16 P 08 NTT .08 .08 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .06- XCC .06- C 10 NTT .08- XCC .08- P 91 MPP XCC .00 P 06 MPP .30 XCC .30 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .04 XCC .04 P 91 MTT XCC .00 P 06 MTT .27 .27 P 07 MTT .01 .01 P 08 MTT .05 .05 P 10 MTT .04 .04 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .16 .16 P 06 NTT .00 P 07 NTT .44 .44 P 08 NTT .20 .20 P 09 NTT .31 .31 P 10 NTT .11 .11 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91 .00 1.91 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .05- XCC .05- C 13 MTT .01- XCC .01- C 14 MTT .49- XCC .49- C 15 MTT 1.12 XCC 1.12 C 16 MTT 12.64 XCC .03 12.61 C 17 MTT 23.44 XCC .06 23.38 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .06- XCC .06- C 11 NTT .08 XCC .08 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .16- XCC .16- C 15 NTT .69 XCC .69 C 16 NTT 2.05 XCC .01 2.04 C 17 NTT 1.97- XCC 1.97- C STS 1,135.82 XCC 2.84 1,132.98 C UTT 4.24 XCC .01 4.23 C ZTT 11.73 XCC .03 11.70 C STU 1,890.09 XCC 4.73 1,885.36 P 91 MPP .01 XCC .01 P 06 MPP .18 XCC .18 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .16 XCC .16 P 14 MPP .57 XCC .57 P 15 MPP .50 XCC .50 P 16 MPP .52 XCC .52 P 91 MTT XCC .00 P 06 MTT .17 .17 P 07 MTT .01 .01 P 08 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .06 .06 P 13 MTT .34 .34 P 14 MTT 1.61 1.61 P 15 MTT 2.94 2.94 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.32 5.32 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .12 .12 P 06 NTT .00 P 07 NTT .24 .24 P 08 NTT .12 .12 P 09 NTT .20 .20 P 10 NTT .08 .08 P 11 NTT .07 .07 P 13 NTT .03 .03 P 14 NTT .09 .09 P 15 NTT .32 .32 P 16 NTT .04 .04 P UTT .40 XCC .40 P ZTT 2.51 XCC 2.51 P STU 2,502.34- 2,502.34- 585.86 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,521.00 3,521.00 P SPA 208.96 208.96 P STA 377.25 377.25 4,107.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,700.78 7.71 4,693.07 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT .02- XCC .02- C 12 MTT .18- XCC .18- C 13 MTT .04- XCC .04- C 14 MTT 1.90- XCC 1.90- C 15 MTT 4.64 XCC .01 4.63 C 16 MTT 55.33 XCC .14 55.19 C 17 MTT 109.33 XCC .27 109.06 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .18- XCC .18- C 10 NTT .22- XCC .22- C 11 NTT .31 XCC .31 C 12 NTT .02- XCC .02- C 13 NTT .07- XCC .07- C 14 NTT .64- XCC .64- C 15 NTT 2.84 XCC .01 2.83 C 16 NTT 8.95 XCC .02 8.93 C 17 NTT 9.18- XCC .02- 9.16- C STS 5,296.92 XCC 13.24 5,283.68 C UTT 19.76 XCC .05 19.71 C ZTT 54.70 XCC .14 54.56 C STU 10,523.42 XCC 26.31 10,497.11 P 91 MPP XCC .00 P 06 MPP 1.59 XCC 1.59 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 10 MPP .11 XCC .11 P 11 MPP XCC .00 P 12 MPP .16 XCC .16 P 13 MPP .58 XCC .58 P 14 MPP 2.14 XCC .01 2.13 P 15 MPP 2.08 XCC .01 2.07 P 16 MPP 2.28 XCC .01 2.27 P 91 MTT XCC .00 P 06 MTT 1.45 1.45 P 07 MTT .05 .05 P 08 MTT .23 .23 P 10 MTT .12 .12 P 11 MTT .00 P 12 MTT .23 .23 P 13 MTT 1.24 1.24 P 14 MTT 6.12 6.12 P 15 MTT 12.21 12.21 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 23.29 23.29 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .16 XCC .16 P 01 NTT XCC .00 P 02 NTT .06 .06 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .88 .88 P 06 NTT .02 .02 P 07 NTT 2.25 2.25 P 08 NTT 1.13 1.13 P 09 NTT .86 .86 P 10 NTT .31 .31 P 11 NTT .28 .28 P 13 NTT .11 .11 P 14 NTT .34 .34 P 15 NTT 1.30 1.30 P 16 NTT .18 .18 P UTT 1.76 XCC 1.76 P ZTT 10.90 XCC .01 10.89 P STU 2,804.44- 2,804.44- 13,293.74 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,837.70 2,837.70 C ZTA 15.15 15.15 P SPA 205.46 205.46 P STA 421.45 421.45 3,479.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,813.71 40.21 16,773.50 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .03- XCC .03- C 11 MTT .03- XCC .03- C 12 MTT .18- XCC .18- C 13 MTT .04- XCC .04- C 14 MTT 2.04- XCC .01- 2.03- C 15 MTT 4.60 XCC .01 4.59 C 16 MTT 52.67 XCC .13 52.54 C 17 MTT 98.93 XCC .25 98.68 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .01- XCC .01- C 09 NTT .19- XCC .19- C 10 NTT .23- XCC .23- C 11 NTT .31 XCC .31 C 12 NTT .02- XCC .02- C 13 NTT .08- XCC .08- C 14 NTT .68- XCC .68- C 15 NTT 2.82 XCC .01 2.81 C 16 NTT 8.53 XCC .02 8.51 C 17 NTT 8.31- XCC .02- 8.29- C STS 4,793.35 XCC 11.98 4,781.37 C UTT 17.88 XCC .04 17.84 C ZTT 49.50 XCC .12 49.38 C STU 11,053.32 XCC 27.63 11,025.69 P 91 MPP .02 XCC .02 P 06 MPP 2.37 XCC .01 2.36 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 10 MPP .11 XCC .11 P 11 MPP XCC .00 P 12 MPP .17 XCC .17 P 13 MPP .65 XCC .65 P 14 MPP 2.33 XCC .01 2.32 P 15 MPP 2.06 XCC .01 2.05 P 16 MPP 2.17 XCC .01 2.16 P 91 MTT .01 XCC .01 P 06 MTT 2.15 2.15 P 07 MTT .08 .08 P 08 MTT .32 .32 P 10 MTT .12 .12 P 11 MTT .00 P 12 MTT .25 .25 P 13 MTT 1.40 1.40 P 14 MTT 6.62 6.62 P 15 MTT 12.09 12.09 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 22.17 22.17 P 84 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .08 XCC .08 P 93 NTT .25 XCC .25 P 94 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .28 XCC .28 P 01 NTT .02 XCC .02 P 02 NTT .09 .09 P 03 NTT .11 .11 P 04 NTT .11 .11 P 05 NTT 1.51 1.51 P 06 NTT .02 .02 P 07 NTT 3.23 3.23 P 08 NTT 1.54 1.54 P 09 NTT .90 .90 P 10 NTT .33 .33 P 11 NTT .28 .28 P 13 NTT .13 .13 P 14 NTT .37 .37 P 15 NTT 1.30 1.30 P 16 NTT .18 .18 P UTT 1.71 XCC 1.71 P ZTT 10.37 XCC .01 10.36 P STU 430.09- 430.09- 15,677.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,718.02 40.21 15,677.81 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .02- XCC .02- C 15 MTT .04 XCC .04 C 16 MTT .39 XCC .39 C 17 MTT .66 XCC .66 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .02 XCC .02 C 16 NTT .06 XCC .06 C 17 NTT .06- XCC .06- C STS 31.91 XCC .08 31.83 C UTT .12 XCC .12 C ZTT .33 XCC .33 C STU 372.13 XCC .93 371.20 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 91 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .05 .05 P 15 MTT .10 .10 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .16 .16 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P UTT .01 XCC .01 P ZTT .09 XCC .09 P STU 1,343.79- 1,343.79- 938.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937.69- 1.01 938.70- _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 05 MTT XCC .00 C 06 NTT .02- XCC .02- C 07 NTT .02- XCC .02- C 08 NTT .01- XCC .01- P 08 MPP .22 .22 P 06 MPP 16.40 16.40 P 07 MPP .06 .06 P 91 MPP .08 .08 P 91 MTT .02 .02 P 06 MTT 14.94 14.94 P 07 MTT .53 .53 P 08 MTT 2.15 2.15 P 84 NTT .15 .15 P 90 NTT .00 P 91 NTT .03 .03 P 92 NTT .35 .35 P 93 NTT 2.07 2.07 P 94 NTT .13 .13 P 98 NTT .26 .26 P 99 NTT .16 .16 P 00 NTT 1.56 1.56 P 01 NTT .09 .09 P 02 NTT .53 .53 P 03 NTT .64 .64 P 04 NTT .66 .66 P 05 NTT 9.37 9.37 P 06 NTT .17 .17 P 07 NTT 22.18 22.18 P 08 NTT 10.44 10.44 83.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.14 .00 83.14 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .00 P 06 MPP .28 .28 P 07 MPP .00 P 08 MPP .00 P 91 MTT .00 P 06 MTT .24 .24 P 07 MTT .01 .01 P 08 MTT .02 .02 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .03 .03 P 94 NTT .00 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .16 .16 P 06 NTT .00 P 07 NTT .38 .38 P 08 NTT .13 .13 1.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.31 .00 1.31 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 MPP XCC .00 P 91 MTT XCC .00 P 84 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .18 XCC .18 P 94 NTT .01 XCC .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .01 .01 P 06 MPP .18 .18 P 07 MPP .00 P 08 MPP .00 P 91 MTT .00 P 06 MTT .17 .17 P 07 MTT .00 P 08 MTT .03 .03 P 84 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .00 P 07 NTT .26 .26 P 08 NTT .12 .12 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .00 P 06 MPP .27 .27 P 07 MPP .00 P 08 MPP .01 .01 P 91 MTT .00 P 06 MTT .25 .25 P 07 MTT .01 .01 P 08 MTT .03 .03 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .19 .19 P 06 NTT .01 .01 P 07 NTT .35 .35 P 08 NTT .17 .17 1.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42 .00 1.42 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 06 MPP .20 XCC .20 P 07 MPP XCC .00 P 08 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .18 .18 P 07 MTT .01 .01 P 08 MTT .03 .03 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .12 .12 P 06 NTT .00 P 07 NTT .27 .27 P 08 NTT .12 .12 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .11- XCC .11- C 13 MTT .03- XCC .03- C 14 MTT 1.23- XCC 1.23- C 15 MTT 3.04 XCC .01 3.03 C 16 MTT 33.98 XCC .08 33.90 C 17 MTT 60.73 XCC .15 60.58 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .11- XCC .11- C 10 NTT .14- XCC .14- C 11 NTT .20 XCC .20 C 12 NTT .02- XCC .02- C 13 NTT .06- XCC .06- C 14 NTT .41- XCC .41- C 15 NTT 1.86 XCC 1.86 C 16 NTT 5.50 XCC .01 5.49 C 17 NTT 5.10- XCC .01- 5.09- C STS 2,942.32 XCC 7.36 2,934.96 C UTT 10.98 XCC .03 10.95 C ZTT 30.39 XCC .08 30.31 C STU 17,374.42 XCC 43.44 17,330.98 P 91 MPP .01 XCC .01 P 06 MPP .43 XCC .43 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .07 XCC .07 P 11 MPP XCC .00 P 12 MPP .10 XCC .10 P 13 MPP .41 XCC .41 P 14 MPP 1.41 XCC 1.41 P 15 MPP 1.36 XCC 1.36 P 16 MPP 1.39 XCC 1.39 P 91 MTT XCC .00 P 06 MTT .39 .39 P 07 MTT .01 .01 P 08 MTT .05 .05 P 10 MTT .08 .08 P 11 MTT .00 P 12 MTT .15 .15 P 13 MTT .89 .89 P 14 MTT 4.00 4.00 P 15 MTT 8.00 8.00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.31 14.31 P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .28 .28 P 06 NTT .00 P 07 NTT .60 .60 P 08 NTT .28 .28 P 09 NTT .52 .52 P 10 NTT .20 .20 P 11 NTT .18 .18 P 13 NTT .09 .09 P 14 NTT .22 .22 P 15 NTT .86 .86 P 16 NTT .11 .11 P UTT 1.08 XCC 1.08 P ZTT 6.70 XCC .01 6.69 P STU 36,836.68 36,836.68 57,286.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,337.32 51.16 57,286.16 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT XCC .00 C 14 MTT .15- XCC .15- C 15 MTT .31 XCC .31 C 16 MTT 1.74 XCC 1.74 C 17 MTT 6.06 XCC .02 6.04 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .02 XCC .02 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .05- XCC .05- C 15 NTT .19 XCC .19 C 16 NTT .29 XCC .29 C 17 NTT .51- XCC .51- C STS 293.86 XCC .73 293.13 C UTT 1.10 XCC 1.10 C ZTT 3.03 XCC .01 3.02 C STU 992.05 XCC 2.48 989.57 P 06 MPP .06 XCC .06 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 14 MPP .16 XCC .16 P 15 MPP .14 XCC .14 P 16 MPP .08 XCC .08 P 91 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .10 .10 P 14 MTT .46 .46 P 15 MTT .81 .81 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .73 .73 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .07 .07 P 08 NTT .03 .03 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .02 .02 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .01 .01 P UTT .06 XCC .06 P ZTT .29 XCC .29 P STU 1,364.93 1,364.93 2,663.05 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,686.59 3.24 2,683.35 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .04- XCC .04- C 15 MTT .11 XCC .11 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02- XCC .02- C 15 NTT .07 XCC .07 P 91 MPP .00 P 06 MPP .01 .01 P 07 MPP .00 P 08 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .06 .06 P 15 MPP .05 .05 P 91 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .16 .16 P 15 MTT .30 .30 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .04 .04 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .01 XCC .01 P 06 MPP 1.27 XCC 1.27 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 91 MTT XCC .00 P 06 MTT 1.16 1.16 P 07 MTT .04 .04 P 08 MTT .17 .17 P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 93 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 02 NTT .05 .05 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .80 .80 P 06 NTT .02 .02 P 07 NTT 1.74 1.74 P 08 NTT .83 .83 6.62 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 111.65 111.65 111.65 SU01 IMP B-1 SWR SVC EBA 365 365 P UTA 44.27 44.27 P ZTA 702.38 702.38 746.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.92 .00 864.92 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 14 MTT .17- XCC .17- C 15 MTT .37 XCC .37 C 16 MTT 5.96 XCC .01 5.95 C 17 MTT 10.99 XCC .03 10.96 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .02- XCC .02- C 11 NTT .03 XCC .03 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .05- XCC .05- C 15 NTT .23 XCC .23 C 16 NTT .96 XCC .96 C 17 NTT .92- XCC .92- C STS 532.22 XCC 1.33 530.89 C UTT 1.98 XCC 1.98 C ZTT 5.50 XCC .01 5.49 C STU 953.15 XCC 2.38 950.77 P 91 MPP XCC .00 P 06 MPP .06 XCC .06 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 14 MPP .18 XCC .18 P 15 MPP .17 XCC .17 P 16 MPP .24 XCC .24 P 91 MTT XCC .00 P 06 MTT .06 .06 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .12 .12 P 14 MTT .53 .53 P 15 MTT .97 .97 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.51 2.51 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .07 .07 P 10 NTT .03 .03 P 11 NTT .03 .03 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .10 .10 P 16 NTT .02 .02 P UTT .19 XCC .19 P ZTT 1.18 XCC 1.18 P STU 1,233.70- 1,233.70- 279.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.28 3.76 279.52 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 13 MTT .01- XCC .01- C 14 MTT .58- XCC .58- C 15 MTT 1.32 XCC 1.32 C 16 MTT 14.91 XCC .04 14.87 C 17 MTT 27.27 XCC .07 27.20 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .05- XCC .05- C 10 NTT .06- XCC .06- C 11 NTT .08 XCC .08 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .20- XCC .20- C 15 NTT .80 XCC .80 C 16 NTT 2.41 XCC .01 2.40 C 17 NTT 2.29- XCC .01- 2.28- C STS 1,321.19 XCC 3.30 1,317.89 C UTT 4.93 XCC .01 4.92 C ZTT 13.64 XCC .03 13.61 P 06 MPP 2.85 XCC .01 2.84 P 07 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .18 XCC .18 P 14 MPP .67 XCC .67 P 15 MPP .59 XCC .59 P 16 MPP .62 XCC .62 P 91 MPP .02 XCC .02 P 91 MTT .01 XCC .01 P 06 MTT 2.59 2.59 P 07 MTT .09 .09 P 08 MTT .39 .39 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .07 .07 P 13 MTT .40 .40 P 14 MTT 1.89 1.89 P 15 MTT 3.45 3.45 P 16 MTT 6.28 6.28 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .11 XCC .11 P 93 NTT .23 XCC .23 P 94 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .26 XCC .26 P 01 NTT .01 XCC .01 P 02 NTT .09 .09 P 03 NTT .12 .12 P 04 NTT .12 .12 P 05 NTT 1.70 1.70 P 06 NTT .03 .03 P 07 NTT 3.95 3.95 P 08 NTT 1.87 1.87 P 09 NTT .22 .22 P 10 NTT .08 .08 P 11 NTT .07 .07 P 13 NTT .03 .03 P 14 NTT .11 .11 P 15 NTT .37 .37 P 16 NTT .05 .05 P UTT .48 XCC .48 P ZTT 2.92 XCC 2.92 P STU 4,639.82- 4,639.82- 3,226.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,223.38- 3.46 3,226.84- _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 06 MPP .47 XCC .47 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 91 MTT XCC .00 P 06 MTT .43 .43 P 07 MTT .02 .02 P 08 MTT .08 .08 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .26 .26 P 06 NTT .00 P 07 NTT .82 .82 P 08 NTT .40 .40 2.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.68 .00 2.68 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .18- XCC .18- C 15 MTT .40 XCC .40 C 16 MTT 4.56 XCC .01 4.55 C 17 MTT 8.42 XCC .02 8.40 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 11 NTT .03 XCC .03 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .06- XCC .06- C 15 NTT .25 XCC .25 C 16 NTT .74 XCC .74 C 17 NTT .71- XCC .71- C STS 408.28 XCC 1.02 407.26 C UTT 1.52 XCC 1.52 C ZTT 4.22 XCC .01 4.21 P 91 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .20 XCC .20 P 15 MPP .18 XCC .18 P 16 MPP .18 XCC .18 P 91 MTT XCC .00 P 06 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .12 .12 P 14 MTT .59 .59 P 15 MTT 1.07 1.07 P 16 MTT 1.92 1.92 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .04 .04 P 09 NTT .08 .08 P 10 NTT .03 .03 P 11 NTT .03 .03 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .11 .11 P 16 NTT .01 .01 P UTT .14 XCC .14 P ZTT .90 XCC .90 432.40 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,277.15 1,277.15 P SPA 102.18 102.18 P STA 498.42 498.42 1,877.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,311.21 1.06 2,310.15 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .09- XCC .09- C 11 MTT .10- XCC .10- C 12 MTT .76- XCC .76- C 13 MTT .18- XCC .18- C 14 MTT 8.50- XCC .02- 8.48- C 15 MTT 19.45 XCC .05 19.40 C 16 MTT 221.89 XCC .55 221.34 C 17 MTT 406.83 XCC 1.02 405.81 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT .71- XCC .71- C 10 NTT .89- XCC .89- C 11 NTT 1.25 XCC 1.25 C 12 NTT .09- XCC .09- C 13 NTT .34- XCC .34- C 14 NTT 2.85- XCC .01- 2.84- C 15 NTT 11.91 XCC .03 11.88 C 16 NTT 35.92 XCC .09 35.83 C 17 NTT 34.17- XCC .09- 34.08- C STS 19,711.11 XCC 49.28 19,661.83 C UTT 73.54 XCC .18 73.36 C ZTT 203.55 XCC .51 203.04 C STU 33,014.54 XCC 82.54 32,932.00 P 91 MPP .05 XCC .05 P 06 MPP 3.40 XCC .01 3.39 P 07 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 10 MPP .44 XCC .44 P 11 MPP XCC .00 P 12 MPP .67 XCC .67 P 13 MPP 2.66 XCC .01 2.65 P 14 MPP 9.66 XCC .02 9.64 P 15 MPP 8.72 XCC .02 8.70 P 16 MPP 9.14 XCC .02 9.12 P 91 MTT .01 XCC .01 P 06 MTT 3.10 3.10 P 07 MTT .11 .11 P 08 MTT .44 .44 P 10 MTT .47 .47 P 11 MTT .00 P 12 MTT .98 .98 P 13 MTT 5.70 5.70 P 14 MTT 27.50 27.50 P 15 MTT 51.13 51.13 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 93.40 93.40 P 84 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .30 XCC .30 P 93 NTT .31 XCC .31 P 94 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .31 XCC .31 P 01 NTT .01 XCC .01 P 02 NTT .11 .11 P 03 NTT .12 .12 P 04 NTT .14 .14 P 05 NTT 1.98 1.98 P 06 NTT .04 .04 P 07 NTT 4.84 4.84 P 08 NTT 2.10 2.10 P 09 NTT 3.37 3.37 P 10 NTT 1.26 1.26 P 11 NTT 1.12 1.12 P 13 NTT .52 .52 P 14 NTT 1.55 1.55 P 15 NTT 5.48 5.48 P 16 NTT .73 .73 P UTT 7.11 XCC .01 7.10 P ZTT 43.73 XCC .09 43.64 P STU 17,100.87- 17,100.87- 36,709.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,843.36 134.31 36,709.05 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .03- XCC .03- C 13 MTT XCC .00 C 14 MTT .39- XCC .39- C 15 MTT .89 XCC .89 C 16 MTT 10.38 XCC .03 10.35 C 17 MTT 18.42 XCC .05 18.37 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .04- XCC .04- C 11 NTT .06 XCC .06 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .12- XCC .12- C 15 NTT .54 XCC .54 C 16 NTT 1.68 XCC 1.68 C 17 NTT 1.55- XCC 1.55- C STS 892.27 XCC 2.23 890.04 C UTT 3.33 XCC .01 3.32 C ZTT 9.22 XCC .02 9.20 C STU 14,860.69 XCC 37.15 14,823.54 P 06 MPP .13 XCC .13 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .12 XCC .12 P 14 MPP .43 XCC .43 P 15 MPP .40 XCC .40 P 16 MPP .42 XCC .42 P 91 MPP .01 XCC .01 P 91 MTT .01 XCC .01 P 06 MTT .12 .12 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .26 .26 P 14 MTT 1.24 1.24 P 15 MTT 2.35 2.35 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.37 4.37 P 84 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .08 .08 P 06 NTT .00 P 07 NTT .16 .16 P 08 NTT .07 .07 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .05 .05 P 13 NTT .03 .03 P 14 NTT .07 .07 P 15 NTT .25 .25 P 16 NTT .04 .04 P UTT .33 XCC .33 P ZTT 2.00 XCC 2.00 P STU 3,483.86 3,483.86 19,253.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,292.59 39.49 19,253.10 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT .02- XCC .02- C 12 MTT .16- XCC .16- C 13 MTT .04- XCC .04- C 14 MTT 1.93- XCC 1.93- C 15 MTT 4.41 XCC .01 4.40 C 16 MTT 50.66 XCC .13 50.53 C 17 MTT 94.04 XCC .24 93.80 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .16- XCC .16- C 10 NTT .20- XCC .20- C 11 NTT .27 XCC .27 C 12 NTT .02- XCC .02- C 13 NTT .07- XCC .07- C 14 NTT .65- XCC .65- C 15 NTT 2.70 XCC .01 2.69 C 16 NTT 8.20 XCC .02 8.18 C 17 NTT 7.90- XCC .02- 7.88- C STS 4,556.33 XCC 11.39 4,544.94 C UTT 17.00 XCC .04 16.96 C ZTT 47.05 XCC .12 46.93 C STU 6,540.68 XCC 16.35 6,524.33 P 91 MPP .02 XCC .02 P 06 MPP .79 XCC .79 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 11 MPP XCC .00 P 12 MPP .15 XCC .15 P 13 MPP .60 XCC .60 P 14 MPP 2.20 XCC .01 2.19 P 15 MPP 1.97 XCC 1.97 P 16 MPP 2.09 XCC .01 2.08 P 91 MTT XCC .00 P 06 MTT .71 .71 P 07 MTT .03 .03 P 08 MTT .10 .10 P 10 MTT .10 .10 P 11 MTT .00 P 12 MTT .21 .21 P 13 MTT 1.29 1.29 P 14 MTT 6.27 6.27 P 15 MTT 11.59 11.59 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 21.32 21.32 P 84 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .07 XCC .07 P 93 NTT .07 XCC .07 P 94 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .49 .49 P 06 NTT .00 P 07 NTT 1.05 1.05 P 08 NTT .47 .47 P 09 NTT .74 .74 P 10 NTT .27 .27 P 11 NTT .24 .24 P 13 NTT .12 .12 P 14 NTT .35 .35 P 15 NTT 1.25 1.25 P 16 NTT .16 .16 P UTT 1.62 XCC 1.62 P ZTT 9.98 XCC .01 9.97 P STU 4,198.15- 4,198.15- 7,150.37 SS01 SEWER STANDBY EBM 420 420 C STA 181.50 181.50 181.50 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 78.03 78.03 78.03 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 39.95 39.95 39.95 SW01 WATER STANDBY ECB 420 420 C STA 181.50 181.50 181.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,659.67 28.32 7,631.35 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 14 MTT .21- XCC .21- C 15 MTT .47 XCC .47 C 16 MTT 5.32 XCC .01 5.31 C 17 MTT 9.92 XCC .02 9.90 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .02- XCC .02- C 11 NTT .03 XCC .03 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .07- XCC .07- C 15 NTT .29 XCC .29 C 16 NTT .86 XCC .86 C 17 NTT .83- XCC .83- C STS 480.56 XCC 1.20 479.36 C UTT 1.79 XCC 1.79 C ZTT 4.96 XCC .01 4.95 C STU 795.99 XCC 1.99 794.00 P 91 MPP XCC .00 P 06 MPP .08 XCC .08 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .24 XCC .24 P 15 MPP .21 XCC .21 P 16 MPP .22 XCC .22 P 91 MTT XCC .00 P 06 MTT .08 .08 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .14 .14 P 14 MTT .66 .66 P 15 MTT 1.22 1.22 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.25 2.25 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .01 .01 P 07 NTT .11 .11 P 08 NTT .05 .05 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .03 .03 P 13 NTT .01 .01 P 14 NTT .04 .04 P 15 NTT .13 .13 P 16 NTT .02 .02 P UTT .19 XCC .19 P ZTT 1.08 XCC 1.08 P STU 235.43- 235.43- 1,067.