PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 667,989.34 667,989.34 P SLS 607.12 607.12 668,596.46 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 295,388.65 295,388.65 P SPS 259,317.97 XCC 35.82 259,282.15 P SMS 265.08 265.08 554,935.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223,568.16 35.82 1,223,532.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 10 MMT .00 C 11 MMT .00 C 12 MMT .00 C 13 MMT .00 C 14 MMT .00 C 15 MMT .00 C 16 MMT .71 .71 C 17 MMT 46.22 46.22 C 18 MMT .00 C 10 MPP .00 C 11 MPP .00 C 12 MPP .00 C 13 MPP .00 C 14 MPP .00 C 15 MPP 74.81 74.81 C 16 MPP 427.01 427.01 C 17 MPP 2,344.43 2,344.43 C 18 MPP .00 C 18 NMT 19.24 19.24 C 18 NPP 774.33 774.33 C SMS 6,567.12 6,567.12 C SPA 44,295.28 44,295.28 C UMT 54.47 54.47 C UPA 123.41 123.41 C UWC 50.00 50.00 C UXP 72.85 72.85 C ZMT 3.70 3.70 C ZPA 219.55 219.55 C SPT .00 C UPT 13,571.57 13,571.57 C ZPT 7,475.81 7,475.81 P 98 NMT 4.63- 4.63- P 07 NMT 47.74 47.74 P 14 NMT 11.91 11.91 P 16 NMT 5.56 5.56 P 17 NMT 26.24 26.24 P 98 NPP 69.52 69.52 P 00 NPP 1,033.82 1,033.82 P 05 NPP 1,071.97 1,071.97 P 06 NPP 2,403.67 2,403.67 P 07 NPP 600.22 600.22 P 08 NPP 728.13 728.13 P 12 NPP 120.66 120.66 P 13 NPP 107.54 107.54 P 14 NPP 272.32 272.32 P 15 NPP 416.64 416.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 516.45 516.45 P 17 NPP 2,042.21 2,042.21 P UMT 41.11 41.11 P UPA 1,968.32 1,968.32 P ZMT 15.46 15.46 P ZPA 1,821.85 1,821.85 P UPT 6,218.76 6,218.76 P ZPT 24,535.65 24,535.65 120,191.63 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 450.00 450.00 C SCS XDS .00 C SCT .00 C UCS 4,700.00 4,700.00 C ZCC XDZ .00 P 01 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 08 MCC .00 P 10 MCC 40.00 40.00 P 11 MCC 100.00 100.00 P 12 MCC 70.00 70.00 P 13 MCC 100.00 100.00 P 14 MCC 230.00 230.00 P 15 MCC 230.00 230.00 P 16 MCC 510.00 510.00 P 17 MCC 1,650.00 1,650.00 P 98 NCC .00 P 00 NCC .00 P 05 NCC 45.00 45.00 P 06 NCC 180.00 180.00 P 07 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 12 NCC 140.00 140.00 P 13 NCC 152.00 152.00 P 14 NCC 380.00 380.00 P 15 NCC 228.00 228.00 P 16 NCC 152.00 152.00 P 17 NCC 1,000.00 1,000.00 P SCS 16,810.00 16,810.00 P UCS 2,061.00 2,061.00 P ZCC 1,590.00 1,590.00 30,978.00 FF01 FEES AAA FAD FAD C UWT 167.50 167.50 167.50 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,845,375.59 1,845,375.59 C STT 9,794.53 9,794.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 11,756.49- 11,756.49- C ZTT 26,188.41 26,188.41 C STU 9,683,938.05 9,683,938.05 P UTT 555.02 555.02 P ZTT 5,299.02 5,299.02 11,559,394.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 9.70- 9.70- C 11 MTT 48.23- 48.23- C 12 MTT 49.20- 49.20- C 13 MTT 254.01 254.01 C 14 MTT 155.52- 155.52- C 15 MTT 13.85 13.85 C 16 MTT 1,151.98 1,151.98 C 17 MTT 21,505.53 21,505.53 C 18 MTT 67,619.13 67,619.13 C 11 NTT .00 C 12 NTT 85.47- 85.47- C 13 NTT 199.05- 199.05- C 14 NTT 23.59- 23.59- C 15 NTT 226.38- 226.38- C 16 NTT 465.13- 465.13- C 17 NTT 4,127.01- 4,127.01- C 18 NTT 1,944.19- 1,944.19- P 00 MPP .00 P 05 MPP 23.95 23.95 P 06 MPP 111.75 111.75 P 07 MPP .82 .82 P 08 MPP 7.98 7.98 P 09 MPP 114.17 114.17 P 10 MPP 275.68 275.68 P 11 MPP 78.41 78.41 P 12 MPP 380.33 380.33 P 13 MPP 562.36 562.36 P 14 MPP 446.89 446.89 P 15 MPP 908.30 908.30 P 16 MPP 713.70 713.70 P 17 MPP 1,085.75 1,085.75 P 00 MTT .00 P 05 MTT 29.47 29.47 P 06 MTT 125.58 125.58 P 07 MTT 38.99 38.99 P 08 MTT 6.59 6.59 P 09 MTT 105.98 105.98 P 10 MTT 251.81 251.81 P 11 MTT 130.87 130.87 P 12 MTT 446.56 446.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 834.88 834.88 P 14 MTT 883.12 883.12 P 15 MTT 3,074.50 3,074.50 P 16 MTT 4,428.48 4,428.48 P 17 MTT 10,832.73 10,832.73 P 97 NTT 2.71 2.71 P 98 NTT .00 P 99 NTT .00 P 04 NTT 136.47 136.47 P 05 NTT 130.82 130.82 P 07 NTT 104.63 104.63 P 11 NTT .00 P 12 NTT 22.99 22.99 P 13 NTT 82.45 82.45 P 14 NTT 24.03 24.03 P 15 NTT 179.56 179.56 P 16 NTT 616.65 616.65 P 17 NTT 538.80 538.80 110,949.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,821,681.05 .00 11,821,681.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,792,696.71 2,792,696.71 C STT 14,822.55 14,822.55 C UTT 17,791.68- 17,791.68- C ZTT 39,632.19 39,632.19 C STU 334,453.33 334,453.33 P UTT 840.27 840.27 P ZTT 8,022.61 8,022.61 3,172,675.98 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 235.82- 235.82- C 15 MTT 21.00 21.00 C 16 MTT 1,745.08 1,745.08 C 17 MTT 32,559.11 32,559.11 C 18 MTT 102,331.32 102,331.32 C 14 NTT 35.77- 35.77- C 15 NTT 343.14- 343.14- C 16 NTT 704.62- 704.62- C 17 NTT 6,248.24- 6,248.24- C 18 NTT 2,942.24- 2,942.24- P 00 MPP .00 P 14 MPP 677.62 677.62 P 15 MPP 1,376.73 1,376.73 P 16 MPP 1,081.15 1,081.15 P 17 MPP 1,643.82 1,643.82 P 00 MTT .00 P 14 MTT 1,339.07 1,339.07 P 15 MTT 4,660.09 4,660.09 P 16 MTT 6,708.55 6,708.55 P 17 MTT 16,400.62 16,400.62 P 97 NTT 4.10 4.10 P 98 NTT .00 P 99 NTT .00 P 14 NTT 36.44 36.44 P 15 NTT 272.15 272.15 P 16 NTT 934.14 934.14 P 17 NTT 815.74 815.74 162,096.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,334,772.88 .00 3,334,772.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 58,606.51 58,606.51 P XCC 1,564.34 1,564.34 60,170.85 CP01 PROCESSING COSTS AAA ATX 340 C XCP .90 .90 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,171.75 .00 60,171.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 325.02 XCC .82 324.20 324.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.02 .82 324.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 442,163.14 442,163.14 P XUR 997.73 997.73 443,160.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,542,401.47 1,542,401.47 P XUR 2,212.17 2,212.17 1,544,613.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 297,826.57 297,826.57 297,826.57 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 128,415.91 128,415.91 128,415.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,414,016.99 .00 2,414,016.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 6,011.00 6,011.00 C ZTA 391.40 391.40 P SPA 749.06 749.06 P STA 1,293.99 1,293.99 P ZTA 124.70 124.70 8,570.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 653.82 653.82 P SPA 6.62 6.62 P STA 28.91 28.91 689.35 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 63.49 63.49 P SPA 54.16 54.16 P STA 97.86 97.86 215.51 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 661.08 661.08 P SPA 100.81 100.81 P STA 184.13 184.13 946.02 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,389.76 1,389.76 P SPA 2.33 2.33 P STA 12.54 12.54 1,404.63 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 817.36 817.36 P SPA 36.06 36.06 P STA 73.06 73.06 926.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,405.64 2,405.64 P SPA 152.83 152.83 P STA 309.24 309.24 2,867.71 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,092.35 1,092.35 P SPA 67.57 67.57 P STA 124.96 124.96 1,284.88 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,921.35 5,921.35 P SPA 1,223.01 1,223.01 P STA 3,086.88 3,086.88 10,231.24 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,617.75 1,617.75 P SPA 8.43 8.43 P STA 42.71 42.71 1,668.89 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 369.64 369.64 P SPA 173.13 173.13 P STA 259.66 259.66 802.43 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 453.12 453.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.54 2.54 P STA 12.54 12.54 468.20 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 151.90 151.90 151.90 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 30.65 30.65 P SPA 9.53 9.53 P STA 16.23 16.23 56.41 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 649.78 649.78 P SPA 12.51 12.51 P STA 41.73 41.73 704.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,987.82 .00 30,987.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 7,044.95 7,044.95 P SPA 2,169.16 2,169.16 P STA 11,401.87 11,401.87 20,615.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,615.98 .00 20,615.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 81,968.38 81,968.38 C ZTA 983.47 983.47 P SPA 11,856.72 11,856.72 P STA 19,174.79 19,174.79 P ZTA 178.27 178.27 114,161.63 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,026.33 7,026.33 P SPA 2,061.34 2,061.34 P STA 4,599.95 4,599.95 13,687.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,849.25 .00 127,849.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 582.07 582.07 C UTA 813.00 813.00 P SPA 231.29 231.29 P STA 1,476.75 1,476.75 P UTA 766.33 766.33 3,869.44 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,030.00 1,030.00 P SPA 75.25 75.25 P STA 185.40 185.40 P ZTA 6.55 6.55 1,297.20 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 5,652.65 5,652.65 5,652.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,819.29 .00 10,819.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 10 MTT .35- XCC .35- C 11 MTT 1.73- XCC 1.73- C 12 MTT 1.76- XCC 1.76- C 13 MTT 9.11 XCC .02 9.09 C 14 MTT 12.43- XCC .03- 12.40- C 15 MTT 1.12 XCC 1.12 C 16 MTT 93.40 XCC .23 93.17 C 17 MTT 1,756.99 XCC 4.39 1,752.60 C 18 MTT 5,597.13 XCC 13.99 5,583.14 C 11 NTT XCC .00 C 12 NTT 3.06- XCC .01- 3.05- C 13 NTT 7.15- XCC .02- 7.13- C 14 NTT 1.89- XCC 1.89- C 15 NTT 18.22- XCC .05- 18.17- C 16 NTT 37.71- XCC .09- 37.62- C 17 NTT 337.17- XCC .84- 336.33- C 18 NTT 160.93- XCC .40- 160.53- C STS 152,749.80 XCC 381.87 152,367.93 C STT 810.74 XCC 2.02 808.72 C UTT 973.14- XCC 2.43- 970.71- C ZTT 2,167.73 XCC 5.42 2,162.31 C STU 258,243.58 XCC 645.61 257,597.97 P 00 MPP XCC .00 P 05 MPP .81 XCC .81 P 06 MPP 3.79 XCC .01 3.78 P 07 MPP .03 XCC .03 P 08 MPP .27 XCC .27 P 09 MPP 3.93 XCC .01 3.92 P 10 MPP 9.78 XCC .02 9.76 P 11 MPP 2.81 XCC .01 2.80 P 12 MPP 13.62 XCC .03 13.59 P 13 MPP 20.18 XCC .05 20.13 P 14 MPP 35.73 XCC .09 35.64 P 15 MPP 73.13 XCC .18 72.95 P 16 MPP 57.87 XCC .14 57.73 P 17 MPP 88.70 XCC .22 88.48 P 00 MTT XCC .00 P 05 MTT .99 XCC .99 P 06 MTT 4.26 XCC .01 4.25 P 07 MTT 1.29 XCC 1.29 P 08 MTT .22 XCC .22 P 09 MTT 3.65 XCC .01 3.64 P 10 MTT 8.93 8.93 P 11 MTT 4.69 4.69 P 12 MTT 15.99 15.99 P 13 MTT 29.97 29.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 70.61 70.61 P 15 MTT 247.51 247.51 P 16 MTT 359.07 359.07 P 17 MTT 885.03 885.03 P 97 NTT .18 XCC .18 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 5.06 5.06 P 05 NTT 4.42 XCC .01 4.41 P 07 NTT 3.49 XCC .01 3.48 P 11 NTT .00 P 12 NTT .82 .82 P 13 NTT 2.96 2.96 P 14 NTT 1.92 1.92 P 15 NTT 14.46 14.46 P 16 NTT 50.00 50.00 P 17 NTT 44.02 44.02 P UTT 45.35 XCC .10 45.25 P ZTT 432.94 XCC 1.08 431.86 421,370.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,422.54 1,051.66 421,370.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 10 MTT .11- XCC .11- C 11 MTT .56- XCC .56- C 12 MTT .58- XCC .58- C 13 MTT 3.04 XCC .01 3.03 C 14 MTT 4.13- XCC .01- 4.12- C 15 MTT .37 XCC .37 C 16 MTT 31.03 XCC .08 30.95 C 17 MTT 581.88 XCC 1.45 580.43 C 18 MTT 1,844.47 XCC 4.61 1,839.86 C 11 NTT XCC .00 C 12 NTT 1.01- XCC 1.01- C 13 NTT 2.37- XCC .01- 2.36- C 14 NTT .62- XCC .62- C 15 NTT 6.04- XCC .02- 6.02- C 16 NTT 12.53- XCC .03- 12.50- C 17 NTT 111.67- XCC .28- 111.39- C 18 NTT 53.03- XCC .13- 52.90- C STS 50,336.78 XCC 125.84 50,210.94 C STT 267.17 XCC .66 266.51 C UTT 320.68- XCC .80- 319.88- C ZTT 714.35 XCC 1.79 712.56 C STU 136,510.40 XCC 341.28 136,169.12 P 00 MPP XCC .00 P 05 MPP .31 XCC .31 P 06 MPP 1.48 XCC 1.48 P 07 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 09 MPP 1.34 XCC 1.34 P 10 MPP 3.22 XCC .01 3.21 P 11 MPP .92 XCC .92 P 12 MPP 4.50 XCC .01 4.49 P 13 MPP 6.72 XCC .02 6.70 P 14 MPP 11.85 XCC .03 11.82 P 15 MPP 24.21 XCC .06 24.15 P 16 MPP 19.22 XCC .05 19.17 P 17 MPP 29.38 XCC .07 29.31 P 00 MTT XCC .00 P 05 MTT .38 XCC .38 P 06 MTT 1.66 XCC 1.66 P 07 MTT .51 XCC .51 P 08 MTT .09 XCC .09 P 09 MTT 1.25 XCC 1.25 P 10 MTT 2.94 2.94 P 11 MTT 1.54 1.54 P 12 MTT 5.28 5.28 P 13 MTT 9.97 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 23.41 23.41 P 15 MTT 81.97 81.97 P 16 MTT 119.28 119.28 P 17 MTT 293.11 293.11 P 97 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.96 1.96 P 05 NTT 1.69 1.69 P 07 NTT 1.36 1.36 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .99 .99 P 14 NTT .63 .63 P 15 NTT 4.79 4.79 P 16 NTT 16.61 16.61 P 17 NTT 14.57 14.57 P UTT 15.01 XCC .03 14.98 P ZTT 143.37 XCC .35 143.02 190,147.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,622.15 475.07 190,147.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 10 MTT .09- XCC .09- C 11 MTT .44- XCC .44- C 12 MTT .45- XCC .45- C 13 MTT 2.28 XCC .01 2.27 C 14 MTT 3.10- XCC .01- 3.09- C 15 MTT .28 XCC .28 C 16 MTT 23.43 XCC .06 23.37 C 17 MTT 437.62 XCC 1.09 436.53 C 18 MTT 1,353.96 XCC 3.38 1,350.58 C 11 NTT XCC .00 C 12 NTT .77- XCC .77- C 13 NTT 1.79- XCC 1.79- C 14 NTT .47- XCC .47- C 15 NTT 4.53- XCC .01- 4.52- C 16 NTT 9.46- XCC .02- 9.44- C 17 NTT 83.98- XCC .21- 83.77- C 18 NTT 38.93- XCC .10- 38.83- C STS 36,950.72 XCC 92.38 36,858.34 C STT 196.12 XCC .49 195.63 C UTT 235.41- XCC .59- 234.82- C ZTT 524.38 XCC 1.31 523.07 C STU 71,701.90 XCC 179.25 71,522.65 P 05 MPP .21 XCC .21 P 06 MPP 1.01 XCC 1.01 P 07 MPP XCC .00 P 08 MPP .07 XCC .07 P 09 MPP 1.03 XCC 1.03 P 10 MPP 2.49 XCC .01 2.48 P 11 MPP .70 XCC .70 P 12 MPP 3.44 XCC .01 3.43 P 13 MPP 5.06 XCC .01 5.05 P 14 MPP 8.91 XCC .02 8.89 P 15 MPP 18.16 XCC .05 18.11 P 16 MPP 14.52 XCC .04 14.48 P 17 MPP 22.09 XCC .06 22.03 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .27 XCC .27 P 06 MTT 1.14 XCC 1.14 P 07 MTT .35 XCC .35 P 08 MTT .05 XCC .05 P 09 MTT .95 XCC .95 P 10 MTT 2.27 2.27 P 11 MTT 1.17 1.17 P 12 MTT 4.05 4.05 P 13 MTT 7.51 7.