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,070.69 3.23 1,067.46 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .13- XCC .13- C 15 MTT .31 XCC .31 C 16 MTT 3.55 XCC .01 3.54 C 17 MTT 6.51 XCC .02 6.49 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .02 XCC .02 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .05- XCC .05- C 15 NTT .19 XCC .19 C 16 NTT .58 XCC .58 C 17 NTT .55- XCC .55- C STS 315.83 XCC .79 315.04 C UTT 1.18 XCC 1.18 C ZTT 3.27 XCC .01 3.26 C STU 366.86 XCC .92 365.94 P 91 MPP XCC .00 P 06 MPP .05 XCC .05 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .05 XCC .05 P 14 MPP .15 XCC .15 P 15 MPP .14 XCC .14 P 16 MPP .15 XCC .15 P 91 MTT XCC .00 P 06 MTT .05 .05 P 07 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .09 .09 P 14 MTT .44 .44 P 15 MTT .81 .81 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.49 1.49 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .00 P 07 NTT .07 .07 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .08 .08 P 16 NTT .01 .01 P UTT .08 XCC .08 P ZTT .66 XCC .66 P STU 447.77- 447.77- 252.57 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.22 1.75 553.47 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .33- XCC .33- C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 14 MTT .23- XCC .23- C 15 MTT .50 XCC .50 C 16 MTT 5.98 XCC .01 5.97 C 17 MTT 11.40 XCC .03 11.37 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 09 NTT 2.64- XCC .01- 2.63- C 10 NTT 3.44- XCC .01- 3.43- C 11 NTT .04 XCC .04 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .07- XCC .07- C 15 NTT .31 XCC .31 C 16 NTT .97 XCC .97 C 17 NTT .96- XCC .96- C STS 552.25 XCC 1.38 550.87 C UTT 2.06 XCC .01 2.05 C ZTT 5.70 XCC .01 5.69 C STU 46,905.76 XCC 117.26 46,788.50 P 91 MPP XCC .00 P 06 MPP 12.04 XCC .03 12.01 P 07 MPP .04 XCC .04 P 08 MPP .15 XCC .15 P 10 MPP 1.69 XCC 1.69 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .09 XCC .09 P 14 MPP .26 XCC .26 P 15 MPP .23 XCC .23 P 16 MPP .24 XCC .24 P 91 MTT XCC .00 P 06 MTT 10.95 10.95 P 07 MTT .39 .39 P 08 MTT 1.56 1.56 P 10 MTT 1.80 1.80 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .20 .20 P 14 MTT .73 .73 P 15 MTT 1.34 1.34 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.52 2.52 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT 1.15 XCC 1.15 P 94 NTT .07 XCC .07 P 98 NTT .14 XCC .14 P 99 NTT .08 XCC .08 P 00 NTT 1.24 XCC 1.24 P 01 NTT .07 XCC .07 P 02 NTT .44 .44 P 03 NTT .51 .51 P 04 NTT .52 .52 P 05 NTT 7.33 7.33 P 06 NTT .12 .12 P 07 NTT 16.17 16.17 P 08 NTT 7.56 7.56 P 09 NTT 12.66 12.66 P 10 NTT 4.83 4.83 P 11 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .05 .05 P 15 NTT .15 .15 P 16 NTT .02 .02 P UTT .22 XCC .22 P ZTT 1.21 XCC 1.21 P STU 93,787.41- 93,787.41- 46,340.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,221.30- 118.71 46,340.01- _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 P 91 MPP .01 .01 P 06 MPP .20 .20 P 07 MPP .00 P 91 MTT .00 P 06 MTT .19 .19 P 07 MTT .01 .01 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .00 P 07 NTT .29 .29 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .03- XCC .03- C 11 MTT .03- XCC .03- C 12 MTT .22- XCC .22- C 13 MTT .05- XCC .05- C 14 MTT 2.45- XCC .01- 2.44- C 15 MTT 5.52 XCC .01 5.51 C 16 MTT 62.57 XCC .16 62.41 C 17 MTT 114.33 XCC .29 114.04 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .19- XCC .19- C 10 NTT .26- XCC .26- C 11 NTT .36 XCC .36 C 12 NTT .03- XCC .03- C 13 NTT .10- XCC .10- C 14 NTT .83- XCC .83- C 15 NTT 3.38 XCC .01 3.37 C 16 NTT 10.12 XCC .03 10.09 C 17 NTT 9.60- XCC .02- 9.58- C STS 5,539.13 XCC 13.85 5,525.28 C UTT 20.67 XCC .05 20.62 C ZTT 57.20 XCC .14 57.06 C STU 6,422.89 XCC 16.06 6,406.83 P 91 MPP .01 XCC .01 P 06 MPP .82 XCC .82 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .13 XCC .13 P 11 MPP XCC .00 P 12 MPP .20 XCC .20 P 13 MPP .79 XCC .79 P 14 MPP 2.78 XCC .01 2.77 P 15 MPP 2.47 XCC .01 2.46 P 16 MPP 2.58 XCC .01 2.57 P 91 MTT .01 XCC .01 P 06 MTT .75 .75 P 07 MTT .02 .02 P 08 MTT .10 .10 P 10 MTT .14 .14 P 11 MTT .00 P 12 MTT .29 .29 P 13 MTT 1.69 1.69 P 14 MTT 7.95 7.95 P 15 MTT 14.50 14.50 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 26.33 26.33 P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .53 .53 P 06 NTT .01 .01 P 07 NTT 1.08 1.08 P 08 NTT .50 .50 P 09 NTT .90 .90 P 10 NTT .36 .36 P 11 NTT .32 .32 P 13 NTT .15 .15 P 14 NTT .44 .44 P 15 NTT 1.55 1.55 P 16 NTT .21 .21 P UTT 1.99 XCC 1.99 P ZTT 12.29 XCC .02 12.27 P STU 6,535.72- 6,535.72- 5,738.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,768.95 30.62 5,738.33 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .06- XCC .06- C 15 MTT .13 XCC .13 C 16 MTT 1.44 XCC 1.44 C 17 MTT 2.69 XCC .01 2.68 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .07 XCC .07 C 16 NTT .24 XCC .24 C 17 NTT .23- XCC .23- C STS 130.61 XCC .33 130.28 C UTT .49 XCC .49 C ZTT 1.35 XCC 1.35 C STU 358.69 XCC .90 357.79 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 16 MPP .06 XCC .06 P 91 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .04 .04 P 14 MTT .17 .17 P 15 MTT .33 .33 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .61 .61 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .00 P UTT .06 XCC .06 P ZTT .31 XCC .31 P STU 276.70- 276.70- 219.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220.63 1.24 219.39 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .07- XCC .07- C 15 MTT .16 XCC .16 C 16 MTT 1.89 XCC 1.89 C 17 MTT 3.51 XCC .01 3.50 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .03- XCC .03- C 15 NTT .10 XCC .10 C 16 NTT .30 XCC .30 C 17 NTT .29- XCC .29- C STS 169.93 XCC .42 169.51 C UTT .63 XCC .63 C ZTT 1.75 XCC 1.75 C STU 177.55 XCC .44 177.11 P 91 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .08 XCC .08 P 15 MPP .07 XCC .07 P 16 MPP .07 XCC .07 P 91 MTT XCC .00 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .23 .23 P 15 MTT .43 .43 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .80 .80 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .01 .01 P UTT .07 XCC .07 P ZTT .37 XCC .37 P STU 178.93- 178.93- 178.10 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,125.90 1,125.90 1,125.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304.87 .87 1,304.00 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .07 XCC .07 C 17 MTT .13 XCC .13 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .01- XCC .01- C STS 6.24 XCC .02 6.22 C UTT .02 XCC .02 C ZTT .07 XCC .07 C STU 17.72 XCC .04 17.68 P 91 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 91 MTT XCC .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .03 .03 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P UTT XCC .00 P ZTT .01 XCC .01 P STU 130.07 130.07 154.36 SW01 WATER STANDBY ECA 165 165 C STA 562.70 562.70 562.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.12 .06 717.06 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MTT .50- XCC .50- C 13 MTT .25 XCC .25 C 14 MTT 3.07 XCC .01 3.06 C 16 MTT 9.18 XCC .02 9.16 C 14 NTT 2.20- XCC .01- 2.19- C 15 NTT 1.53- XCC 1.53- C 16 NTT 5.14- XCC .01- 5.13- C UTT 7.23- XCC .02- 7.21- P 15 MPP .09 XCC .09 P 16 MPP 1.03 XCC 1.03 P 15 MTT .94 .94 P 16 MTT 10.33 10.33 P 02 NTT 3.69 XCC .01 3.68 P ZTT 5.93 XCC .02 5.91 17.89 GA01 GENERAL TAX LEVY MPP 897 170 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .03 .03 P 06 MPP 1.50 1.50 P 07 MPP .01 .01 P 08 MPP .02 .02 P 91 MTT .00 P 06 MTT 1.37 1.37 P 07 MTT .05 .05 P 08 MTT .24 .24 P 84 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .10 .10 P 93 NTT .11 .11 P 94 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .12 .12 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .05 .05 P 04 NTT .05 .05 P 05 NTT .78 .78 P 06 NTT .01 .01 P 07 NTT 2.28 2.28 P 08 NTT 1.13 1.13 7.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.86 .02 25.84 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .00 P 06 MPP .29 .29 P 07 MPP .00 P 08 MPP .01 .01 P 91 MTT .00 P 06 MTT .26 .26 P 07 MTT .01 .01 P 08 MTT .04 .04 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .03 .03 P 94 NTT .00 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .18 .18 P 06 NTT .01 .01 P 07 NTT .40 .40 P 08 NTT .21 .21 1.56 SP01 PARK MAINTENANCE SYR 205 205 C STA 726.15 726.15 P SPA 19.75 19.75 P STA 66.95 66.95 812.85 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,078.65 1,078.65 P SPA 29.30 29.30 P STA 99.45 99.45 1,207.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,021.81 .00 2,021.81 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .04- XCC .04- C 15 MTT .10 XCC .10 C 16 MTT 1.05 XCC 1.05 C 17 MTT 1.97 XCC 1.97 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .05 XCC .05 C 16 NTT .16 XCC .16 C 17 NTT .17- XCC .17- C STS 95.28 XCC .24 95.04 C UTT .36 XCC .36 C ZTT .98 XCC .98 C STU 137.01 XCC .34 136.67 P 91 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 16 MPP .04 XCC .04 P 91 MTT XCC .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .13 .13 P 15 MTT .25 .25 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .44 .44 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .00 P UTT .01 XCC .01 P ZTT .21 XCC .21 P STU 423.19- 423.19- 185.71- SR01 ROAD MAINTENANCE SMA 225 225 C STA 843.90 843.90 P SPA 2,619.07 2,619.07 P STA 2,427.58 2,427.58 5,890.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,705.42 .58 5,704.84 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 13 MTT XCC .00 C 14 MTT .27- XCC .27- C 15 MTT .58 XCC .58 C 16 MTT 6.61 XCC .02 6.59 C 17 MTT 12.30 XCC .03 12.27 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .03- XCC .03- C 11 NTT .04 XCC .04 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT .09- XCC .09- C 15 NTT .36 XCC .36 C 16 NTT 1.08 XCC 1.08 C 17 NTT 1.03- XCC 1.03- C STS 596.03 XCC 1.49 594.54 C UTT 2.22 XCC .01 2.21 C ZTT 6.16 XCC .02 6.14 C STU 914.93 XCC 2.29 912.64 P 91 MPP XCC .00 P 06 MPP .10 XCC .10 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .08 XCC .08 P 14 MPP .31 XCC .31 P 15 MPP .27 XCC .27 P 16 MPP .27 XCC .27 P 91 MTT XCC .00 P 06 MTT .09 .09 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .18 .18 P 14 MTT .88 .88 P 15 MTT 1.53 1.53 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.78 2.78 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .14 .14 P 08 NTT .06 .06 P 09 NTT .11 .11 P 10 NTT .05 .05 P 11 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .05 .05 P 15 NTT .16 .16 P 16 NTT .02 .02 P UTT .24 XCC .24 P ZTT 1.29 XCC 1.29 P STU 1,627.33- 1,627.33- 83.50- SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 166.05 166.05 P SPA 1.27 1.27 P STA 6.15 6.15 173.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.83 3.86 89.97 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,277.60 3,277.60 P SPA 121.57 121.57 P STA 408.43 408.43 3,807.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807.60 .00 3,807.60 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 506.85 506.85 C ZTA 4.65 4.65 P SPA 8.39 8.39 P STA 32.55 32.55 552.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.44 .00 552.44 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 396.28 396.28 396.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.28 .00 396.28 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 60.60 60.60 60.60 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 806.73 806.73 806.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 867.33 .00 867.33 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 433.55 433.55 P STA 579.20 579.20 1,012.75 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,472.86 2,472.86 P SPA 111.75 111.75 P STA 378.74 378.74 2,963.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,976.10 .00 3,976.10 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .02- XCC .02- C 14 MTT .71- XCC .71- C 15 MTT 1.66 XCC 1.66 C 16 MTT 18.63 XCC .05 18.58 C 17 MTT 34.55 XCC .09 34.46 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .06- XCC .06- C 10 NTT .08- XCC .08- C 11 NTT .10 XCC .10 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .24- XCC .24- C 15 NTT 1.02 XCC 1.02 C 16 NTT 3.01 XCC .01 3.00 C 17 NTT 2.90- XCC .01- 2.89- C STS 1,673.82 XCC 4.18 1,669.64 C UTT 6.25 XCC .02 6.23 C ZTT 17.28 XCC .04 17.24 C STU 4,385.30 XCC 10.96 4,374.34 P 91 MPP XCC .00 P 06 MPP .29 XCC .29 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .23 XCC .23 P 14 MPP .81 XCC .81 P 15 MPP .74 XCC .74 P 16 MPP .77 XCC .77 P 91 MTT .01 XCC .01 P 06 MTT .26 .26 P 07 MTT .01 .01 P 08 MTT .04 .04 P 10 MTT .04 .04 P 11 MTT .00 P 12 MTT .08 .08 P 13 MTT .48 .48 P 14 MTT 2.31 2.31 P 15 MTT 4.38 4.38 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.84 7.84 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .16 .16 P 06 NTT .00 P 07 NTT .39 .39 P 08 NTT .18 .18 P 09 NTT .30 .30 P 10 NTT .11 .11 P 11 NTT .10 .10 P 13 NTT .04 .04 P 14 NTT .13 .13 P 15 NTT .47 .47 P 16 NTT .07 .07 P UTT .58 XCC .58 P ZTT 3.65 XCC 3.65 P STU 3,385.45- 3,385.45- 2,761.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,776.73 15.34 2,761.39 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .04- XCC .04- C 15 MTT .17 XCC .17 C 16 MTT 2.32 XCC .01 2.31 C 17 MTT 3.97 XCC .01 3.96 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .02 XCC .02 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .10 XCC .10 C 16 NTT .38 XCC .38 C 17 NTT .34- XCC .34- C STS 192.65 XCC .48 192.17 C UTT .72 XCC .72 C ZTT 1.99 XCC 1.99 C STU 762.38 XCC 1.91 760.47 P 91 MPP .01 XCC .01 P 06 MPP .21 XCC .21 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .04 XCC .04 P 15 MPP .08 XCC .08 P 16 MPP .09 XCC .09 P 91 MTT XCC .00 P 06 MTT .19 .19 P 07 MTT .01 .01 P 08 MTT .03 .03 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03- .03- P 14 MTT .11 .11 P 15 MTT .42 .42 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .98 .98 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .13 .13 P 06 NTT .00 P 07 NTT .30 .30 P 08 NTT .14 .14 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .00 P UTT .06 XCC .06 P ZTT .47 XCC .47 P STU 1,895.54 1,895.54 2,860.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,863.31 2.41 2,860.90 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 8.22 XCC .02 8.20 C 16 MTT 49.78 XCC .12 49.66 C 17 MTT 31.43- XCC .08- 31.35- C 15 NTT 4.07- XCC .01- 4.06- C 16 NTT 14.91- XCC .04- 14.87- C STS 1,367.41 XCC 3.42 1,363.99 C ZTT 3.81 XCC .01 3.80 P 05 NTT .00 1,375.37 GA01 GENERAL TAX LEVY ECS 345 345 C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .11- XCC .11- C 15 MTT .25 XCC .25 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .02 XCC .02 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .04- XCC .04- C 15 NTT .15 XCC .15 P 91 MPP .00 P 06 MPP .03 .03 P 07 MPP .00 P 08 MPP .00 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .02 .02 P 14 MPP .13 .13 P 15 MPP .11 .11 P 91 MTT .00 P 06 MTT .03 .03 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .07 .07 P 14 MTT .36 .36 P 15 MTT .66 .66 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .03 .03 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .07 .07 1.99 SU01 DELQ WTR USER CHG ECS 345 345 P SPA .00 P STA 2,683.28 2,683.28 2,683.28 SW01 WATER STANDBY ECS 345 345 P SPA 169.05 169.05 P STA 270.45 270.45 439.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,503.58 3.44 4,500.14 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .09- XCC .09- C 15 MTT .21 XCC .21 C 16 MTT 2.46 XCC .01 2.45 C 17 MTT 4.53 XCC .01 4.52 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .13 XCC .13 C 16 NTT .39 XCC .39 C 17 NTT .38- XCC .38- C STS 219.35 XCC .55 218.80 C UTT .81 XCC .81 C ZTT 2.27 XCC .01 2.26 C STU 526.43 XCC 1.32 525.11 P 91 MPP XCC .00 P 06 MPP .04 XCC .04 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .10 XCC .10 P 15 MPP .09 XCC .09 P 16 MPP .11 XCC .11 P 91 MTT XCC .00 P 06 MTT .04 .04 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .06 .06 P 14 MTT .31 .31 P 15 MTT .57 .57 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.03 1.03 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .02 .02 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .06 .06 P 16 NTT .01 .01 P UTT .12 XCC .12 P ZTT .50 XCC .50 P STU 337.93- 337.93- 419.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.42 1.90 419.52 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 06 MPP .19 XCC .19 P 07 MPP XCC .00 P 08 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .17 .17 P 07 MTT .01 .01 P 08 MTT .03 .03 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .12 .12 P 06 NTT .00 P 07 NTT .29 .29 P 08 NTT .15 .15 .99 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 218.26 218.26 C ZTA 109.14 109.14 327.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328.39 .00 328.39 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .02- XCC .02- C 15 MTT .04 XCC .04 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .03 XCC .03 P 91 MPP .00 P 06 MPP .01 .01 P 07 MPP .00 P 08 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .02 .02 P 15 MPP .02 .02 P 91 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .05 .05 P 15 MTT .11 .11 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 06 MPP .29 XCC .29 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .26 .26 P 07 MTT .01 .01 P 08 MTT .04 .04 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .18 .18 P 06 NTT .01 .01 P 07 NTT .39 .39 P 08 NTT .16 .16 1.48 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 225.45 225.45 225.45 SS01 SEWER AVAILABILITY EFP 485 485 C STA 242.40 242.40 P SPA 6.22 6.22 P STA 30.30 30.30 278.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505.85 .00 505.85 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 14 MTT .24- XCC .24- C 15 MTT .51 XCC .51 C 16 MTT 5.60 XCC .01 5.59 C 17 MTT 10.23 XCC .03 10.20 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .03- XCC .03- C 11 NTT .04 XCC .04 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .08- XCC .08- C 15 NTT .31 XCC .31 C 16 NTT .91 XCC .91 C 17 NTT .86- XCC .86- C STS 495.71 XCC 1.24 494.47 C UTT 1.85 XCC 1.85 C ZTT 5.12 XCC .01 5.11 C STU 2,984.71 XCC 7.46 2,977.25 P 91 MPP XCC .00 P 06 MPP .08 XCC .08 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 14 MPP .27 XCC .27 P 15 MPP .23 XCC .23 P 16 MPP .23 XCC .23 P 91 MTT XCC .00 P 06 MTT .08 .08 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .17 .17 P 14 MTT .77 .77 P 15 MTT 1.33 1.33 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.36 2.36 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .00 P 07 NTT .11 .11 P 08 NTT .05 .05 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .03 .03 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .15 .15 P 16 NTT .02 .02 P UTT .15 XCC .15 P ZTT 1.11 XCC 1.11 P STU 4,533.72- 4,533.72- 1,031.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022.43- 8.75 1,031.18- _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 P 08 MPP XCC .00 P 06 MPP .17 XCC .17 P 07 MPP XCC .00 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 06 MTT .15 .15 P 07 MTT .01 .01 P 08 MTT .02 .02 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .11 .11 P 06 NTT .00 P 07 NTT .23 .23 P 08 NTT .11 .11 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP XCC .00 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP XCC .00 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .03- XCC .03- C 11 MTT .03- XCC .03- C 12 MTT .26- XCC .26- C 13 MTT .06- XCC .06- C 14 MTT 3.12- XCC .01- 3.11- C 15 MTT 7.15 XCC .02 7.13 C 16 MTT 82.06 XCC .21 81.85 C 17 MTT 154.26 XCC .39 153.87 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .23- XCC .23- C 10 NTT .31- XCC .31- C 11 NTT .43 XCC .43 C 12 NTT .03- XCC .03- C 13 NTT .12- XCC .12- C 14 NTT 1.04- XCC 1.04- C 15 NTT 4.38 XCC .01 4.37 C 16 NTT 13.29 XCC .03 13.26 C 17 NTT 12.95- XCC .03- 12.92- C STS 7,473.86 XCC 18.68 7,455.18 C UTT 27.89 XCC .07 27.82 C ZTT 77.18 XCC .19 76.99 C STU 13,980.77 XCC 34.95 13,945.82 P 91 MPP .02 XCC .02 P 06 MPP 1.30 XCC 1.30 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .16 XCC .16 P 11 MPP XCC .00 P 12 MPP .24 XCC .24 P 13 MPP .96 XCC .96 P 14 MPP 3.55 XCC .01 3.54 P 15 MPP 3.21 XCC .01 3.20 P 16 MPP 3.37 XCC .01 3.36 P 91 MTT XCC .00 P 06 MTT 1.18 1.18 P 07 MTT .03 .03 P 08 MTT .14 .14 P 10 MTT .16 .16 P 11 MTT .00 P 12 MTT .34 .34 P 13 MTT 2.06 2.06 P 14 MTT 10.11 10.11 P 15 MTT 18.80 18.80 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 34.55 34.55 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .12 XCC .12 P 93 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .05 .05 P 04 NTT .06 .06 P 05 NTT .81 .81 P 06 NTT .01 .01 P 07 NTT 1.54 1.54 P 08 NTT .70 .70 P 09 NTT 1.11 1.11 P 10 NTT .43 .43 P 11 NTT .39 .39 P 13 NTT .19 .19 P 14 NTT .57 .57 P 15 NTT 2.01 2.01 P 16 NTT .27 .27 P UTT 2.64 XCC 2.64 P ZTT 16.15 XCC .04 16.11 P STU 35,758.31- 35,758.31- 13,902.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,847.56- 54.58 13,902.14- _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,481.90 1,481.90 P SPA 98.30 98.30 P STA 548.52 548.52 2,128.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,128.72 .00 2,128.72 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,329.85 3,329.85 P SPA 1,498.69 1,498.69 P STA 2,824.05 2,824.05 7,652.