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.61 17.61 P 15 MTT 61.45 61.45 P 16 MTT 90.06 90.06 P 17 MTT 220.43 220.43 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.33 1.33 P 05 NTT 1.17 XCC 1.17 P 07 NTT .93 XCC .93 P 11 NTT .00 P 12 NTT .21 .21 P 13 NTT .74 .74 P 14 NTT .48 .48 P 15 NTT 3.59 3.59 P 16 NTT 12.54 12.54 P 17 NTT 10.97 10.97 P UTT 11.29 XCC .02 11.27 P ZTT 107.82 XCC .27 107.55 111,169.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,447.39 277.52 111,169.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 10 MTT .11- XCC .11- C 11 MTT .53- XCC .53- C 12 MTT .53- XCC .53- C 13 MTT 2.69 XCC .01 2.68 C 14 MTT 3.56- XCC .01- 3.55- C 15 MTT .32 XCC .32 C 16 MTT 26.50 XCC .07 26.43 C 17 MTT 484.14 XCC 1.21 482.93 C 18 MTT 1,483.43 XCC 3.71 1,479.72 C 11 NTT XCC .00 C 12 NTT .93- XCC .93- C 13 NTT 2.11- XCC .01- 2.10- C 14 NTT .54- XCC .54- C 15 NTT 5.22- XCC .01- 5.21- C 16 NTT 10.70- XCC .03- 10.67- C 17 NTT 92.91- XCC .23- 92.68- C 18 NTT 42.65- XCC .11- 42.54- C STS 40,483.73 XCC 101.21 40,382.52 C STT 214.87 XCC .54 214.33 C UTT 257.91- XCC .64- 257.27- C ZTT 574.52 XCC 1.44 573.08 C STU 158,035.75 XCC 395.09 157,640.66 P 00 MPP XCC .00 P 05 MPP .28 XCC .28 P 06 MPP 1.40 XCC 1.40 P 07 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 09 MPP 1.31 XCC 1.31 P 10 MPP 3.07 XCC .01 3.06 P 11 MPP .87 XCC .87 P 12 MPP 4.11 XCC .01 4.10 P 13 MPP 5.96 XCC .01 5.95 P 14 MPP 10.24 XCC .03 10.21 P 15 MPP 20.94 XCC .05 20.89 P 16 MPP 16.41 XCC .04 16.37 P 17 MPP 24.45 XCC .06 24.39 P 00 MTT XCC .00 P 05 MTT .34 XCC .34 P 06 MTT 1.58 XCC 1.58 P 07 MTT .50 XCC .50 P 08 MTT .08 XCC .08 P 09 MTT 1.22 XCC 1.22 P 10 MTT 2.80 2.80 P 11 MTT 1.44 1.44 P 12 MTT 4.83 4.83 P 13 MTT 8.85 8.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.25 20.25 P 15 MTT 70.89 70.89 P 16 MTT 101.87 101.87 P 17 MTT 243.87 243.87 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.69 1.69 P 05 NTT 1.52 XCC 1.52 P 07 NTT 1.34 XCC 1.34 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT .87 .87 P 14 NTT .56 .56 P 15 NTT 4.14 4.14 P 16 NTT 14.18 14.18 P 17 NTT 12.13 12.13 P UTT 12.50 XCC .02 12.48 P ZTT 119.31 XCC .30 119.01 201,101.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,604.47 502.77 201,101.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 10 MTT .01- XCC .01- C 11 MTT .04- XCC .04- C 12 MTT .05- XCC .05- C 13 MTT .24 XCC .24 C 14 MTT .31- XCC .31- C 15 MTT .02 XCC .02 C 16 MTT 2.19 XCC .01 2.18 C 17 MTT 40.28 XCC .10 40.18 C 18 MTT 124.44 XCC .31 124.13 C 11 NTT XCC .00 C 12 NTT .08- XCC .08- C 13 NTT .19- XCC .19- C 14 NTT .05- XCC .05- C 15 NTT .43- XCC .43- C 16 NTT .89- XCC .89- C 17 NTT 7.73- XCC .02- 7.71- C 18 NTT 3.58- XCC .01- 3.57- C STS 3,396.24 XCC 8.49 3,387.75 C STT 18.02 XCC .05 17.97 C UTT 21.64- XCC .05- 21.59- C ZTT 48.20 XCC .12 48.08 C STU 6,971.13 XCC 17.43 6,953.70 P 05 MPP .02 XCC .02 P 06 MPP .11 XCC .11 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .11 XCC .11 P 10 MPP .26 XCC .26 P 11 MPP .07 XCC .07 P 12 MPP .36 XCC .36 P 13 MPP .51 XCC .51 P 14 MPP .87 XCC .87 P 15 MPP 1.74 XCC 1.74 P 16 MPP 1.36 XCC 1.36 P 17 MPP 2.03 XCC .01 2.02 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .03 XCC .03 P 06 MTT .12 XCC .12 P 07 MTT .03 XCC .03 P 08 MTT .01 XCC .01 P 09 MTT .10 XCC .10 P 10 MTT .25 .25 P 11 MTT .13 .13 P 12 MTT .42 .42 P 13 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.71 1.71 P 15 MTT 5.89 5.89 P 16 MTT 8.43 8.43 P 17 MTT 20.29 20.29 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT .12 XCC .12 P 07 NTT .09 XCC .09 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .04 .04 P 15 NTT .34 .34 P 16 NTT 1.18 1.18 P 17 NTT 1.01 1.01 P UTT 1.05 XCC 1.05 P ZTT 9.93 XCC .01 9.92 10,598.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,625.40 26.45 10,598.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 10 MTT .03- XCC .03- C 11 MTT .15- XCC .15- C 12 MTT .16- XCC .16- C 13 MTT .86 XCC .86 C 14 MTT 1.14- XCC 1.14- C 15 MTT .10 XCC .10 C 16 MTT 7.47 XCC .02 7.45 C 17 MTT 137.57 XCC .34 137.23 C 18 MTT 424.50 XCC 1.06 423.44 C 11 NTT XCC .00 C 12 NTT .28- XCC .28- C 13 NTT .67- XCC .67- C 14 NTT .17- XCC .17- C 15 NTT 1.59- XCC 1.59- C 16 NTT 3.01- XCC .01- 3.00- C 17 NTT 26.40- XCC .07- 26.33- C 18 NTT 12.21- XCC .03- 12.18- C STS 11,584.89 XCC 28.96 11,555.93 C STT 61.48 XCC .16 61.32 C UTT 73.80- XCC .18- 73.62- C ZTT 164.40 XCC .41 163.99 C STU 95,523.89 XCC 238.81 95,285.08 P 00 MPP XCC .00 P 05 MPP .07 XCC .07 P 06 MPP .33 XCC .33 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 09 MPP .35 XCC .35 P 10 MPP .85 XCC .85 P 11 MPP .24 XCC .24 P 12 MPP 1.24 XCC 1.24 P 13 MPP 1.91 XCC 1.91 P 14 MPP 3.31 XCC .01 3.30 P 15 MPP 6.37 XCC .02 6.35 P 16 MPP 4.63 XCC .01 4.62 P 17 MPP 6.95 XCC .02 6.93 P 00 MTT XCC .00 P 05 MTT .08 XCC .08 P 06 MTT .37 XCC .37 P 07 MTT .12 XCC .12 P 08 MTT .02 XCC .02 P 09 MTT .33 XCC .33 P 10 MTT .77 .77 P 11 MTT .40 .40 P 12 MTT 1.45 1.45 P 13 MTT 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.53 6.53 P 15 MTT 21.56 21.56 P 16 MTT 28.69 28.69 P 17 MTT 69.30 69.30 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .44 .44 P 05 NTT .39 XCC .39 P 07 NTT .31 XCC .31 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .28 .28 P 14 NTT .18 .18 P 15 NTT 1.26 1.26 P 16 NTT 3.99 3.99 P 17 NTT 3.44 3.44 P UTT 3.52 XCC .01 3.51 P ZTT 33.88 XCC .09 33.79 107,722.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,992.07 269.63 107,722.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT .03- XCC .03- C 11 MTT .16- XCC .16- C 12 MTT .16- XCC .16- C 13 MTT .86 XCC .86 C 14 MTT 1.18- XCC 1.18- C 15 MTT .10 XCC .10 C 16 MTT 8.80 XCC .02 8.78 C 17 MTT 165.53 XCC .41 165.12 C 18 MTT 526.67 XCC 1.32 525.35 C 11 NTT XCC .00 C 12 NTT .28- XCC .28- C 13 NTT .67- XCC .67- C 14 NTT .18- XCC .18- C 15 NTT 1.71- XCC 1.71- C 16 NTT 3.56- XCC .01- 3.55- C 17 NTT 31.77- XCC .08- 31.69- C 18 NTT 15.14- XCC .04- 15.10- C STS 14,373.17 XCC 35.93 14,337.24 C STT 76.29 XCC .18 76.11 C UTT 91.57- XCC .23- 91.34- C ZTT 203.98 XCC .51 203.47 C STU 27,890.23 XCC 69.73 27,820.50 P 05 MPP .08 XCC .08 P 06 MPP .38 XCC .38 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .37 XCC .37 P 10 MPP .92 XCC .92 P 11 MPP .27 XCC .27 P 12 MPP 1.28 XCC 1.28 P 13 MPP 1.90 XCC 1.90 P 14 MPP 3.36 XCC .01 3.35 P 15 MPP 6.89 XCC .02 6.87 P 16 MPP 5.45 XCC .01 5.44 P 17 MPP 8.35 XCC .02 8.33 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .10 XCC .10 P 06 MTT .42 XCC .42 P 07 MTT .12 XCC .12 P 08 MTT .02 XCC .02 P 09 MTT .34 XCC .34 P 10 MTT .84 .84 P 11 MTT .44 .44 P 12 MTT 1.50 1.50 P 13 MTT 2.82 2.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.65 6.65 P 15 MTT 23.32 23.32 P 16 MTT 33.86 33.86 P 17 MTT 83.38 83.38 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .50 .50 P 05 NTT .43 XCC .43 P 07 NTT .34 XCC .34 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .27 .27 P 14 NTT .18 .18 P 15 NTT 1.36 1.36 P 16 NTT 4.72 4.72 P 17 NTT 4.15 4.15 P UTT 4.28 XCC .01 4.27 P ZTT 40.79 XCC .10 40.69 43,231.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,339.43 107.91 43,231.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT .01- XCC .01- C 11 MTT .06- XCC .06- C 12 MTT .06- XCC .06- C 13 MTT .28 XCC .28 C 14 MTT .37- XCC .37- C 15 MTT .04 XCC .04 C 16 MTT 2.70 XCC .01 2.69 C 17 MTT 49.81 XCC .12 49.69 C 18 MTT 153.45 XCC .38 153.07 C 11 NTT XCC .00 C 12 NTT .10- XCC .10- C 13 NTT .22- XCC .22- C 14 NTT .06- XCC .06- C 15 NTT .54- XCC .54- C 16 NTT 1.09- XCC 1.09- C 17 NTT 9.55- XCC .02- 9.53- C 18 NTT 4.41- XCC .01- 4.40- C STS 4,187.63 XCC 10.47 4,177.16 C STT 22.24 XCC .06 22.18 C UTT 26.68- XCC .07- 26.61- C ZTT 59.43 XCC .15 59.28 C STU 14,946.49 XCC 37.37 14,909.12 P 00 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .12 XCC .12 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .13 XCC .13 P 10 MPP .31 XCC .31 P 11 MPP .08 XCC .08 P 12 MPP .42 XCC .42 P 13 MPP .63 XCC .63 P 14 MPP 1.08 XCC 1.08 P 15 MPP 2.16 XCC .01 2.15 P 16 MPP 1.68 XCC 1.68 P 17 MPP 2.52 XCC .01 2.51 P 00 MTT XCC .00 P 05 MTT .03 .03 P 06 MTT .15 .15 P 07 MTT .05 .05 P 08 MTT .01 .01 P 09 MTT .12 .12 P 10 MTT .28 .28 P 11 MTT .14 .14 P 12 MTT .50 .50 P 13 MTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.13 2.13 P 15 MTT 7.31 7.31 P 16 MTT 10.38 10.38 P 17 MTT 25.09 25.09 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .17 .17 P 05 NTT .15 .15 P 07 NTT .12 .12 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .10 .10 P 14 NTT .06 .06 P 15 NTT .43 .43 P 16 NTT 1.44 1.44 P 17 NTT 1.25 1.25 P UTT 1.28 XCC 1.28 P ZTT 12.27 XCC .02 12.25 19,404.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,452.51 48.50 19,404.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 10 MTT .25- XCC .25- C 11 MTT 1.26- XCC 1.26- C 12 MTT 1.29- XCC 1.29- C 13 MTT 6.70 XCC .02 6.68 C 14 MTT 9.02- XCC .02- 9.00- C 15 MTT .80 XCC .80 C 16 MTT 65.95 XCC .16 65.79 C 17 MTT 1,224.95 XCC 3.06 1,221.89 C 18 MTT 3,832.05 XCC 9.58 3,822.47 C 11 NTT XCC .00 C 12 NTT 2.25- XCC .01- 2.24- C 13 NTT 5.26- XCC .01- 5.25- C 14 NTT 1.36- XCC 1.36- C 15 NTT 13.05- XCC .03- 13.02- C 16 NTT 26.62- XCC .07- 26.55- C 17 NTT 235.08- XCC .59- 234.49- C 18 NTT 110.18- XCC .28- 109.90- C STS 104,579.52 XCC 261.45 104,318.07 C STT 555.05 XCC 1.39 553.66 C UTT 666.25- XCC 1.67- 664.58- C ZTT 1,484.12 XCC 3.71 1,480.41 C STU 344,373.72 XCC 860.93 343,512.79 P 05 MPP .66 XCC .66 P 06 MPP 2.98 XCC .01 2.97 P 07 MPP .02 XCC .02 P 08 MPP .21 XCC .21 P 09 MPP 2.98 XCC .01 2.97 P 10 MPP 7.24 XCC .02 7.22 P 11 MPP 2.06 XCC .01 2.05 P 12 MPP 10.02 XCC .03 9.99 P 13 MPP 14.84 XCC .04 14.80 P 14 MPP 25.90 XCC .06 25.84 P 15 MPP 52.36 XCC .13 52.23 P 16 MPP 40.85 XCC .10 40.75 P 17 MPP 61.84 XCC .15 61.69 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .82 .82 P 06 MTT 3.35 3.35 P 07 MTT 1.02 1.02 P 08 MTT .17 .17 P 09 MTT 2.77 2.77 P 10 MTT 6.61 6.61 P 11 MTT 3.44 3.44 P 12 MTT 11.76 11.76 P 13 MTT 22.04 22.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 51.19 51.19 P 15 MTT 177.25 177.25 P 16 MTT 253.50 253.50 P 17 MTT 617.03 617.03 P 97 NTT .17 XCC .17 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 4.16 4.16 P 05 NTT 3.62 3.62 P 07 NTT 2.75 2.75 P 11 NTT .00 P 12 NTT .60 .60 P 13 NTT 2.17 2.17 P 14 NTT 1.39 1.39 P 15 NTT 10.35 10.35 P 16 NTT 35.30 35.30 P 17 NTT 30.69 30.69 P UTT 31.62 XCC .07 31.55 P ZTT 301.83 XCC .75 301.08 455,709.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,848.55 1,139.00 455,709.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 10 MTT .15- .15- C 11 MTT .75- .75- C 12 MTT .77- .77- C 13 MTT 3.96 3.96 C 14 MTT 5.34- 5.34- C 15 MTT .47 .47 C 16 MTT 39.54 39.54 C 17 MTT 737.80 737.80 C 18 MTT 2,319.14 2,319.14 C 11 NTT .00 C 12 NTT 1.33- 1.33- C 13 NTT 3.10- 3.10- C 14 NTT .82- .82- C 15 NTT 7.78- 7.78- C 16 NTT 15.97- 15.97- C 17 NTT 141.58- 141.58- C 18 NTT 66.68- 66.68- C STS 63,290.97 63,290.97 C STT 335.94 335.94 C UTT 403.22- 403.22- C ZTT 898.19 898.19 C STU 163,711.24 163,711.24 P 00 MPP .00 P 05 MPP .37 .37 P 06 MPP 1.76 1.76 P 07 MPP .01 .01 P 08 MPP .12 .12 P 09 MPP 1.75 1.75 P 10 MPP 4.26 4.26 P 11 MPP 1.22 1.22 P 12 MPP 5.91 5.91 P 13 MPP 8.76 8.76 P 14 MPP 15.36 15.36 P 15 MPP 31.20 31.20 P 16 MPP 24.50 24.50 P 17 MPP 37.25 37.25 P 00 MTT .00 P 05 MTT .45 .45 P 06 MTT 1.97 1.97 P 07 MTT .61 .61 P 08 MTT .10 .10 P 09 MTT 1.62 1.62 P 10 MTT 3.90 3.90 P 11 MTT 2.03 2.03 P 12 MTT 6.95 6.95 P 13 MTT 13.00 13.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 30.34 30.34 P 15 MTT 105.60 105.60 P 16 MTT 152.02 152.02 P 17 MTT 371.64 371.64 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.30 2.30 P 05 NTT 2.02 2.02 P 07 NTT 1.62 1.62 P 11 NTT .00 P 12 NTT .36 .36 P 13 NTT 1.29 1.29 P 14 NTT .83 .83 P 15 NTT 6.17 6.17 P 16 NTT 21.17 21.17 P 17 NTT 18.48 18.48 P UTT 19.06 19.06 P ZTT 181.80 181.80 231,767.65 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT .02- .02- C 11 MTT .05- .05- C 12 MTT .05- .05- C 13 MTT .29 .29 C 14 MTT .39- .39- C 15 MTT .04 .04 C 16 MTT 2.79 2.79 C 17 MTT 51.54 51.54 C 18 MTT 160.31 160.31 C 11 NTT .00 C 12 NTT .10- .10- C 13 NTT .23- .23- C 14 NTT .05- .05- C 15 NTT .56- .56- C 16 NTT 1.13- 1.13- C 17 NTT 9.90- 9.90- C 18 NTT 4.61- 4.61- C STS 4,374.98 4,374.98 C STT 23.21 23.21 C UTT 27.87- 27.87- C ZTT 62.09 62.09 C STU 15,585.94 15,585.94 P 05 MPP .03 .03 P 06 MPP .14 .14 P 07 MPP .01 .01 P 08 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .13 .13 P 10 MPP .31 .31 P 11 MPP .09 .09 P 12 MPP .44 .44 P 13 MPP .64 .64 P 14 MPP 1.11 1.11 P 15 MPP 2.24 2.24 P 16 MPP 1.73 1.73 P 17 MPP 2.60 2.60 P 00 MPP .00 P 00 MTT .00 P 05 MTT .04 .04 P 06 MTT .16 .16 P 07 MTT .04 .04 P 08 MTT .01 .01 P 09 MTT .13 .13 P 10 MTT .28 .28 P 11 MTT .14 .14 P 12 MTT .50 .50 P 13 MTT .96 .96 P 14 MTT 2.20 2.20 P 15 MTT 7.57 7.57 P 16 MTT 10.74 10.74 P 17 MTT 25.96 25.96 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .18 .18 P 05 NTT .15 .15 P 07 NTT .13 .13 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .44 .44 P 16 NTT 1.50 1.50 P 17 NTT 1.30 1.30 P UTT 1.31 1.31 P ZTT 12.69 12.69 20,292.33 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT .05- .05- C 11 MTT .26- .26- C 12 MTT .27- .27- C 13 MTT 1.35 1.35 C 14 MTT 1.83- 1.83- C 15 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 13.53 13.53 C 17 MTT 252.29 252.29 C 18 MTT 793.25 793.25 C 11 NTT .00 C 12 NTT .45- .45- C 13 NTT 1.06- 1.06- C 14 NTT .28- .28- C 15 NTT 2.66- 2.66- C 16 NTT 5.46- 5.46- C 17 NTT 48.41- 48.41- C 18 NTT 22.81- 22.81- C STS 21,648.49 21,648.49 C STT 114.91 114.91 C UTT 137.92- 137.92- C ZTT 307.22 307.22 C STU 53,758.68 53,758.68 P 00 MPP .00 P 05 MPP .12 .12 P 06 MPP .60 .60 P 07 MPP .00 P 08 MPP .04 .04 P 09 MPP .60 .60 P 10 MPP 1.46 1.46 P 11 MPP .41 .41 P 12 MPP 2.02 2.02 P 13 MPP 3.00 3.00 P 14 MPP 5.26 5.26 P 15 MPP 10.68 10.68 P 16 MPP 8.38 8.38 P 17 MPP 12.74 12.74 P 00 MTT .00 P 05 MTT .15 .15 P 06 MTT .67 .67 P 07 MTT .21 .21 P 08 MTT .03 .03 P 09 MTT .55 .55 P 10 MTT 1.34 1.34 P 11 MTT .70 .70 P 12 MTT 2.38 2.38 P 13 MTT 4.45 4.45 P 14 MTT 10.40 10.40 P 15 MTT 36.17 36.17 P 16 MTT 51.99 51.99 P 17 MTT 127.09 127.09 P 97 NTT .03 .03 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 04 NTT .78 .78 P 05 NTT .68 .68 P 07 NTT .55 .55 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .44 .44 P 14 NTT .28 .28 P 15 NTT 2.11 2.11 P 16 NTT 7.23 7.23 P 17 NTT 6.32 6.32 P UTT 6.52 6.52 P ZTT 62.18 62.18 77,037.10 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT .03- .03- C 11 MTT .18- .18- C 12 MTT .18- .18- C 13 MTT .94 .94 C 14 MTT 1.26- 1.26- C 15 MTT .11 .11 C 16 MTT 9.32 9.32 C 17 MTT 173.85 173.85 C 18 MTT 548.01 548.01 C 11 NTT .00 C 12 NTT .32- .32- C 13 NTT .73- .73- C 14 NTT .19- .19- C 15 NTT 1.84- 1.84- C 16 NTT 3.76- 3.76- C 17 NTT 33.36- 33.36- C 18 NTT 15.75- 15.75- C STS 14,955.53 14,955.53 C STT 79.37 79.37 C UTT 95.27- 95.27- C ZTT 212.24 212.24 C STU 36,714.84 36,714.84 P 05 MPP .09 .09 P 06 MPP .41 .41 P 07 MPP .00 P 08 MPP .03 .03 P 09 MPP .42 .42 P 10 MPP 1.01 1.01 P 11 MPP .29 .29 P 12 MPP 1.40 1.40 P 13 MPP 2.07 2.07 P 14 MPP 3.64 3.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.38 7.38 P 16 MPP 5.77 5.77 P 17 MPP 8.78 8.78 P 00 MPP .00 P 00 MTT .00 P 05 MTT .11 .11 P 06 MTT .46 .46 P 07 MTT .14 .14 P 08 MTT .03 .03 P 09 MTT .39 .39 P 10 MTT .92 .92 P 11 MTT .48 .48 P 12 MTT 1.65 1.65 P 13 MTT 3.07 3.07 P 14 MTT 7.19 7.19 P 15 MTT 24.99 24.99 P 16 MTT 35.83 35.83 P 17 MTT 87.57 87.57 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT .53 .53 P 05 NTT .48 .48 P 07 NTT .38 .38 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .30 .30 P 14 NTT .20 .20 P 15 NTT 1.46 1.46 P 16 NTT 4.99 4.99 P 17 NTT 4.35 4.35 P UTT 4.48 4.48 P ZTT 42.82 42.82 52,795.55 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT .01- .01- C 11 MTT .06- .06- C 12 MTT .06- .06- C 13 MTT .34 .34 C 14 MTT .46- .46- C 15 MTT .04 .04 C 16 MTT 3.37 3.37 C 17 MTT 62.86 62.86 C 18 MTT 197.27 197.27 C 11 NTT .00 C 12 NTT .11- .11- C 13 NTT .26- .26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .07- .07- C 15 NTT .66- .66- C 16 NTT 1.36- 1.36- C 17 NTT 12.07- 12.07- C 18 NTT 5.68- 5.68- C STS 5,383.76 5,383.76 C STT 28.58 28.58 C UTT 34.30- 34.30- C ZTT 76.40 76.40 C STU 13,571.01 13,571.01 P 00 MPP .00 P 05 MPP .03 .03 P 06 MPP .15 .15 P 07 MPP .00 P 08 MPP .01 .01 P 09 MPP .15 .15 P 10 MPP .36 .36 P 11 MPP .10 .10 P 12 MPP .51 .51 P 13 MPP .75 .75 P 14 MPP 1.31 1.31 P 15 MPP 2.67 2.67 P 16 MPP 2.09 2.09 P 17 MPP 3.17 3.17 P 00 MTT .00 P 05 MTT .04 .04 P 06 MTT .17 .17 P 07 MTT .05 .05 P 08 MTT .00 P 09 MTT .13 .13 P 10 MTT .33 .33 P 11 MTT .17 .17 P 12 MTT .59 .59 P 13 MTT 1.11 1.11 P 14 MTT 2.59 2.59 P 15 MTT 9.01 9.01 P 16 MTT 12.95 12.95 P 17 MTT 31.66 31.66 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .20 .20 P 05 NTT .17 .17 P 07 NTT .14 .14 P 11 NTT .00 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .11 .11 P 14 NTT .07 .07 P 15 NTT .53 .53 P 16 NTT 1.81 1.81 P 17 NTT 1.58 1.58 P UTT 1.64 1.64 P ZTT 15.47 15.47 19,360.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,253.02 .00 401,253.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,524.70 1,524.70 C STT 8.09 8.09 C UTT 9.72- 9.72- C ZTT 21.64 21.64 C STU 21,676.39 21,676.39 P SPS 37.99 37.99 P STS 85.66 85.66 P UTT .46 .46 P ZTT 4.43 4.43 P UPT .84 .84 P ZPT 3.08 3.08 23,353.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT .06- .06- C 11 MTT .28- .28- C 12 MTT .29- .29- C 13 MTT 1.49 1.49 C 14 MTT .13- .13- C 15 MTT .01 .01 C 16 MTT 1.00 1.00 C 17 MTT 17.94 17.94 C 18 MTT 55.87 55.87 C 11 NTT .00 C 12 NTT .49- .49- C 13 NTT 1.17- 1.17- C 14 NTT .02- .02- C 15 NTT .21- .21- C 16 NTT .40- .40- C 17 NTT 3.44- 3.44- C 18 NTT 1.60- 1.60- P 00 MPP .00 P 05 MPP .14 .14 P 06 MPP .77 .77 P 07 MPP .01 .01 P 08 MPP .06 .06 P 09 MPP .72 .72 P 10 MPP 1.62 1.62 P 11 MPP .45 .45 P 12 MPP 2.19 2.19 P 13 MPP 3.29 3.29 P 14 MPP .39 .39 P 15 MPP .81 .81 P 16 MPP .62 .62 P 17 MPP .91 .91 P 00 MTT .00 P 05 MTT .17 .17 P 06 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .31 .31 P 08 MTT .05 .05 P 09 MTT .68 .68 P 10 MTT 1.48 1.48 P 11 MTT .75 .75 P 12 MTT 2.58 2.58 P 13 MTT 4.90 4.90 P 14 MTT .76 .76 P 15 MTT 2.75 2.75 P 16 MTT 3.85 3.85 P 17 MTT 9.04 9.04 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .66 .66 P 05 NTT .75 .75 P 07 NTT .83 .83 P 11 NTT .00 P 12 NTT .14 .14 P 13 NTT .49 .49 P 14 NTT .02 .02 P 15 NTT .16 .16 P 16 NTT .53 .53 P 17 NTT .45 .45 112.41 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 76.83 76.83 P STA 63.51 63.51 140.34 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 177.40 177.40 P SPA 11.88 11.88 P STA 57.94 57.94 247.22 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 917.78 917.78 P SPA 62.48 62.48 P STA 304.72 304.72 1,284.98 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 15,586.22 15,586.22 P SPA 680.45 680.45 P STA 2,018.91 2,018.91 18,285.58 SS01 SEWER STANDBY OAA ACR ACR C STA 2,170.04 2,170.04 P SPA 8.58 8.58 P STA 225.57 225.57 2,404.19 SW01 WATER STANDBY OAA ACR ACR C STA 3,464.66 3,464.66 P SPA 11.03 11.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 290.19 290.19 3,765.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,594.16 .00 49,594.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 58.05 58.05 58.05 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 36,740.93 36,740.93 C STT 195.01 195.01 C UTT 234.06- 234.06- C ZTT 521.40 521.40 C STU 80,543.00 80,543.00 P UTT 11.18 11.18 P ZTT 106.80 106.80 P UPT 20.09 20.09 P ZPT 74.07 74.07 117,978.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT .23- .23- C 11 MTT 1.13- 1.13- C 12 MTT 1.13- 1.13- C 13 MTT 5.83 5.83 C 14 MTT 3.15- 3.15- C 15 MTT .28 .28 C 16 MTT 23.43 23.43 C 17 MTT 433.38 433.38 C 18 MTT 1,346.28 1,346.28 C 11 NTT .00 C 12 NTT 1.98- 1.98- C 13 NTT 4.57- 4.57- C 14 NTT .48- .48- C 15 NTT 4.57- 4.57- C 16 NTT 9.47- 9.47- C 17 NTT 83.17- 83.17- C 18 NTT 38.71- 38.71- P 00 MPP .00 P 05 MPP .57 .57 P 06 MPP 2.83 2.83 P 07 MPP .02 .02 P 08 MPP .21 .21 P 09 MPP 2.81 2.81 P 10 MPP 6.48 6.48 P 11 MPP 1.84 1.84 P 12 MPP 8.78 8.78 P 13 MPP 12.92 12.92 P 14 MPP 9.03 9.03 P 15 MPP 18.37 18.37 P 16 MPP 14.52 14.52 P 17 MPP 21.88 21.88 P 00 MTT .00 P 05 MTT .69 .69 P 06 MTT 3.18 3.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.01 1.01 P 08 MTT .17 .17 P 09 MTT 2.61 2.61 P 10 MTT 5.92 5.92 P 11 MTT 3.07 3.07 P 12 MTT 10.30 10.30 P 13 MTT 19.17 19.17 P 14 MTT 17.84 17.84 P 15 MTT 62.18 62.18 P 16 MTT 90.09 90.09 P 17 MTT 218.30 218.30 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.22 3.22 P 05 NTT 3.10 3.10 P 07 NTT 2.71 2.71 P 11 NTT .00 P 12 NTT .53 .53 P 13 NTT 1.89 1.89 P 14 NTT .48 .48 P 15 NTT 3.63 3.63 P 16 NTT 12.55 12.55 P 17 NTT 10.85 10.85 2,234.39 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,634.07 1,634.07 1,634.07 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,207.17 3,207.17 P SPA 1,577.71 1,577.71 P STA 3,142.45 3,142.45 7,927.33 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 523.57 523.57 523.57 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 4,988.45 4,988.45 4,988.45 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,787.92 2,787.92 P STA 2,828.98 2,828.98 5,616.90 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,478.30 2,478.30 2,478.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,439.48 .00 143,439.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 7,520.60 7,520.60 C STT 39.91 39.91 C UTT 47.92- 47.92- C ZTT 106.73 106.73 C STU 51,432.41 51,432.41 P UTT 2.32 2.32 P ZTT 22.19 22.19 P UPT 4.17 4.17 P ZPT 15.42 15.42 59,095.83 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,038.08 5,038.08 C STT 26.75 26.75 C UTT 32.09- 32.09- C ZTT 71.50 71.50 C STU 29,976.41 29,976.41 P UTT 1.56 1.56 P ZTT 14.90 14.90 P UPT 2.81 2.81 P ZPT 10.31 10.31 35,110.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .07- .07- C 11 MTT .35- .35- C 12 MTT .36- .36- C 13 MTT 1.71 1.71 C 14 MTT .72- .72- C 15 MTT .07 .07 C 16 MTT 5.06 5.06 C 17 MTT 90.13 90.13 C 18 MTT 275.58 275.58 C 11 NTT .00 C 12 NTT .61- .61- C 13 NTT 1.35- 1.35- C 14 NTT .11- .11- C 15 NTT 1.02- 1.02- C 16 NTT 2.04- 2.04- C 17 NTT 17.29- 17.29- C 18 NTT 7.92- 7.92- P 00 MPP .00 P 05 MPP .21 .21 P 06 MPP .76 .76 P 07 MPP .01 .01 P 08 MPP .05 .05 P 09 MPP .87 .87 P 10 MPP 2.08 2.08 P 11 MPP .58 .58 P 12 MPP 2.76 2.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 3.79 3.79 P 14 MPP 2.07 2.07 P 15 MPP 4.08 4.08 P 16 MPP 3.13 3.13 P 17 MPP 4.55 4.55 P 00 MTT .00 P 05 MTT .27 .27 P 06 MTT .86 .86 P 07 MTT .27 .27 P 08 MTT .05 .05 P 09 MTT .80 .80 P 10 MTT 1.89 1.89 P 11 MTT .97 .97 P 12 MTT 3.24 3.24 P 13 MTT 5.64 5.64 P 14 MTT 4.10 4.10 P 15 MTT 13.83 13.83 P 16 MTT 19.44 19.44 P 17 MTT 45.40 45.40 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.07 1.07 P 05 NTT 1.16 1.16 P 07 NTT .72 .72 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .56 .56 P 14 NTT .11 .11 P 15 NTT .81 .81 P 16 NTT 2.71 2.71 P 17 NTT 2.26 2.26 471.99 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .02- .02- C 11 MTT .08- .08- C 12 MTT .08- .08- C 13 MTT .38 .38 C 14 MTT .48- .48- C 15 MTT .04 .04 C 16 MTT 3.39 3.39 C 17 MTT 60.36 60.36 C 18 MTT 184.60 184.60 C 11 NTT .00 C 12 NTT .14- .14- C 13 NTT .29- .29- C 14 NTT .07- .07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .68- .68- C 16 NTT 1.37- 1.37- C 17 NTT 11.59- 11.59- C 18 NTT 5.31- 5.31- P 06 MPP .17 .17 P 07 MPP .00 P 08 MPP .01 .01 P 09 MPP .18 .18 P 10 MPP .44 .44 P 11 MPP .12 .12 P 12 MPP .60 .60 P 13 MPP .84 .84 P 14 MPP 1.39 1.39 P 15 MPP 2.74 2.74 P 16 MPP 2.10 2.10 P 17 MPP 3.04 3.04 P 06 MTT .19 .19 P 07 MTT .06 .06 P 08 MTT .01 .01 P 09 MTT .17 .17 P 10 MTT .41 .41 P 11 MTT .21 .21 P 12 MTT .71 .71 P 13 MTT 1.23 1.23 P 14 MTT 2.74 2.74 P 15 MTT 9.26 9.26 P 16 MTT 13.02 13.02 P 17 MTT 30.41 30.41 P 07 NTT .16 .16 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .12 .12 P 14 NTT .08 .08 P 15 NTT .54 .54 P 16 NTT 1.81 1.81 P 17 NTT 1.51 1.51 302.97 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 796.55 796.55 P STA 583.60 583.60 1,380.15 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,056.05 2,056.05 P SPA 3,202.36 3,202.36 P STA 5,100.13 5,100.13 10,358.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 52.36 52.36 52.36 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 29.20 29.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,801.27 .00 106,801.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 24,974.38 24,974.38 C STT 132.56 132.56 C UTT 159.11- 159.11- C ZTT 354.42 354.42 C STU 39,674.19 39,674.19 P UTT 7.60 7.60 P ZTT 72.66 72.66 P UPT 13.67 13.67 P ZPT 50.41 50.41 65,120.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT .08- .08- C 11 MTT .40- .40- C 12 MTT .39- .39- C 13 MTT 1.98 1.98 C 14 MTT 2.18- 2.18- C 15 MTT .19 .19 C 16 MTT 15.99 15.99 C 17 MTT 294.96 294.96 C 18 MTT 915.13 915.13 C 11 NTT .00 C 12 NTT .69- .69- C 13 NTT 1.56- 1.56- C 14 NTT .33- .33- C 15 NTT 3.16- 3.16- C 16 NTT 6.45- 6.45- C 17 NTT 56.60- 56.60- C 18 NTT 26.31- 26.31- P 00 MPP .00 P 05 MPP .19 .19 P 06 MPP .87 .87 P 07 MPP .00 P 08 MPP .06 .06 P 09 MPP .91 .91 P 10 MPP 2.26 2.26 P 11 MPP .64 .64 P 12 MPP 3.07 3.07 P 13 MPP 4.39 4.39 P 14 MPP 6.25 6.25 P 15 MPP 12.68 12.68 P 16 MPP 9.91 9.91 P 17 MPP 14.90 14.90 P 00 MTT .00 P 05 MTT .23 .23 P 06 MTT .98 .98 P 07 MTT .29 .29 P 08 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .85 .85 P 10 MTT 2.06 2.06 P 11 MTT 1.06 1.06 P 12 MTT 3.60 3.60 P 13 MTT 6.53 6.53 P 14 MTT 12.37 12.37 P 15 MTT 42.91 42.91 P 16 MTT 61.49 61.49 P 17 MTT 148.57 148.57 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.17 1.17 P 05 NTT 1.02 1.02 P 07 NTT .78 .78 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .64 .64 P 14 NTT .33 .33 P 15 NTT 2.50 2.50 P 16 NTT 8.56 8.56 P 17 NTT 7.39 7.39 1,489.84 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 702.95 702.95 702.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 34,303.00 34,303.00 P SPA 394.63 394.63 P STA 1,932.60 1,932.60 36,630.23 SU02 SEWER SERVICES OAE ACR ACR C STA 38,295.85 38,295.85 P SPA 437.17 437.17 P STA 2,141.30 2,141.30 40,874.32 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,323.27 12,323.27 P SPA 59.27 59.27 P STA 292.52 292.52 12,675.06 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 30,170.98 30,170.98 P SPA 156.54 156.54 P STA 772.50 772.50 31,100.02 SW01 WATER STANDBY OAE ACR ACR C STA 2,185.30 2,185.30 P SPA 32.82 32.82 P STA 159.90 159.90 2,378.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,971.22 .00 190,971.