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,652.59 .00 7,652.59 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 639.45 639.45 P SPA 4.18 4.18 P STA 20.30 20.30 663.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663.93 .00 663.93 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 183.60 183.60 P SPA 5.67 5.67 P STA 15.30 15.30 204.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.57 .00 204.57 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 300.90 300.90 P SPA 20.56 20.56 P STA 100.30 100.30 421.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.76 .00 421.76 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 52.95 52.95 P SPA 67.11 67.11 P STA 141.20 141.20 261.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.26 .00 261.26 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 600.90 600.90 600.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.90 .00 600.90 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 P SPA 16.99 16.99 P STA 60.60 60.60 107.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.89 .00 107.89 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,681.80 2,681.80 P SPA 278.33 278.33 P STA 683.10 683.10 3,643.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,643.23 .00 3,643.23 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 405.45 405.45 P SPA 23.87 23.87 P STA 63.60 63.60 492.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.92 .00 492.92 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 607.95 607.95 607.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.95 .00 607.95 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 293.74 293.74 293.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.74 .00 293.74 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 324.66 324.66 324.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.66 .00 324.66 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,486.52 1,486.52 1,486.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,486.52 .00 1,486.52 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 675.81 675.81 675.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.81 .00 675.81 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 368.02 368.02 368.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.02 .00 368.02 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 392.90 392.90 392.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.90 .00 392.90 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 214.29 214.29 214.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.29 .00 214.29 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 433.44 433.44 433.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433.44 .00 433.44 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 292.43 292.43 292.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.43 .00 292.43 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 394.44 394.44 394.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.44 .00 394.44 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,831.71 1,831.71 P SPA 60.97 60.97 P STA 216.65 216.65 2,109.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,109.33 .00 2,109.33 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,543.50 1,543.50 1,543.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543.50 .00 1,543.50 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MTT .35- XCC .35- C 11 MTT .41- XCC .41- C 12 MTT 3.21- XCC .01- 3.20- C 13 MTT .75- XCC .75- C 14 MTT 38.27- XCC .10- 38.17- C 15 MTT 88.59 XCC .22 88.37 C 16 MTT 1,024.40 XCC 2.56 1,021.84 C 17 MTT 3,749.58 3,749.58 C 09 NTT 2.78- XCC .01- 2.77- C 10 NTT 3.70- XCC .01- 3.69- C 11 NTT 5.26 XCC .01 5.25 C 12 NTT .40- XCC .40- C 13 NTT 1.47- XCC 1.47- C 14 NTT 12.83- XCC .03- 12.80- C 15 NTT 54.23 XCC .14 54.09 C 16 NTT 165.82 XCC .41 165.41 C 17 NTT 314.97- 314.97- C STS 181,669.82 XCC 454.17 181,215.65 C UTT 677.79 XCC 1.69 676.10 C ZTT 1,876.08 XCC 4.69 1,871.39 C STU 113,190.23 113,190.23 C XDL 2,049.21 2,049.21 C XDN 369.65 369.65 C XDS 629,163.74 629,163.74 C XDU 347.84 347.84 C XDZ 962.79 962.79 P 10 MPP 1.82 1.82 P 11 MPP .00 P 12 MPP 2.89 2.89 P 13 MPP 11.60 11.60 P 14 MPP 43.48 43.48 P 15 MPP 39.71 39.71 P 16 MPP 42.18 42.18 P 10 MTT 1.94 1.94 P 11 MTT .00 P 12 MTT 4.22 4.22 P 13 MTT 24.88 24.88 P 14 MTT 123.86 123.86 P 15 MTT 232.90 232.90 P 16 MTT 431.22 431.22 P 09 NTT 13.31 13.31 P 10 NTT 5.20 5.20 P 11 NTT 4.72 4.72 P 13 NTT 2.30 2.30 P 14 NTT 6.96 6.96 P 15 NTT 24.96 24.96 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 NTT 3.37 3.37 P UTT 32.78 XCC .07 32.71 P ZTT 201.69 XCC .46 201.23 P STU 56,192.91 56,192.91 992,000.53 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT .41- XCC .41- C 11 MTT .49- XCC .49- C 12 MTT 3.85- XCC .01- 3.84- C 13 MTT .89- XCC .89- C 14 MTT 42.80- XCC .11- 42.69- C 15 MTT 95.57 XCC .24 95.33 C 16 MTT 1,489.01 XCC 3.72 1,485.29 C 17 MTT 2,733.81 2,733.81 C 09 NTT 3.32- XCC .01- 3.31- C 10 NTT 4.51- XCC .01- 4.50- C 11 NTT 6.30 XCC .02 6.28 C 12 NTT .48- XCC .48- C 13 NTT 1.74- XCC 1.74- C 14 NTT 14.34- XCC .04- 14.30- C 15 NTT 58.51 XCC .15 58.36 C 16 NTT 241.04 XCC .60 240.44 C 17 NTT 229.64- 229.64- C STS 132,454.91 XCC 331.14 132,123.77 C UTT 494.17 XCC 1.24 492.93 C ZTT 1,367.85 XCC 3.42 1,364.43 C STU 166,313.17 166,313.17 P 10 MPP 2.21 2.21 P 11 MPP .00 P 12 MPP 3.48 3.48 P 13 MPP 13.65 13.65 P 14 MPP 48.62 48.62 P 15 MPP 42.85 42.85 P 16 MPP 61.29 61.29 P 10 MTT 2.36 2.36 P 11 MTT .00 P 12 MTT 5.05 5.05 P 13 MTT 29.30 29.30 P 14 MTT 138.52 138.52 P 15 MTT 251.28 251.28 P 16 MTT 626.79 626.79 P 09 NTT 15.84 15.84 P 10 NTT 6.32 6.32 P 11 NTT 5.65 5.65 P 13 NTT 2.70 2.70 P 14 NTT 7.79 7.79 P 15 NTT 26.92 26.92 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 NTT 4.91 4.91 P UTT 47.68 XCC .10 47.58 P ZTT 293.16 XCC .66 292.50 P STU 99,106.43- 99,106.43- 207,140.70 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT .34- XCC .34- C 11 MTT .36- XCC .36- C 12 MTT 2.76- XCC .01- 2.75- C 13 MTT .63- XCC .63- C 14 MTT 31.40- XCC .08- 31.32- C 15 MTT 72.46 XCC .18 72.28 C 16 MTT 838.77 XCC 2.10 836.67 C 17 MTT 1,562.55 1,562.55 C 09 NTT 2.74- XCC .01- 2.73- C 10 NTT 3.33- XCC .01- 3.32- C 11 NTT 4.62 XCC .01 4.61 C 12 NTT .35- XCC .35- C 13 NTT 1.24- XCC 1.24- C 14 NTT 10.52- XCC .03- 10.49- C 15 NTT 44.37 XCC .11 44.26 C 16 NTT 135.78 XCC .34 135.44 C 17 NTT 131.25- 131.25- C STS 75,706.33 XCC 189.27 75,517.06 C UTT 282.45 XCC .71 281.74 C ZTT 781.82 XCC 1.95 779.87 C STU 126,790.78 126,790.78 P 11 MPP .00 P 12 MPP 2.48 2.48 P 13 MPP 9.80 9.80 P 14 MPP 35.67 35.67 P 15 MPP 32.48 32.48 P 16 MPP 34.53 34.53 P 10 MPP 1.64 1.64 P 10 MTT 1.74 1.74 P 11 MTT .00 P 12 MTT 3.61 3.61 P 13 MTT 21.00 21.00 P 14 MTT 101.63 101.63 P 15 MTT 190.51 190.51 P 16 MTT 353.08 353.08 P 09 NTT 13.11 13.11 P 10 NTT 4.67 4.67 P 11 NTT 4.14 4.14 P 13 NTT 1.94 1.94 P 14 NTT 5.71 5.71 P 15 NTT 20.42 20.42 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 NTT 2.76 2.76 P UTT 26.85 XCC .05 26.80 P ZTT 165.14 XCC .39 164.75 P STU 87,958.39 87,958.39 294,831.34 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT .27- XCC .27- C 11 MTT .30- XCC .30- C 12 MTT 2.40- XCC .01- 2.39- C 13 MTT .54- XCC .54- C 14 MTT 26.45- XCC .07- 26.38- C 15 MTT 59.41 XCC .15 59.26 C 16 MTT 664.00 XCC 1.66 662.34 C 17 MTT 1,250.13 1,250.13 C 09 NTT 2.15- XCC .01- 2.14- C 10 NTT 2.80- XCC .01- 2.79- C 11 NTT 3.97 XCC .01 3.96 C 12 NTT .29- XCC .29- C 13 NTT 1.06- XCC 1.06- C 14 NTT 8.87- XCC .02- 8.85- C 15 NTT 36.37 XCC .09 36.28 C 16 NTT 107.49 XCC .27 107.22 C 17 NTT 105.01- 105.01- C STS 60,569.52 XCC 151.42 60,418.10 C UTT 225.98 XCC .56 225.42 C ZTT 625.49 XCC 1.56 623.93 C STU 78,327.99 78,327.99 P 10 MPP 1.38 1.38 P 11 MPP .00 P 12 MPP 2.16 2.16 P 13 MPP 8.35 8.35 P 14 MPP 30.05 30.05 P 15 MPP 26.63 26.63 P 16 MPP 27.33 27.33 P 10 MTT 1.47 1.47 P 11 MTT .00 P 12 MTT 3.15 3.15 P 13 MTT 17.92 17.92 P 14 MTT 85.61 85.61 P 15 MTT 156.17 156.17 P 16 MTT 279.52 279.52 P 09 NTT 10.25 10.25 P 10 NTT 3.93 3.93 P 11 NTT 3.55 3.55 P 13 NTT 1.66 1.66 P 14 NTT 4.81 4.81 P 15 NTT 16.74 16.74 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 NTT 2.19 2.19 P UTT 21.26 XCC .05 21.21 P ZTT 130.69 XCC .29 130.40 P STU 25,281.69- 25,281.69- 117,117.40 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT .38- XCC .38- C 12 MTT 3.00- XCC .01- 2.99- C 13 MTT .71- XCC .71- C 14 MTT 34.86- XCC .09- 34.77- C 15 MTT 77.28 XCC .19 77.09 C 16 MTT 877.32 XCC 2.19 875.13 C 17 MTT 1,728.40 1,728.40 C 11 NTT 4.82 XCC .01 4.81 C 12 NTT .38- XCC .38- C 13 NTT 1.40- XCC 1.40- C 14 NTT 11.68- XCC .03- 11.65- C 15 NTT 47.31 XCC .12 47.19 C 16 NTT 142.02 XCC .36 141.66 C 17 NTT 145.19- 145.19- C STS 83,742.39 XCC 209.36 83,533.03 C UTT 312.43 XCC .78 311.65 C ZTT 864.80 XCC 2.16 862.64 C STU 33,007.75 33,007.75 P 12 MPP 2.71 2.71 P 13 MPP 10.99 10.99 P 14 MPP 39.60 39.60 P 15 MPP 34.65 34.65 P 16 MPP 36.12 36.12 P 11 MPP .00 P 11 MTT .00 P 12 MTT 3.94 3.94 P 13 MTT 23.57 23.57 P 14 MTT 112.82 112.82 P 15 MTT 203.19 203.19 P 16 MTT 369.30 369.30 P 11 NTT 4.33 4.33 P 13 NTT 2.18 2.18 P 14 NTT 6.34 6.34 P 15 NTT 21.77 21.77 P 16 NTT 2.89 2.89 P UTT 28.12 XCC .03 28.09 P ZTT 172.74 XCC .38 172.36 P STU 119,689.97- 119,689.97- 1,776.76 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 87.72 87.72 87.72 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 506.85 506.85 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 4.65 4.65 P SPA 8.39 8.39 P STA 32.55 32.55 552.44 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,475.96 2,475.96 P SPA 65.26 65.26 P STA 222.93 222.93 2,764.15 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 15,854.79 15,854.79 P SPA 1,926.00 1,926.00 P STA 3,674.63 3,674.63 21,455.42 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,702.20 3,702.20 P SPA 827.89 827.89 P STA 1,262.90 1,262.90 5,792.99 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,358.40 1,358.40 P SPA 77.77 77.77 P STA 202.35 202.35 1,638.52 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 36.30 36.30 36.30 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 3,191.77 3,191.77 C ZTA 1,697.75 1,697.75 P SPA 27.02 27.02 P STA .00 P ZTA 391.78 391.78 5,308.32 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 29,984.08 29,984.08 P SPA 470.94 470.94 P STA 2,302.19 2,302.19 32,757.21 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 69,682.39 69,682.39 P SPA 996.08 996.08 P STA 4,901.43 4,901.43 75,579.90 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,501.65 6,501.65 P SPA 60.90 60.90 P STA 297.06 297.06 6,859.61 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 34,420.50 34,420.50 34,420.50 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 8,527.67 8,527.67 8,527.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810,019.21 1,371.73 1,808,647.48 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 05 MTT XCC .00 C 06 NTT .02- XCC .02- C 07 NTT .02- XCC .02- C 08 NTT .02- XCC .02- P 91 MPP .18 XCC .18 P 06 MPP 24.20 XCC .06 24.14 P 07 MPP .08 XCC .08 P 08 MPP .33 XCC .33 P 91 MTT .04 XCC .04 P 06 MTT 22.04 22.04 P 07 MTT .83 .83 P 08 MTT 3.29 3.29 P 84 NTT .33 XCC .33 P 90 NTT XCC .00 P 91 NTT .07 XCC .07 P 92 NTT .86 XCC .86 P 93 NTT 2.10 XCC .01 2.09 P 94 NTT .14 XCC .14 P 98 NTT .25 XCC .25 P 99 NTT .14 XCC .14 P 00 NTT 2.42 XCC .01 2.41 P 01 NTT .14 XCC .14 P 02 NTT .87 XCC .87 P 03 NTT 1.05 1.05 P 04 NTT 1.08 1.08 P 05 NTT 15.09 15.09 P 06 NTT .25 .25 P 07 NTT 34.55 34.55 P 08 NTT 16.03 16.03 126.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.30 .08 126.22 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .12 XCC .12 P 90 NTT XCC .00 .12 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .04 XCC .04 P 90 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 06 MPP .37 XCC .37 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 91 MTT XCC .00 P 06 MTT .34 .34 P 07 MTT .01 .01 P 08 MTT .05 .05 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .24 .24 P 06 NTT .00 P 07 NTT .52 .52 P 08 NTT .23 .23 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91 .00 1.91 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP XCC .00 P 91 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 93 NTT .10 XCC .10 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT .01- XCC .01- P 91 MPP .10 XCC .10 P 06 MPP 11.74 XCC .03 11.71 P 07 MPP .04 XCC .04 P 08 MPP .14 XCC .14 P 91 MTT .02 XCC .02 P 06 MTT 10.69 10.69 P 07 MTT .38 .38 P 08 MTT 1.48 1.48 P 84 NTT .23 XCC .23 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT .53 XCC .53 P 93 NTT 1.10 XCC 1.10 P 94 NTT .07 XCC .07 P 98 NTT .13 XCC .13 P 99 NTT .08 XCC .08 P 00 NTT 1.29 XCC 1.29 P 01 NTT .08 XCC .08 P 02 NTT .46 XCC .46 P 03 NTT .56 .56 P 04 NTT .55 .55 P 05 NTT 7.59 7.59 P 06 NTT .12 .12 P 07 NTT 15.63 15.63 P 08 NTT 7.18 7.18 60.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.20 .03 60.17 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 P 91 MPP .02 XCC .02 P 91 MTT XCC .00 P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .38 .38 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 P 91 MPP .03 .03 P 06 MPP 6.96 6.96 P 07 MPP .02 .02 P 08 MPP .09 .09 P 91 MTT .01 .01 P 06 MTT 6.33 6.33 P 07 MTT .22 .22 P 08 MTT .90 .90 P 84 NTT .08 .08 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .17 .17 P 93 NTT .74 .74 P 94 NTT .05 .05 P 98 NTT .08 .08 P 99 NTT .04 .04 P 00 NTT .75 .75 P 01 NTT .04 .04 P 02 NTT .26 .26 P 03 NTT .30 .30 P 04 NTT .31 .31 P 05 NTT 4.24 4.24 P 06 NTT .07 .07 P 07 NTT 9.42 9.42 P 08 NTT 4.38 4.38 35.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.48 .00 35.48 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .02 XCC .02 P 91 MTT XCC .00 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .10 XCC .10 P 93 NTT .14 XCC .14 P 94 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .05 .05 P 04 NTT .05 .05 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .08- XCC .08- C 11 MTT .10- XCC .10- C 12 MTT .78- XCC .78- C 13 MTT .18- XCC .18- C 14 MTT 8.68- XCC .02- 8.66- C 15 MTT 19.94 XCC .05 19.89 C 16 MTT 226.70 XCC .57 226.13 C 17 MTT 420.43 XCC 1.05 419.38 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .69- XCC .69- C 10 NTT .92- XCC .92- C 11 NTT 1.28 XCC 1.28 C 12 NTT .10- XCC .10- C 13 NTT .35- XCC .35- C 14 NTT 2.91- XCC .01- 2.90- C 15 NTT 12.21 XCC .03 12.18 C 16 NTT 36.70 XCC .09 36.61 C 17 NTT 35.31- XCC .09- 35.22- C STS 20,370.06 XCC 50.93 20,319.13 C UTT 76.00 XCC .19 75.81 C ZTT 210.36 XCC .53 209.83 C STU 25,920.85 XCC 64.80 25,856.05 P 91 MPP .05 XCC .05 P 06 MPP 2.98 XCC .01 2.97 P 07 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 10 MPP .45 XCC .45 P 11 MPP XCC .00 P 12 MPP .70 XCC .70 P 13 MPP 2.73 XCC .01 2.72 P 14 MPP 9.86 XCC .02 9.84 P 15 MPP 8.94 XCC .02 8.92 P 16 MPP 9.33 XCC .02 9.31 P 91 MTT .01 XCC .01 P 06 MTT 2.72 2.72 P 07 MTT .10 .10 P 08 MTT .39 .39 P 10 MTT .48 .48 P 11 MTT .00 P 12 MTT 1.02 1.02 P 13 MTT 5.88 5.88 P 14 MTT 28.10 28.10 P 15 MTT 52.42 52.42 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 95.43 95.43 P 84 NTT .10 XCC .10 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .22 XCC .22 P 93 NTT .23 XCC .23 P 94 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .27 XCC .27 P 01 NTT .02 XCC .02 P 02 NTT .10 XCC .10 P 03 NTT .12 .12 P 04 NTT .13 .13 P 05 NTT 1.86 1.86 P 06 NTT .03 .03 P 07 NTT 4.04 4.04 P 08 NTT 1.92 1.92 P 09 NTT 3.31 3.31 P 10 NTT 1.29 1.29 P 11 NTT 1.15 1.15 P 13 NTT .54 .54 P 14 NTT 1.58 1.58 P 15 NTT 5.62 5.62 P 16 NTT .75 .75 P UTT 7.25 XCC .01 7.24 P ZTT 44.65 XCC .09 44.56 P STU 16,076.26- 16,076.26- 31,346.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,465.08 118.30 31,346.78 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .12- XCC .12- C 13 MTT .03- XCC .03- C 14 MTT 1.41- XCC 1.41- C 15 MTT 3.23 XCC .01 3.22 C 16 MTT 37.18 XCC .09 37.09 C 17 MTT 70.77 XCC .18 70.59 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .10- XCC .10- C 10 NTT .14- XCC .14- C 11 NTT .19 XCC .19 C 12 NTT .01- XCC .01- C 13 NTT .05- XCC .05- C 14 NTT .47- XCC .47- C 15 NTT 1.98 XCC 1.98 C 16 NTT 6.02 XCC .02 6.00 C 17 NTT 5.95- XCC .01- 5.94- C STS 3,428.83 XCC 8.57 3,420.26 C UTT 12.79 XCC .03 12.76 C ZTT 35.41 XCC .09 35.32 C STU 8,295.18 XCC 20.74 8,274.44 P 91 MPP XCC .00 P 06 MPP .44 XCC .44 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 11 MPP XCC .00 P 12 MPP .11 XCC .11 P 13 MPP .43 XCC .43 P 14 MPP 1.61 XCC 1.61 P 15 MPP 1.45 XCC 1.45 P 16 MPP 1.53 XCC 1.53 P 91 MTT .01 XCC .01 P 06 MTT .40 .40 P 07 MTT .01 .01 P 08 MTT .06 .06 P 10 MTT .07 .07 P 11 MTT .00 P 12 MTT .15 .15 P 13 MTT .91 .91 P 14 MTT 4.56 4.56 P 15 MTT 8.51 8.51 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.65 15.65 P 84 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .26 .26 P 06 NTT .00 P 07 NTT .66 .66 P 08 NTT .30 .30 P 09 NTT .49 .49 P 10 NTT .20 .20 P 11 NTT .17 .17 P 13 NTT .08 .08 P 14 NTT .26 .26 P 15 NTT .91 .91 P 16 NTT .12 .12 P UTT 1.17 XCC 1.17 P ZTT 7.34 XCC .01 7.33 P STU 3,603.19 3,603.19 15,504.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,534.60 29.73 15,504.87 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 93 NTT .04 XCC .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP .02 .02 P 91 MTT .00 P 84 NTT .04 .04 P 90 NTT .00 P 91 NTT .00 P 92 NTT .06 .06 P 93 NTT .17 .17 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .04 .04 P 90 NTT .00 P 91 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,410.00 1,410.00 1,410.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 196.05 196.05 196.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,606.05 .00 1,606.05 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,626.13 4,626.13 4,626.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,626.13 .00 4,626.13 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,033.11 1,033.11 1,033.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033.11 .00 1,033.11 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 2,063.53 2,063.53 2,063.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,063.53 .00 2,063.53 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 3,273.45 3,273.45 3,273.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,273.45 .00 3,273.45 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,697.10 4,697.10 4,697.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,697.10 .00 4,697.10 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .05- XCC .05- C 11 MTT .06- XCC .06- C 12 MTT .44- XCC .44- C 13 MTT .10- XCC .10- C 14 MTT 4.86- XCC .01- 4.85- C 15 MTT 10.97 XCC .03 10.94 C 16 MTT 125.34 XCC .31 125.03 C 17 MTT 231.64 XCC .58 231.06 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT .41- XCC .41- C 10 NTT .54- XCC .54- C 11 NTT .74 XCC .74 C 12 NTT .06- XCC .06- C 13 NTT .20- XCC .20- C 14 NTT 1.63- XCC 1.63- C 15 NTT 6.71 XCC .02 6.69 C 16 NTT 20.29 XCC .05 20.24 C 17 NTT 19.46- XCC .05- 19.41- C STS 11,223.11 XCC 28.06 11,195.05 C UTT 41.87 XCC .10 41.77 C ZTT 115.90 XCC .29 115.61 C STU 19,081.19 XCC 47.70 19,033.49 P 91 MPP .04 XCC .04 P 06 MPP 1.84 XCC 1.84 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 10 MPP .26 XCC .26 P 11 MPP XCC .00 P 12 MPP .40 XCC .40 P 13 MPP 1.55 XCC 1.55 P 14 MPP 5.51 XCC .01 5.50 P 15 MPP 4.92 XCC .01 4.91 P 16 MPP 5.16 XCC .01 5.15 P 91 MTT .01 XCC .01 P 06 MTT 1.67 1.67 P 07 MTT .06 .06 P 08 MTT .24 .24 P 10 MTT .28 .28 P 11 MTT .00 P 12 MTT .58 .58 P 13 MTT 3.32 3.32 P 14 MTT 15.72 15.72 P 15 MTT 28.84 28.84 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 52.76 52.76 P 84 NTT .09 XCC .09 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .18 XCC .18 P 93 NTT .21 XCC .21 P 94 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .21 XCC .21 P 01 NTT .01 XCC .01 P 02 NTT .08 XCC .08 P 03 NTT .09 .09 P 04 NTT .08 .08 P 05 NTT 1.18 1.18 P 06 NTT .02 .02 P 07 NTT 2.44 2.44 P 08 NTT 1.15 1.15 P 09 NTT 1.95 1.95 P 10 NTT .75 .75 P 11 NTT .66 .66 P 13 NTT .31 .31 P 14 NTT .88 .88 P 15 NTT 3.09 3.09 P 16 NTT .41 .41 P UTT 4.02 XCC 4.02 P ZTT 24.64 XCC .05 24.59 P STU 15,434.45- 15,434.45- 15,484.03 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 169.95 169.95 P SPA 12.06 12.06 P STA 36.05 36.05 218.06 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,943.82 1,943.82 1,943.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,723.07 77.16 17,645.91 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 13 MTT .01- XCC .01- C 14 MTT .46- XCC .46- C 15 MTT 1.11 XCC 1.11 C 16 MTT 12.40 XCC .03 12.37 C 17 MTT 22.16 XCC .06 22.10 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .05- XCC .05- C 11 NTT .07 XCC .07 C 12 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .15- XCC .15- C 15 NTT .68 XCC .68 C 16 NTT 2.01 XCC .01 2.00 C 17 NTT 1.86- XCC 1.86- C STS 1,073.34 XCC 2.68 1,070.66 C UTT 4.01 XCC .01 4.00 C ZTT 11.08 XCC .03 11.05 C STU 8,432.10 XCC 21.08 8,411.02 P 91 MPP .01 XCC .01 P 06 MPP .15 XCC .15 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .15 XCC .15 P 14 MPP .52 XCC .52 P 15 MPP .50 XCC .50 P 16 MPP .51 XCC .51 P 91 MTT .01 XCC .01 P 06 MTT .14 .14 P 07 MTT .01 .01 P 08 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .06 .06 P 13 MTT .33 .33 P 14 MTT 1.49 1.49 P 15 MTT 2.91 2.91 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.23 5.23 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .10 .10 P 06 NTT .00 P 07 NTT .22 .22 P 08 NTT .11 .11 P 09 NTT .20 .20 P 10 NTT .07 .07 P 11 NTT .07 .07 P 13 NTT .03 .03 P 14 NTT .09 .09 P 15 NTT .31 .31 P 16 NTT .05 .05 P SPS 21.16 XCC .05 21.11 P STS 53.07 XCC .13 52.94 P UTT .40 XCC .40 P ZTT 2.45 XCC 2.45 P STU 13,626.76 13,626.76 23,249.