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 109.45 109.45 109.45 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 88,124.26 88,124.26 C STT 467.73 467.73 C UTT 561.42- 561.42- C ZTT 1,250.60 1,250.60 C STU 211,580.70 211,580.70 P SPS 2,114.17 2,114.17 P STS 4,769.23 4,769.23 P UTT 25.78 25.78 P ZTT 246.03 246.03 P UPT 46.30 46.30 P ZPT 170.65 170.65 308,234.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT .36- .36- C 11 MTT 1.81- 1.81- C 12 MTT 1.83- 1.83- C 13 MTT 9.52 9.52 C 14 MTT 6.91- 6.91- C 15 MTT .63 .63 C 16 MTT 52.52 52.52 C 17 MTT 998.43 998.43 C 18 MTT 3,229.09 3,229.09 C 11 NTT .00 C 12 NTT 3.18- 3.18- C 13 NTT 7.45- 7.45- C 14 NTT 1.05- 1.05- C 15 NTT 10.20- 10.20- C 16 NTT 21.21- 21.21- C 17 NTT 191.60- 191.60- C 18 NTT 92.85- 92.85- P 00 MPP .00 P 05 MPP .80 .80 P 06 MPP 3.75 3.75 P 07 MPP .03 .03 P 08 MPP .28 .28 P 09 MPP 4.16 4.16 P 10 MPP 10.36 10.36 P 11 MPP 2.95 2.95 P 12 MPP 14.15 14.15 P 13 MPP 21.07 21.07 P 14 MPP 19.87 19.87 P 15 MPP 40.91 40.91 P 16 MPP 32.54 32.54 P 17 MPP 50.40 50.40 P 00 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .98 .98 P 06 MTT 4.21 4.21 P 07 MTT 1.34 1.34 P 08 MTT .23 .23 P 09 MTT 3.86 3.86 P 10 MTT 9.46 9.46 P 11 MTT 4.92 4.92 P 12 MTT 16.62 16.62 P 13 MTT 31.27 31.27 P 14 MTT 39.26 39.26 P 15 MTT 138.48 138.48 P 16 MTT 201.90 201.90 P 17 MTT 502.93 502.93 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.59 4.59 P 05 NTT 4.38 4.38 P 07 NTT 3.60 3.60 P 11 NTT .00 P 12 NTT .85 .85 P 13 NTT 3.09 3.09 P 14 NTT 1.07 1.07 P 15 NTT 8.09 8.09 P 16 NTT 28.11 28.11 P 17 NTT 25.02 25.02 5,187.36 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 7.58 7.58 7.58 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 42.78 42.78 42.78 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 115.46 115.46 115.46 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 319.80 319.80 319.80 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.91 14.91 14.91 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 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 36.76 36.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36.76 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA .00 .00 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 61.50 61.50 61.50 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 45.72 45.72 45.72 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.75 10.75 10.75 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA .00 .00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 34.89 34.89 34.89 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.63 322.63 322.63 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 456.82 456.82 456.82 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 119.42 119.42 119.42 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 23.32 23.32 23.32 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 168.80 168.80 168.80 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 39.30 39.30 39.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.43 37.43 37.43 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.50 47.50 47.50 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 49.00 49.00 49.00 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 27.44 27.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.44 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 72.16 72.16 72.16 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 11.58 11.58 11.58 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.96 46.96 46.96 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 26.40 26.40 26.40 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA .00 .00 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 19.33 19.33 19.33 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 18.42 18.42 18.42 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA .00 .00 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA .00 .00 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 20.60 20.60 20.60 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 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 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR P SPA 7.94 7.94 P STA 38.71 38.71 46.65 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,755.20 1,755.20 1,755.20 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 40.68 40.68 40.68 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 136.26 136.26 136.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,415.07 .00 319,415.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 40,701.90 40,701.90 C STT 216.01 216.01 C UTT 259.30- 259.30- C ZTT 577.62 577.62 C STU 359,061.38 359,061.38 P SPS 1,002.51 1,002.51 P STS 2,261.52 2,261.52 P UTT 12.21 12.21 P ZTT 116.66 116.66 P UPT 21.96 21.96 P ZPT 80.90 80.90 403,793.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT .26- .26- C 11 MTT 1.28- 1.28- C 12 MTT 1.32- 1.32- C 13 MTT 6.79 6.79 C 14 MTT 3.35- 3.35- C 15 MTT .29 .29 C 16 MTT 25.06 25.06 C 17 MTT 473.44 473.44 C 18 MTT 1,491.42 1,491.42 C 11 NTT .00 C 12 NTT 2.28- 2.28- C 13 NTT 5.33- 5.33- C 14 NTT .51- .51- C 15 NTT 4.87- 4.87- C 16 NTT 10.12- 10.12- C 17 NTT 90.86- 90.86- C 18 NTT 42.88- 42.88- P 00 MPP .00 P 05 MPP .60 .60 P 06 MPP 2.72 2.72 P 07 MPP .02 .02 P 08 MPP .20 .20 P 09 MPP 2.87 2.87 P 10 MPP 7.25 7.25 P 11 MPP 2.08 2.08 P 12 MPP 10.15 10.15 P 13 MPP 15.04 15.04 P 14 MPP 9.63 9.63 P 15 MPP 19.54 19.54 P 16 MPP 15.53 15.53 P 17 MPP 23.91 23.91 P 00 MTT .00 P 05 MTT .75 .75 P 06 MTT 3.06 3.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .93 .93 P 08 MTT .16 .16 P 09 MTT 2.66 2.66 P 10 MTT 6.63 6.63 P 11 MTT 3.48 3.48 P 12 MTT 11.91 11.91 P 13 MTT 22.33 22.33 P 14 MTT 19.02 19.02 P 15 MTT 66.15 66.15 P 16 MTT 96.33 96.33 P 17 MTT 238.48 238.48 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.58 3.58 P 05 NTT 3.31 3.31 P 07 NTT 2.49 2.49 P 11 NTT .00 P 12 NTT .61 .61 P 13 NTT 2.21 2.21 P 14 NTT .52 .52 P 15 NTT 3.86 3.86 P 16 NTT 13.42 13.42 P 17 NTT 11.86 11.86 2,457.27 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,413.96 7,413.96 P SPA 67.56 67.56 P STA 119.58 119.58 7,601.10 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 32,274.00 32,274.00 P SPA 426.65 426.65 P STA 1,222.50 1,222.50 33,923.15 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 8,948.84 8,948.84 8,948.84 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 126.11 126.11 126.11 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 216.34 216.34 216.34 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,154.06 2,154.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 21.06 21.06 P SPA 17.55 17.55 P STA 56.79 56.79 P ZTA 1.17 1.17 2,250.63 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 454.72 454.72 454.72 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 7,232.82 7,232.82 7,232.82 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 123.00 123.00 123.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,987.09 7,987.09 P SPA 13.43 13.43 P STA 65.50 65.50 8,066.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,684.80 .00 476,684.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .00 P 99 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 30,212.87 30,212.87 C STT 160.36 160.36 C UTT 192.48- 192.48- C ZTT 428.76 428.76 C STU 127,873.97 127,873.97 P SPS 755.67 755.67 P STS 1,704.68 1,704.68 P UTT 9.22 9.22 P ZTT 87.94 87.94 P UPT 16.55 16.55 P ZPT 60.98 60.98 161,118.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT .16- .16- C 11 MTT .82- .82- C 12 MTT .84- .84- C 13 MTT 4.28 4.28 C 14 MTT 2.44- 2.44- C 15 MTT .22 .22 C 16 MTT 18.61 18.61 C 17 MTT 356.86 356.86 C 18 MTT 1,107.07 1,107.07 C 11 NTT .00 C 12 NTT 1.47- 1.47- C 13 NTT 3.35- 3.35- C 14 NTT .37- .37- C 15 NTT 3.59- 3.59- C 16 NTT 7.51- 7.51- C 17 NTT 68.48- 68.48- C 18 NTT 31.83- 31.83- P 00 MPP .00 P 05 MPP .46 .46 P 06 MPP 2.10 2.10 P 07 MPP .02 .02 P 08 MPP .14 .14 P 09 MPP 2.01 2.01 P 10 MPP 4.74 4.74 P 11 MPP 1.34 1.34 P 12 MPP 6.54 6.54 P 13 MPP 9.46 9.46 P 14 MPP 6.99 6.99 P 15 MPP 14.40 14.40 P 16 MPP 11.52 11.52 P 17 MPP 18.01 18.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 05 MTT .56 .56 P 06 MTT 2.36 2.36 P 07 MTT .72 .72 P 08 MTT .12 .12 P 09 MTT 1.86 1.86 P 10 MTT 4.32 4.32 P 11 MTT 2.23 2.23 P 12 MTT 7.68 7.68 P 13 MTT 14.05 14.05 P 14 MTT 13.82 13.82 P 15 MTT 48.72 48.72 P 16 MTT 71.53 71.53 P 17 MTT 179.76 179.76 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.64 2.64 P 05 NTT 2.51 2.51 P 07 NTT 1.94 1.94 P 11 NTT .00 P 12 NTT .40 .40 P 13 NTT 1.38 1.38 P 14 NTT .38 .38 P 15 NTT 2.85 2.85 P 16 NTT 9.96 9.96 P 17 NTT 8.94 8.94 1,822.69 SP01 WEED ABATEMENT OAI ACR ACR C STA 360.49 360.49 360.49 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,099.54 2,099.54 P SPA 15.43 15.43 P STA 104.38 104.38 2,219.35 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,832.35 6,832.35 P SPA 40.27 40.27 P STA 181.94 181.94 7,054.56 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 952.17 952.17 952.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,527.78 .00 173,527.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 19,142.64 19,142.64 C STT 101.60 101.60 C UTT 121.96- 121.96- C ZTT 271.66 271.66 C STU 122,695.60 122,695.60 P SPS 461.89 461.89 P STS 1,041.96 1,041.96 P UTT 5.63 5.63 P ZTT 53.73 53.73 P UPT 10.10 10.10 P ZPT 37.27 37.27 143,700.12 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 272.66 272.66 C STT 1.45 1.45 C UTT 1.73- 1.73- C ZTT 3.87 3.87 C STU 214.93 214.93 P SPS 6.84 6.84 P STS 15.45 15.45 P UTT .07 .07 P ZTT .78 .78 P UPT .15 .15 P ZPT .56 .56 515.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT .42- .42- C 11 MTT 2.03- 2.03- C 12 MTT 2.08- 2.08- C 13 MTT 10.72 10.72 C 14 MTT 1.56- 1.56- C 15 MTT .15 .15 C 16 MTT 11.81 11.81 C 17 MTT 218.14 218.14 C 18 MTT 701.43 701.43 C 11 NTT .00 C 12 NTT 3.61- 3.61- C 13 NTT 8.40- 8.40- C 14 NTT .24- .24- C 15 NTT 2.33- 2.33- C 16 NTT 4.77- 4.77- C 17 NTT 41.86- 41.86- C 18 NTT 20.17- 20.17- P 00 MPP .00 P 05 MPP .92 .92 P 06 MPP 4.50 4.50 P 07 MPP .03 .03 P 08 MPP .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 4.75 4.75 P 10 MPP 11.67 11.67 P 11 MPP 3.31 3.31 P 12 MPP 16.07 16.07 P 13 MPP 23.74 23.74 P 14 MPP 4.50 4.50 P 15 MPP 9.36 9.36 P 16 MPP 7.32 7.32 P 17 MPP 11.02 11.02 P 00 MTT .00 P 05 MTT 1.13 1.13 P 06 MTT 5.06 5.06 P 07 MTT 1.67 1.67 P 08 MTT .29 .29 P 09 MTT 4.42 4.42 P 10 MTT 10.67 10.67 P 11 MTT 5.52 5.52 P 12 MTT 18.87 18.87 P 13 MTT 35.24 35.24 P 14 MTT 8.90 8.90 P 15 MTT 31.70 31.70 P 16 MTT 45.42 45.42 P 17 MTT 109.88 109.88 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.96 4.96 P 05 NTT 5.02 5.02 P 07 NTT 4.47 4.47 P 11 NTT .00 P 12 NTT .97 .97 P 13 NTT 3.48 3.48 P 14 NTT .24 .24 P 15 NTT 1.85 1.85 P 16 NTT 6.32 6.32 P 17 NTT 5.47 5.47 1,263.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT .00 C 11 MTT .01- .01- C 12 MTT .00 C 13 MTT .02 .02 C 14 MTT .03- .03- C 15 MTT .00 C 16 MTT .18 .18 C 17 MTT 3.23 3.23 C 18 MTT 9.99 9.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .00 C 12 NTT .01- .01- C 13 NTT .01- .01- C 14 NTT .00 C 15 NTT .04- .04- C 16 NTT .07- .07- C 17 NTT .62- .62- C 18 NTT .28- .28- P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .01 .01 P 10 MPP .02 .02 P 11 MPP .00 P 12 MPP .02 .02 P 13 MPP .04 .04 P 14 MPP .07 .07 P 15 MPP .14 .14 P 16 MPP .11 .11 P 17 MPP .16 .16 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .06 .06 P 14 MTT .14 .14 P 15 MTT .48 .48 P 16 MTT .69 .69 P 17 MTT 1.63 1.63 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .10 .10 P 17 NTT .08 .08 16.19 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,073.13 4,073.13 P SPA 206.93 206.93 P STA 701.40 701.40 4,981.46 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,392.02 1,392.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .00 P STA 422.96 422.96 1,814.98 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 6,875.63 6,875.63 6,875.63 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 10,761.10 10,761.10 P SPA 32.43 32.43 P STA 158.19 158.19 10,951.72 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 25,326.96 25,326.96 25,326.96 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 178.40 178.40 178.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,002.40 4,002.40 4,002.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 73,067.52 73,067.52 P SPA 342.95 342.95 P STA 1,414.35 1,414.35 74,824.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,690.72 .00 274,690.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,631.61 2,631.61 C STT 13.97 13.97 C UTT 16.77- 16.77- C ZTT 37.35 37.35 C STU 47,558.16 47,558.16 P SPS 68.89 68.89 P STS 155.41 155.41 P UTT .85 .85 P ZTT 8.02 8.02 P UPT 1.50 1.50 P ZPT 5.56 5.56 50,464.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT .03- .03- C 11 MTT .15- .15- C 12 MTT .16- .16- C 13 MTT .81 .81 C 14 MTT .27- .27- C 15 MTT .02 .02 C 16 MTT 1.84 1.84 C 17 MTT 32.54 32.54 C 18 MTT 96.43 96.43 C 11 NTT .00 C 12 NTT .27- .27- C 13 NTT .64- .64- C 14 NTT .04- .04- C 15 NTT .37- .37- C 16 NTT .74- .74- C 17 NTT 6.25- 6.25- C 18 NTT 2.78- 2.78- P 00 MPP .00 P 05 MPP .09 .09 P 06 MPP .38 .38 P 07 MPP .00 P 08 MPP .02 .02 P 09 MPP .37 .37 P 10 MPP .90 .90 P 11 MPP .26 .26 P 12 MPP 1.23 1.23 P 13 MPP 1.80 1.80 P 14 MPP .77 .77 P 15 MPP 1.50 1.50 P 16 MPP 1.14 1.14 P 17 MPP 1.64 1.64 P 00 MTT .00 P 05 MTT .11 .11 P 06 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .12 .12 P 08 MTT .02 .02 P 09 MTT .35 .35 P 10 MTT .83 .83 P 11 MTT .42 .42 P 12 MTT 1.45 1.45 P 13 MTT 2.68 2.68 P 14 MTT 1.52 1.52 P 15 MTT 5.08 5.08 P 16 MTT 7.05 7.05 P 17 MTT 16.38 16.38 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .53 .53 P 05 NTT .48 .48 P 07 NTT .34 .34 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .26 .26 P 14 NTT .04 .04 P 15 NTT .29 .29 P 16 NTT .98 .98 P 17 NTT .81 .81 170.30 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 34.03 34.03 34.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,668.88 .00 50,668.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 54,181.89 54,181.89 C STT 287.58 287.58 C UTT 345.18- 345.18- C ZTT 768.91 768.91 C STU 86,707.29 86,707.29 P SPS 1,365.04 1,365.04 P STS 3,079.27 3,079.27 P UTT 16.65 16.65 P ZTT 158.86 158.86 P UPT 29.89 29.89 P ZPT 110.16 110.16 146,360.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT .23- .23- C 11 MTT 1.16- 1.16- C 12 MTT 1.18- 1.18- C 13 MTT 6.06 6.06 C 14 MTT 4.67- 4.67- C 15 MTT .42 .42 C 16 MTT 34.91 34.91 C 17 MTT 644.63 644.63 C 18 MTT 1,985.36 1,985.36 C 11 NTT .00 C 12 NTT 2.04- 2.04- C 13 NTT 4.75- 4.75- C 14 NTT .71- .71- C 15 NTT 6.85- 6.85- C 16 NTT 14.10- 14.10- C 17 NTT 123.71- 123.71- C 18 NTT 57.08- 57.08- P 00 MPP .00 P 05 MPP .63 .63 P 06 MPP 2.95 2.95 P 07 MPP .03 .03 P 08 MPP .21 .21 P 09 MPP 2.79 2.79 P 10 MPP 6.56 6.56 P 11 MPP 1.88 1.88 P 12 MPP 9.08 9.08 P 13 MPP 13.42 13.42 P 14 MPP 13.44 13.44 P 15 MPP 27.47 27.47 P 16 MPP 21.63 21.63 P 17 MPP 32.55 32.55 P 00 MTT .00 P 05 MTT .78 .78 P 06 MTT 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.02 1.02 P 08 MTT .17 .17 P 09 MTT 2.59 2.59 P 10 MTT 5.99 5.99 P 11 MTT 3.14 3.14 P 12 MTT 10.66 10.66 P 13 MTT 19.91 19.91 P 14 MTT 26.56 26.56 P 15 MTT 92.98 92.98 P 16 MTT 134.22 134.22 P 17 MTT 324.72 324.72 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.77 3.77 P 05 NTT 3.43 3.43 P 07 NTT 2.73 2.73 P 11 NTT .00 P 12 NTT .55 .55 P 13 NTT 1.97 1.97 P 14 NTT .73 .73 P 15 NTT 5.43 5.43 P 16 NTT 18.69 18.69 P 17 NTT 16.15 16.15 3,267.08 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,601.27 5,601.27 P SPA 85.96 85.96 P STA 245.65 245.65 5,932.88 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 238.08 238.08 P SPA 2.52 2.52 P STA 12.25 12.25 252.85 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,293.10 2,293.10 P SPA 11.86 11.86 P STA 57.75 57.75 2,362.71 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 949.11 949.11 949.11 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 22,924.65 22,924.65 22,924.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,049.64 .00 182,049.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 9,847.60 9,847.60 C STT 52.27 52.27 C UTT 62.74- 62.74- C ZTT 139.75 139.75 C STU 33,827.05 33,827.05 P SPS 243.44 243.44 P STS 549.22 549.22 P UTT 2.96 2.96 P ZTT 28.34 28.34 P UPT 5.31 5.31 P ZPT 19.67 19.67 44,652.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT .07- .07- C 11 MTT .34- .34- C 12 MTT .34- .34- C 13 MTT 1.76 1.76 C 14 MTT .84- .84- C 15 MTT .08 .08 C 16 MTT 6.24 6.24 C 17 MTT 114.98 114.98 C 18 MTT 360.84 360.84 C 11 NTT .00 C 12 NTT .60- .60- C 13 NTT 1.38- 1.38- C 14 NTT .13- .13- C 15 NTT 1.21- 1.21- C 16 NTT 2.52- 2.52- C 17 NTT 22.06- 22.06- C 18 NTT 10.37- 10.37- P 00 MPP .00 P 05 MPP .17 .17 P 06 MPP .75 .75 P 07 MPP .00 P 08 MPP .05 .05 P 09 MPP .79 .79 P 10 MPP 1.94 1.94 P 11 MPP .55 .55 P 12 MPP 2.66 2.66 P 13 MPP 3.88 3.88 P 14 MPP 2.42 2.42 P 15 MPP 4.87 4.87 P 16 MPP 3.87 3.87 P 17 MPP 5.80 5.80 P 00 MTT .00 P 05 MTT .21 .21 P 06 MTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .26 .26 P 08 MTT .04 .04 P 09 MTT .73 .73 P 10 MTT 1.76 1.76 P 11 MTT .92 .92 P 12 MTT 3.12 3.12 P 13 MTT 5.77 5.77 P 14 MTT 4.78 4.78 P 15 MTT 16.46 16.46 P 16 MTT 24.00 24.00 P 17 MTT 57.91 57.91 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.07 1.07 P 05 NTT .94 .94 P 07 NTT .70 .70 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .57 .57 P 14 NTT .13 .13 P 15 NTT .97 .97 P 16 NTT 3.34 3.34 P 17 NTT 2.88 2.88 599.38 SP01 WEED ABATEMENT OAR ACR ACR C STA 682.60 682.60 682.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,733.64 6,733.64 P SPA 33.26 33.26 P STA 167.09 167.09 6,933.99 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,124.03 5,124.03 P SPA 47.86 47.86 P STA 235.45 235.45 5,407.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,276.18 .00 58,276.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,596.27 3,596.27 C STT 19.08 19.08 C UTT 22.91- 22.91- C ZTT 51.04 51.04 C STU 35,665.54 35,665.54 P SPS 92.10 92.10 P STS 207.76 207.76 P UTT 1.10 1.10 P ZTT 10.70 10.70 P UPT 2.01 2.01 P ZPT 7.43 7.43 39,630.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT .17- .17- C 11 MTT .84- .84- C 12 MTT .85- .85- C 13 MTT 4.40 4.40 C 14 MTT .34- .34- C 15 MTT .02 .02 C 16 MTT 2.41 2.41 C 17 MTT 43.49 43.49 C 18 MTT 131.78 131.78 C 11 NTT .00 C 12 NTT 1.47- 1.47- C 13 NTT 3.44- 3.44- C 14 NTT .05- .05- C 15 NTT .49- .49- C 16 NTT .98- .98- C 17 NTT 8.35- 8.35- C 18 NTT 3.79- 3.79- P 00 MPP .00 P 05 MPP .44 .44 P 06 MPP 2.26 2.26 P 07 MPP .02 .02 P 08 MPP .17 .17 P 09 MPP 2.15 2.15 P 10 MPP 4.84 4.84 P 11 MPP 1.37 1.37 P 12 MPP 6.53 6.53 P 13 MPP 9.75 9.75 P 14 MPP .98 .98 P 15 MPP 1.94 1.94 P 16 MPP 1.49 1.49 P 17 MPP 2.20 2.20 P 00 MTT .00 P 05 MTT .54 .54 P 06 MTT 2.54 2.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .86 .86 P 08 MTT .14 .14 P 09 MTT 2.00 2.00 P 10 MTT 4.43 4.43 P 11 MTT 2.29 2.29 P 12 MTT 7.66 7.66 P 13 MTT 14.47 14.47 P 14 MTT 1.93 1.93 P 15 MTT 6.60 6.60 P 16 MTT 9.26 9.26 P 17 MTT 21.91 21.91 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.24 2.24 P 05 NTT 2.39 2.39 P 07 NTT 2.31 2.31 P 11 NTT .00 P 12 NTT .39 .39 P 13 NTT 1.43 1.43 P 14 NTT .05 .05 P 15 NTT .38 .38 P 16 NTT 1.29 1.29 P 17 NTT 1.09 1.09 281.68 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,233.05 3,233.05 3,233.05 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,530.11 3,530.11 C ZTA 285.58 285.58 P SPA 57.01 57.01 P STA 278.08 278.08 4,150.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,295.63 .00 47,295.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 23,150.89 23,150.89 C STT 122.88 122.88 C UTT 147.49- 147.49- C ZTT 328.54 328.54 C STU 71,290.09 71,290.09 P SPS 584.72 584.72 P STS 1,319.05 1,319.05 P UTT 7.13 7.13 P ZTT 68.07 68.07 P UPT 12.81 12.81 P ZPT 47.18 47.18 96,783.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT .13- .13- C 11 MTT .65- .65- C 12 MTT .66- .66- C 13 MTT 3.40 3.40 C 14 MTT 2.02- 2.02- C 15 MTT .18 .18 C 16 MTT 14.90 14.90 C 17 MTT 276.14 276.14 C 18 MTT 848.30 848.30 C 11 NTT .00 C 12 NTT 1.14- 1.14- C 13 NTT 2.67- 2.67- C 14 NTT .31- .31- C 15 NTT 2.91- 2.91- C 16 NTT 6.01- 6.01- C 17 NTT 52.99- 52.99- C 18 NTT 24.39- 24.39- P 00 MPP .00 P 05 MPP .30 .30 P 06 MPP 1.46 1.46 P 07 MPP .01 .01 P 08 MPP .10 .10 P 09 MPP 1.47 1.47 P 10 MPP 3.65 3.65 P 11 MPP 1.05 1.05 P 12 MPP 5.10 5.10 P 13 MPP 7.52 7.52 P 14 MPP 5.79 5.79 P 15 MPP 11.71 11.71 P 16 MPP 9.23 9.23 P 17 MPP 13.94 13.94 P 00 MTT .00 P 05 MTT .37 .37 P 06 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .50 .50 P 08 MTT .08 .08 P 09 MTT 1.37 1.37 P 10 MTT 3.33 3.33 P 11 MTT 1.75 1.75 P 12 MTT 5.99 5.99 P 13 MTT 11.17 11.17 P 14 MTT 11.45 11.45 P 15 MTT 39.63 39.63 P 16 MTT 57.28 57.28 P 17 MTT 139.10 139.10 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.85 1.85 P 05 NTT 1.68 1.68 P 07 NTT 1.33 1.33 P 11 NTT .00 P 12 NTT .31 .31 P 13 NTT 1.10 1.10 P 14 NTT .31 .31 P 15 NTT 2.32 2.32 P 16 NTT 7.98 7.98 P 17 NTT 6.92 6.92 1,407.87 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 709.02 709.02 709.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,900.76 .00 98,900.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,841.72 4,841.72 C STT 25.69 25.69 C UTT 30.84- 30.84- C ZTT 68.71 68.71 C STU 42,786.11 42,786.11 P SPS 112.39 112.39 P STS 253.50 253.50 P UTT 1.39 1.39 P ZTT 13.08 13.08 P UPT 2.45 2.45 P ZPT 9.05 9.05 48,083.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT .03- .03- C 11 MTT .15- .15- C 12 MTT .14- .14- C 13 MTT .73 .73 C 14 MTT .58- .58- C 15 MTT .05 .05 C 16 MTT 3.99 3.99 C 17 MTT 53.07 53.07 C 18 MTT 177.42 177.42 C 11 NTT .00 C 12 NTT .26- .26- C 13 NTT .57- .57- C 14 NTT .08- .08- C 15 NTT .81- .81- C 16 NTT 1.61- 1.61- C 17 NTT 10.18- 10.18- C 18 NTT 5.10- 5.10- P 00 MPP .00 P 05 MPP .08 .08 P 06 MPP .34 .34 P 07 MPP .00 P 08 MPP .03 .03 P 09 MPP .38 .38 P 10 MPP .88 .88 P 11 MPP .24 .24 P 12 MPP 1.15 1.15 P 13 MPP 1.62 1.62 P 14 MPP 1.68 1.68 P 15 MPP 3.24 3.24 P 16 MPP 2.48 2.48 P 17 MPP 2.68 2.68 P 00 MTT .00 P 05 MTT .09 .09 P 06 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .11 .11 P 08 MTT .02 .02 P 09 MTT .34 .34 P 10 MTT .81 .81 P 11 MTT .41 .41 P 12 MTT 1.35 1.35 P 13 MTT 2.41 2.41 P 14 MTT 3.30 3.30 P 15 MTT 10.97 10.97 P 16 MTT 15.35 15.35 P 17 MTT 26.73 26.73 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .44 .44 P 05 NTT .40 .40 P 07 NTT .31 .31 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .24 .24 P 14 NTT .09 .09 P 15 NTT .64 .64 P 16 NTT 2.13 2.13 P 17 NTT 1.33 1.33 298.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,381.73 .00 48,381.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 274,145.86 274,145.86 C STT 1,455.06 1,455.06 C UTT 1,746.53- 1,746.53- C ZTT 3,890.51 3,890.51 C STU 533,526.58 533,526.58 P SPS 6,453.27 6,453.27 P STS 14,557.70 14,557.70 P UTT 78.65 78.65 P ZTT 750.91 750.91 P UPT 141.34 141.34 P ZPT 520.83 520.83 833,774.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT .97- .97- C 11 MTT 4.83- 4.83- C 12 MTT 4.90- 4.90- C 13 MTT 25.20 25.20 C 14 MTT 21.41- 21.41- C 15 MTT 1.93 1.93 C 16 MTT 160.16 160.16 C 17 MTT 3,047.60 3,047.60 C 18 MTT 10,045.38 10,045.38 C 11 NTT .00 C 12 NTT 8.50- 8.50- C 13 NTT 19.75- 19.75- C 14 NTT 3.25- 3.25- C 15 NTT 31.44- 31.44- C 16 NTT 64.67- 64.67- C 17 NTT 584.85- 584.85- C 18 NTT 288.83- 288.83- P 00 MPP .00 P 05 MPP 2.29 2.29 P 06 MPP 10.36 10.36 P 07 MPP .08 .08 P 08 MPP .74 .74 P 09 MPP 11.24 11.24 P 10 MPP 27.56 27.56 P 11 MPP 7.85 7.85 P 12 MPP 37.81 37.81 P 13 MPP 55.79 55.79 P 14 MPP 61.51 61.51 P 15 MPP 126.12 126.12 P 16 MPP 99.22 99.22 P 17 MPP 153.86 153.86 P 00 MTT .00 P 05 MTT 2.83 2.83 P 06 MTT 11.65 11.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.56 3.56 P 08 MTT .62 .62 P 09 MTT 10.44 10.44 P 10 MTT 25.17 25.17 P 11 MTT 13.10 13.10 P 12 MTT 44.39 44.39 P 13 MTT 82.82 82.82 P 14 MTT 121.56 121.56 P 15 MTT 426.89 426.89 P 16 MTT 615.68 615.68 P 17 MTT 1,535.13 1,535.13 P 97 NTT .32 .32 P 98 NTT .00 P 99 NTT .00 P 04 NTT 13.97 13.97 P 05 NTT 12.53 12.53 P 07 NTT 9.55 9.55 P 11 NTT .00 P 12 NTT 2.28 2.28 P 13 NTT 8.18 8.18 P 14 NTT 3.31 3.31 P 15 NTT 24.93 24.93 P 16 NTT 85.74 85.74 P 17 NTT 76.36 76.36 15,972.31 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 99.48 99.48 99.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 238.28 238.28 238.28 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,692.59 1,692.59 1,692.59 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,380.23 1,380.23 1,380.23 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,236.59 2,236.59 2,236.59 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 300.10 300.10 300.10 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,631.13 2,631.13 2,631.13 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 2,463.36 2,463.36 2,463.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,788.25 .00 860,788.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 63,798.53 63,798.53 C STT 338.62 338.62 C UTT 406.45- 406.45- C ZTT 905.38 905.38 C STU 441,785.99 441,785.99 P SPS 1,586.47 1,586.47 P STS 3,578.79 3,578.79 P UTT 19.33 19.33 P ZTT 184.59 184.59 P UPT 34.73 34.73 P ZPT 128.02 128.02 511,954.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT .51- .51- C 11 MTT 2.59- 2.59- C 12 MTT 2.63- 2.63- C 13 MTT 13.66 13.66 C 14 MTT 5.25- 5.25- C 15 MTT .47 .47 C 16 MTT 40.03 40.03 C 17 MTT 749.21 749.21 C 18 MTT 2,337.74 2,337.74 C 11 NTT .00 C 12 NTT 4.58- 4.58- C 13 NTT 10.71- 10.71- C 14 NTT .80- .80- C 15 NTT 7.75- 7.75- C 16 NTT 16.16- 16.16- C 17 NTT 143.78- 143.78- C 18 NTT 67.22- 67.22- P 00 MPP .00 P 05 MPP 1.23 1.23 P 06 MPP 5.80 5.80 P 07 MPP .04 .04 P 08 MPP .41 .41 P 09 MPP 5.93 5.93 P 10 MPP 14.68 14.68 P 11 MPP 4.21 4.21 P 12 MPP 20.40 20.40 P 13 MPP 30.26 30.26 P 14 MPP 15.09 15.09 P 15 MPP 31.12 31.12 P 16 MPP 24.80 24.80 P 17 MPP 37.83 37.83 P 00 MTT .00 P 05 MTT 1.51 1.51 P 06 MTT 6.51 6.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.99 1.99 P 08 MTT .34 .34 P 09 MTT 5.50 5.50 P 10 MTT 13.41 13.41 P 11 MTT 7.03 7.03 P 12 MTT 23.95 23.95 P 13 MTT 44.92 44.92 P 14 MTT 29.83 29.83 P 15 MTT 105.33 105.33 P 16 MTT 153.88 153.88 P 17 MTT 377.39 377.39 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .00 P 04 NTT 6.79 6.79 P 05 NTT 6.73 6.73 P 07 NTT 5.33 5.33 P 11 NTT .00 P 12 NTT 1.24 1.24 P 13 NTT 4.44 4.44 P 14 NTT .81 .81 P 15 NTT 6.15 6.15 P 16 NTT 21.42 21.42 P 17 NTT 18.77 18.77 3,914.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,701.62 8,701.62 P SPA 19.00 19.00 P STA 92.66 92.66 8,813.28 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 29,711.58 29,711.58 P SPA 35.48 35.48 P STA 244.69 244.69 29,991.75 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 5,673.47 5,673.47 P SPA 14.03 14.03 P STA 63.23 63.23 5,750.