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,273.63 24.08 23,249.55 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .06- XCC .06- C 13 MTT .01- XCC .01- C 14 MTT .68- XCC .68- C 15 MTT 1.52 XCC 1.52 C 16 MTT 16.88 XCC .04 16.84 C 17 MTT 30.49 XCC .08 30.41 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .05- XCC .05- C 10 NTT .07- XCC .07- C 11 NTT .11 XCC .11 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .23- XCC .23- C 15 NTT .93 XCC .93 C 16 NTT 2.73 XCC .01 2.72 C 17 NTT 2.56- XCC .01- 2.55- C STS 1,477.62 XCC 3.69 1,473.93 C UTT 5.51 XCC .01 5.50 C ZTT 15.26 XCC .04 15.22 C STU 6,968.83 XCC 17.42 6,951.41 P 91 MPP .01 XCC .01 P 06 MPP .22 XCC .22 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .22 XCC .22 P 14 MPP .78 XCC .78 P 15 MPP .68 XCC .68 P 16 MPP .70 XCC .70 P 91 MTT XCC .00 P 06 MTT .19 .19 P 07 MTT .00 P 08 MTT .03 .03 P 10 MTT .04 .04 P 11 MTT .00 P 12 MTT .08 .08 P 13 MTT .46 .46 P 14 MTT 2.20 2.20 P 15 MTT 3.99 3.99 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.10 7.10 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .13 .13 P 06 NTT .01 .01 P 07 NTT .30 .30 P 08 NTT .14 .14 P 09 NTT .25 .25 P 10 NTT .10 .10 P 11 NTT .09 .09 P 13 NTT .04 .04 P 14 NTT .12 .12 P 15 NTT .43 .43 P 16 NTT .05 .05 P SPS 28.79 XCC .07 28.72 P STS 72.17 XCC .19 71.98 P UTT .52 XCC .52 P ZTT 3.32 XCC 3.32 P STU 791.82 791.82 9,409.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,431.35 21.54 9,409.81 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .03 .03 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP XCC .00 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP .14 XCC .14 P 91 MTT .03 XCC .03 P 84 NTT .18 XCC .18 P 90 NTT XCC .00 P 91 NTT .06 XCC .06 P 92 NTT .71 XCC .71 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 31,287.89 XCC 78.22 31,209.67 C UTT 116.73 XCC .29 116.44 C ZTT 323.11 XCC .81 322.30 C STU 94,406.40 XCC 236.02 94,170.38 P SPS 616.08 XCC 1.53 614.55 P STS 1,545.10 XCC 3.88 1,541.22 P UTT 11.59 XCC .02 11.57 P ZTT 71.12 XCC .16 70.96 P STU 408,080.14 408,080.14 536,137.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 05 MTT XCC .00 C 09 MTT .15- XCC .15- C 11 MTT .18- XCC .18- C 15 MTT 32.34 XCC .08 32.26 C 16 MTT 361.31 XCC .90 360.41 C 17 MTT 645.77 XCC 1.61 644.16 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .01- XCC .01- C 09 NTT 1.27- XCC 1.27- C 10 NTT 1.65- XCC 1.65- C 11 NTT 2.27 XCC .01 2.26 C 15 NTT 19.80 XCC .05 19.75 C 16 NTT 58.49 XCC .15 58.34 C 17 NTT 54.24- XCC .14- 54.10- P 91 MPP .07 XCC .07 P 06 MPP 5.35 XCC .01 5.34 P 07 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 10 MPP .81 XCC .81 P 11 MPP XCC .00 P 15 MPP 14.50 XCC .04 14.46 P 16 MPP 14.87 XCC .04 14.83 P 91 MTT .02 XCC .02 P 06 MTT 4.88 4.88 P 07 MTT .18 .18 P 08 MTT .71 .71 P 10 MTT .86 .86 P 11 MTT .00 P 15 MTT 85.04 85.04 P 16 MTT 152.09 152.09 P 84 NTT .19 XCC .19 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .36 XCC .36 P 93 NTT .69 XCC .69 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 94 NTT .04 XCC .04 P 98 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 00 NTT .70 XCC .70 P 01 NTT .04 XCC .04 P 02 NTT .23 XCC .23 P 03 NTT .27 .27 P 04 NTT .26 .26 P 05 NTT 3.44 3.44 P 06 NTT .05 .05 P 07 NTT 7.34 7.34 P 08 NTT 3.45 3.45 P 09 NTT 6.04 6.04 P 10 NTT 2.32 2.32 P 11 NTT 2.04 2.04 P 15 NTT 9.11 9.11 P 16 NTT 1.19 1.19 1,377.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,838.01 323.68 537,514.33 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .18- XCC .18- C 11 MTT .20- XCC .20- C 12 MTT 1.54- XCC 1.54- C 13 MTT .35- XCC .35- C 14 MTT 16.97- XCC .04- 16.93- C 15 MTT 37.99 XCC .09 37.90 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT 1.42- XCC 1.42- C 10 NTT 1.88- XCC 1.88- C 11 NTT 2.56 XCC .01 2.55 C 12 NTT .19- XCC .19- C 13 NTT .68- XCC .68- C 14 NTT 5.68- XCC .01- 5.67- C 15 NTT 23.26 XCC .06 23.20 P 91 MPP .09 XCC .09 P 06 MPP 6.24 XCC .02 6.22 P 07 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 10 MPP .93 XCC .93 P 11 MPP XCC .00 P 12 MPP 1.39 XCC 1.39 P 13 MPP 5.39 XCC .01 5.38 P 14 MPP 19.27 XCC .05 19.22 P 15 MPP 17.03 XCC .04 16.99 P 91 MTT .02 XCC .02 P 06 MTT 5.68 5.68 P 07 MTT .20 .20 P 08 MTT .81 .81 P 10 MTT .99 .99 P 11 MTT .00 P 12 MTT 2.02 2.02 P 13 MTT 11.57 11.57 P 14 MTT 54.92 54.92 P 15 MTT 99.88 99.88 P 84 NTT .21 XCC .21 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT .43 XCC .43 P 93 NTT .66 XCC .66 P 94 NTT .04 XCC .04 P 98 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 00 NTT .71 XCC .71 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 XCC .04 P 02 NTT .25 XCC .25 P 03 NTT .29 .29 P 04 NTT .29 .29 P 05 NTT 3.99 3.99 P 06 NTT .06 .06 P 07 NTT 8.32 8.32 P 08 NTT 3.96 3.96 P 09 NTT 6.79 6.79 P 10 NTT 2.63 2.63 P 11 NTT 2.30 2.30 P 13 NTT 1.07 1.07 P 14 NTT 3.09 3.09 P 15 NTT 10.70 10.70 307.00 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 693.12 693.12 P STA 1,073.10 1,073.10 1,766.22 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 129.11 129.11 P STA 129.75 129.75 258.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332.31 .23 2,332.08 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .52 XCC .52 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .22 XCC .22 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP .29 XCC .29 P 91 MTT .06 XCC .06 P 91 NTT .13 XCC .13 P 92 NTT 1.59 XCC 1.59 P 93 NTT 1.73 XCC 1.73 3.80 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP .04 XCC .04 P 91 MTT .01 XCC .01 P 91 NTT .02 XCC .02 P 92 NTT .23 XCC .23 P 93 NTT .24 XCC .24 .54 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP .04 XCC .04 P 91 MTT .01 XCC .01 P 91 NTT .01 XCC .01 P 92 NTT .22 XCC .22 P 93 NTT .24 XCC .24 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.86 .00 4.86 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 MPP XCC .00 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .07 XCC .07 P 91 MTT .02 XCC .02 P 84 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .32 XCC .32 P 93 NTT .32 XCC .32 P 94 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .31 XCC .31 P 01 NTT .02 XCC .02 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.24 .00 1.24 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 12,260.54 XCC 30.65 12,229.89 C UTT 45.74 XCC .11 45.63 C ZTT 126.61 XCC .32 126.29 C STU 33,250.89 XCC 83.13 33,167.76 P SPS 238.08 XCC .60 237.48 P STS 597.17 XCC 1.50 595.67 P UTT 4.47 XCC 4.47 P ZTT 27.50 XCC .06 27.44 P STU 2,070.69 2,070.69 48,505.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 05 MTT XCC .00 C 09 MTT .05- XCC .05- C 11 MTT .06- XCC .06- C 12 MTT .50- XCC .50- C 13 MTT .12- XCC .12- C 14 MTT 5.55- XCC .01- 5.54- C 15 MTT 12.50 XCC .03 12.47 C 16 MTT 139.63 XCC .35 139.28 C 17 MTT 253.05 XCC .63 252.42 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .44- XCC .44- C 10 NTT .60- XCC .60- C 11 NTT .84 XCC .84 C 12 NTT .06- XCC .06- C 13 NTT .23- XCC .23- C 14 NTT 1.87- XCC 1.87- C 15 NTT 7.66 XCC .02 7.64 C 16 NTT 22.60 XCC .06 22.54 C 17 NTT 21.26- XCC .05- 21.21- P 91 MPP .06 XCC .06 P 06 MPP 2.17 XCC .01 2.16 P 07 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 10 MPP .29 XCC .29 P 11 MPP XCC .00 P 12 MPP .45 XCC .45 P 13 MPP 1.79 XCC 1.79 P 14 MPP 6.31 XCC .02 6.29 P 15 MPP 5.60 XCC .01 5.59 P 16 MPP 5.75 XCC .01 5.74 P 91 MTT .01 XCC .01 P 06 MTT 1.97 1.97 P 07 MTT .07 .07 P 08 MTT .27 .27 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .31 .31 P 11 MTT .00 P 12 MTT .66 .66 P 13 MTT 3.84 3.84 P 14 MTT 17.97 17.97 P 15 MTT 32.86 32.86 P 16 MTT 58.78 58.78 P 84 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .31 XCC .31 P 93 NTT .30 XCC .30 P 94 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 00 NTT .29 XCC .29 P 01 NTT .02 XCC .02 P 02 NTT .09 XCC .09 P 03 NTT .11 .11 P 04 NTT .11 .11 P 05 NTT 1.40 1.40 P 06 NTT .03 .03 P 07 NTT 2.87 2.87 P 08 NTT 1.30 1.30 P 09 NTT 2.14 2.14 P 10 NTT .83 .83 P 11 NTT .75 .75 P 13 NTT .36 .36 P 14 NTT 1.01 1.01 P 15 NTT 3.53 3.53 P 16 NTT .46 .46 559.76 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 21,936.23 21,936.23 P SPA 878.33 878.33 P STA 1,986.45 1,986.45 24,801.01 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 120.19 120.19 120.19 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 28.68 28.68 28.68 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA .00 .00 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 41.04 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 204.76 204.76 204.76 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 280.44 280.44 280.44 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.23 75.23 75.23 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 124.43 124.43 124.43 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.74 167.74 167.74 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 348.76 348.76 348.76 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 204.06 204.06 204.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,483.70 2,483.70 2,483.70 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 71.15 71.15 71.15 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 122.09 122.09 122.09 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 90.53 90.53 90.53 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 301.05 301.05 301.05 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 262.36 262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,148.15 117.45 80,030.70 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 C 06 NTT XCC .00 P 91 MPP .00 P 06 MPP .01 .01 P 91 MTT .00 P 06 MTT .02 .02 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 10,525.60 10,525.60 P SPA 1,536.84 1,536.84 P STA 2,543.20 2,543.20 14,605.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,605.64 .00 14,605.64 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 5,494.50 5,494.50 P SPA .00 P STA .00 5,494.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,494.50 .00 5,494.50 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,878.01 1,878.01 1,878.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,878.01 .00 1,878.01 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 97,163.61 97,163.61 97,163.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,163.61 .00 97,163.61 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,501.08 3,501.08 3,501.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.08 .00 3,501.08 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,924.64 4,924.64 4,924.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,924.64 .00 4,924.64 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 594.45 594.45 594.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.45 .00 594.45 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,336.12 8,336.12 8,336.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,336.12 .00 8,336.12 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 606.30 606.30 606.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.30 .00 606.30 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 9,689.30 9,689.30 9,689.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,689.30 .00 9,689.30 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14,740.96 14,740.96 14,740.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,740.96 .00 14,740.96 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,368.15 1,368.15 1,368.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,368.15 .00 1,368.15 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 7,364.95 7,364.95 7,364.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,364.95 .00 7,364.95 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,195.45 1,195.45 1,195.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,195.45 .00 1,195.45 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,757.59 1,757.59 1,757.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,757.59 .00 1,757.59 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,895.46 3,895.46 3,895.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,895.46 .00 3,895.46 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,095.60 2,095.60 2,095.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,095.60 .00 2,095.60 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,533.46 3,533.46 3,533.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,533.46 .00 3,533.46 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,005.85 2,005.85 2,005.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,005.85 .00 2,005.85 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 6,201.71 6,201.71 6,201.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,201.71 .00 6,201.71 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 12,262.00 12,262.00 12,262.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,262.00 .00 12,262.00 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,123.29 3,123.29 3,123.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,123.29 .00 3,123.29 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,373.84 2,373.84 2,373.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,373.84 .00 2,373.84 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 2,528.44 2,528.44 2,528.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528.44 .00 2,528.44 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 1,260.86 1,260.86 1,260.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.86 .00 1,260.86 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 7,249.07 7,249.07 7,249.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,249.07 .00 7,249.07 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 5,516.48 5,516.48 5,516.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,516.48 .00 5,516.48 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,966.11 1,966.11 1,966.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,966.11 .00 1,966.11 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,039.08 3,039.08 3,039.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,039.08 .00 3,039.08 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 4,569.19 4,569.19 4,569.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,569.19 .00 4,569.19 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,677.63 4,677.63 P SPA 359.70 359.70 P STA 1,754.66 1,754.66 6,791.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,791.99 .00 6,791.99 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,205.41 8,205.41 8,205.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,205.41 .00 8,205.41 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,350.15 1,350.15 1,350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.15 .00 1,350.15 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,272.59 2,272.59 2,272.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,272.59 .00 2,272.59 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 6,423.17 6,423.17 6,423.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,423.17 .00 6,423.17 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 8,257.42 8,257.42 8,257.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,257.42 .00 8,257.42 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 3,932.50 3,932.50 3,932.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,932.50 .00 3,932.50 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,162.30 1,162.30 1,162.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,162.30 .00 1,162.30 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 3,241.25 3,241.25 3,241.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,241.25 .00 3,241.25 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 828.64 828.64 828.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.64 .00 828.64 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16,115.00 16,115.00 P SPA 296.84 296.84 P STA 1,448.00 1,448.00 17,859.84 ST02 SPECIAL TAX IA B NAY 702 702 C STA 9,809.28 9,809.28 9,809.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,669.12 .00 27,669.12 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 2,134.58 2,134.58 2,134.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,134.58 .00 2,134.58 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 654.40 654.40 654.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.40 .00 654.40 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 815.14 815.14 815.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815.14 .00 815.14 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 P 91 MPP .01 XCC .01 P 91 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 01 NTT XCC .00 P 02 NTT .03 XCC .03 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .46 .46 .79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .79 .00 .79 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 P 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP XCC .00 P 91 MTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .06- XCC .06- C 11 MTT .07- XCC .07- C 12 MTT .52- XCC .52- C 13 MTT .12- XCC .12- C 14 MTT 5.71- XCC .01- 5.70- C 15 MTT 13.10 XCC .03 13.07 C 16 MTT 148.96 XCC .37 148.59 C 17 MTT 276.26 XCC .69 275.57 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .46- XCC .46- C 10 NTT .60- XCC .60- C 11 NTT .85 XCC .85 C 12 NTT .07- XCC .07- C 13 NTT .23- XCC .23- C 14 NTT 1.91- XCC 1.91- C 15 NTT 8.02 XCC .02 8.00 C 16 NTT 24.11 XCC .06 24.05 C 17 NTT 23.21- XCC .06- 23.15- C STS 13,384.63 XCC 33.46 13,351.17 C UTT 49.94 XCC .12 49.82 C ZTT 138.22 XCC .35 137.87 C STU 16,623.35 XCC 41.56 16,581.79 P 91 MPP .03 XCC .03 P 06 MPP 1.96 XCC 1.96 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 10 MPP .30 XCC .30 P 11 MPP XCC .00 P 12 MPP .47 XCC .47 P 13 MPP 1.80 XCC 1.80 P 14 MPP 6.48 XCC .02 6.46 P 15 MPP 5.88 XCC .01 5.87 P 16 MPP 6.13 XCC .02 6.11 P 91 MTT XCC .00 P 06 MTT 1.78 1.78 P 07 MTT .06 .06 P 08 MTT .26 .26 P 10 MTT .32 .32 P 11 MTT .00 P 12 MTT .67 .67 P 13 MTT 3.86 3.86 P 14 MTT 18.47 18.47 P 15 MTT 34.45 34.45 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 62.71 62.71 P 84 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .15 XCC .15 P 93 NTT .15 XCC .15 P 94 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .18 XCC .18 P 01 NTT .01 XCC .01 P 02 NTT .06 XCC .06 P 03 NTT .08 .08 P 04 NTT .09 .09 P 05 NTT 1.22 1.22 P 06 NTT .02 .02 P 07 NTT 2.65 2.65 P 08 NTT 1.26 1.26 P 09 NTT 2.17 2.17 P 10 NTT .86 .86 P 11 NTT .76 .76 P 13 NTT .35 .35 P 14 NTT 1.04 1.04 P 15 NTT 3.69 3.69 P 16 NTT .49 .49 P UTT 4.76 XCC 4.76 P ZTT 29.34 XCC .06 29.28 P STU 16,931.20- 16,931.20- 13,821.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,898.39 76.70 13,821.69 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 499.30 499.30 499.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.30 .00 499.30 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 980.13 XCC 2.45 977.68 C UTT 3.66 XCC .01 3.65 C ZTT 10.13 XCC .03 10.10 C STU 2,429.70 XCC 6.07 2,423.63 P SPS 18.27 XCC .04 18.23 P STS 45.77 XCC .11 45.66 P UTT .33 XCC .33 P ZTT 2.12 XCC 2.12 P STU 2,128.08- 2,128.08- 1,353.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT .01- XCC .01- C 14 MTT .45- XCC .45- C 15 MTT .96 XCC .96 C 16 MTT 10.71 XCC .03 10.68 C 17 MTT 20.23 XCC .05 20.18 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .05- XCC .05- C 11 NTT .06 XCC .06 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .15- XCC .15- C 15 NTT .58 XCC .58 C 16 NTT 1.74 XCC 1.74 C 17 NTT 1.70- XCC 1.70- P 91 MPP XCC .00 P 06 MPP .13 XCC .13 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .14 XCC .14 P 14 MPP .51 XCC .51 P 15 MPP .43 XCC .43 P 16 MPP .44 XCC .44 P 91 MTT XCC .00 P 06 MTT .12 .12 P 07 MTT .00 P 08 MTT .01 .01 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .06 .06 P 13 MTT .31 .31 P 14 MTT 1.45 1.45 P 15 MTT 2.52 2.52 P 16 MTT 4.50 4.50 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .08 .08 P 06 NTT .00 P 07 NTT .18 .18 P 08 NTT .08 .08 P 09 NTT .16 .16 P 10 NTT .06 .06 P 11 NTT .06 .06 P 13 NTT .03 .03 P 14 NTT .08 .08 P 15 NTT .27 .27 P 16 NTT .04 .04 43.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405.64 8.79 1,396.85 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 13 MTT XCC .00 C 14 MTT .29- XCC .29- C 15 MTT .67 XCC .67 C 16 MTT 7.49 XCC .02 7.47 C 17 MTT 13.65 XCC .03 13.62 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .03- XCC .03- C 11 NTT .05 XCC .05 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .10- XCC .10- C 15 NTT .41 XCC .41 C 16 NTT 1.21 XCC 1.21 C 17 NTT 1.14- XCC 1.14- C STS 661.33 XCC 1.65 659.68 C UTT 2.46 XCC .01 2.45 C ZTT 6.83 XCC .02 6.81 C STU 1,180.41 XCC 2.95 1,177.46 P 91 MPP XCC .00 P 06 MPP .10 XCC .10 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .10 XCC .10 P 14 MPP .33 XCC .33 P 15 MPP .29 XCC .29 P 16 MPP .31 XCC .31 P 91 MTT XCC .00 P 06 MTT .09 .09 P 07 MTT .01 .01 P 08 MTT .02 .02 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .20 .20 P 14 MTT .94 .94 P 15 MTT 1.75 1.75 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.16 3.16 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .14 .14 P 08 NTT .06 .06 P 09 NTT .11 .11 P 10 NTT .04 .04 P 11 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .05 .05 P 15 NTT .18 .18 P 16 NTT .02 .02 P SPS 12.78 XCC .03 12.75 P STS 32.07 XCC .08 31.99 P UTT .28 XCC .28 P ZTT 1.45 XCC 1.45 P STU 408.51- 408.51- 1,514.