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 2,737.87 2,737.87 P SPA 12.37 12.37 P STA 60.40 60.40 2,810.64 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,926.99 2,926.99 P SPA 3.44 3.44 P STA 23.72 23.72 2,954.15 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 981.40 981.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 981.40 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 418.80 418.80 418.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,165.19 1,165.19 1,165.19 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,210.32 1,210.32 P SPA 13.36 13.36 P STA 50.43 50.43 1,274.11 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 386.25 386.25 386.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,195.81 6,195.81 6,195.81 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 15,012.10 15,012.10 15,012.10 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,742.45 4,742.45 4,742.45 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 8,451.90 8,451.90 P SPA 122.18 122.18 P STA 461.02 461.02 9,035.10 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.48 303.48 303.48 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.85 369.85 369.85 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,490.81 2,490.81 2,490.81 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 5,895.36 5,895.36 5,895.36 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,639.90 1,639.90 1,639.90 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 8,432.05 8,432.05 P SPA 16.06 16.06 P STA 94.05 94.05 8,542.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,848.61 .00 624,848.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 P 07 NTT 3.36 3.36 18,100.53 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 152,754.48 152,754.48 C STT 810.76 810.76 C UTT 973.16- 973.16- C ZTT 2,167.80 2,167.80 C STU 267,668.61 267,668.61 P SPS 3,812.87 3,812.87 P STS 8,601.29 8,601.29 P UTT 46.46 46.46 P ZTT 443.67 443.67 P UPT 83.51 83.51 P ZPT 307.72 307.72 435,724.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT .52- .52- C 11 MTT 2.53- 2.53- C 12 MTT 2.62- 2.62- C 13 MTT 13.52 13.52 C 14 MTT 12.54- 12.54- C 15 MTT 1.12 1.12 C 16 MTT 95.80 95.80 C 17 MTT 1,800.64 1,800.64 C 18 MTT 5,597.30 5,597.30 C 11 NTT .00 C 12 NTT 4.54- 4.54- C 13 NTT 10.59- 10.59- C 14 NTT 1.90- 1.90- C 15 NTT 18.33- 18.33- C 16 NTT 38.68- 38.68- C 17 NTT 345.55- 345.55- C 18 NTT 160.93- 160.93- P 00 MPP .00 P 05 MPP 1.19 1.19 P 06 MPP 5.57 5.57 P 07 MPP .04 .04 P 08 MPP .41 .41 P 09 MPP 6.04 6.04 P 10 MPP 14.72 14.72 P 11 MPP 4.12 4.12 P 12 MPP 20.21 20.21 P 13 MPP 29.93 29.93 P 14 MPP 36.03 36.03 P 15 MPP 73.53 73.53 P 16 MPP 59.35 59.35 P 17 MPP 90.91 90.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 05 MTT 1.46 1.46 P 06 MTT 6.26 6.26 P 07 MTT 1.94 1.94 P 08 MTT .33 .33 P 09 MTT 5.61 5.61 P 10 MTT 13.44 13.44 P 11 MTT 6.87 6.87 P 12 MTT 23.73 23.73 P 13 MTT 44.43 44.43 P 14 MTT 71.20 71.20 P 15 MTT 248.89 248.89 P 16 MTT 368.28 368.28 P 17 MTT 907.02 907.02 P 97 NTT .18 .18 P 98 NTT .00 P 99 NTT .00 P 04 NTT 6.92 6.92 P 05 NTT 6.47 6.47 P 07 NTT 5.20 5.20 P 11 NTT .00 P 12 NTT 1.22 1.22 P 13 NTT 4.38 4.38 P 14 NTT 1.94 1.94 P 15 NTT 14.54 14.54 P 16 NTT 51.28 51.28 P 17 NTT 45.11 45.11 9,088.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,284.25 11,284.25 C ZTA 85.00 85.00 P SPA 14.59 14.59 P STA 80.00 80.00 11,463.84 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 271.43 271.43 271.43 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 801.20 801.20 801.20 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 765.10 765.10 765.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,214.51 .00 476,214.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 55,856.18 55,856.18 C STT 296.47 296.47 C UTT 355.85- 355.85- C ZTT 792.68 792.68 C STU 210,548.11 210,548.11 P SPS 1,354.46 1,354.46 P STS 3,055.56 3,055.56 P UTT 16.53 16.53 P ZTT 157.64 157.64 P UPT 29.67 29.67 P ZPT 109.33 109.33 271,860.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT .34- .34- C 11 MTT 1.68- 1.68- C 12 MTT 1.73- 1.73- C 13 MTT 9.07 9.07 C 14 MTT 4.56- 4.56- C 15 MTT .41 .41 C 16 MTT 34.35 34.35 C 17 MTT 639.67 639.67 C 18 MTT 2,046.71 2,046.71 C 11 NTT .00 C 12 NTT 3.02- 3.02- C 13 NTT 7.11- 7.11- C 14 NTT .69- .69- C 15 NTT 6.65- 6.65- C 16 NTT 13.87- 13.87- C 17 NTT 122.76- 122.76- C 18 NTT 58.85- 58.85- P 00 MPP .00 P 05 MPP .87 .87 P 06 MPP 4.11 4.11 P 07 MPP .03 .03 P 08 MPP .29 .29 P 09 MPP 3.97 3.97 P 10 MPP 9.60 9.60 P 11 MPP 2.73 2.73 P 12 MPP 13.42 13.42 P 13 MPP 20.07 20.07 P 14 MPP 13.11 13.11 P 15 MPP 26.68 26.68 P 16 MPP 21.28 21.28 P 17 MPP 32.29 32.29 P 00 MTT .00 P 05 MTT 1.08 1.08 P 06 MTT 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.43 1.43 P 08 MTT .25 .25 P 09 MTT 3.69 3.69 P 10 MTT 8.77 8.77 P 11 MTT 4.55 4.55 P 12 MTT 15.76 15.76 P 13 MTT 29.80 29.80 P 14 MTT 25.90 25.90 P 15 MTT 90.32 90.32 P 16 MTT 132.05 132.05 P 17 MTT 322.21 322.21 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .00 P 04 NTT 5.10 5.10 P 05 NTT 4.79 4.79 P 07 NTT 3.85 3.85 P 11 NTT .00 P 12 NTT .81 .81 P 13 NTT 2.95 2.95 P 14 NTT .70 .70 P 15 NTT 5.27 5.27 P 16 NTT 18.39 18.39 P 17 NTT 16.03 16.03 3,355.82 SP01 WEED ABATEMENT OBB ACR ACR C STA 315.75 315.75 315.75 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,540.05 2,540.05 P SPA 13.08 13.08 P STA 63.80 63.80 2,616.93 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,983.17 8,983.17 P SPA 167.41 167.41 P STA 339.25 339.25 9,489.83 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 345.69 345.69 P SPA 795.68 795.68 P STA 1,414.92 1,414.92 2,556.29 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 10,914.27 10,914.27 10,914.27 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 33,310.10 33,310.10 P SPA 287.97 287.97 P STA 1,428.72 1,428.72 35,026.79 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 876.40 876.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 876.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,012.86 .00 337,012.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 18,477.64 XDS 18,477.64 .00 C STT 98.07 XDS 98.07 .00 C UTT 117.72- XDU 117.72- .00 C ZTT 262.22 XDZ 262.22 .00 C STU 426,392.25 XDS 426,392.25 .00 P SPS 483.68 XSP 145.19 338.49 P STS 1,091.11 XDS 645.80 445.31 P UTT 5.88 XDU 4.91 .97 P ZTT 56.28 XDZ 35.77 20.51 P UPT 10.60 XUP 1.87 8.73 P ZPT 39.04 XPZ 8.33 30.71 844.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT .66- XDL .66- .00 C 11 MTT 3.23- XDL 3.23- .00 C 12 MTT 3.30- XDL 3.30- .00 C 13 MTT 17.15 XDL 17.15 .00 C 14 MTT 8.38- XDL 8.38- .00 C 15 MTT .74 XDL .74 .00 C 16 MTT 62.15 XDL 62.15 .00 C 17 MTT 228.42 XDL 228.42 .00 C 18 MTT 677.06 XDL 677.06 .00 C 11 NTT XDN .00 C 12 NTT 5.73- XDN 5.73- .00 C 13 NTT 13.44- XDN 13.44- .00 C 14 NTT 1.27- XDN 1.27- .00 C 15 NTT 12.15- XDN 12.15- .00 C 16 NTT 25.10- XDN 25.10- .00 C 17 NTT 43.83- XDN 43.83- .00 C 18 NTT 19.46- XDN 19.46- .00 P 00 MPP .00 P 05 MPP 1.70 1.70 P 06 MPP 7.97 7.97 P 07 MPP .06 .06 P 08 MPP .58 .58 P 09 MPP 7.81 7.81 P 10 MPP 18.65 18.65 P 11 MPP 5.26 5.26 P 12 MPP 25.49 25.49 P 13 MPP 37.98 37.98 P 14 MPP 24.06 24.06 P 15 MPP 48.75 48.75 P 16 MPP 38.51 XPM 38.51 .00 P 17 MPP 11.54 XPM 11.54 .00 P 00 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.09 2.09 P 06 MTT 8.95 8.95 P 07 MTT 2.78 2.78 P 08 MTT .47 .47 P 09 MTT 7.25 7.25 P 10 MTT 17.04 17.04 P 11 MTT 8.79 8.79 P 12 MTT 29.93 29.93 P 13 MTT 56.38 56.38 P 14 MTT 47.55 47.55 P 15 MTT 165.01 165.01 P 16 MTT 238.92 XDL 238.92 .00 P 17 MTT 115.06 XDL 115.06 .00 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .00 P 04 NTT 10.01 10.01 P 05 NTT 9.29 9.29 P 07 NTT 7.47 7.47 P 11 NTT .00 P 12 NTT 1.54 1.54 P 13 NTT 5.57 5.57 P 14 NTT 1.30 1.30 P 15 NTT 9.64 9.64 P 16 NTT 33.27 XDN 33.27 .00 P 17 NTT 5.72 XDN 5.72 .00 569.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP03 WEED ABATEMENT OBH ACR ACR P SPA .00 P STA 514.46 514.46 514.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 100.27 100.27 P SPA 1,304.25 1,304.25 P STA 13,840.15 13,840.15 15,244.67 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 183.20 183.20 183.20 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 863.87 863.87 863.87 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 145.52 145.52 145.52 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 158.67 158.67 158.67 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 122.49 122.49 122.49 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA .00 .00 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.34 373.34 373.34 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 888.44 888.44 P SPA 896.53 896.53 P STA 983.05 983.05 2,768.02 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA .00 .00 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.76 302.76 302.76 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 184.68 184.68 P SPA 12.62 12.62 P STA 61.57 61.57 258.87 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 751.05 751.05 P SPA .00 P STA 23,105.71 23,105.71 23,856.76 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.16 288.16 288.16 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.35 58.35 58.35 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 44.78 44.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44.78 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 36.15 36.15 36.15 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 50.83 50.83 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 474.88 474.88 474.88 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 205.90 205.90 205.90 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 77.04 77.04 77.04 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 224.28 224.28 224.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 210.84 210.84 210.84 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 176.58 176.58 176.58 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,179.35 1,179.35 1,179.35 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,305.65 1,305.65 P SPA 61.36 61.36 P STA 299.41 299.41 1,666.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,828.57 447,246.32 50,582.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 13,790.19 13,790.19 C STT 73.19 73.19 C UTT 87.85- 87.85- C ZTT 195.70 195.70 C STU 70,786.50 70,786.50 P UTT 4.31 4.31 P ZTT 41.10 41.10 P UPT 7.73 7.73 P ZPT 28.52 28.52 84,839.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT .11- .11- C 11 MTT .57- .57- C 12 MTT .57- .57- C 13 MTT 2.81 2.81 C 14 MTT 1.32- 1.32- C 15 MTT .12 .12 C 16 MTT 9.27 9.27 C 17 MTT 166.80 166.80 C 18 MTT 505.31 505.31 C 11 NTT .00 C 12 NTT .99- .99- C 13 NTT 2.20- 2.20- C 14 NTT .20- .20- C 15 NTT 1.87- 1.87- C 16 NTT 3.74- 3.74- C 17 NTT 32.01- 32.01- C 18 NTT 14.53- 14.53- P 00 MPP .00 P 05 MPP .23 .23 P 06 MPP 1.12 1.12 P 07 MPP .01 .01 P 08 MPP .08 .08 P 09 MPP 1.28 1.28 P 10 MPP 3.19 3.19 P 11 MPP .92 .92 P 12 MPP 4.42 4.42 P 13 MPP 6.22 6.22 P 14 MPP 3.81 3.81 P 15 MPP 7.51 7.51 P 16 MPP 5.74 5.74 P 17 MPP 8.42 8.42 P 00 MTT .00 P 05 MTT .28 .28 P 06 MTT 1.27 1.27 P 07 MTT .41 .41 P 08 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.19 1.19 P 10 MTT 2.91 2.91 P 11 MTT 1.53 1.53 P 12 MTT 5.19 5.19 P 13 MTT 9.24 9.24 P 14 MTT 7.52 7.52 P 15 MTT 25.43 25.43 P 16 MTT 35.65 35.65 P 17 MTT 84.02 84.02 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.38 1.38 P 05 NTT 1.25 1.25 P 07 NTT 1.08 1.08 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .91 .91 P 14 NTT .20 .20 P 15 NTT 1.48 1.48 P 16 NTT 4.96 4.96 P 17 NTT 4.18 4.18 859.60 SP04 SOLID WASTE OCD ACR ACR C STA 12,928.17 12,928.17 P SPA 1,427.60 1,427.60 P STA 3,080.79 3,080.79 17,436.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,135.55 .00 103,135.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 50,399.79 50,399.79 C STT 267.51 267.51 C UTT 321.09- 321.09- C ZTT 715.24 715.24 C STU 239,855.03 239,855.03 P SPS 2,797.03 XSP 294.54 2,502.49 P STS 6,309.67 XDS 1,519.32 4,790.35 P UTT 34.10 XDU 12.97 21.13 P ZTT 325.46 XDZ 96.67 228.79 P UPT 61.27 XUP 4.23 57.04 P ZPT 225.73 XPZ 20.21 205.52 298,721.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT .41- .41- C 11 MTT 2.10- 2.10- C 12 MTT 2.16- 2.16- C 13 MTT 11.15 11.15 C 14 MTT 9.60- 9.60- C 15 MTT .86 .86 C 16 MTT 71.76 71.76 C 17 MTT 1,320.91 XDL 713.29 607.62 C 18 MTT 1,846.77 1,846.77 C 11 NTT .00 C 12 NTT 3.75- 3.75- C 13 NTT 8.74- 8.74- C 14 NTT 1.46- 1.46- C 15 NTT 14.02- 14.02- C 16 NTT 28.98- 28.98- C 17 NTT 253.49- XDN 136.88- 116.61- C 18 NTT 53.10- 53.10- P 00 MPP .00 P 05 MPP 1.02 1.02 P 06 MPP 4.73 4.73 P 07 MPP .03 .03 P 08 MPP .33 .33 P 09 MPP 4.74 4.74 P 10 MPP 11.81 11.81 P 11 MPP 3.42 3.42 P 12 MPP 16.69 16.69 P 13 MPP 24.69 24.69 P 14 MPP 27.57 27.57 P 15 MPP 56.26 56.26 P 16 MPP 44.46 44.46 P 17 MPP 66.69 XPM 36.01 30.68 P 00 MTT .00 P 05 MTT 1.26 1.26 P 06 MTT 5.31 5.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.58 1.58 P 08 MTT .27 .27 P 09 MTT 4.40 4.40 P 10 MTT 10.79 10.79 P 11 MTT 5.71 5.71 P 12 MTT 19.60 19.60 P 13 MTT 36.65 36.65 P 14 MTT 54.49 54.49 P 15 MTT 190.44 190.44 P 16 MTT 275.86 275.86 P 17 MTT 665.37 XDL 359.30 306.07 P 97 NTT .16 .16 P 98 NTT .00 P 99 NTT .00 P 04 NTT 6.14 6.14 P 05 NTT 5.57 5.57 P 07 NTT 4.25 4.25 P 11 NTT .00 P 12 NTT 1.01 1.01 P 13 NTT 3.62 3.62 P 14 NTT 1.48 1.48 P 15 NTT 11.12 11.12 P 16 NTT 38.42 38.42 P 17 NTT 33.09 XDN 17.87 15.22 3,523.08 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,030.15 2,030.15 2,030.15 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 28.62 28.62 28.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,241.18 2,937.53 304,303.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 10 MTT .01- .01- C 11 MTT .02- .02- C 12 MTT .02- .02- C 13 MTT .10 .10 C 14 MTT .12- .12- C 15 MTT .01 .01 C 16 MTT .87 .87 C 17 MTT 15.51 15.51 C 18 MTT 47.00 47.00 C 11 NTT .00 C 12 NTT .04- .04- C 13 NTT .07- .07- C 14 NTT .02- .02- C 15 NTT .18- .18- C 16 NTT .35- .35- C 17 NTT 2.97- 2.97- C 18 NTT 1.35- 1.35- C STS 1,282.46 1,282.46 C STT 6.81 6.81 C UTT 8.17- 8.17- C ZTT 18.20 18.20 C STU 1,168.29 1,168.29 P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .04 .04 P 07 MPP .00 P 08 MPP .00 P 09 MPP .04 .04 P 10 MPP .11 .11 P 11 MPP .03 .03 P 12 MPP .15 .15 P 13 MPP .21 .21 P 14 MPP .36 .36 P 15 MPP .70 .70 P 16 MPP .53 .53 P 17 MPP .78 .78 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .05 .05 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .04 .04 P 10 MTT .10 .10 P 11 MTT .05 .05 P 12 MTT .17 .17 P 13 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .70 .70 P 15 MTT 2.36 2.36 P 16 MTT 3.32 3.32 P 17 MTT 7.81 7.81 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .06 .06 P 05 NTT .04 .04 P 07 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .14 .14 P 16 NTT .46 .46 P 17 NTT .39 .39 P UTT .40 .40 P ZTT 3.84 3.84 P UPT .71 .71 P ZPT 2.66 2.66 2,552.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552.64 .00 2,552.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 62,439.63 62,439.63 C STT 331.40 331.40 C UTT 397.79- 397.79- C ZTT 886.11 886.11 C STU 187,011.60 187,011.60 P SPS 1,597.56 1,597.56 P STS 3,603.87 3,603.87 P UTT 19.47 19.47 P ZTT 185.92 185.92 P UPT 34.99 34.99 P ZPT 128.91 128.91 255,841.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT .37- .37- C 11 MTT 1.81- 1.81- C 12 MTT 1.81- 1.81- C 13 MTT 9.13 9.13 C 14 MTT 5.77- 5.77- C 15 MTT .51 .51 C 16 MTT 41.73 41.73 C 17 MTT 754.45 754.45 C 18 MTT 2,287.94 2,287.94 C 11 NTT .00 C 12 NTT 3.14- 3.14- C 13 NTT 7.16- 7.16- C 14 NTT .87- .87- C 15 NTT 8.34- 8.34- C 16 NTT 16.85- 16.85- C 17 NTT 144.79- 144.79- C 18 NTT 65.79- 65.79- P 05 MPP .50 .50 P 06 MPP 2.74 2.74 P 07 MPP .02 .02 P 08 MPP .20 .20 P 09 MPP 3.00 3.00 P 10 MPP 10.49 10.49 P 11 MPP 2.93 2.93 P 12 MPP 13.99 13.99 P 13 MPP 20.22 20.22 P 14 MPP 16.58 16.58 P 15 MPP 33.47 33.47 P 16 MPP 25.86 25.86 P 17 MPP 38.09 38.09 P 05 MTT .61 .61 P 06 MTT 3.07 3.07 P 07 MTT 1.05 1.05 P 08 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.78 2.78 P 10 MTT 9.58 9.58 P 11 MTT 4.89 4.89 P 12 MTT 16.43 16.43 P 13 MTT 30.01 30.01 P 14 MTT 32.78 32.78 P 15 MTT 113.28 113.28 P 16 MTT 160.44 160.44 P 17 MTT 380.03 380.03 P 04 NTT 2.44 2.44 P 05 NTT 2.71 2.71 P 07 NTT 2.84 2.84 P 11 NTT .00 P 12 NTT .84 .84 P 13 NTT 2.96 2.96 P 14 NTT .89 .89 P 15 NTT 6.62 6.62 P 16 NTT 22.34 22.34 P 17 NTT 18.90 18.90 3,820.81 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,365.12 1,365.12 1,365.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 9.14 9.14 P STA 44.62 44.62 53.76 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,066.71 2,066.71 2,066.71 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,289.08 1,289.08 P SPA 7.14 7.14 P STA 34.84 34.84 1,331.06 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,893.75 4,893.75 4,893.75 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 7,905.10 7,905.10 P SPA 27.91 27.91 P STA 72.50 72.50 8,005.51 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,533.78 1,533.78 P SPA 41.93 41.93 P STA 204.51 204.51 1,780.22 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 1,978.56 1,978.56 1,978.56 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 401.85 401.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 401.85 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 313.40 313.40 313.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 379.32 379.32 379.32 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 13,116.04 13,116.04 P SPA 173.91 173.91 P STA 374.67 374.67 13,664.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,714.30 .00 296,714.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 86,001.86 86,001.86 C STT 456.47 456.47 C UTT 547.90- 547.90- C ZTT 1,220.48 1,220.48 C STU 92,493.42 92,493.42 P SPS 2,165.99 2,165.99 P STS 4,886.14 4,886.14 P UTT 26.39 26.39 P ZTT 252.01 252.01 P UPT 47.46 47.46 P ZPT 174.82 174.82 187,177.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT .30- .30- C 11 MTT 1.53- 1.53- C 12 MTT 1.57- 1.57- C 13 MTT 7.97 7.97 C 14 MTT 7.29- 7.29- C 15 MTT .65 .65 C 16 MTT 54.76 54.76 C 17 MTT 1,022.90 1,022.90 C 18 MTT 3,151.32 3,151.32 C 11 NTT .00 C 12 NTT 2.72- 2.72- C 13 NTT 6.24- 6.24- C 14 NTT 1.11- 1.11- C 15 NTT 10.60- 10.60- C 16 NTT 22.11- 22.11- C 17 NTT 196.30- 196.30- C 18 NTT 90.60- 90.60- P 00 MPP .00 P 05 MPP .79 .79 P 06 MPP 3.75 3.75 P 07 MPP .03 .03 P 08 MPP .26 .26 P 09 MPP 3.65 3.65 P 10 MPP 8.71 8.71 P 11 MPP 2.50 2.50 P 12 MPP 12.09 12.09 P 13 MPP 17.63 17.63 P 14 MPP 20.94 20.94 P 15 MPP 42.55 42.55 P 16 MPP 33.93 33.93 P 17 MPP 51.64 51.64 P 00 MTT .00 P 05 MTT .97 .97 P 06 MTT 4.22 4.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.29 1.29 P 08 MTT .22 .22 P 09 MTT 3.39 3.39 P 10 MTT 7.96 7.96 P 11 MTT 4.17 4.17 P 12 MTT 14.20 14.20 P 13 MTT 26.19 26.19 P 14 MTT 41.37 41.37 P 15 MTT 144.02 144.02 P 16 MTT 210.51 210.51 P 17 MTT 515.25 515.25 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.54 4.54 P 05 NTT 4.32 4.32 P 07 NTT 3.46 3.46 P 11 NTT .00 P 12 NTT .73 .73 P 13 NTT 2.59 2.59 P 14 NTT 1.13 1.13 P 15 NTT 8.41 8.41 P 16 NTT 29.31 29.31 P 17 NTT 25.63 25.63 5,149.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 6,981.38 6,981.38 P SPA 9.53 9.53 P STA 49.49 49.49 7,040.40 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 696.62 696.62 696.62 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 172.16 172.16 172.16 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 5,829.35 5,829.35 P SPA 86.88 86.88 P STA 287.65 287.65 6,203.88 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 455.48 455.48 455.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,895.33 .00 206,895.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 23,051.13 23,051.13 C STT 122.34 122.34 C UTT 146.85- 146.85- C ZTT 327.13 327.13 C STU 38,693.73 38,693.73 P UTT 7.07 7.07 P ZTT 67.35 67.35 P UPT 12.68 12.68 P ZPT 46.69 46.69 62,181.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT .11- .11- C 11 MTT .52- .52- C 12 MTT .52- .52- C 13 MTT 2.59 2.59 C 14 MTT 2.08- 2.08- C 15 MTT .18 .18 C 16 MTT 14.91 14.91 C 17 MTT 273.26 273.26 C 18 MTT 844.65 844.65 C 11 NTT .00 C 12 NTT .91- .91- C 13 NTT 2.04- 2.04- C 14 NTT .31- .31- C 15 NTT 2.99- 2.99- C 16 NTT 6.02- 6.02- C 17 NTT 52.44- 52.44- C 18 NTT 24.29- 24.29- P 00 MPP .00 P 05 MPP .27 .27 P 06 MPP 1.29 1.29 P 07 MPP .01 .01 P 08 MPP .09 .09 P 09 MPP 1.26 1.26 P 10 MPP 2.96 2.96 P 11 MPP .84 .84 P 12 MPP 4.04 4.04 P 13 MPP 5.74 5.74 P 14 MPP 5.97 5.97 P 15 MPP 11.99 11.99 P 16 MPP 9.23 9.23 P 17 MPP 13.80 13.80 P 00 MTT .00 P 05 MTT .33 .33 P 06 MTT 1.45 1.45 P 07 MTT .44 .44 P 08 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.16 1.16 P 10 MTT 2.70 2.70 P 11 MTT 1.41 1.41 P 12 MTT 4.74 4.74 P 13 MTT 8.52 8.52 P 14 MTT 11.79 11.79 P 15 MTT 40.60 40.60 P 16 MTT 57.31 57.31 P 17 MTT 137.65 137.65 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.58 1.58 P 05 NTT 1.47 1.47 P 07 NTT 1.17 1.17 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT .84 .84 P 14 NTT .32 .32 P 15 NTT 2.37 2.37 P 16 NTT 7.98 7.98 P 17 NTT 6.85 6.85 1,391.90 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 425.74 425.74 425.74 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 194.30 194.30 194.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,193.21 .00 64,193.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 10,965.90 10,965.90 10,965.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,965.90 .00 10,965.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,461.15 1,461.15 1,461.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.15 .00 1,461.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 43,449.36 43,449.36 P SPA 10.47 10.47 P STA 72.21 72.21 43,532.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,532.04 .00 43,532.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 27,833.00 27,833.00 27,833.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,833.00 .00 27,833.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 913.30 913.30 913.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.30 .00 913.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 2,937.96 2,937.96 P SPA 65.60 65.60 P STA 320.04 320.04 3,323.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,323.60 .00 3,323.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 10,959.85 10,959.85 P SPA 107.40 107.40 P STA 405.28 405.28 11,472.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,472.53 .00 11,472.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,799.17 1,799.17 P SPA 159.65 159.65 P STA 282.57 282.57 2,241.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,241.39 .00 2,241.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 11,394.72 11,394.72 11,394.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,394.72 .00 11,394.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 899.59 899.59 899.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.59 .00 899.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 89,552.12 89,552.12 89,552.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,552.12 .00 89,552.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 299.86 299.86 299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.86 .00 299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,598.35 3,598.35 3,598.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,598.35 .00 3,598.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,395.64 8,395.64 P SPA 60.27 60.27 P STA 293.98 293.98 8,749.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,749.89 .00 8,749.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 2,502.59 2,502.59 2,502.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,502.59 .00 2,502.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 918.80 918.80 918.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.80 .00 918.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,088.80 1,088.80 1,088.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.80 .00 1,088.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,978.10 1,978.10 1,978.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,978.10 .00 1,978.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,484.46 10,484.46 10,484.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,484.46 .00 10,484.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 12,231.88 12,231.88 12,231.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,231.88 .00 12,231.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 5,084.73 5,084.73 5,084.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,084.73 .00 5,084.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,075.10 3,075.10 3,075.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075.10 .00 3,075.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 397.57 397.57 397.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.57 .00 397.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,237.46 2,237.46 2,237.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,237.46 .00 2,237.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 720.45 720.45 P SPA 49.24 49.24 P STA 240.15 240.15 1,009.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009.84 .00 1,009.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 450.30 450.30 450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.30 .00 450.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,145.59 5,145.59 P SPA 219.00 219.00 P STA 1,068.28 1,068.28 6,432.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,432.87 .00 6,432.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,906.68 1,906.68 1,906.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906.68 .00 1,906.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 945.75 945.75 945.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.75 .00 945.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 6,107.02 6,107.02 6,107.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,107.02 .00 6,107.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 15,250.94 15,250.94 15,250.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,250.94 .00 15,250.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 8,549.29 8,549.29 8,549.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,549.29 .00 8,549.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,832.85 1,832.85 P SPA 83.51 83.51 P STA 407.30 407.30 2,323.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,323.66 .00 2,323.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,205.75 1,205.75 1,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.75 .00 1,205.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,731.28 3,731.28 3,731.