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,519.11 4.79 1,514.32 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .09- XCC .09- C 11 MTT .10- XCC .10- C 12 MTT .82- XCC .82- C 13 MTT .19- XCC .19- C 14 MTT 9.17- XCC .02- 9.15- C 15 MTT 21.16 XCC .05 21.11 C 16 MTT 242.03 XCC .61 241.42 C 17 MTT 451.61 XCC 1.13 450.48 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 09 NTT .75- XCC .75- C 10 NTT .99- XCC .99- C 11 NTT 1.34 XCC 1.34 C 12 NTT .10- XCC .10- C 13 NTT .36- XCC .36- C 14 NTT 3.07- XCC .01- 3.06- C 15 NTT 12.96 XCC .03 12.93 C 16 NTT 39.18 XCC .10 39.08 C 17 NTT 37.94- XCC .09- 37.85- C STS 21,880.93 XCC 54.70 21,826.23 C UTT 81.64 XCC .20 81.44 C ZTT 225.96 XCC .56 225.40 C STU 24,129.46 XCC 60.32 24,069.14 P 91 MPP .05 XCC .05 P 06 MPP 3.31 XCC .01 3.30 P 07 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 10 MPP .49 XCC .49 P 11 MPP XCC .00 P 12 MPP .73 XCC .73 P 13 MPP 2.88 XCC .01 2.87 P 14 MPP 10.42 XCC .03 10.39 P 15 MPP 9.49 XCC .02 9.47 P 16 MPP 9.96 XCC .02 9.94 P 91 MTT .01 XCC .01 P 06 MTT 3.02 3.02 P 07 MTT .11 .11 P 08 MTT .44 .44 P 10 MTT .51 .51 P 11 MTT .00 P 12 MTT 1.07 1.07 P 13 MTT 6.19 6.19 P 14 MTT 29.69 29.69 P 15 MTT 55.63 55.63 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 101.88 101.88 P 84 NTT .10 XCC .10 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .22 XCC .22 P 93 NTT .23 XCC .23 P 94 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .28 XCC .28 P 01 NTT .01 XCC .01 P 02 NTT .10 XCC .10 P 03 NTT .13 .13 P 04 NTT .14 .14 P 05 NTT 2.02 2.02 P 06 NTT .03 .03 P 07 NTT 4.52 4.52 P 08 NTT 2.14 2.14 P 09 NTT 3.59 3.59 P 10 NTT 1.39 1.39 P 11 NTT 1.20 1.20 P 13 NTT .57 .57 P 14 NTT 1.67 1.67 P 15 NTT 5.97 5.97 P 16 NTT .80 .80 P SPS 412.70 XCC 1.02 411.68 P STS 1,035.02 XCC 2.58 1,032.44 P UTT 7.72 XCC .01 7.71 P ZTT 47.65 XCC .11 47.54 P STU 31,909.48- 31,909.48- 16,766.00 GA02 GENERAL TAX LEVY OIT ACR ACR C 17 MTT 32.40 32.40 C 15 MTT 1.58 XCC 1.58 C 16 MTT 17.65 XCC .04 17.61 C 15 NTT .96 XCC .96 C 16 NTT 2.86 XCC .01 2.85 C 17 NTT 2.72- 2.72- C STS 1,570.08 XCC 3.93 1,566.15 C UTT 5.86 XCC .01 5.85 C ZTT 16.21 XCC .04 16.17 C STU 224.14 224.14 P 15 MPP .71 .71 P 16 MPP .73 .73 P 15 MTT 4.16 4.16 P 16 MTT 7.43 7.43 P 15 NTT .44 .44 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .06 .06 P SPS 30.09 30.09 P STS 75.49 XCC .13 75.36 P UTT .57 XCC .57 P ZTT 3.51 XCC 3.51 P STU 787.08- 787.08- 1,200.97 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 24,862.02 24,862.02 P SPA 736.63 736.63 P STA 2,003.02 2,003.02 27,601.67 SP02 SEWER USER FEES OIT ACR ACR C STA 26,667.78 26,667.78 P SPA 520.33 520.33 P STA 1,459.09 1,459.09 28,647.20 SP03 TRASH SERVICES OIT ACR ACR C STA 30,508.83 30,508.83 P SPA 662.81 662.81 P STA 2,192.51 2,192.51 33,364.15 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 30,581.64 30,581.64 P SPA 599.11 599.11 P STA 1,663.98 1,663.98 32,844.73 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 168.92 168.92 168.92 SS01 SEWER STANDBY OIT ACR ACR C STA 674.60 674.60 P SPA 14.15 14.15 P STA 55.60 55.60 744.35 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 83.59 83.59 P SPA 35.14 35.14 P STA 171.40 171.40 290.13 SW01 WATER STANDBY OIT ACR ACR C STA 2,654.90 2,654.90 P SPA 84.19 84.19 P STA 257.40 257.40 2,996.49 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.62 861.62 861.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,611.78 125.55 145,486.23 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .09- XCC .09- C 15 MTT .20 XCC .20 C 16 MTT 2.13 XCC .01 2.12 C 17 MTT 3.78 XCC .01 3.77 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .01- XCC .01- C 11 NTT .02 XCC .02 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .03- XCC .03- C 15 NTT .12 XCC .12 C 16 NTT .34 XCC .34 C 17 NTT .32- XCC .32- C STS 182.99 XCC .46 182.53 C UTT .68 XCC .68 C ZTT 1.89 XCC 1.89 C STU 296.13 XCC .74 295.39 P 91 MPP XCC .00 P 06 MPP .04 XCC .04 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .11 XCC .11 P 15 MPP .09 XCC .09 P 16 MPP .09 XCC .09 P 91 MTT XCC .00 P 06 MTT .03 .03 P 07 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .06 .06 P 14 MTT .29 .29 P 15 MTT .51 .51 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .90 .90 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .00 P UTT .07 XCC .07 P ZTT .40 XCC .40 P STU 235.10 235.10 724.63 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,283.40 1,283.40 P ZTA 163.35 163.35 1,446.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.60 1.22 2,171.38 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 262.18 XDS 262.18 .00 XCC .00 C 15 MTT 1.04- XCC 1.04- C 16 MTT 3.84- XCC .01- 3.83- C 16 NTT .73- XCC .73- C STS 32.27 XDS 32.27 .00 XCC .00 P SPS 1.15 1.15 P STS 4.62 XCC .01 4.61 .16 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 660.89 XCC 1.65 659.24 C UTT 2.47 XCC .01 2.46 C ZTT 6.83 XCC .02 6.81 C STU 17,937.84 XCC 44.84 17,893.00 P SPS 12.96 XCC .03 12.93 P STS 32.53 XCC .08 32.45 P UTT .24 XCC .24 P ZTT 1.51 XCC 1.51 P STU 38,842.16 38,842.16 57,450.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 14 MTT .32- XCC .32- C 15 MTT .59 XCC .59 C 16 MTT 7.61 XCC .02 7.59 C 17 MTT 13.64 XCC .03 13.61 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .03- XCC .03- C 11 NTT .04 XCC .04 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .11- XCC .11- C 15 NTT .37 XCC .37 C 16 NTT 1.23 XCC 1.23 C 17 NTT 1.14- XCC 1.14- P 91 MPP XCC .00 P 06 MPP .11 XCC .11 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 14 MPP .36 XCC .36 P 15 MPP .26 XCC .26 P 16 MPP .31 XCC .31 P 91 MTT .01 XCC .01 P 06 MTT .10 .10 P 07 MTT .00 P 08 MTT .02 .02 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .22 .22 P 14 MTT 1.02 1.02 P 15 MTT 1.56 1.56 P 16 MTT 3.20 3.20 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .14 .14 P 08 NTT .07 .07 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .05 .05 P 13 NTT .02 .02 P 14 NTT .05 .05 P 15 NTT .16 .16 P 16 NTT .03 .03 29.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,822.04 341.13 57,480.91 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .08- XCC .08- C 13 MTT .02- XCC .02- C 14 MTT .89- XCC .89- C 15 MTT 2.07 XCC .01 2.06 C 16 MTT 21.91 XCC .05 21.86 C 17 MTT 38.64 XCC .10 38.54 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .08- XCC .08- C 10 NTT .11- XCC .11- C 11 NTT .15 XCC .15 C 12 NTT .01- XCC .01- C 13 NTT .04- XCC .04- C 14 NTT .30- XCC .30- C 15 NTT 1.27 XCC 1.27 C 16 NTT 3.55 XCC .01 3.54 C 17 NTT 3.25- XCC .01- 3.24- C STS 1,871.81 XCC 4.68 1,867.13 C UTT 6.98 XCC .02 6.96 C ZTT 19.33 XCC .05 19.28 C STU 15,142.02 XCC 37.86 15,104.16 P 91 MPP .01 XCC .01 P 06 MPP .31 XCC .31 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 11 MPP XCC .00 P 12 MPP .07 XCC .07 P 13 MPP .29 XCC .29 P 14 MPP 1.01 XCC 1.01 P 15 MPP .93 XCC .93 P 16 MPP .90 XCC .90 P 91 MTT XCC .00 P 06 MTT .28 .28 P 07 MTT .01 .01 P 08 MTT .04 .04 P 10 MTT .05 .05 P 11 MTT .00 P 12 MTT .11 .11 P 13 MTT .64 .64 P 14 MTT 2.90 2.90 P 15 MTT 5.46 5.46 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 9.22 9.22 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .19 .19 P 06 NTT .01 .01 P 07 NTT .43 .43 P 08 NTT .21 .21 P 09 NTT .36 .36 P 10 NTT .15 .15 P 11 NTT .12 .12 P 13 NTT .06 .06 P 14 NTT .17 .17 P 15 NTT .59 .59 P 16 NTT .07 .07 P SPS 37.35 XCC .10 37.25 P STS 93.68 XCC .23 93.45 P UTT .70 XCC .70 P ZTT 4.30 XCC 4.30 P STU 10,487.04 10,487.04 27,707.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,750.82 43.10 27,707.72 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 32,615.31 XCC 81.54 32,533.77 C UTT 121.68 XCC .30 121.38 C ZTT 336.81 XCC .84 335.97 C STU 39,543.01 XCC 98.86 39,444.15 P SPS 627.00 XCC 1.57 625.43 P STS 1,572.46 XCC 3.93 1,568.53 P UTT 11.78 XCC .02 11.76 P ZTT 72.39 XCC .16 72.23 P STU 42,799.12- 42,799.12- 31,914.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 05 MTT XCC .00 C 09 MTT .15- XCC .15- C 11 MTT .16- XCC .16- C 12 MTT 1.31- XCC 1.31- C 13 MTT .30- XCC .30- C 14 MTT 14.41- XCC .04- 14.37- C 15 MTT 32.41 XCC .08 32.33 C 16 MTT 367.70 XCC .92 366.78 C 17 MTT 673.16 XCC 1.68 671.48 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT 1.13- XCC 1.13- C 10 NTT 1.54- XCC 1.54- C 11 NTT 2.14 XCC .01 2.13 C 12 NTT .16- XCC .16- C 13 NTT .58- XCC .58- C 14 NTT 4.82- XCC .01- 4.81- C 15 NTT 19.84 XCC .05 19.79 C 16 NTT 59.52 XCC .15 59.37 C 17 NTT 56.54- XCC .14- 56.40- P 91 MPP .07 XCC .07 P 06 MPP 4.87 XCC .01 4.86 P 07 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 10 MPP .76 XCC .76 P 11 MPP XCC .00 P 12 MPP 1.18 XCC 1.18 P 13 MPP 4.62 XCC .01 4.61 P 14 MPP 16.37 XCC .04 16.33 P 15 MPP 14.53 XCC .04 14.49 P 16 MPP 15.14 XCC .04 15.10 P 91 MTT .01 XCC .01 P 06 MTT 4.43 4.43 P 07 MTT .16 .16 P 08 MTT .61 .61 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .81 .81 P 11 MTT .00 P 12 MTT 1.72 1.72 P 13 MTT 9.91 9.91 P 14 MTT 46.64 46.64 P 15 MTT 85.20 85.20 P 16 MTT 154.79 154.79 P 84 NTT .18 XCC .18 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .45 XCC .45 P 93 NTT .46 XCC .46 P 94 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .53 XCC .53 P 01 NTT .03 XCC .03 P 02 NTT .19 XCC .19 P 03 NTT .23 .23 P 04 NTT .23 .23 P 05 NTT 3.15 3.15 P 06 NTT .04 .04 P 07 NTT 6.48 6.48 P 08 NTT 2.99 2.99 P 09 NTT 5.43 5.43 P 10 NTT 2.16 2.16 P 11 NTT 1.93 1.93 P 13 NTT .91 .91 P 14 NTT 2.62 2.62 P 15 NTT 9.13 9.13 P 16 NTT 1.21 1.21 1,471.23 SU02 SEWER FEES OJB ACR ACR C STA 18,607.44 18,607.44 P SPA 1,567.68 1,567.68 P STA 2,492.31 2,492.31 22,667.43 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 18,032.16 18,032.16 P SPA 332.82 332.82 P STA 1,041.35 1,041.35 19,406.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,649.15 190.06 75,459.09 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .17- XCC .17- C 15 MTT .38 XCC .38 C 16 MTT 4.21 XCC .01 4.20 C 17 MTT 7.54 XCC .02 7.52 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .02- XCC .02- C 11 NTT .02 XCC .02 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT .06- XCC .06- C 15 NTT .23 XCC .23 C 16 NTT .68 XCC .68 C 17 NTT .64- XCC .64- C STS 365.25 XCC .91 364.34 C UTT 1.37 XCC 1.37 C ZTT 3.77 XCC .01 3.76 C STU 232.59 XCC .58 232.01 P 91 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 14 MPP .20 XCC .20 P 15 MPP .17 XCC .17 P 16 MPP .17 XCC .17 P 91 MTT XCC .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .12 .12 P 14 MTT .56 .56 P 15 MTT 1.01 1.01 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.77 1.77 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .06 .06 P 08 NTT .03 .03 P 09 NTT .06 .06 P 10 NTT .03 .03 P 11 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .11 .11 P 16 NTT .02 .02 P SPS 7.19 XCC 7.19 P STS 18.02 XCC .03 17.99 P UTT .13 XCC .13 P ZTT .80 XCC .80 P STU 412.34- 412.34- 231.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233.41 1.56 231.85 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 4,092.98 XCC 10.23 4,082.75 C UTT 15.27 XCC .04 15.23 C ZTT 42.27 XCC .11 42.16 C STU 11,877.94 XCC 29.69 11,848.25 P SPS 77.84 XCC .19 77.65 P STS 195.23 XCC .48 194.75 P UTT 1.44 XCC 1.44 P ZTT 9.03 XCC .01 9.02 P STU 511.53- 511.53- 15,759.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 05 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT .02- XCC .02- C 12 MTT .16- XCC .16- C 13 MTT .03- XCC .03- C 14 MTT 1.76- XCC 1.76- C 15 MTT 4.08 XCC .01 4.07 C 16 MTT 45.65 XCC .11 45.54 C 17 MTT 84.48 XCC .21 84.27 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .15- XCC .15- C 10 NTT .19- XCC .19- C 11 NTT .27 XCC .27 C 12 NTT .02- XCC .02- C 13 NTT .07- XCC .07- C 14 NTT .59- XCC .59- C 15 NTT 2.50 XCC .01 2.49 C 16 NTT 7.39 XCC .02 7.37 C 17 NTT 7.09- XCC .02- 7.07- P 91 MPP .01 XCC .01 P 06 MPP .70 XCC .70 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 11 MPP XCC .00 P 12 MPP .15 XCC .15 P 13 MPP .54 XCC .54 P 14 MPP 1.99 XCC 1.99 P 15 MPP 1.83 XCC 1.83 P 16 MPP 1.88 XCC 1.88 P 91 MTT .01 XCC .01 P 06 MTT .64 .64 P 07 MTT .02 .02 P 08 MTT .09 .09 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .10 .10 P 11 MTT .00 P 12 MTT .20 .20 P 13 MTT 1.17 1.17 P 14 MTT 5.67 5.67 P 15 MTT 10.72 10.72 P 16 MTT 19.22 19.22 P 91 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .39 .39 P 06 NTT .01 .01 P 07 NTT .96 .96 P 08 NTT .44 .44 P 09 NTT .74 .74 P 10 NTT .27 .27 P 11 NTT .24 .24 P 13 NTT .11 .11 P 14 NTT .32 .32 P 15 NTT 1.15 1.15 P 16 NTT .15 .15 184.04 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,269.56 3,269.56 P SPA 16.13 16.13 P STA 78.65 78.65 3,364.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,349.19 41.09 19,308.10 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 998.68 XCC 2.50 996.18 C UTT 3.72 XCC .01 3.71 C ZTT 10.31 XCC .03 10.28 C STU 7,078.45 XCC 17.70 7,060.75 P UTT .39 XCC .39 P ZTT 2.21 XCC 2.21 P STU 27,782.72 27,782.72 35,856.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .05- XCC .05- C 13 MTT .01- XCC .01- C 14 MTT .45- XCC .45- C 15 MTT 1.02 XCC 1.02 C 16 MTT 11.41 XCC .03 11.38 C 17 MTT 20.61 XCC .05 20.56 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .06- XCC .06- C 11 NTT .07 XCC .07 C 12 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .15- XCC .15- C 15 NTT .62 XCC .62 C 16 NTT 1.85 XCC 1.85 C 17 NTT 1.73- XCC 1.73- P 06 MPP .15 XCC .15 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .15 XCC .15 P 14 MPP .52 XCC .52 P 15 MPP .46 XCC .46 P 16 MPP .47 XCC .47 P 06 MTT .14 .14 P 07 MTT .01 .01 P 08 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .06 .06 P 13 MTT .32 .32 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.47 1.47 P 15 MTT 2.68 2.68 P 16 MTT 4.80 4.80 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .10 .10 P 06 NTT .00 P 07 NTT .21 .21 P 08 NTT .11 .11 P 09 NTT .20 .20 P 10 NTT .07 .07 P 11 NTT .06 .06 P 13 NTT .03 .03 P 14 NTT .08 .08 P 15 NTT .28 .28 P 16 NTT .03 .03 45.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,922.10 20.32 35,901.78 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .04- XCC .04- C 13 MTT .01- XCC .01- C 14 MTT .46- XCC .46- C 15 MTT 1.07 XCC 1.07 C 16 MTT 12.14 XCC .03 12.11 C 17 MTT 22.42 XCC .06 22.36 C 08 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .04- XCC .04- C 11 NTT .07 XCC .07 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .16- XCC .16- C 15 NTT .66 XCC .66 C 16 NTT 1.97 XCC 1.97 C 17 NTT 1.89- XCC 1.89- C STS 1,086.55 XCC 2.72 1,083.83 C UTT 4.06 XCC .01 4.05 C ZTT 11.23 XCC .03 11.20 C STU 2,421.33 2,421.33 P 08 MPP .00 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .15 XCC .15 P 14 MPP .52 XCC .52 P 15 MPP .48 XCC .48 P 16 MPP .50 XCC .50 P 08 MTT .03 .03 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .06 .06 P 13 MTT .31 .31 P 14 MTT 1.50 1.50 P 15 MTT 2.80 2.80 P 16 MTT 5.11 5.11 P 08 NTT .14 .14 P 09 NTT .20 .20 P 10 NTT .07 .07 P 11 NTT .06 .06 P 13 NTT .03 .03 P 14 NTT .09 .09 P 15 NTT .30 .30 P 16 NTT .04 .04 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 20.73 20.73 P STS 51.92 XCC .12 51.80 P UTT .37 XCC .37 P ZTT 2.44 XCC 2.44 P STU 1,150.67- 1,150.67- 2,493.10 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,178.72 2,178.72 2,178.72 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 227.25 227.25 P SPA 88.38 88.38 P STA 151.50 151.50 467.13 SW01 WATER STANDBY FEE OTF ACR ACR C STA 227.25 227.25 P SPA 88.38 88.38 P STA 151.50 151.50 467.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,609.05 2.97 5,606.08 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MTT .05- XCC .05- C 11 MTT .05- XCC .05- C 12 MTT .38- XCC .38- C 13 MTT .09- XCC .09- C 14 MTT 4.44- XCC .01- 4.43- C 15 MTT 10.47 XCC .03 10.44 C 16 MTT 120.82 XCC .30 120.52 C 17 MTT 228.96 228.96 C 09 NTT .42- XCC .42- C 10 NTT .47- XCC .47- C 11 NTT .64 XCC .64 C 12 NTT .04- XCC .04- C 13 NTT .17- XCC .17- C 14 NTT 1.48- XCC 1.48- C 15 NTT 6.41 XCC .02 6.39 C 16 NTT 19.55 XCC .05 19.50 C 17 NTT 19.23- 19.23- C STS 11,092.81 XCC 27.73 11,065.08 C UTT 41.38 XCC .10 41.28 C ZTT 114.55 XCC .29 114.26 C STU 19,526.89 19,526.89 P 10 MPP .22 .22 P 11 MPP .00 P 12 MPP .35 .35 P 13 MPP 1.36 1.36 P 14 MPP 5.04 5.04 P 15 MPP 4.69 4.69 P 16 MPP 4.98 4.98 P 10 MTT .25 .25 P 11 MTT .00 P 12 MTT .49 .49 P 13 MTT 2.92 2.92 P 14 MTT 14.35 14.35 P 15 MTT 27.54 27.54 P 16 MTT 50.86 50.86 P 09 NTT 1.98 1.98 P 10 NTT .66 .66 P 11 NTT .58 .58 P 13 NTT .27 .27 P 14 NTT .80 .80 P 15 NTT 2.95 2.95 P 16 NTT .40 .40 P SPS 206.01 206.01 P STS 516.67 XCC 1.30 515.37 P UTT 3.89 XCC 3.89 P ZTT 23.78 XCC .05 23.73 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 11,695.32- 11,695.32- 20,281.52 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 255.36 255.36 P SPA 125.87 125.87 P STA 614.01 614.01 995.24 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,315.55 5,315.55 P SPA 485.38 485.38 P STA 1,124.85 1,124.85 6,925.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,232.40 29.86 28,202.54 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY C STU 1,564.47 1,564.47 1,564.47 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,879.68 1,879.68 1,879.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,444.15 .00 3,444.15 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 52,730.10 XCC 131.83 52,598.27 C UTT 196.73 XCC .49 196.24 C ZTT 544.54 XCC 1.36 543.18 C STU 82,674.84 XCC 206.69 82,468.15 P UTT 18.87 XCC .04 18.83 P ZTT 115.97 XCC .26 115.71 P STU 32,787.90- 32,787.90- 103,152.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 05 MTT XCC .00 C 09 MTT .22- XCC .22- C 11 MTT .24- XCC .24- C 12 MTT 1.91- XCC 1.91- C 13 MTT .44- XCC .44- C 14 MTT 21.89- XCC .05- 21.84- C 15 MTT 50.42 XCC .13 50.29 C 16 MTT 588.92 XCC 1.47 587.45 C 17 MTT 1,088.32 XCC 2.72 1,085.60 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 09 NTT 1.82- XCC 1.82- C 10 NTT 2.28- XCC .01- 2.27- C 11 NTT 3.20 XCC .01 3.19 C 12 NTT .24- XCC .24- C 13 NTT .86- XCC .86- C 14 NTT 7.34- XCC .02- 7.32- C 15 NTT 30.87 XCC .08 30.79 C 16 NTT 95.34 XCC .24 95.10 C 17 NTT 91.42- XCC .23- 91.19- P 06 MPP 8.18 XCC .02 8.16 P 07 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 10 MPP 1.13 XCC 1.13 P 11 MPP XCC .00 P 12 MPP 1.72 XCC 1.72 P 13 MPP 6.80 XCC .02 6.78 P 14 MPP 24.87 XCC .06 24.81 P 15 MPP 22.61 XCC .06 22.55 P 16 MPP 24.24 XCC .06 24.18 P 06 MTT 7.45 7.45 P 07 MTT .27 .27 P 08 MTT 1.10 1.10 P 10 MTT 1.19 1.19 P 11 MTT .00 P 12 MTT 2.51 2.51 P 13 MTT 14.58 14.58 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 70.86 70.86 P 15 MTT 132.56 132.56 P 16 MTT 247.90 247.90 P 93 NTT .73 XCC .73 P 94 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 00 NTT .73 XCC .73 P 01 NTT .05 XCC .05 P 02 NTT .26 XCC .26 P 03 NTT .31 .31 P 04 NTT .35 .35 P 05 NTT 4.87 4.87 P 06 NTT .09 .09 P 07 NTT 11.55 11.55 P 08 NTT 5.33 5.33 P 09 NTT 8.73 8.73 P 10 NTT 3.20 3.20 P 11 NTT 2.87 2.87 P 13 NTT 1.35 1.35 P 14 NTT 3.99 3.99 P 15 NTT 14.21 14.21 P 16 NTT 1.94 1.94 2,352.66 SP03 FIRE SERVICES OQE ACR ACR C STA 53,037.97 53,037.97 C ZTA 488.76 488.76 P SPA 895.44 895.44 P STA 2,229.93 2,229.93 P ZTA 57.30 57.30 56,709.40 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,198.83 1,198.83 P SPA 160.89 160.89 P STA 538.60 538.60 1,898.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,458.09 345.23 164,112.86 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .79- XCC .79- C 11 MTT .96- XCC .96- C 12 MTT 7.53- XCC .02- 7.51- C 13 MTT 1.78- XCC 1.78- C 14 MTT 90.85- XCC .23- 90.62- C 15 MTT 209.81 XCC .52 209.29 C 16 MTT 2,437.87 XCC 6.09 2,431.78 C 17 MTT 4,642.58 XCC 11.61 4,630.97 C 06 NTT .03- XCC .03- C 07 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C 09 NTT 6.33- XCC .02- 6.31- C 10 NTT 8.72- XCC .02- 8.70- C 11 NTT 12.36 XCC .03 12.33 C 12 NTT .94- XCC .94- C 13 NTT 3.48- XCC .01- 3.47- C 14 NTT 30.44- XCC .08- 30.36- C 15 NTT 128.45 XCC .32 128.13 C 16 NTT 394.64 XCC .99 393.65 C 17 NTT 389.98- XCC .97- 389.01- C STS 224,935.96 XCC 562.34 224,373.62 C UTT 839.21 XCC 2.10 837.11 C ZTT 2,322.89 XCC 5.81 2,317.08 C STU 151,260.51 XCC 378.15 150,882.36 P 07 MPP .09 XCC .09 P 08 MPP .36 XCC .36 P 10 MPP 4.28 XCC .01 4.27 P 11 MPP XCC .00 P 12 MPP 6.79 XCC .02 6.77 P 13 MPP 27.38 XCC .07 27.31 P 14 MPP 103.21 XCC .26 102.95 P 15 MPP 94.06 XCC .24 93.82 P 16 MPP 100.36 XCC .25 100.11 P 06 MPP 25.43 XCC .06 25.37 P 06 MTT 23.15 23.15 P 07 MTT .86 .86 P 08 MTT 3.53 3.53 P 10 MTT 4.57 4.57 P 11 MTT .00 P 12 MTT 9.87 9.87 P 13 MTT 58.74 58.74 P 14 MTT 294.03 294.03 P 15 MTT 551.62 551.62 P 16 MTT 1,026.22 1,026.22 P 94 NTT .11 XCC .11 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .23 XCC .23 P 99 NTT .14 XCC .14 P 00 NTT 2.20 XCC .01 2.19 P 01 NTT .13 XCC .13 P 02 NTT .86 XCC .86 P 03 NTT 1.06 1.06 P 04 NTT 1.12 1.12 P 05 NTT 15.78 15.78 P 06 NTT .25 .25 P 07 NTT 36.06 36.06 P 08 NTT 17.21 17.21 P 09 NTT 30.26 30.26 P 10 NTT 12.22 12.22 P 11 NTT 11.08 11.08 P 13 NTT 5.42 5.42 P 14 NTT 16.52 16.52 P 15 NTT 59.11 59.11 P 16 NTT 8.04 8.04 P SPS 4,157.03 XCC 10.37 4,146.66 P STS 10,425.46 XCC 26.06 10,399.40 P UTT 78.02 XCC .20 77.82 P ZTT 479.95 XCC 1.18 478.77 P STU 200,077.32- 200,077.32- 203,252.56 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 05 MTT XCC .00 C 09 MTT .09- XCC .09- C 11 MTT .10- XCC .10- C 12 MTT .82- XCC .82- C 13 MTT .19- XCC .19- C 14 MTT 9.75- XCC .02- 9.73- C 15 MTT 22.20 XCC .06 22.14 C 16 MTT 254.38 XCC .64 253.74 C 17 MTT 477.95 XCC 1.19 476.76 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .70- XCC .70- C 10 NTT .95- XCC .95- C 11 NTT 1.35 XCC 1.35 C 12 NTT .10- XCC .10- C 13 NTT .38- XCC .38- C 14 NTT 3.27- XCC .01- 3.26- C 15 NTT 13.59 XCC .03 13.56 C 16 NTT 41.18 XCC .10 41.08 C 17 NTT 40.14- XCC .10- 40.04- C STS 23,156.85 XCC 57.89 23,098.96 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 UTT 86.39 XCC .22 86.17 C ZTT 239.14 XCC .60 238.54 C STU 50,599.95 XCC 126.50 50,473.45 P 06 MPP 3.12 XCC .01 3.11 P 07 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 10 MPP .47 XCC .47 P 11 MPP XCC .00 P 12 MPP .74 XCC .74 P 13 MPP 2.98 XCC .01 2.97 P 14 MPP 11.07 XCC .03 11.04 P 15 MPP 9.95 XCC .02 9.93 P 16 MPP 10.47 XCC .03 10.44 P 06 MTT 2.84 2.84 P 07 MTT .10 .10 P 08 MTT .40 .40 P 10 MTT .49 .49 P 11 MTT .00 P 12 MTT 1.08 1.08 P 13 MTT 6.40 6.40 P 14 MTT 31.54 31.54 P 15 MTT 58.36 58.36 P 16 MTT 107.08 107.08 P 94 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .30 XCC .30 P 01 NTT .02 XCC .02 P 02 NTT .11 XCC .11 P 03 NTT .14 .14 P 04 NTT .15 .15 P 05 NTT 2.01 2.01 P 06 NTT .03 .03 P 07 NTT 4.22 4.22 P 08 NTT 1.97 1.97 P 09 NTT 3.35 3.35 P 10 NTT 1.33 1.33 P 11 NTT 1.21 1.21 P 13 NTT .59 .59 P 14 NTT 1.78 1.78 P 15 NTT 6.26 6.26 P 16 NTT .83 .83 P SPS 433.76 XCC 1.08 432.68 P STS 1,087.82 XCC 2.72 1,085.10 P UTT 8.16 XCC .01 8.15 P ZTT 50.09 XCC .11 49.98 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 8,071.21- 8,071.21- 68,425.49 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 05 MTT XCC .00 C 09 MTT .08- XCC .08- C 11 MTT .11- XCC .11- C 12 MTT .81- XCC .81- C 13 MTT .19- XCC .19- C 14 MTT 9.62- XCC .02- 9.60- C 15 MTT 21.93 XCC .05 21.88 C 16 MTT 251.31 XCC .63 250.68 C 17 MTT 472.18 XCC 1.18 471.00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .06- XCC .06- C 09 NTT .70- XCC .70- C 10 NTT .93- XCC .93- C 11 NTT 1.33 XCC 1.33 C 12 NTT .10- XCC .10- C 13 NTT .38- XCC .38- C 14 NTT 3.22- XCC .01- 3.21- C 15 NTT 13.43 XCC .03 13.40 C 16 NTT 40.68 XCC .10 40.58 C 17 NTT 39.67- XCC .10- 39.57- C STS 22,877.38 XCC 57.19 22,820.19 C UTT 85.36 XCC .21 85.15 C ZTT 236.25 XCC .59 235.66 C STU 15,812.27 XCC 39.53 15,772.74 P 06 MPP 3.07 XCC .01 3.06 P 07 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 10 MPP .45 XCC .45 P 11 MPP XCC .00 P 12 MPP .73 XCC .73 P 13 MPP 2.95 XCC .01 2.94 P 14 MPP 10.94 XCC .03 10.91 P 15 MPP 9.83 XCC .02 9.81 P 16 MPP 10.34 XCC .03 10.31 P 06 MTT 2.80 2.80 P 07 MTT .10 .10 P 08 MTT .40 .40 P 10 MTT .49 .49 P 11 MTT .00 P 12 MTT 1.07 1.07 P 13 MTT 6.32 6.32 P 14 MTT 31.16 31.16 P 15 MTT 57.66 57.66 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 105.79 105.79 P 94 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .30 XCC .30 P 01 NTT .02 XCC .02 P 02 NTT .11 XCC .11 P 03 NTT .14 .14 P 04 NTT .14 .14 P 05 NTT 1.99 1.99 P 06 NTT .03 .03 P 07 NTT 4.17 4.17 P 08 NTT 1.93 1.93 P 09 NTT 3.30 3.30 P 10 NTT 1.31 1.31 P 11 NTT 1.19 1.19 P 13 NTT .58 .58 P 14 NTT 1.75 1.75 P 15 NTT 6.17 6.17 P 16 NTT .83 .83 P SPS 428.52 XCC 1.07 427.45 P STS 1,074.74 XCC 2.67 1,072.07 P UTT 8.06 XCC .01 8.05 P ZTT 49.47 XCC .11 49.36 P STU 22,087.10- 22,087.10- 19,394.78 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,987.30 1,987.30 1,987.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,359.93 1,299.80 293,060.13 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .05- XCC .05- C 11 MTT .05- XCC .05- C 12 MTT .40- XCC .40- C 13 MTT .09- XCC .09- C 14 MTT 4.39- XCC .01- 4.38- C 15 MTT 10.08 XCC .03 10.05 C 16 MTT 114.56 XCC .29 114.27 C 17 MTT 212.46 XCC .53 211.93 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .34- XCC .34- C 10 NTT .47- XCC .47- C 11 NTT .65 XCC .65 C 12 NTT .05- XCC .05- C 13 NTT .17- XCC .17- C 14 NTT 1.48- XCC 1.48- C 15 NTT 6.17 XCC .02 6.15 C 16 NTT 18.54 XCC .05 18.49 C 17 NTT 17.84- XCC .04- 17.80- C STS 10,293.75 XCC 25.73 10,268.02 C UTT 38.40 XCC .10 38.30 C ZTT 106.30 XCC .27 106.03 C STU 11,796.82 XCC 29.49 11,767.33 P 91 MPP .02 XCC .02 P 06 MPP 1.51 XCC 1.51 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 10 MPP .23 XCC .23 P 11 MPP XCC .00 P 12 MPP .35 XCC .35 P 13 MPP 1.38 XCC 1.38 P 14 MPP 4.98 XCC .01 4.97 P 15 MPP 4.52 XCC .01 4.51 P 16 MPP 4.72 XCC .01 4.71 P 91 MTT XCC .00 P 06 MTT 1.37 1.37 P 07 MTT .05 .05 P 08 MTT .20 .20 P 10 MTT .25 .25 P 11 MTT .00 P 12 MTT .51 .51 P 13 MTT 2.96 2.96 P 14 MTT 14.21 14.21 P 15 MTT 26.49 26.49 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 48.23 48.23 P 84 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .11 XCC .11 P 93 NTT .12 XCC .12 P 94 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .94 .94 P 06 NTT .02 .02 P 07 NTT 2.04 2.04 P 08 NTT .97 .97 P 09 NTT 1.67 1.67 P 10 NTT .65 .65 P 11 NTT .58 .58 P 13 NTT .28 .28 P 14 NTT .80 .80 P 15 NTT 2.84 2.84 P 16 NTT .38 .38 P UTT 3.66 XCC 3.66 P ZTT 22.52 XCC .04 22.48 P STU 12,869.91- 12,869.91- 9,795.95 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 14,565.35 14,565.35 C ZTA 674.80 674.80 P SPA 452.76 452.76 P STA 1,098.17 1,098.17 P ZTA 135.90 135.90 16,926.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,779.46 56.53 26,722.93 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT .03- XCC .03- C 12 MTT .23- XCC .23- C 13 MTT .05- XCC .05- C 14 MTT 2.59- XCC .01- 2.58- C 15 MTT 5.85 XCC .01 5.84 C 16 MTT 65.86 XCC .16 65.70 C 17 MTT 120.95 XCC .30 120.65 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT .22- XCC .22- C 10 NTT .27- XCC .27- C 11 NTT .39 XCC .39 C 12 NTT .03- XCC .03- C 13 NTT .11- XCC .11- C 14 NTT .86- XCC .86- C 15 NTT 3.58 XCC .01 3.57 C 16 NTT 10.67 XCC .03 10.64 C 17 NTT 10.16- XCC .03- 10.13- C STS 5,860.45 XCC 14.65 5,845.80 C UTT 21.87 XCC .05 21.82 C ZTT 60.52 XCC .15 60.37 C STU 16,353.89 XCC 40.88 16,313.01 P 91 MPP .02 XCC .02 P 06 MPP .91 XCC .91 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 10 MPP .14 XCC .14 P 11 MPP XCC .00 P 12 MPP .22 XCC .22 P 13 MPP .82 XCC .82 P 14 MPP 2.95 XCC .01 2.94 P 15 MPP 2.63 XCC .01 2.62 P 16 MPP 2.71 XCC .01 2.70 P 91 MTT .01 XCC .01 P 06 MTT .82 .82 P 07 MTT .03 .03 P 08 MTT .12 .12 P 10 MTT .14 .14 P 11 MTT .00 P 12 MTT .31 .31 P 13 MTT 1.76 1.76 P 14 MTT 8.38 8.38 P 15 MTT 15.39 15.39 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 27.72 27.72 P 84 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .09 XCC .09 P 93 NTT .09 XCC .09 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 01 NTT XCC .00 P 02 NTT .03 XCC .03 P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .54 .54 P 06 NTT .01 .01 P 07 NTT 1.26 1.26 P 08 NTT .60 .60 P 09 NTT 1.01 1.01 P 10 NTT .39 .39 P 11 NTT .36 .36 P 13 NTT .16 .16 P 14 NTT .47 .47 P 15 NTT 1.65 1.65 P 16 NTT .22 .22 P SPS 112.33 XCC .29 112.04 P STS 281.66 XCC .70 280.96 P UTT 2.09 XCC 2.09 P ZTT 13.00 XCC .02 12.98 P STU 9,207.55- 9,207.55- 13,705.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,763.19 57.24 13,705.95 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .05- XCC .05- C 11 MTT .05- XCC .05- C 12 MTT .41- XCC .41- C 13 MTT .10- XCC .10- C 14 MTT 4.48- XCC .01- 4.47- C 15 MTT 10.08 XCC .03 10.05 C 16 MTT 114.41 XCC .29 114.12 C 17 MTT 210.25 XCC .53 209.72 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .35- XCC .35- C 10 NTT .49- XCC .49- C 11 NTT .67 XCC .67 C 12 NTT .05- XCC .05- C 13 NTT .18- XCC .18- C 14 NTT 1.50- XCC 1.50- C 15 NTT 6.17 XCC .02 6.15 C 16 NTT 18.52 XCC .05 18.47 C 17 NTT 17.66- XCC .04- 17.62- C STS 10,186.59 XCC 25.47 10,161.12 C UTT 38.00 XCC .10 37.90 C ZTT 105.20 XCC .26 104.94 C STU 14,029.30 XCC 35.07 13,994.23 P 91 MPP .03 XCC .03 P 06 MPP 1.55 XCC 1.55 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 10 MPP .24 XCC .24 P 11 MPP XCC .00 P 12 MPP .37 XCC .37 P 13 MPP 1.43 XCC 1.43 P 14 MPP 5.08 XCC .01 5.07 P 15 MPP 4.52 XCC .01 4.51 P 16 MPP 4.71 XCC .01 4.70 P 91 MTT XCC .00 P 06 MTT 1.42 1.42 P 07 MTT .05 .05 P 08 MTT .20 .20 P 10 MTT .25 .25 P 11 MTT .00 P 12 MTT .54 .54 P 13 MTT 3.07 3.07 P 14 MTT 14.49 14.49 P 15 MTT 26.51 26.51 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 48.16 48.16 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .13 XCC .13 P 93 NTT .15 XCC .15 P 94 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 02 NTT .06 XCC .06 P 03 NTT .07 .07 P 04 NTT .07 .07 P 05 NTT 1.00 1.00 P 06 NTT .01 .01 P 07 NTT 2.07 2.07 P 08 NTT .95 .95 P 09 NTT 1.71 1.71 P 10 NTT .68 .68 P 11 NTT .60 .60 P 13 NTT .29 .29 P 14 NTT .81 .81 P 15 NTT 2.84 2.84 P 16 NTT .37 .37 P SPS 195.08 XCC .49 194.59 P STS 489.27 XCC 1.22 488.05 P UTT 3.68 XCC 3.68 P ZTT 22.53 XCC .04 22.49 P STU 13,640.94- 13,640.94- 11,824.68 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 21,537.65 21,537.65 P SPA 2,627.23 2,627.23 P STA 4,427.75 4,427.75 28,592.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,480.86 63.55 40,417.31 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C STS .29 XCC .29 C UTT XCC .00 C ZTT XCC .00 C STU .30 XCC .30 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 91 MPP XCC .00 P 91 MTT XCC .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .02 XCC .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 P STU 3.09- 3.09- 2.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.44- .00 2.44- _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14,924.28 14,924.28 P SPA 261.87 261.87 P STA 551.76 551.76 15,737.91 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 14,946.86 14,946.86 P SPA 182.49 182.49 P STA 547.71 547.71 15,677.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,414.97 .00 31,414.97 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .02- XCC .02- C 15 MTT .05 XCC .05 C 16 MTT .57 XCC .57 C 17 MTT 1.03 XCC 1.03 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .03 XCC .03 C 16 NTT .09 XCC .09 C 17 NTT .09- XCC .09- C STS 50.17 XCC .13 50.04 C UTT .19 XCC .19 C ZTT .52 XCC .52 C STU 298.38 XCC .75 297.63 P 91 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 91 MTT XCC .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .07 .07 P 15 MTT .13 .13 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .24 .24 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .00 P SPS .95 XCC .95 P STS 2.43 XCC 2.43 P UTT XCC .00 P ZTT .10 XCC .10 P STU 114.12 114.12 468.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.13 .88 468.25 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .15 .15 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT XCC .00 C 14 MTT .39- XCC .39- C 15 MTT .88 XCC .88 C 16 MTT 9.53 XCC .02 9.51 C 17 MTT 17.35 XCC .04 17.31 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .04- XCC .04- C 11 NTT .06 XCC .06 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT .13- XCC .13- C 15 NTT .54 XCC .54 C 16 NTT 1.54 XCC 1.54 C 17 NTT 1.46- XCC 1.46- C STS 840.47 XCC 2.10 838.37 C UTT 3.14 XCC .01 3.13 C ZTT 8.68 XCC .02 8.66 C STU 1,835.67 XCC 4.59 1,831.08 P 06 MPP .14 XCC .14 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .12 XCC .12 P 14 MPP .44 XCC .44 P 15 MPP .39 XCC .39 P 16 MPP .40 XCC .40 P 06 MTT .12 .12 P 07 MTT .01 .01 P 08 MTT .02 .02 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .27 .27 P 14 MTT 1.26 1.26 P 15 MTT 2.29 2.29 P 16 MTT 4.01 4.01 P 94 NTT XCC .00 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .08 .08 P 06 NTT .01 .01 P 07 NTT .19 .19 P 08 NTT .08 .08 P 09 NTT .14 .14 P 10 NTT .06 .06 P 11 NTT .05 .05 P 13 NTT .02 .02 P 14 NTT .07 .07 P 15 NTT .24 .24 P 16 NTT .04 .04 P SPS 16.23 XCC .04 16.19 P STS 40.76 XCC .09 40.67 P UTT .32 XCC .32 P ZTT 1.87 XCC 1.87 P STU 678.18 678.18 3,456.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,463.71 6.91 3,456.80 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 09 MTT .03- XCC .03- C 11 MTT .04- XCC .04- C 12 MTT .27- XCC .27- C 13 MTT .07- XCC .07- C 14 MTT 3.24- XCC .01- 3.23- C 15 MTT 7.43 XCC .02 7.41 C 16 MTT 86.33 XCC .22 86.11 C 17 MTT 162.20 XCC .41 161.79 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .23- XCC .23- C 10 NTT .31- XCC .31- C 11 NTT .45 XCC .45 C 12 NTT .03- XCC .03- C 13 NTT .13- XCC .13- C 14 NTT 1.09- XCC 1.09- C 15 NTT 4.55 XCC .01 4.54 C 16 NTT 13.98 XCC .03 13.95 C 17 NTT 13.62- XCC .03- 13.59- C STS 7,858.56 XCC 19.65 7,838.91 C UTT 29.32 XCC .07 29.25 C ZTT 81.15 XCC .20 80.95 C STU 11,927.29 11,927.29 P 06 MPP .97 .97 P 07 MPP .00 P 08 MPP .01 XCC .01 P 10 MPP .15 XCC .15 P 11 MPP XCC .00 P 12 MPP .25 XCC .25 P 13 MPP .99 XCC .99 P 14 MPP 3.68 XCC .01 3.67 P 15 MPP 3.33 XCC .01 3.32 P 16 MPP 3.55 XCC .01 3.54 P 06 MTT .89 .89 P 07 MTT .03 .03 P 08 MTT .13 .13 P 10 MTT .17 .17 P 11 MTT .00 P 12 MTT .36 .36 P 13 MTT 2.12 2.12 P 14 MTT 10.50 10.50 P 15 MTT 19.55 19.55 P 16 MTT 36.34 36.34 P 06 NTT .01 .01 P 07 NTT 1.35 1.35 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .64 .64 P 09 NTT 1.12 1.12 P 10 NTT .44 .44 P 11 NTT .40 .40 P 13 NTT .20 .20 P 14 NTT .59 .59 P 15 NTT 2.10 2.10 P 16 NTT .28 .28 P UTT 2.78 XCC 2.78 P ZTT 17.00 XCC .04 16.96 P STU 908.19- 908.19- 19,333.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,353.94 20.64 19,333.30 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 200,301.17 200,301.17 P SPA 3,145.66 3,145.66 P STA 11,022.99 11,022.99 214,469.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,469.82 .00 214,469.82 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 6,016.72 6,016.72 6,016.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,016.72 .00 6,016.72 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 2,364.62 2,364.62 2,364.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,364.62 .00 2,364.62 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 14 MTT .34- XCC .34- C 15 MTT .77 XCC .77 C 16 MTT 8.84 XCC .02 8.82 C 17 MTT 16.39 XCC .04 16.35 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .03- XCC .03- C 10 NTT .04- XCC .04- C 11 NTT .05 XCC .05 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .11- XCC .11- C 15 NTT .47 XCC .47 C 16 NTT 1.43 XCC 1.43 C 17 NTT 1.38- XCC 1.38- C STS 794.16 XCC 1.99 792.17 C UTT 2.96 XCC .01 2.95 C ZTT 8.21 XCC .02 8.19 C STU 2,004.34 XCC 5.01 1,999.33 P 91 MPP XCC .00 P 06 MPP .11 XCC .11 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .11 XCC .11 P 14 MPP .39 XCC .39 P 15 MPP .35 XCC .35 P 16 MPP .36 XCC .36 P 91 MTT XCC .00 P 06 MTT .10 .10 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .23 .23 P 14 MTT 1.09 1.09 P 15 MTT 2.02 2.02 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.73 3.73 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .15 .15 P 08 NTT .07 .07 P 09 NTT .12 .12 P 10 NTT .05 .05 P 11 NTT .05 .05 P 13 NTT .02 .02 P 14 NTT .06 .06 P 15 NTT .21 .21 P 16 NTT .03 .03 P SPS 15.08 XCC .04 15.04 P STS 37.81 XCC .09 37.72 P UTT .25 XCC .25 P ZTT 1.74 XCC 1.74 P STU 1,250.44 1,250.44 4,143.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,150.49 7.22 4,143.27 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .07- XCC .07- C 11 MTT .08- XCC .08- C 12 MTT .64- XCC .64- C 13 MTT .14- XCC .14- C 14 MTT 7.39- XCC .02- 7.37- C 15 MTT 16.98 XCC .04 16.94 C 16 MTT 199.82 XCC .50 199.32 C 17 MTT 377.54 XCC .94 376.60 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .54- XCC .54- C 10 NTT .73- XCC .73- C 11 NTT 1.04 XCC 1.04 C 12 NTT .08- XCC .08- C 13 NTT .29- XCC .29- C 14 NTT 2.48- XCC .01- 2.47- C 15 NTT 10.40 XCC .03 10.37 C 16 NTT 32.34 XCC .08 32.26 C 17 NTT 31.71- XCC .08- 31.63- C STS 18,291.97 XCC 45.73 18,246.24 C UTT 68.24 XCC .17 68.07 C ZTT 188.89 XCC .47 188.42 C STU 27,917.81 XCC 69.79 27,848.02 P 91 MPP .03 XCC .03 P 06 MPP 2.02 XCC .01 2.01 P 07 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 10 MPP .36 XCC .36 P 11 MPP XCC .00 P 12 MPP .57 XCC .57 P 13 MPP 2.25 XCC .01 2.24 P 14 MPP 8.39 XCC .02 8.37 P 15 MPP 7.61 XCC .02 7.59 P 16 MPP 8.23 XCC .02 8.21 P 91 MTT .01 XCC .01 P 06 MTT 1.83 1.83 P 07 MTT .07 .07 P 08 MTT .29 .29 P 10 MTT .38 .38 P 11 MTT .00 P 12 MTT .83 .83 P 13 MTT 4.84 4.84 P 14 MTT 23.90 23.90 P 15 MTT 44.66 44.66 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 84.11 84.11 P 84 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .16 XCC .16 P 93 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .18 XCC .18 P 01 NTT .02 XCC .02 P 02 NTT .07 XCC .07 P 03 NTT .09 .09 P 04 NTT .09 .09 P 05 NTT 1.27 1.27 P 06 NTT .02 .02 P 07 NTT 2.82 2.82 P 08 NTT 1.38 1.38 P 09 NTT 2.60 2.60 P 10 NTT 1.03 1.03 P 11 NTT .93 .93 P 13 NTT .45 .45 P 14 NTT 1.34 1.34 P 15 NTT 4.79 4.79 P 16 NTT .66 .66 P UTT 6.42 XCC .01 6.41 P ZTT 39.33 XCC .09 39.24 P STU 7,646.76- 7,646.76- 39,550.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,668.48 117.82 39,550.66 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .15- XCC .15- C 11 MTT .17- XCC .17- C 12 MTT 1.33- XCC 1.33- C 13 MTT .31- XCC .31- C 14 MTT 14.87- XCC .04- 14.83- C 15 MTT 34.15 XCC .09 34.06 C 16 MTT 388.26 XCC .97 387.29 C 17 MTT 720.04 XCC 1.80 718.24 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT 1.18- XCC 1.18- C 10 NTT 1.58- XCC 1.58- C 11 NTT 2.20 XCC .01 2.19 C 12 NTT .17- XCC .17- C 13 NTT .60- XCC .60- C 14 NTT 4.98- XCC .01- 4.97- C 15 NTT 20.91 XCC .05 20.86 C 16 NTT 62.85 XCC .16 62.69 C 17 NTT 60.49- XCC .15- 60.34- C STS 34,886.50 XCC 87.22 34,799.28 C UTT 130.16 XCC .33 129.83 C ZTT 360.27 XCC .90 359.37 C STU 42,711.40 XCC 106.78 42,604.62 P 91 MPP .08 XCC .08 P 06 MPP 5.10 XCC .01 5.09 P 07 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 10 MPP .78 XCC .78 P 11 MPP XCC .00 P 12 MPP 1.21 XCC 1.21 P 13 MPP 4.69 XCC .01 4.68 P 14 MPP 16.89 XCC .04 16.85 P 15 MPP 15.31 XCC .04 15.27 P 16 MPP 15.98 XCC .04 15.94 P 91 MTT .02 XCC .02 P 06 MTT 4.65 4.65 P 07 MTT .17 .17 P 08 MTT .67 .67 P 10 MTT .83 .83 P 11 MTT .00 P 12 MTT 1.75 1.75 P 13 MTT 10.05 10.05 P 14 MTT 48.13 48.13 P 15 MTT 89.78 89.78 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 163.44 163.44 P 84 NTT .18 XCC .18 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .37 XCC .37 P 93 NTT .40 XCC .40 P 94 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 00 NTT .47 XCC .47 P 01 NTT .02 XCC .02 P 02 NTT .17 XCC .17 P 03 NTT .21 .21 P 04 NTT .22 .22 P 05 NTT 3.18 3.18 P 06 NTT .05 .05 P 07 NTT 6.93 6.93 P 08 NTT 3.28 3.28 P 09 NTT 5.66 5.66 P 10 NTT 2.22 2.22 P 11 NTT 1.97 1.97 P 13 NTT .92 .92 P 14 NTT 2.71 2.71 P 15 NTT 9.62 9.62 P 16 NTT 1.28 1.28 P UTT 12.43 XCC .02 12.41 P ZTT 76.44 XCC .17 76.27 P STU 45,630.22- 45,630.22- 33,910.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,109.15 198.44 33,910.71 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 91 MPP .09 XCC .09 P 91 MTT .02 XCC .02 P 83 NTT .34 XCC .34 P 84 NTT .57 XCC .57 1.02 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 05 MTT XCC .00 C 09 MTT .18- XCC .18- C 11 MTT .23- XCC .23- C 12 MTT 1.75- XCC 1.75- C 13 MTT .41- XCC .41- C 14 MTT 20.53- XCC .05- 20.48- C 15 MTT 47.01 XCC .12 46.89 C 16 MTT 541.53 XCC 1.35 540.18 C 17 MTT 1,007.91 XCC 2.52 1,005.39 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT 1.50- XCC 1.50- C 10 NTT 2.02- XCC .01- 2.01- C 11 NTT 2.86 XCC .01 2.85 C 12 NTT .22- XCC .22- C 13 NTT .80- XCC .80- C 14 NTT 6.88- XCC .02- 6.86- C 15 NTT 28.78 XCC .07 28.71 C 16 NTT 87.67 XCC .22 87.45 C 17 NTT 84.66- XCC .21- 84.45- C STS 48,834.07 XCC 122.09 48,711.98 C UTT 182.19 XCC .46 181.73 C ZTT 504.31 XCC 1.26 503.05 C STU 98,232.43 XCC 245.58 97,986.85 P 91 MPP .12 XCC .12 P 06 MPP 6.80 XCC .02 6.78 P 07 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 10 MPP .99 XCC .99 P 11 MPP XCC .00 P 12 MPP 1.57 XCC 1.57 P 13 MPP 6.36 XCC .02 6.34 P 14 MPP 23.33 XCC .06 23.27 P 15 MPP 21.08 XCC .05 21.03 P 16 MPP 22.29 XCC .06 22.23 P 91 MTT .03 XCC .03 P 06 MTT 6.19 6.19 P 07 MTT .22 .22 P 08 MTT .88 .88 P 10 MTT 1.05 1.05 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 12 MTT 2.29 2.29 P 13 MTT 13.64 13.64 P 14 MTT 66.46 66.46 P 15 MTT 123.59 123.59 P 16 MTT 227.95 227.95 P 84 NTT .26 XCC .26 P 90 NTT XCC .00 P 91 NTT .06 XCC .06 P 92 NTT .63 XCC .63 P 93 NTT .66 XCC .66 P 94 NTT .04 XCC .04 P 98 NTT .08 XCC .08 P 99 NTT .04 XCC .04 P 00 NTT .71 XCC .71 P 01 NTT .05 XCC .05 P 02 NTT .25 XCC .25 P 03 NTT .30 .30 P 04 NTT .31 .31 P 05 NTT 4.32 4.32 P 06 NTT .07 .07 P 07 NTT 9.23 9.23 P 08 NTT 4.29 4.29 P 09 NTT 7.14 7.14 P 10 NTT 2.81 2.81 P 11 NTT 2.57 2.57 P 13 NTT 1.26 1.26 P 14 NTT 3.73 3.73 P 15 NTT 13.24 13.24 P 16 NTT 1.78 1.78 P SPS 923.40 XCC 2.31 921.09 P STS 2,315.87 XCC 5.78 2,310.09 P UTT 17.34 XCC .04 17.30 P ZTT 106.62 XCC .23 106.39 P STU 17,395.25 17,395.25 170,304.88 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .06- XCC .06- C 15 MTT .13 XCC .13 C 16 MTT 1.47 XCC 1.47 C 17 MTT 2.68 XCC .01 2.67 C 06 NTT XCC .00 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02- XCC .02- C 15 NTT .07 XCC .07 C 16 NTT .24 XCC .24 C 17 NTT .23- XCC .23- C STS 129.72 XCC .32 129.40 C UTT .49 XCC .49 C ZTT 1.34 XCC 1.34 C STU 499.42 XCC 1.25 498.17 P 91 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 91 MTT XCC .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .18 .18 P 15 MTT .33 .33 P 16 MTT .63 .63 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .01 .01 P SPS 2.49 XCC 2.49 P STS 6.31 XCC .01 6.30 P UTT .03 XCC .03 P ZTT .30 XCC .30 P STU 168.25- 168.25- 476.10 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 05 MTT XCC .00 C 09 MTT .24- XCC .24- C 11 MTT .28- XCC .28- C 12 MTT 2.24- XCC .01- 2.23- C 13 MTT .53- XCC .53- C 14 MTT 26.87- XCC .07- 26.80- C 15 MTT 62.10 XCC .16 61.94 C 16 MTT 715.26 XCC 1.79 713.47 C 17 MTT 1,356.08 XCC 3.39 1,352.69 C 06 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 08 NTT XCC .00 C 09 NTT 1.89- XCC 1.89- C 10 NTT 2.57- XCC .01- 2.56- C 11 NTT 3.69 XCC .01 3.68 C 12 NTT .28- XCC .28- C 13 NTT 1.04- XCC 1.04- C 14 NTT 9.00- XCC .02- 8.98- C 15 NTT 38.02 XCC .10 37.92 C 16 NTT 115.78 XCC .29 115.49 C 17 NTT 113.91- XCC .28- 113.63- C STS 65,703.18 XCC 164.26 65,538.92 C UTT 245.13 XCC .61 244.52 C ZTT 678.51 XCC 1.70 676.81 C STU 67,670.04 XCC 169.18 67,500.86 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 91 MPP .10 XCC .10 P 06 MPP 7.91 XCC .02 7.89 P 07 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 10 MPP 1.26 XCC 1.26 P 11 MPP XCC .00 P 12 MPP 2.02 XCC .01 2.01 P 13 MPP 8.14 XCC .02 8.12 P 14 MPP 30.52 XCC .08 30.44 P 15 MPP 27.84 XCC .07 27.77 P 16 MPP 29.44 XCC .07 29.37 P 91 MTT .02 XCC .02 P 06 MTT 7.20 7.20 P 07 MTT .26 .26 P 08 MTT 1.07 1.07 P 10 MTT 1.34 1.34 P 11 MTT .00 P 12 MTT 2.94 2.94 P 13 MTT 17.44 17.44 P 14 MTT 86.96 86.96 P 15 MTT 163.27 163.27 P 16 MTT 301.08 301.08 P 84 NTT .14 XCC .14 P 90 NTT XCC .00 P 91 NTT .04 XCC .04 P 92 NTT .51 XCC .51 P 93 NTT .54 XCC .54 P 94 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .67 XCC .67 P 01 NTT .04 XCC .04 P 02 NTT .27 XCC .27 P 03 NTT .33 .33 P 04 NTT .35 .35 P 05 NTT 4.96 4.96 P 06 NTT .08 .08 P 07 NTT 10.98 10.98 P 08 NTT 5.20 5.20 P 09 NTT 9.04 9.04 P 10 NTT 3.61 3.61 P 11 NTT 3.30 3.30 P 13 NTT 1.61 1.61 P 14 NTT 4.89 4.89 P 15 NTT 17.49 17.49 P 16 NTT 2.35 2.35 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 SPS 1,219.65 XCC 3.06 1,216.59 P STS 3,058.78 XCC 7.65 3,051.13 P UTT 22.91 XCC .05 22.86 P ZTT 140.83 XCC .33 140.50 P STU 70,324.54- 70,324.54- 70,949.57 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .06- XCC .06- C 15 MTT .15 XCC .15 C 16 MTT 1.80 XCC 1.80 C 17 MTT 3.11 XCC .01 3.10 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 11 NTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .02- XCC .02- C 15 NTT .09 XCC .09 C 16 NTT .29 XCC .29 C 17 NTT .26- XCC .26- C STS 150.49 XCC .38 150.11 C UTT .56 XCC .56 C ZTT 1.55 XCC 1.55 C STU 211.37 XCC .53 210.84 P 91 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .08 XCC .08 P 15 MPP .07 XCC .07 P 16 MPP .07 XCC .07 P 91 MTT XCC .00 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .01 .01 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .21 .21 P 15 MTT .39 .39 P 16 MTT .76 .76 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .01 .01 P SPS 3.09 XCC 3.09 P STS 7.67 XCC .01 7.66 P UTT .06 XCC .06 P ZTT .35 XCC .35 P STU 184.02- 184.02- 197.16 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 05 MTT XCC .00 C 09 MTT .76- XCC .76- C 11 MTT .93- XCC .93- C 12 MTT 7.29- XCC .02- 7.27- C 13 MTT 1.71- XCC 1.71- C 14 MTT 86.49- XCC .22- 86.27- C 15 MTT 199.11 XCC .50 198.61 C 16 MTT 2,291.97 XCC 5.73 2,286.24 C 17 MTT 4,312.86 XCC 10.78 4,302.08 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 06 NTT .06- XCC .06- C 07 NTT .06- XCC .06- C 08 NTT XCC .00 C 09 NTT 6.17- XCC .02- 6.15- C 10 NTT 8.35- XCC .02- 8.33- C 11 NTT 11.94 XCC .03 11.91 C 12 NTT .91- XCC .91- C 13 NTT 3.36- XCC .01- 3.35- C 14 NTT 28.99- XCC .07- 28.92- C 15 NTT 121.91 XCC .30 121.61 C 16 NTT 371.03 XCC .93 370.10 C 17 NTT 362.28- XCC .91- 361.37- C STS 208,960.75 XCC 522.40 208,438.35 C UTT 779.61 XCC 1.95 777.66 C ZTT 2,157.92 XCC 5.39 2,152.53 C STU 287,407.78 XCC 718.52 286,689.26 P 91 MPP .40 XCC .40 P 06 MPP 26.75 XCC .07 26.68 P 07 MPP .08 XCC .08 P 08 MPP .36 XCC .36 P 10 MPP 4.10 XCC .01 4.09 P 11 MPP XCC .00 P 12 MPP 6.57 XCC .02 6.55 P 13 MPP 26.42 XCC .07 26.35 P 14 MPP 98.25 XCC .25 98.00 P 15 MPP 89.27 XCC .22 89.05 P 16 MPP 94.35 XCC .24 94.11 P 91 MTT .09 XCC .09 P 06 MTT 24.35 24.35 P 07 MTT .88 .88 P 08 MTT 3.55 3.55 P 10 MTT 4.37 4.37 P 11 MTT .00 P 12 MTT 9.56 9.56 P 13 MTT 56.66 56.66 P 14 MTT 279.93 279.93 P 15 MTT 523.50 523.50 P 16 MTT 964.80 964.80 P 84 NTT .69 XCC .69 P 90 NTT XCC .00 P 91 NTT .18 XCC .18 P 92 NTT 2.06 XCC .01 2.05 P 93 NTT 2.17 XCC .01 2.16 P 94 NTT .14 XCC .14 P 98 NTT .26 XCC .26 P 99 NTT .15 XCC .15 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 00 NTT 2.49 XCC .01 2.48 P 01 NTT .15 XCC .15 P 02 NTT .94 XCC .94 P 03 NTT 1.15 1.15 P 04 NTT 1.21 1.21 P 05 NTT 16.87 16.87 P 06 NTT .27 .27 P 07 NTT 36.77 36.77 P 08 NTT 17.28 17.28 P 09 NTT 29.50 29.50 P 10 NTT 11.71 11.71 P 11 NTT 10.71 10.71 P 13 NTT 5.24 5.24 P 14 NTT 15.74 15.74 P 15 NTT 56.10 56.10 P 16 NTT 7.55 7.55 P SPS 3,908.23 XCC 9.77 3,898.46 P STS 9,801.57 XCC 24.50 9,777.07 P UTT 73.40 XCC .18 73.22 P ZTT 451.25 XCC 1.11 450.14 P STU 156,484.38- 156,484.38- 364,989.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608,956.83 2,038.67 606,918.16 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 2,852,979.51 XCC 7,132.45 2,845,847.06 C 12 MTT XCC .00 C 13 MTT 30.54 XCC .08 30.46 C 14 MTT 84.12 XCC .21 83.91 C 15 MTT 3,742.71 XCC 9.36 3,733.35 C 16 MTT 11,358.49 XCC 28.40 11,330.09 C 17 MTT 10,447.49 XCC 26.12 10,421.37 C 10 NTT 47.95 XCC .12 47.83 C 11 NTT 144.73 XCC .36 144.37 C 13 NTT XCC .00 C 14 NTT 4.00 XCC .01 3.99 C 15 NTT 481.10 XCC 1.20 479.90 C 16 NTT 381.36- XCC .95- 380.41- C 17 NTT 3,184.80- XCC 7.96- 3,176.84- C STS 329,892.93 XCC 824.73 329,068.20 C UTT 5,411.56 XCC 13.53 5,398.03 C ZTT 4,300.67 XCC 10.75 4,289.92 P 06 MPP 320.49 XCC .80 319.69 P 11 MPP XCC .00 P 12 MPP 68.67 XCC .17 68.50 P 13 MPP 123.97 XCC .31 123.66 P 14 MPP 366.01 XCC .92 365.09 P 15 MPP 302.35 XCC .76 301.59 P 16 MPP 360.95 XCC .90 360.05 P 06 MTT 291.78 291.78 P 11 MTT .00 P 12 MTT 94.92 94.92 P 13 MTT 294.12 294.12 P 14 MTT 1,010.31 1,010.31 P 15 MTT 1,785.44 1,785.44 P 16 MTT 3,619.00 3,619.00 P 90 NTT XCC .00 P 91 NTT 1.67 XCC 1.67 P 92 NTT 17.26 XCC .04 17.22 P 93 NTT 1.20 XCC 1.20 P 98 NTT 2.21 XCC .01 2.20 P 00 NTT 2.67 XCC .01 2.66 P 01 NTT XCC .00 P 04 NTT 12.90 12.90 P 05 NTT 121.54 121.54 P 06 NTT 3.25 3.25 P 07 NTT 55.04 55.04 P 08 NTT 135.17 135.17 P 09 NTT 89.62 89.62 P 10 NTT 50.33 50.33 P 11 NTT 10.66 10.66 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 13 NTT .00 P 14 NTT 37.98 37.98 P 15 NTT 119.24 119.24 P 16 NTT 13.00 13.00 P SPS 8,550.65 8,550.65 P STS 25,127.30 XCC 62.83 25,064.47 P UTT 143.24 XCC .37 142.87 P ZTT 1,088.26 XCC 2.71 1,085.55 3,251,472.60 GA01 GENERAL TAX LEVY OLL ACR ACR C 05 MTT XCC .00 C 09 MTT .35- XCC .35- C 11 MTT .40- XCC .40- C 12 MTT 3.18- XCC .01- 3.17- C 13 MTT .75- XCC .75- C 14 MTT 37.63- XCC .09- 37.54- C 15 MTT 86.45 XCC .22 86.23 C 16 MTT 1,002.44 XCC 2.51 999.93 C 17 MTT 1,883.05 XCC 4.71 1,878.34 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT 2.78- XCC .01- 2.77- C 10 NTT 3.66- XCC .01- 3.65- C 11 NTT 5.16 XCC .01 5.15 C 12 NTT .39- XCC .39- C 13 NTT 1.46- XCC 1.46- C 14 NTT 12.61- XCC .03- 12.58- C 15 NTT 52.93 XCC .13 52.80 C 16 NTT 162.27 XCC .41 161.86 C 17 NTT 158.18- XCC .40- 157.78- C STS 91,235.26 XCC 228.09 91,007.17 C UTT 340.38 XCC .85 339.53 C ZTT 942.18 XCC 2.36 939.82 C STU 160,916.02 XCC 402.29 160,513.73 P 06 MPP 13.01 XCC .03 12.98 P 07 MPP .05 XCC .05 P 08 MPP .17 XCC .17 P 10 MPP 1.80 XCC 1.80 P 11 MPP XCC .00 P 12 MPP 2.87 XCC .01 2.86 P 13 MPP 11.52 XCC .03 11.49 P 14 MPP 42.75 XCC .11 42.64 P 15 MPP 38.76 XCC .10 38.66 P 16 MPP 41.27 XCC .10 41.17 P 91 MPP .20 XCC .20 P 91 MTT .05 XCC .05 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 06 MTT 11.85 11.85 P 07 MTT .43 .43 P 08 MTT 1.70 1.70 P 10 MTT 1.91 1.91 P 11 MTT .00 P 12 MTT 4.17 4.17 P 13 MTT 24.71 24.71 P 14 MTT 121.79 121.79 P 15 MTT 227.29 227.29 P 16 MTT 421.98 421.98 P 84 NTT .40 XCC .40 P 90 NTT XCC .00 P 91 NTT .09 XCC .09 P 92 NTT 1.14 XCC 1.14 P 93 NTT 1.20 XCC 1.20 P 94 NTT .08 XCC .08 P 98 NTT .14 XCC .14 P 99 NTT .09 XCC .09 P 00 NTT 1.30 XCC 1.30 P 01 NTT .07 XCC .07 P 02 NTT .47 XCC .47 P 03 NTT .56 .56 P 04 NTT .58 .58 P 05 NTT 8.12 8.12 P 06 NTT .13 .13 P 07 NTT 17.87 17.87 P 08 NTT 8.27 8.27 P 09 NTT 13.30 13.30 P 10 NTT 5.13 5.13 P 11 NTT 4.63 4.63 P 13 NTT 2.28 2.28 P 14 NTT 6.84 6.84 P 15 NTT 24.35 24.35 P 16 NTT 3.30 3.30 P SPS 1,709.36 XCC 4.27 1,705.09 P STS 4,286.88 XCC 10.73 4,276.15 P UTT 32.14 XCC .08 32.06 P ZTT 197.35 XCC .50 196.85 P STU 18,797.73- 18,797.73- 244,244.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,504,482.21 8,765.23 3,495,716.98 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .02 .02 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 143.25 143.25 143.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143.25 .00 143.25 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 273.38 273.38 P SPA 3.16 3.16 P STA 31.55 31.55 308.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308.09 .00 308.09 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .10- XCC .10- C 13 MTT .02- XCC .02- C 14 MTT 1.03- XCC 1.03- C 15 MTT 2.34 XCC .01 2.33 C 16 MTT 26.53 XCC .07 26.46 C 17 MTT 49.75 XCC .12 49.63 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .09- XCC .09- C 10 NTT .12- XCC .12- C 11 NTT .17 XCC .17 C 12 NTT .01- XCC .01- C 13 NTT .04- XCC .04- C 14 NTT .34- XCC .34- C 15 NTT 1.43 XCC 1.43 C 16 NTT 4.30 XCC .01 4.29 C 17 NTT 4.17- XCC .01- 4.16- C STS 2,410.10 XCC 6.03 2,404.07 C UTT 9.00 XCC .02 8.98 C ZTT 24.89 XCC .06 24.83 C STU 3,542.11 XCC 8.86 3,533.25 P 91 MPP .01 XCC .01 P 06 MPP .43 XCC .43 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .06 XCC .06 P 11 MPP XCC .00 P 12 MPP .08 XCC .08 P 13 MPP .32 XCC .32 P 14 MPP 1.17 XCC 1.17 P 15 MPP 1.04 XCC 1.04 P 16 MPP 1.09 XCC 1.09 P 91 MTT XCC .00 P 06 MTT .39 .39 P 07 MTT .01 .01 P 08 MTT .05 .05 P 10 MTT .07 .07 P 11 MTT .00 P 12 MTT .13 .13 P 13 MTT .69 .69 P 14 MTT 3.31 3.31 P 15 MTT 6.15 6.15 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16 MTT 11.17 11.17 P 84 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .27 .27 P 06 NTT .00 P 07 NTT .57 .57 P 08 NTT .27 .27 P 09 NTT .44 .44 P 10 NTT .17 .17 P 11 NTT .15 .15 P 13 NTT .06 .06 P 14 NTT .19 .19 P 15 NTT .66 .66 P 16 NTT .09 .09 P SPS 45.21 XCC .12 45.09 P STS 113.44 XCC .29 113.15 P UTT .84 XCC .84 P ZTT 5.22 XCC .01 5.21 P STU 3,921.03- 3,921.03- 2,322.03 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,105.95 1,105.95 P SPA 34.00 34.00 P STA 151.95 151.95 1,291.90 SW01 WATER STANDBY OJZ ACR ACR C STA 558.45 558.45 P SPA 17.28 17.28 P STA 76.95 76.95 652.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,282.20 15.59 4,266.61 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 P 91 MPP .02 .02 P 06 MPP 1.15 1.15 P 07 MPP .00 P 91 MTT .00 P 06 MTT 1.05 1.05 P 07 MTT .04 .04 P 84 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 92 NTT .07 .07 P 93 NTT .08 .08 P 94 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .08 .08 P 01 NTT .00 P 02 NTT .03 .03 P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .63 .63 P 06 NTT .01 .01 P 07 NTT 1.70 1.70 4.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.97 .00 4.97 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .09- XCC .09- C 13 MTT .02- XCC .02- C 14 MTT .99- XCC .99- C 15 MTT 2.25 XCC .01 2.24 C 16 MTT 25.75 XCC .06 25.69 C 17 MTT 47.60 XCC .12 47.48 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .09- XCC .09- C 10 NTT .11- XCC .11- C 11 NTT .15 XCC .15 C 12 NTT .01- XCC .01- C 13 NTT .04- XCC .04- C 14 NTT .33- XCC .33- C 15 NTT 1.38 XCC 1.38 C 16 NTT 4.16 XCC .01 4.15 C 17 NTT 4.00- XCC .01- 3.99- C STS 2,306.51 XCC 5.77 2,300.74 C UTT 8.60 XCC .02 8.58 C ZTT 23.82 XCC .06 23.76 C STU 3,719.78 XCC 9.30 3,710.48 P 91 MPP .01 XCC .01 P 06 MPP .38 XCC .38 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 11 MPP XCC .00 P 12 MPP .09 XCC .09 P 13 MPP .32 XCC .32 P 14 MPP 1.13 XCC 1.13 P 15 MPP 1.01 XCC 1.01 P 16 MPP 1.06 XCC 1.06 P 91 MTT .01 XCC .01 P 06 MTT .34 .34 P 07 MTT .01 .01 P 08 MTT .05 .05 P 10 MTT .05 .05 P 11 MTT .00 P 12 MTT .12 .12 P 13 MTT .68 .68 P 14 MTT 3.23 3.23 P 15 MTT 5.91 5.91 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 10.84 10.84 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 94 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .24 .24 P 06 NTT .01 .01 P 07 NTT .51 .51 P 08 NTT .23 .23 P 09 NTT .41 .41 P 10 NTT .15 .15 P 11 NTT .13 .13 P 13 NTT .06 .06 P 14 NTT .18 .18 P 15 NTT .63 .63 P 16 NTT .08 .08 P SPS 43.91 XCC .12 43.79 P STS 110.12 XCC .29 109.83 P UTT .82 XCC .82 P ZTT 5.09 XCC .01 5.08 P STU 3,143.12- 3,143.12- 3,163.48 SW01 WATER AVAILABILITY OKN ACR ACR C STA 651.75 651.75 P SPA 9.56 9.56 P STA 32.40 32.40 693.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,872.95 15.76 3,857.19 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 93 NTT .46 XCC .46 P 94 NTT .03 XCC .03 .49 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 93 NTT .45 XCC .45 P 94 NTT .03 XCC .03 .48 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 93 NTT 2.71 XCC .01 2.70 P 94 NTT .19 XCC .19 2.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.87 .01 3.86 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .06- XCC .06- C 11 MTT .07- XCC .07- C 12 MTT .52- XCC .52- C 13 MTT .11- XCC .11- C 14 MTT 5.80- XCC .01- 5.79- C 15 MTT 13.09 XCC .03 13.06 C 16 MTT 146.91 XCC .37 146.54 C 17 MTT 269.75 XCC .67 269.08 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .47- XCC .47- C 10 NTT .61- XCC .61- C 11 NTT .86 XCC .86 C 12 NTT .07- XCC .07- C 13 NTT .23- XCC .23- C 14 NTT 1.95- XCC 1.95- C 15 NTT 8.01 XCC .02 7.99 C 16 NTT 23.78 XCC .06 23.72 C 17 NTT 22.66- XCC .06- 22.60- C STS 13,069.55 XCC 32.67 13,036.88 C UTT 48.76 XCC .12 48.64 C ZTT 134.96 XCC .34 134.62 C STU 32,870.93 XCC 82.18 32,788.75 P 91 MPP .05 XCC .05 P 06 MPP 2.18 XCC .01 2.17 P 07 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 10 MPP .30 XCC .30 P 11 MPP XCC .00 P 12 MPP .47 XCC .47 P 13 MPP 1.81 XCC 1.81 P 14 MPP 6.59 XCC .02 6.57 P 15 MPP 5.87 XCC .01 5.86 P 16 MPP 6.05 XCC .02 6.03 P 91 MTT .06 XCC .06 P 06 MTT 1.99 1.99 P 07 MTT .07 .07 P 08 MTT .28 .28 P 10 MTT .32 .32 P 11 MTT .00 P 12 MTT .68 .68 P 13 MTT 3.90 3.90 P 14 MTT 18.77 18.77 P 15 MTT 34.42 34.42 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 61.84 61.84 P 84 NTT .11 XCC .11 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .22 XCC .22 P 93 NTT .23 XCC .23 P 94 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .24 XCC .24 P 01 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .10 .10 P 04 NTT .10 .10 P 05 NTT 1.33 1.33 P 06 NTT .02 .02 P 07 NTT 2.96 2.96 P 08 NTT 1.38 1.38 P 09 NTT 2.25 2.25 P 10 NTT .85 .85 P 11 NTT .78 .78 P 13 NTT .36 .36 P 14 NTT 1.06 1.06 P 15 NTT 3.69 3.69 P 16 NTT .49 .49 P UTT 4.70 XCC 4.70 P ZTT 28.90 XCC .06 28.84 P STU 20,134.37- 20,134.37- 26,498.85 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 848.54 848.54 848.54 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,736.55 2,736.55 P SPA 119.27 119.27 P STA 459.15 459.15 3,314.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,778.87 116.51 30,662.36 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 C 14 NTT .83- XCC .83- P 09 NTT .90 .90 .07 GA01 GENERAL TAX LEVY OKV ACR ACR C 05 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT .02- XCC .02- C 12 MTT .17- XCC .17- C 13 MTT .04- XCC .04- C 14 MTT 1.82- XCC 1.82- C 15 MTT 4.18 XCC .01 4.17 C 16 MTT 47.70 XCC .12 47.58 C 17 MTT 89.09 XCC .22 88.87 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .15- XCC .15- C 10 NTT .20- XCC .20- C 11 NTT .29 XCC .29 C 12 NTT .02- XCC .02- C 13 NTT .07- XCC .07- C 14 NTT .61- XCC .61- C 15 NTT 2.56 XCC .01 2.55 C 16 NTT 7.73 XCC .02 7.71 C 17 NTT 7.48- XCC .02- 7.46- C STS 4,316.20 XCC 10.79 4,305.41 C UTT 16.11 XCC .04 16.07 C ZTT 44.58 XCC .11 44.47 C STU 13,013.89 XCC 32.53 12,981.36 P 91 MPP .01 XCC .01 P 06 MPP .63 XCC .63 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 11 MPP XCC .00 P 12 MPP .15 XCC .15 P 13 MPP .58 XCC .58 P 14 MPP 2.06 XCC .01 2.05 P 15 MPP 1.87 XCC 1.87 P 16 MPP 1.96 XCC 1.96 P 91 MTT XCC .00 P 06 MTT .58 .58 P 07 MTT .02 .02 P 08 MTT .09 .09 P 10 MTT .11 .11 P 11 MTT .00 P 12 MTT .23 .23 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.24 1.24 P 14 MTT 5.89 5.89 P 15 MTT 10.99 10.99 P 16 MTT 20.08 20.08 P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .35 .35 P 06 NTT .01 .01 P 07 NTT .89 .89 P 08 NTT .45 .45 P 09 NTT .74 .74 P 10 NTT .29 .29 P 11 NTT .25 .25 P 13 NTT .12 .12 P 14 NTT .33 .33 P 15 NTT 1.18 1.18 P 16 NTT .16 .16 P UTT 1.50 XCC 1.50 P ZTT 9.41 XCC .01 9.40 P STU 6,707.14- 6,707.14- 10,843.29 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 120.30 120.30 120.30 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 4,622.55 4,622.55 P SPA 77.20 77.20 P STA 307.40 307.40 5,007.15 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 8,687.02 8,687.02 P SPA 1,225.19 1,225.19 P STA 2,761.20 2,761.20 12,673.41 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,294.90 1,294.90 P SPA 195.75 195.75 P STA 910.65 910.65 2,401.30 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,457.81 1,457.81 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,457.81 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,762.06 4,762.06 P SPA 303.48 303.48 P STA 1,059.73 1,059.73 6,125.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,672.45 43.85 38,628.60 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MLT 73.46- XCC .18- 73.28- C SLS 816.82 XCC 2.04 814.78 C STU 108.99 XCC .27 108.72 P 15 MLT 238.04 238.04 P 14 MMT 13.01 13.01 P 15 MMT 39.37 39.37 1,140.64 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 14 MTT .36- XCC .36- C 15 MTT .82 XCC .82 C 16 MTT 9.31 XCC .02 9.29 C 17 MTT 17.06 XCC .04 17.02 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .04- XCC .04- C 10 NTT .04- XCC .04- C 11 NTT .05 XCC .05 C 12 NTT XCC .00 C 13 NTT .02- XCC .02- C 14 NTT .12- XCC .12- C 15 NTT .50 XCC .50 C 16 NTT 1.50 XCC 1.50 C 17 NTT 1.44- XCC 1.44- C STS 826.81 XCC 2.07 824.74 C UTT 3.08 XCC .01 3.07 C ZTT 8.53 XCC .02 8.51 C STU 1,214.23 XCC 3.04 1,211.19 P 91 MPP XCC .00 P 06 MPP .14 XCC .14 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .12 XCC .12 P 14 MPP .41 XCC .41 P 15 MPP .37 XCC .37 P 16 MPP .39 XCC .39 P 91 MTT XCC .00 P 06 MTT .12 .12 P 07 MTT .01 .01 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .02 .02 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .24 .24 P 14 MTT 1.15 1.15 P 15 MTT 2.15 2.15 P 16 MTT 3.92 3.92 P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .22 .22 P 08 NTT .10 .10 P 09 NTT .16 .16 P 10 NTT .05 .05 P 11 NTT .05 .05 P 13 NTT .02 .02 P 14 NTT .06 .06 P 15 NTT .23 .23 P 16 NTT .03 .03 P UTT .32 XCC .32 P ZTT 1.85 XCC 1.85 P STU 1,109.82- 1,109.82- 977.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,125.13 7.33 2,117.80 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 17 MLT XCC .00 C 17 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .03- XCC .03- C 15 MTT .07 XCC .07 C 16 MTT .82 XCC .82 C 17 MTT 1.53 XCC 1.53 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .04 XCC .04 C 16 NTT .14 XCC .14 C 17 NTT .13- XCC .13- C STS 74.06 XCC .19 73.87 C UTT .28 XCC .28 C ZTT .77 XCC .77 C STU 132.62 XCC .33 132.29 P 91 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 91 MTT XCC .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .00 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .09 .09 P 15 MTT .19 .19 P 16 MTT .34 .34 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .00 P SPS 1.38 XCC 1.38 P STS 3.49 XCC 3.49 P UTT .02 XCC .02 P ZTT .14 XCC .14 P STU 80.49- 80.49- 135.05 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 196.30 196.30 196.30 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,079.18 1,079.18 P SPA 354.39 354.39 P STA 1,201.20 1,201.20 2,634.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,966.64 .52 2,966.12 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .04- XCC .04- C 11 MTT .05- XCC .05- C 12 MTT .40- XCC .40- C 13 MTT .09- XCC .09- C 14 MTT 4.72- XCC .01- 4.71- C 15 MTT 10.81 XCC .03 10.78 C 16 MTT 124.13 XCC .31 123.82 C 17 MTT 232.69 XCC .58 232.11 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .34- XCC .34- C 10 NTT .46- XCC .46- C 11 NTT .66 XCC .66 C 12 NTT .05- XCC .05- C 13 NTT .19- XCC .19- C 14 NTT 1.58- XCC 1.58- C 15 NTT 6.62 XCC .02 6.60 C 16 NTT 20.09 XCC .05 20.04 C 17 NTT 19.54- XCC .05- 19.49- C STS 11,273.73 XCC 28.18 11,245.55 C UTT 42.06 XCC .11 41.95 C ZTT 116.42 XCC .29 116.13 C STU 15,889.29 XCC 39.72 15,849.57 P 91 MPP .03 XCC .03 P 06 MPP 1.56 XCC 1.56 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 10 MPP .23 XCC .23 P 11 MPP XCC .00 P 12 MPP .37 XCC .37 P 13 MPP 1.46 XCC 1.46 P 14 MPP 5.37 XCC .01 5.36 P 15 MPP 4.85 XCC .01 4.84 P 16 MPP 5.11 XCC .01 5.10 P 91 MTT XCC .00 P 06 MTT 1.43 1.43 P 07 MTT .05 .05 P 08 MTT .20 .20 P 10 MTT .24 .24 P 11 MTT .00 P 12 MTT .53 .53 P 13 MTT 3.15 3.15 P 14 MTT 15.30 15.30 P 15 MTT 28.43 28.43 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 52.26 52.26 P 84 NTT .07 XCC .07 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .16 XCC .16 P 93 NTT .16 XCC .16 P 94 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 02 NTT .06 XCC .06 P 03 NTT .08 .08 P 04 NTT .07 .07 P 05 NTT 1.01 1.01 P 06 NTT .01 .01 P 07 NTT 2.10 2.10 P 08 NTT .97 .97 P 09 NTT 1.63 1.63 P 10 NTT .64 .64 P 11 NTT .59 .59 P 13 NTT .29 .29 P 14 NTT .86 .86 P 15 NTT 3.05 3.05 P 16 NTT .41 .41 P SPS 211.61 XCC .52 211.09 P STS 530.84 XCC 1.33 529.51 P UTT 3.97 XCC 3.97 P ZTT 24.42 XCC .05 24.37 P STU 10,980.65- 10,980.65- 17,541.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,612.23 71.16 17,541.07 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 16,074.20 XCC 40.19 16,034.01 C UTT 59.97 XCC .15 59.82 C ZTT 166.00 XCC .42 165.58 C STU 21,216.04 XCC 53.04 21,163.00 P UTT 5.71 XCC .01 5.70 P ZTT 35.18 XCC .08 35.10 P STU 26,269.69- 26,269.69- 11,193.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 05 MTT XCC .00 C 09 MTT .08- XCC .08- C 11 MTT .08- XCC .08- C 12 MTT .65- XCC .65- C 13 MTT .15- XCC .15- C 14 MTT 6.95- XCC .02- 6.93- C 15 MTT 15.64 XCC .04 15.60 C 16 MTT 178.31 XCC .45 177.86 C 17 MTT 331.76 XCC .83 330.93 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .60- XCC .60- C 10 NTT .78- XCC .78- C 11 NTT 1.07 XCC 1.07 C 12 NTT .08- XCC .08- C 13 NTT .28- XCC .28- C 14 NTT 2.33- XCC .01- 2.32- C 15 NTT 9.58 XCC .02 9.56 C 16 NTT 28.86 XCC .07 28.79 C 17 NTT 27.87- XCC .07- 27.80- P 91 MPP .03 XCC .03 P 06 MPP 2.79 XCC .01 2.78 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 10 MPP .38 XCC .38 P 11 MPP XCC .00 P 12 MPP .59 XCC .59 P 13 MPP 2.22 XCC .01 2.21 P 14 MPP 7.90 XCC .02 7.88 P 15 MPP 7.01 XCC .02 6.99 P 16 MPP 7.34 XCC .02 7.32 P 91 MTT XCC .00 P 06 MTT 2.54 2.54 P 07 MTT .09 .09 P 08 MTT .34 .34 P 10 MTT .41 .41 P 11 MTT .00 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .86 .86 P 13 MTT 4.76 4.76 P 14 MTT 22.49 22.49 P 15 MTT 41.11 41.11 P 16 MTT 75.06 75.06 P 84 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .15 XCC .15 P 93 NTT .27 XCC .27 P 94 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .29 XCC .29 P 01 NTT .07 XCC .07 P 02 NTT .10 XCC .10 P 03 NTT .12 .12 P 04 NTT .13 .13 P 05 NTT 1.72 1.72 P 06 NTT .03 .03 P 07 NTT 3.70 3.70 P 08 NTT 1.66 1.66 P 09 NTT 2.85 2.85 P 10 NTT 1.09 1.09 P 11 NTT .96 .96 P 13 NTT .44 .44 P 14 NTT 1.26 1.26 P 15 NTT 4.40 4.40 P 16 NTT .59 .59 719.96 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,546.55 2,546.55 P SPA 40.20 40.20 P STA 195.90 195.90 2,782.65 SS01 SEWER STANDBY OLJ ACR ACR C STA 30.05 30.05 P SPA 1.12 1.12 P STA 5.45 5.45 36.62 SW01 WATER STANDBY OLJ ACR ACR C STA 75.75 75.75 P SPA 3.29 3.29 P STA 16.05 16.05 95.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,923.12 95.28 14,827.84 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 362.40 362.40 P SPA 34.27 34.27 P STA 167.10 167.10 563.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.77 .00 563.77 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 841.91 841.91 P STA 1,462.00 1,462.00 2,303.91 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,580.58 7,580.58 P SPA 642.11 642.11 P STA 1,536.60 1,536.60 9,759.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,063.20 .00 12,063.20 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 05 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 91 NTT .32 XCC .32 P 92 NTT 2.02 XCC .01 2.01 P 93 NTT .32 XCC .32 2.65 GA01 GENERAL TAX LEVY OLX ACR ACR C 05 MTT XCC .00 C 09 MTT .05- XCC .05- C 11 MTT .06- XCC .06- C 12 MTT .48- XCC .48- C 13 MTT .11- XCC .11- C 14 MTT 5.73- XCC .01- 5.72- C 15 MTT 13.22 XCC .03 13.19 C 16 MTT 151.68 XCC .38 151.30 C 17 MTT 286.73 XCC .72 286.01 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .41- XCC .41- C 10 NTT .54- XCC .54- C 11 NTT .77 XCC .77 C 12 NTT .06- XCC .06- C 13 NTT .22- XCC .22- C 14 NTT 1.92- XCC 1.92- C 15 NTT 8.09 XCC .02 8.07 C 16 NTT 24.56 XCC .06 24.50 C 17 NTT 24.09- XCC .06- 24.03- C STS 13,892.51 XCC 34.73 13,857.78 C UTT 51.83 XCC .13 51.70 C ZTT 143.46 XCC .36 143.10 C STU 16,788.23 XCC 41.97 16,746.26 P 91 MPP .03 XCC .03 P 06 MPP 1.86 XCC 1.86 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 10 MPP .26 XCC .26 P 11 MPP XCC .00 P 12 MPP .42 XCC .42 P 13 MPP 1.71 XCC 1.71 P 14 MPP 6.51 XCC .02 6.49 P 15 MPP 5.93 XCC .01 5.92 P 16 MPP 6.25 XCC .02 6.23 P 91 MTT XCC .00 P 06 MTT 1.69 1.69 P 07 MTT .06 .06 P 08 MTT .25 .25 P 10 MTT .28 .28 P 11 MTT .00 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .62 .62 P 13 MTT 3.67 3.67 P 14 MTT 18.55 18.55 P 15 MTT 34.75 34.75 P 16 MTT 63.84 63.84 P 84 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .15 XCC .15 P 93 NTT .16 XCC .16 P 94 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 00 NTT .17 XCC .17 P 01 NTT XCC .00 P 02 NTT .06 XCC .06 P 03 NTT .08 .08 P 04 NTT .08 .08 P 05 NTT 1.15 1.15 P 06 NTT .02 .02 P 07 NTT 2.66 2.66 P 08 NTT 1.25 1.25 P 09 NTT 1.98 1.98 P 10 NTT .76 .76 P 11 NTT .69 .69 P 13 NTT .34 .34 P 14 NTT 1.05 1.05 P 15 NTT 3.73 3.73 P 16 NTT .49 .49 P SPS 258.62 XCC .64 257.98 P STS 648.83 XCC 1.62 647.21 P UTT 4.85 XCC 4.85 P ZTT 29.84 XCC .06 29.78 P STU 2,334.45- 2,334.45- 30,016.06 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 456.47 456.47 456.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,555.89 80.71 30,475.18 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT .04- XCC .04- C 11 MTT .05- XCC .05- C 12 MTT .37- XCC .37- C 13 MTT .09- XCC .09- C 14 MTT 4.38- XCC .01- 4.37- C 15 MTT 10.01 XCC .03 9.98 C 16 MTT 116.18 XCC .29 115.89 C 17 MTT 217.43 XCC .54 216.89 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .33- XCC .33- C 10 NTT .43- XCC .43- C 11 NTT .61 XCC .61 C 12 NTT .04- XCC .04- C 13 NTT .16- XCC .16- C 14 NTT 1.46- XCC 1.46- C 15 NTT 6.13 XCC .02 6.11 C 16 NTT 18.81 XCC .05 18.76 C 17 NTT 18.26- XCC .05- 18.21- C STS 10,534.47 XCC 26.34 10,508.13 C UTT 39.30 XCC .10 39.20 C ZTT 108.79 XCC .27 108.52 C STU 11,547.53 XCC 28.87 11,518.66 P 91 MPP .02 XCC .02 P 06 MPP 1.52 XCC 1.52 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 10 MPP .22 XCC .22 P 11 MPP XCC .00 P 12 MPP .34 XCC .34 P 13 MPP 1.33 XCC 1.33 P 14 MPP 4.96 XCC .01 4.95 P 15 MPP 4.48 XCC .01 4.47 P 16 MPP 4.78 XCC .01 4.77 P 91 MTT XCC .00 P 06 MTT 1.39 1.39 P 07 MTT .05 .05 P 08 MTT .20 .20 P 10 MTT .23 .23 P 11 MTT .00 P 12 MTT .49 .49 P 13 MTT 2.85 2.85 P 14 MTT 14.15 14.15 P 15 MTT 26.31 26.31 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 48.91 48.91 P 84 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .06 XCC .06 P 92 NTT .10 XCC .10 P 93 NTT .11 XCC .11 P 94 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT .13 XCC .13 P 01 NTT XCC .00 P 02 NTT .05 XCC .05 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .94 .94 P 06 NTT .02 .02 P 07 NTT 2.09 2.09 P 08 NTT .96 .96 P 09 NTT 1.58 1.58 P 10 NTT .60 .60 P 11 NTT .55 .55 P 13 NTT .27 .27 P 14 NTT .79 .79 P 15 NTT 2.82 2.82 P 16 NTT .39 .39 P UTT 3.72 XCC 3.72 P ZTT 22.91 XCC .04 22.87 P STU 15,334.52- 15,334.52- 7,333.12 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 05 MTT XCC .00 C 09 MTT .08- XCC .08- C 11 MTT .08- XCC .08- C 12 MTT .69- XCC .69- C 13 MTT .15- XCC .15- C 14 MTT 8.10- XCC .02- 8.08- C 15 MTT 18.49 XCC .05 18.44 C 16 MTT 212.89 XCC .53 212.36 C 17 MTT 397.30 XCC .99 396.31 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .61- XCC .61- C 10 NTT .80- XCC .80- C 11 NTT 1.14 XCC 1.14 C 12 NTT .09- XCC .09- C 13 NTT .32- XCC .32- page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 NTT 2.72- XCC .01- 2.71- C 15 NTT 11.32 XCC .03 11.29 C 16 NTT 34.46 XCC .09 34.37 C 17 NTT 33.37- XCC .08- 33.29- C STS 19,249.24 XCC 48.12 19,201.12 C UTT 71.82 XCC .18 71.64 C ZTT 198.79 XCC .50 198.29 C STU 22,394.82 XCC 55.99 22,338.83 P 06 MPP 2.86 XCC .01 2.85 P 07 MPP XCC .00 P 08 MPP .08 XCC .08 P 10 MPP .39 XCC .39 P 11 MPP XCC .00 P 12 MPP .62 XCC .62 P 13 MPP 2.46 XCC .01 2.45 P 14 MPP 9.21 XCC .02 9.19 P 15 MPP 8.29 XCC .02 8.27 P 16 MPP 8.76 XCC .02 8.74 P 91 MPP .03 XCC .03 P 91 MTT XCC .00 P 06 MTT 2.60 2.60 P 07 MTT .09 .09 P 08 MTT .36 .36 P 10 MTT .42 .42 P 11 MTT .00 P 12 MTT .91 .91 P 13 MTT 5.27 5.27 P 14 MTT 26.22 26.22 P 15 MTT 48.61 48.61 P 16 MTT 89.62 89.62 P 84 NTT .07 XCC .07 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .20 XCC .20 P 93 NTT .22 XCC .22 P 94 NTT XCC .00 P 98 NTT .06 XCC .06 P 99 NTT XCC .00 P 00 NTT .25 XCC .25 P 01 NTT XCC .00 P 02 NTT .09 XCC .09 P 03 NTT .11 .11 P 04 NTT .12 .12 P 05 NTT 1.78 1.78 P 06 NTT .06 .06 P 07 NTT 3.87 3.87 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.77 1.77 P 09 NTT 2.93 2.93 P 10 NTT 1.13 1.13 P 11 NTT 1.02 1.02 P 13 NTT .48 .48 P 14 NTT 1.47 1.47 P 15 NTT 5.21 5.21 P 16 NTT .70 .70 P UTT 6.81 XCC .01 6.80 P ZTT 41.97 XCC .09 41.88 P STU 20,838.40- 20,838.40- 21,875.43 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 475.54 475.54 475.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,847.16 163.07 29,684.09 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 59.17 59.17 59.17 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 222.58 222.58 222.58 SU01 DEL WATER CHARGES OKT ACR ACR C STA 97.44 97.44 P SPA 63.01 63.01 P STA 307.37 307.37 467.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.57 .00 749.57 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01- XCC .01- C 15 MTT .03 XCC .03 C 16 MTT .37 XCC .37 C 17 MTT .65 XCC .65 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01- XCC .01- C 15 NTT .02 XCC .02 C 16 NTT .06 XCC .06 C 17 NTT .06- XCC .06- C STS 31.76 XCC .08 31.68 C UTT .12 XCC .12 C ZTT .33 XCC .33 P 91 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 91 MTT XCC .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .09 .09 P 16 MTT .15 .15 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P SPS .63 XCC .63 P STS 1.59 XCC 1.59 P UTT .02 XCC .02 P ZTT .08 XCC .08 35.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.00 .08 35.92 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01 .01 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .00 C STS .15 XCC .15 C UTT XCC .00 C ZTT XCC .00 C STU .06 .06 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 11 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 P STU 14.14- 14.14- 13.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.90- .00 13.90- _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 15 MTT 38.36 XCC .10 38.26 C 16 MTT 142.94- XCC .36- 142.58- C 17 MTT 123.54- XCC .31- 123.23- C 16 NTT 71.00- XCC .18- 70.82- C STS 3,961.04 XCC 9.90 3,951.14 C ZTT 100.19 XCC .25 99.94 P 16 MPP 3.04 XCC .01 3.03 P 16 MTT 30.38 30.38 P 15 NTT 65.02 65.02 P 16 NTT 40.48 40.48 3,891.62 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 17 MLT XCC .00 C 17 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 14 MTT .23- XCC .23- C 15 MTT .52 XCC .52 C 16 MTT 5.91 XCC .01 5.90 C 17 MTT 10.90 XCC .03 10.87 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .03- XCC .03- C 11 NTT .04 XCC .04 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .07- XCC .07- C 15 NTT .32 XCC .32 C 16 NTT .95 XCC .95 C 17 NTT .91- XCC .91- C STS 528.20 XCC 1.32 526.88 C UTT 1.97 XCC 1.97 C ZTT 5.45 XCC .01 5.44 C STU 2,245.77 XCC 5.61 2,240.16 P 91 MPP XCC .00 P 06 MPP .08 XCC .08 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 12 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 14 MPP .26 XCC .26 P 15 MPP .23 XCC .23 P 16 MPP .24 XCC .24 P 91 MTT XCC .00 P 06 MTT .07 .07 P 07 MTT .00 P 08 MTT .02 .02 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .16 .16 P 14 MTT .74 .74 P 15 MTT 1.37 1.37 P 16 MTT 2.48 2.48 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .00 P 07 NTT .11 .11 P 08 NTT .05 .05 P 09 NTT .10 .10 P 10 NTT .04 .04 P 11 NTT .03 .03 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .14 .14 P 16 NTT .02 .02 P UTT .17 XCC .17 P ZTT 1.14 XCC 1.14 P STU 938.07- 938.07- 1,861.41 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 05 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 14 MTT .24- XCC .24- C 15 MTT .52 XCC .52 C 16 MTT 5.89 XCC .01 5.88 C 17 MTT 10.82 XCC .03 10.79 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .02- XCC .02- C 10 NTT .02- XCC .02- C 11 NTT .03 XCC .03 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .08- XCC .08- C 15 NTT .32 XCC .32 C 16 NTT .96 XCC .96 C 17 NTT .91- XCC .91- C STS 524.20 XCC 1.31 522.89 C UTT 1.95 XCC 1.95 C ZTT 5.42 XCC .01 5.41 C STU 2,920.42 XCC 7.30 2,913.12 P 91 MPP .01 XCC .01 P 06 MPP .07 XCC .07 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .07 XCC .07 P 14 MPP .26 XCC .26 P 15 MPP .24 XCC .24 P 16 MPP .24 XCC .24 P 91 MTT XCC .00 P 06 MTT .07 .07 P 07 MTT .00 P 08 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .16 .16 P 14 MTT .75 .75 P 15 MTT 1.37 1.37 P 16 MTT 2.48 2.48 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .11 .11 P 08 NTT .06 .06 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .04 .04 P 13 NTT .01 .01 P 14 NTT .04 .04 P 15 NTT .15 .15 P 16 NTT .02 .02 P UTT .24 XCC .24 P ZTT 1.17 XCC 1.17 P STU 1,044.01- 1,044.01- 2,424.39 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 2.78 XCC .01 2.77 C 17 MTT 5.08 5.08 C 16 NTT .45 XCC .45 C 17 NTT .43- .43- C STS 246.37 XCC .62 245.75 C UTT .92 XCC .92 C ZTT 2.54 XCC .01 2.53 C STU 531.47 531.47 P 16 MPP .12 .12 P 16 MTT 1.17 1.17 P 16 NTT .01 .01 P UTT .09 XCC .09 P ZTT .55 XCC .55 P STU 436.70- 436.70- 353.78 SW03 WATER STANDBY OPZ ACR ACR C STA 856.95 856.95 P SPA 104.76 104.76 P STA 510.90 510.90 1,472.61 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,322.70 1,322.70 P SPA 39.50 39.50 P STA 3,179.86 3,179.86 4,542.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,571.56 25.69 14,545.87 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 220,722.46 XCC 551.81 220,170.65 C 14 MTT 2.70- XCC .01- 2.69- C 15 MTT .12- XCC .12- C 16 MTT 171.16- XCC .43- 170.73- C 17 MTT 2,134.88- XCC 5.34- 2,129.54- C 15 NTT .52- XCC .52- C 16 NTT 61.51- XCC .15- 61.36- C 17 NTT 124.30- XCC .31- 123.99- C STS 28,890.13 XCC 72.23 28,817.90 C UTT 47.58 XCC .12 47.46 C ZTT 314.60 XCC .79 313.81 P 15 MPP 28.21 XCC .07 28.14 P 16 MPP 15.55 XCC .04 15.51 P 14 MPP 7.57 XCC .02 7.55 P 14 MTT 36.92 36.92 P 15 MTT 142.96 142.96 P 16 MTT 155.53 155.53 P 07 NTT 34.20 34.20 P 15 NTT 32.95 32.95 P SPS 1,108.71 XCC 2.76 1,105.95 P STS 2,503.32 XCC 6.26 2,497.06 250,917.64 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 5.27 XCC .01 5.26 5.26 GA01 GENERAL TAX LEVY OKJ ACR ACR C 05 MTT XCC .00 C 09 MTT .03- XCC .03- C 11 MTT .04- XCC .04- C 12 MTT .29- XCC .29- C 13 MTT .07- XCC .07- C 14 MTT 3.16- XCC .01- 3.15- C 15 MTT 7.13 XCC .02 7.11 C 16 MTT 81.15 XCC .20 80.95 C 17 MTT 150.64 XCC .38 150.26 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .27- XCC .27- C 10 NTT .36- XCC .36- C 11 NTT .49 XCC .49 C 12 NTT .04- XCC .04- C 13 NTT .12- XCC .12- C 14 NTT 1.06- XCC 1.06- C 15 NTT 4.36 XCC .01 4.35 C 16 NTT 13.14 XCC .03 13.11 C 17 NTT 12.65- XCC .03- 12.62- C STS 7,298.29 XCC 18.25 7,280.04 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 27.23 XCC .07 27.16 C ZTT 75.37 XCC .19 75.18 C STU 18,925.71 XCC 47.31 18,878.40 P 91 MPP .07 XCC .07 P 06 MPP 1.20 XCC 1.20 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .18 XCC .18 P 11 MPP XCC .00 P 12 MPP .26 XCC .26 P 13 MPP 1.01 XCC 1.01 P 14 MPP 3.59 XCC .01 3.58 P 15 MPP 3.19 XCC .01 3.18 P 16 MPP 3.34 XCC .01 3.33 P 91 MTT XCC .00 P 06 MTT 1.09 1.09 P 07 MTT .04 .04 P 08 MTT .15 .15 P 10 MTT .18 .18 P 11 MTT .00 P 12 MTT .38 .38 P 13 MTT 2.16 2.16 P 14 MTT 10.23 10.23 P 15 MTT 18.75 18.75 P 16 MTT 34.16 34.16 P 84 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .12 XCC .12 P 93 NTT .12 XCC .12 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .13 XCC .13 P 01 NTT XCC .00 P 02 NTT .05 XCC .05 P 03 NTT .06 .06 P 04 NTT .05 .05 P 05 NTT .76 .76 P 06 NTT .00 P 07 NTT 1.60 1.60 P 08 NTT .74 .74 P 09 NTT 1.28 1.28 P 10 NTT .49 .49 P 11 NTT .43 .43 P 13 NTT .20 .20 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 14 NTT .58 .58 P 15 NTT 2.01 2.01 P 16 NTT .27 .27 P SPS 138.34 XCC .34 138.00 P STS 347.07 XCC .86 346.21 P UTT 2.59 XCC 2.59 P ZTT 15.93 XCC .04 15.89 P STU 11,087.25- 11,087.25- 16,003.36 SP01 BOND DIST C OKJ ACR ACR C STA 964.15 964.15 964.15 SW01 WATER STANDBY OKJ ACR ACR C STA 13,507.50 13,507.50 P SPA 1,833.95 1,833.95 P STA 3,135.00 3,135.00 18,476.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,062.42 695.56 286,366.86 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 STU 42,917.25 XCC 107.29 42,809.96 C 14 MTT 6.44- XCC .02- 6.42- C 15 MTT 10.32- XCC .03- 10.29- C 16 MTT 157.66 XCC .39 157.27 C 17 MTT 365.81 XCC .91 364.90 C 09 NTT .21- XCC .21- C 11 NTT .01- XCC .01- C 14 NTT 3.56- XCC .01- 3.55- C 15 NTT 24.86 XCC .06 24.80 C 16 NTT 138.76 XCC .35 138.41 C 17 NTT 3.73 XCC .01 3.72 C STS 7,956.02 XCC 19.89 7,936.13 C UTT 2.00- XCC .01- 1.99- C ZTT 38.83 XCC .10 38.73 P 91 MPP .27 XCC .27 P 10 MPP 1.12 XCC 1.12 P 12 MPP .14 XCC .14 P 13 MPP .01 XCC .01 P 14 MPP .52 XCC .52 P 15 MPP 6.43 XCC .02 6.41 P 16 MPP 3.12 XCC .01 3.11 P 91 MTT .06 XCC .06 P 10 MTT 1.20 1.20 P 12 MTT .24 .24 P 13 MTT .01 .01 P 14 MTT 1.70 1.70 P 15 MTT 40.72 40.72 P 16 MTT 31.11 31.11 P 83 NTT .71 XCC .71 P 84 NTT .90 XCC .90 P 00 NTT 1.54 XCC 1.54 P 01 NTT .09 XCC .09 P 05 NTT 2.72 2.72 P 09 NTT .40 .40 P 10 NTT .34 .34 P 11 NTT .80 .80 P 14 NTT 1.29 1.29 P 15 NTT 6.57 6.57 P 16 NTT .00 P SPS 77.92 77.92 P STS 225.34 XCC .56 224.78 P UPT 8.33 8.33 P UTT 3.39 XCC 3.39 P ZPT 4.77 4.77 P ZTT 10.94 XCC .02 10.92 51,883.54 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 176.66 XCC .44 176.22 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .54- XCC .54- C 16 NTT .06- .06- C 17 NTT .17- .17- 175.45 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 82,398.56 XCC 206.00 82,192.56 C 11 MTT .09 XCC .09 C 12 MTT .48 XCC .48 C 13 MTT .19- XCC .19- C 14 MTT 18.53- XCC .05- 18.48- C 15 MTT 12.93 XCC .03 12.90 C 16 MTT 300.28 XCC .75 299.53 C 17 MTT 846.20 XCC 2.12 844.08 C 16 NTT 1.63- XCC 1.63- C 17 NTT 2.13- XCC .01- 2.12- C STS 15,339.27 XCC 38.35 15,300.92 C UTT 54.15 XCC .14 54.01 C ZTT 48.47 XCC .12 48.35 P 13 MPP 2.77 XCC .01 2.76 P 14 MPP 7.59 XCC .02 7.57 P 15 MPP 5.94 XCC .01 5.93 P 16 MPP 4.89 XCC .01 4.88 P 13 MTT 5.14 5.14 P 14 MTT 20.42 20.42 P 15 MTT 32.49 32.49 P 16 MTT 53.88 53.88 P 93 NTT 1.51 XCC 1.51 P 94 NTT .11 XCC .11 P 03 NTT .53 .53 P 08 NTT .69 .69 P 09 NTT 3.70 3.70 P 10 NTT .43 .43 P 11 NTT 1.77 1.77 P 13 NTT 1.26 1.26 P 15 NTT .00 P 16 NTT .42 .42 P SPS 122.18 122.18 P STS 287.07 XCC .71 286.36 P UPT 14.27 14.27 P UTT 1.46 XCC 1.46 P ZPT 22.96 XCC .05 22.91 P ZTT 22.00 XCC .02 21.98 99,343.15 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 20.60 XCC .05 20.55 C 16 MTT .58 XCC .58 C STS 15.42 XCC .04 15.38 36.51 SW01 WATER STANDBY OLD ACR ACR C STA 17,239.43 17,239.43 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 43.64 43.64 P SPA 329.46 329.46 P STA 700.18 700.18 18,312.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,129.71 378.35 169,751.36 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 6,642.80- XCC 16.61- 6,626.19- C 17 NLT 916.38- XCC 2.29- 914.09- C SLS 279,990.35 XCC 699.98 279,290.37 C STU 1,669,462.28 XCC 4,173.66 1,665,288.62 C ULT 188.13- XCC .47- 187.66- C ZLT 126.02 XCC .32 125.70 P 13 MLT 12.95 12.95 P 14 MLT 353.12 353.12 P 15 MLT 280.82 280.82 P 16 MLT 1,973.23 1,973.23 P 12 MMT 2.33 2.33 P 13 MMT 25.32 25.32 P 14 MMT 135.64 135.64 P 15 MMT 83.72 83.72 P 16 MMT 163.70 163.70 P 99 NLT .68 XCC .68 P 03 NLT 4.03 4.03 P 06 NLT .00 P 07 NLT 7.42 7.42 P 08 NLT 99.44 99.44 P 09 NLT 74.28 74.28 P 10 NLT 21.49 21.49 P 14 NLT 1.16 1.16 P 15 NLT 35.18 35.18 P 16 NLT 48.00 48.00 P SLS 15,196.02 XCC 38.00 15,158.02 P SMS 6,648.62 XCC 16.62 6,632.00 P ULT 5.48 XCC .01 5.47 P ZLT 9.51 XCC .02 9.49 1,962,104.24 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 2,362.38- XCC 5.91- 2,356.47- C 17 NLT 255.75- XCC .64- 255.11- C SLS 31,112.65 XCC 77.78 31,034.87 C STU 223,344.61 XCC 558.36 222,786.25 C ULT XCC .00 C ZLT 22.00 XCC .06 21.94 P 14 MLT 106.57 106.57 P 16 MLT 321.85 321.85 P 12 MMT 1.54 1.54 P 13 MMT 13.69 13.69 P 14 MMT 25.49 25.49 P 15 MMT 16.59 16.59 P 16 MMT 21.93 21.93 P 06 NLT .00 P 09 NLT 2.98 2.98 P 15 NLT 39.34 39.34 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 NLT 39.43 39.43 P SLS 4,954.68 4,954.68 P SMS 1,784.69 1,784.69 258,560.26 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 17,752.74- XCC 44.38- 17,708.36- C 17 NLT 1,109.77- XCC 2.77- 1,107.00- C SLS 130,203.15 XCC 325.51 129,877.64 C STU 251,570.06 XCC 628.93 250,941.13 C ULT 169.37- XCC .42- 168.95- C ZLT 56.29 XCC .14 56.15 P 13 MLT 5.45- 5.45- P 14 MLT 78.36 78.36 P 15 MLT 162.40 162.40 P 16 MLT 418.00 418.00 P 12 MMT 2.42- 2.42- P 13 MMT 10.12 10.12 P 14 MMT 23.93 23.93 P 15 MMT 37.58 37.58 P 16 MMT 35.32 35.32 P 99 NLT XCC .00 P 03 NLT 8.26 8.26 P 06 NLT .00 P 07 NLT 5.91 5.91 P 08 NLT 38.85 38.85 P 09 NLT 36.69 36.69 P 10 NLT 12.73- 12.73- P 14 NLT 2.38 2.38 P 15 NLT 2.15- 2.15- P 16 NLT 28.45 28.45 P SLS 14,861.63 XCC 37.15 14,824.48 P SMS 7,226.73 XCC 18.06 7,208.67 P ULT 4.33 XCC .01 4.32 P ZLT 5.39 5.39 384,796.97 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 05 MTT XCC .00 C 09 MTT .06- XCC .06- C 11 MTT .06- XCC .06- C 12 MTT .48- XCC .48- C 13 MTT .11- XCC .11- C 14 MTT 5.40- XCC .01- 5.39- C 15 MTT 12.40 XCC .03 12.37 C 16 MTT 140.94 XCC .35 140.59 C 17 MTT 257.94 XCC .64 257.30 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT .45- XCC .45- C 10 NTT .57- XCC .57- C 11 NTT .80 XCC .80 C 12 NTT .06- XCC .06- C 13 NTT .22- XCC .22- C 14 NTT 1.81- XCC 1.81- C 15 NTT 7.59 XCC .02 7.57 C 16 NTT 22.81 XCC .06 22.75 C 17 NTT 21.67- XCC .05- 21.62- C STS 12,497.56 XCC 31.24 12,466.32 C UTT 46.63 XCC .12 46.51 C ZTT 129.06 XCC .32 128.74 C STU 45,093.55 XCC 112.73 44,980.82 P 91 MPP XCC .00 P 06 MPP 2.11 XCC .01 2.10 P 07 MPP XCC .00 P 08 MPP XCC .00 P 10 MPP .28 XCC .28 P 11 MPP XCC .00 P 12 MPP .44 XCC .44 P 13 MPP 1.70 XCC 1.70 P 14 MPP 6.14 XCC .02 6.12 P 15 MPP 5.56 XCC .01 5.55 P 16 MPP 5.80 XCC .01 5.79 P 91 MTT XCC .00 P 06 MTT 1.92 1.92 P 07 MTT .07 .07 P 08 MTT .27 .27 P 10 MTT .30 .30 P 11 MTT .00 P 12 MTT .63 .63 P 13 MTT 3.65 3.65 P 14 MTT 17.49 17.49 P 15 MTT 32.59 32.59 P 16 MTT 59.33 59.33 P 84 NTT .07 XCC .07 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .19 XCC .19 P 93 NTT .20 XCC .20 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .20 XCC .20 P 01 NTT XCC .00 P 02 NTT .07 XCC .07 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2018 TO 02/02/2018 **** 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 03 NTT .08 .08 P 04 NTT .09 .09 P 05 NTT 1.24 1.24 P 06 NTT .00 P 07 NTT 2.99 2.99 P 08 NTT 1.32 1.32 P 09 NTT 2.15 2.15 P 10 NTT .81 .81 P 11 NTT .72 .72 P 13 NTT .34 .34 P 14 NTT .98 .98 P 15 NTT 3.49 3.49 P 16 NTT .46 .46 P SPS 240.27 XCC .61 239.66 P STS 602.66 XCC 1.51 601.15 P UTT 4.47 XCC 4.47 P ZTT 27.67 XCC .06 27.61 P STU 2,303.46- 2,303.46- 56,756.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,668,866.27 6,648.80 2,662,217.47 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:08:30 PROPERTY TAX DIVISION DATE: 02/14/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 75,477,776.15 AGENCY DEDUCTION 693,671.95 NET AGENCY TRANSFERS 74,784,104.20 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 831