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,731.28 .00 3,731.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 5,169.86 5,169.86 5,169.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169.86 .00 5,169.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 667.82 667.82 667.82 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 867.60 867.60 867.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,535.42 .00 1,535.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 23,257.93 23,257.93 23,257.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,257.93 .00 23,257.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 476.73 476.73 476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.73 .00 476.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 272.56 272.56 272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.56 .00 272.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 15,898.60 15,898.60 15,898.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,933.10 1,933.10 1,933.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,831.70 .00 17,831.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,532.60 1,532.60 1,532.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.60 .00 1,532.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 13 MTT .10 XCC .10 C 14 MTT .12- XCC .12- C 15 MTT .01 XCC .01 C 16 MTT .97 XCC .97 C 17 MTT 18.18 XCC .05 18.13 C 18 MTT 57.89 57.89 C 11 NTT XCC .00 C 12 NTT .03- XCC .03- C 13 NTT .07- XCC .07- C 14 NTT .02- XCC .02- C 15 NTT .19- XCC .19- C 16 NTT .39- XCC .39- C 17 NTT 3.49- XCC .01- 3.48- C 18 NTT 1.66- 1.66- C STS 1,579.73 XCC 3.95 1,575.78 C STT 8.39 XCC .02 8.37 C UTT 10.07- XCC .03- 10.04- C ZTT 22.42 XCC .06 22.36 C STU 4,163.82 4,163.82 P 11 MPP .03 .03 P 12 MPP .14 .14 P 13 MPP .21 .21 P 14 MPP .36 .36 P 15 MPP .76 .76 P 16 MPP .60 .60 P 17 MPP .92 .92 P 11 MTT .05 .05 P 12 MTT .16 .16 P 13 MTT .31 .31 P 14 MTT .73 .73 P 15 MTT 2.56 2.56 P 16 MTT 3.72 3.72 P 17 MTT 9.16 9.16 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .15 .15 P 16 NTT .52 .52 P 17 NTT .45 .45 P SPS 38.51 38.51 P STS 86.84 XCC .21 86.63 P UTT .45 XCC .45 P ZTT 4.47 XCC .01 4.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,982.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,986.58 4.26 5,982.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 10 MTT .10- XCC .10- C 11 MTT .49- XCC .49- C 12 MTT .50- XCC .50- C 13 MTT 2.49 XCC .01 2.48 C 14 MTT 3.29- XCC .01- 3.28- C 15 MTT .29 XCC .29 C 16 MTT 24.11 XCC .06 24.05 C 17 MTT 445.01 XCC 1.11 443.90 C 18 MTT 1,380.44 XCC 3.45 1,376.99 C 11 NTT XCC .00 C 12 NTT .86- XCC .86- C 13 NTT 1.96- XCC 1.96- C 14 NTT .50- XCC .50- C 15 NTT 4.77- XCC .01- 4.76- C 16 NTT 9.73- XCC .02- 9.71- C 17 NTT 85.39- XCC .21- 85.18- C 18 NTT 39.69- XCC .10- 39.59- C STS 37,673.26 XCC 94.18 37,579.08 C STT 199.94 XCC .50 199.44 C UTT 240.00- XCC .60- 239.40- C ZTT 534.63 XCC 1.34 533.29 C STU 63,869.19 XCC 159.67 63,709.52 P 00 MPP XCC .00 P 05 MPP .23 XCC .23 P 06 MPP 1.09 XCC 1.09 P 07 MPP .01 XCC .01 P 08 MPP .08 XCC .08 P 09 MPP 1.14 XCC 1.14 P 10 MPP 2.83 XCC .01 2.82 P 11 MPP .81 XCC .81 P 12 MPP 3.86 XCC .01 3.85 P 13 MPP 5.53 XCC .01 5.52 P 14 MPP 9.45 XCC .02 9.43 P 15 MPP 19.13 XCC .05 19.08 P 16 MPP 14.94 XCC .04 14.90 P 17 MPP 22.46 XCC .06 22.40 P 00 MTT XCC .00 P 05 MTT .29 .29 P 06 MTT 1.22 1.22 P 07 MTT .36 .36 P 08 MTT .06 .06 P 09 MTT 1.06 1.06 P 10 MTT 2.59 2.59 P 11 MTT 1.34 1.34 P 12 MTT 4.53 4.53 P 13 MTT 8.21 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.66 18.66 P 15 MTT 64.77 64.77 P 16 MTT 92.69 92.69 P 17 MTT 224.16 224.16 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.49 1.49 P 05 NTT 1.28 1.28 P 07 NTT .98 .98 P 11 NTT .00 P 12 NTT .24 .24 P 13 NTT .81 .81 P 14 NTT .51 .51 P 15 NTT 3.78 3.78 P 16 NTT 12.91 12.91 P 17 NTT 11.15 11.15 P UTT 11.49 XCC .02 11.47 P ZTT 109.66 XCC .27 109.39 104,138.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,397.94 259.86 104,138.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 10 MTT .27- XCC .27- C 11 MTT 1.37- XCC 1.37- C 12 MTT 1.39- XCC 1.39- C 13 MTT 7.19 XCC .02 7.17 C 14 MTT 9.76- XCC .02- 9.74- C 15 MTT .87 XCC .87 C 16 MTT 71.94 XCC .18 71.76 C 17 MTT 1,328.35 XCC 3.32 1,325.03 C 18 MTT 4,249.78 4,249.78 C 11 NTT XCC .00 C 12 NTT 2.43- XCC .01- 2.42- C 13 NTT 5.63- XCC .01- 5.62- C 14 NTT 1.48- XCC 1.48- C 15 NTT 14.23- XCC .04- 14.19- C 16 NTT 29.05- XCC .07- 28.98- C 17 NTT 254.92- XCC .64- 254.28- C 18 NTT 122.19- 122.19- C STS 115,979.72 XCC 289.95 115,689.77 C STT 615.58 XCC 1.54 614.04 C UTT 738.89- XCC 1.85- 737.04- C ZTT 1,645.91 XCC 4.11 1,641.80 C STU 163,268.47 163,268.47 P 09 MPP 3.17 3.17 P 10 MPP 7.81 7.81 P 11 MPP 2.23 2.23 P 12 MPP 10.78 10.78 P 13 MPP 15.93 15.93 P 14 MPP 28.05 28.05 P 15 MPP 57.10 57.10 P 16 MPP 44.57 44.57 P 17 MPP 67.07 67.07 P 09 MTT 2.95 2.95 P 10 MTT 7.13 7.13 P 11 MTT 3.72 3.72 P 12 MTT 12.66 12.66 P 13 MTT 23.64 23.64 P 14 MTT 55.43 55.43 P 15 MTT 193.27 193.27 P 16 MTT 276.54 276.54 P 17 MTT 669.11 669.11 P 11 NTT .00 P 12 NTT .65 .65 P 13 NTT 2.34 2.34 P 14 NTT 1.51 1.51 P 15 NTT 11.29 11.29 P 16 NTT 38.51 38.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 33.28 33.28 P SPS 2,812.78 2,812.78 P STS 6,345.24 XCC 15.63 6,329.61 P UTT 34.29 XCC .08 34.21 P ZTT 327.32 XCC .76 326.56 296,761.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,074.57 312.95 296,761.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 10 MTT .10- XCC .10- C 11 MTT .49- XCC .49- C 12 MTT .49- XCC .49- C 13 MTT 2.47 XCC .01 2.46 C 14 MTT 3.18- XCC .01- 3.17- C 15 MTT .28 XCC .28 C 16 MTT 22.55 XCC .06 22.49 C 17 MTT 407.32 XCC 1.02 406.30 C 18 MTT 1,234.58 XCC 3.09 1,231.49 C 11 NTT XCC .00 C 12 NTT .84- XCC .84- C 13 NTT 1.94- XCC 1.94- C 14 NTT .48- XCC .48- C 15 NTT 4.55- XCC .01- 4.54- C 16 NTT 9.11- XCC .02- 9.09- C 17 NTT 78.17- XCC .20- 77.97- C 18 NTT 35.50- XCC .09- 35.41- C STS 33,692.52 XCC 84.23 33,608.29 C STT 178.83 XCC .45 178.38 C UTT 214.64- XCC .54- 214.10- C ZTT 478.15 XCC 1.20 476.95 C STU 93,673.75 XCC 234.18 93,439.57 P 00 MPP XCC .00 P 05 MPP .27 XCC .27 P 06 MPP 1.23 XCC 1.23 P 07 MPP XCC .00 P 08 MPP .08 XCC .08 P 09 MPP 1.14 XCC 1.14 P 10 MPP 2.77 XCC .01 2.76 P 11 MPP .78 XCC .78 P 12 MPP 3.77 XCC .01 3.76 P 13 MPP 5.46 XCC .01 5.45 P 14 MPP 9.13 XCC .02 9.11 P 15 MPP 18.23 XCC .05 18.18 P 16 MPP 13.97 XCC .03 13.94 P 17 MPP 20.56 XCC .05 20.51 P 00 MTT XCC .00 P 05 MTT .33 .33 P 06 MTT 1.38 1.38 P 07 MTT .41 .41 P 08 MTT .07 .07 P 09 MTT 1.05 1.05 P 10 MTT 2.53 2.53 P 11 MTT 1.31 1.31 P 12 MTT 4.43 4.43 P 13 MTT 8.12 8.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.05 18.05 P 15 MTT 61.72 61.72 P 16 MTT 86.70 86.70 P 17 MTT 205.18 205.18 P 97 NTT .10 XCC .10 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.79 1.79 P 05 NTT 1.48 1.48 P 07 NTT 1.08 1.08 P 11 NTT .00 P 12 NTT .23 .23 P 13 NTT .80 .80 P 14 NTT .49 .49 P 15 NTT 3.60 3.60 P 16 NTT 12.07 12.07 P 17 NTT 10.21 10.21 P SPS 862.49 XCC 2.14 860.35 P STS 1,945.67 XCC 4.87 1,940.80 P UTT 10.50 XCC .02 10.48 P ZTT 100.35 XCC .25 100.10 132,429.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,760.49 330.83 132,429.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 12 MTT .03- XCC .03- C 13 MTT .17 XCC .17 C 14 MTT .22- XCC .22- C 15 MTT .02 XCC .02 C 16 MTT 1.59 XCC 1.59 C 17 MTT 28.89 XCC .07 28.82 C 18 MTT 87.71 XCC .22 87.49 C 11 NTT XCC .00 C 12 NTT .06- XCC .06- C 13 NTT .13- XCC .13- C 14 NTT .04- XCC .04- C 15 NTT .32- XCC .32- C 16 NTT .64- XCC .64- C 17 NTT 5.54- XCC .01- 5.53- C 18 NTT 2.52- XCC .01- 2.51- C STS 2,393.67 XCC 5.98 2,387.69 C STT 12.70 XCC .03 12.67 C UTT 15.25- XCC .04- 15.21- C ZTT 33.97 XCC .08 33.89 C STU 5,028.53 XCC 12.57 5,015.96 P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .08 XCC .08 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .07 XCC .07 P 10 MPP .18 XCC .18 P 11 MPP .05 XCC .05 P 12 MPP .25 XCC .25 P 13 MPP .36 XCC .36 P 14 MPP .64 XCC .64 P 15 MPP 1.29 XCC 1.29 P 16 MPP .99 XCC .99 P 17 MPP 1.46 XCC 1.46 P 00 MTT XCC .00 P 05 MTT .02 .02 P 06 MTT .10 .10 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .07 .07 P 10 MTT .16 .16 P 11 MTT .09 .09 P 12 MTT .29 .29 P 13 MTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.27 1.27 P 15 MTT 4.34 4.34 P 16 MTT 6.12 6.12 P 17 MTT 14.55 14.55 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .12 .12 P 05 NTT .10 .10 P 07 NTT .07 .07 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .03 .03 P 15 NTT .26 .26 P 16 NTT .85 .85 P 17 NTT .72 .72 P SPS 61.20 XCC .15 61.05 P STS 138.01 XCC .33 137.68 P UTT .75 XCC .75 P ZTT 7.10 XCC .01 7.09 7,785.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,804.69 19.38 7,785.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 10 MTT .34- XCC .34- C 11 MTT 1.75- XCC 1.75- C 12 MTT 1.79- XCC 1.79- C 13 MTT 9.33 XCC .02 9.31 C 14 MTT 12.94- XCC .03- 12.91- C 15 MTT 1.17 XCC 1.17 C 16 MTT 98.05 XCC .25 97.80 C 17 MTT 1,834.36 XCC 4.59 1,829.77 C 18 MTT 5,721.89 XCC 14.30 5,707.59 C 11 NTT XCC .00 C 12 NTT 3.11- XCC .01- 3.10- C 13 NTT 7.31- XCC .02- 7.29- C 14 NTT 1.96- XCC 1.96- C 15 NTT 19.02- XCC .05- 18.97- C 16 NTT 39.59- XCC .10- 39.49- C 17 NTT 352.02- XCC .88- 351.14- C 18 NTT 164.52- XCC .41- 164.11- C STS 156,154.65 XCC 390.39 155,764.26 C STT 828.81 XCC 2.07 826.74 C UTT 994.83- XCC 2.49- 992.34- C ZTT 2,216.04 XCC 5.54 2,210.50 C STU 319,300.60 XCC 798.25 318,502.35 P 00 MPP XCC .00 P 05 MPP .84 XCC .84 P 06 MPP 4.00 XCC .01 3.99 P 07 MPP .02 XCC .02 P 08 MPP .28 XCC .28 P 09 MPP 3.92 XCC .01 3.91 P 10 MPP 9.79 XCC .02 9.77 P 11 MPP 2.85 XCC .01 2.84 P 12 MPP 13.85 XCC .03 13.82 P 13 MPP 20.67 XCC .05 20.62 P 14 MPP 37.17 XCC .09 37.08 P 15 MPP 76.33 XCC .19 76.14 P 16 MPP 60.74 XCC .15 60.59 P 17 MPP 92.61 XCC .23 92.38 P 00 MTT XCC .00 P 05 MTT 1.03 1.03 P 06 MTT 4.50 4.50 P 07 MTT 1.37 1.37 P 08 MTT .23 .23 P 09 MTT 3.64 3.64 P 10 MTT 8.95 8.95 P 11 MTT 4.75 4.75 P 12 MTT 16.27 16.27 P 13 MTT 30.68 30.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 73.44 73.44 P 15 MTT 258.38 258.38 P 16 MTT 376.93 376.93 P 17 MTT 924.00 924.00 P 97 NTT .17 XCC .17 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 5.08 5.08 P 05 NTT 4.57 4.57 P 07 NTT 3.67 3.67 P 11 NTT .00 P 12 NTT .84 .84 P 13 NTT 3.03 3.03 P 14 NTT 2.00 2.00 P 15 NTT 15.09 15.09 P 16 NTT 52.49 52.49 P 17 NTT 45.96 45.96 P SPS 3,884.22 XCC 9.72 3,874.50 P STS 8,762.32 XCC 21.92 8,740.40 P UTT 47.35 XCC .11 47.24 P ZTT 452.02 XCC 1.12 450.90 498,626.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,871.77 1,245.08 498,626.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 10 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 18 MTT .03 XCC .03 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 .01- XCC .01- C 18 NTT .00 C STS .89 XCC .89 C STT .01 XCC .01 C UTT .01- XCC .01- C ZTT .02 XCC .02 C STU .99 .99 P 08 MPP .00 P 09 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 17 MPP XCC .00 P 08 MTT .00 P 09 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 P 16 MTT .00 P 17 MTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .04 .04 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 P STU 26,043.97- 26,043.97- 26,041.94- GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .07- XCC .07- C 12 MTT .07- XCC .07- C 13 MTT .33 XCC .33 C 14 MTT .43- XCC .43- C 15 MTT .03 XCC .03 C 16 MTT 3.18 XCC .01 3.17 C 17 MTT 57.71 XCC .14 57.57 C 18 MTT 175.93 XCC .44 175.49 C 11 NTT XCC .00 C 12 NTT .12- XCC .12- C 13 NTT .26- XCC .26- C 14 NTT .07- XCC .07- C 15 NTT .64- XCC .64- C 16 NTT 1.28- XCC 1.28- C 17 NTT 11.07- XCC .03- 11.04- C 18 NTT 5.06- XCC .01- 5.05- C STS 4,801.16 XCC 12.00 4,789.16 C STT 25.48 XCC .06 25.42 C UTT 30.58- XCC .08- 30.50- C ZTT 68.13 XCC .17 67.96 C STU 7,989.20 7,989.20 P 08 MPP .01 .01 P 09 MPP .16 XCC .16 P 10 MPP .38 XCC .38 P 11 MPP .11 XCC .11 P 12 MPP .50 XCC .50 P 13 MPP .73 XCC .73 P 14 MPP 1.24 XCC 1.24 P 15 MPP 2.55 XCC .01 2.54 P 16 MPP 1.97 XCC 1.97 P 17 MPP 2.92 XCC .01 2.91 P 08 MTT .01 .01 P 09 MTT .15 .15 P 10 MTT .34 .34 P 11 MTT .18 .18 P 12 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.08 1.08 P 14 MTT 2.47 2.47 P 15 MTT 8.62 8.62 P 16 MTT 12.22 12.22 P 17 MTT 29.06 29.06 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .11 .11 P 14 NTT .07 .07 P 15 NTT .50 .50 P 16 NTT 1.70 1.70 P 17 NTT 1.45 1.45 P SPS 122.18 122.18 P STS 275.67 XCC .68 274.99 P UTT 1.47 XCC 1.47 P ZTT 14.20 XCC .02 14.18 13,540.74 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 102.29 102.29 P SPA 5.49 5.49 P STA 26.75 26.75 134.53 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,816.60 1,816.60 P SPA 62.40 62.40 P STA 118.75 118.75 1,997.75 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,517.22 4,517.22 P SPA 258.54 258.54 P STA 396.66 396.66 5,172.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,183.08- 13.42 5,196.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 MPP XCC .00 P 05 MPP .18 XCC .18 P 06 MPP .91 XCC .91 P 07 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 09 MPP .72 XCC .72 P 00 MTT XCC .00 P 05 MTT .22 .22 P 06 MTT 1.02 1.02 P 07 MTT .32 .32 P 08 MTT .04 .04 P 09 MTT .67 .67 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.04 1.04 P 05 NTT .98 .98 P 07 NTT .87 .87 7.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.08 .00 7.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 MPP XCC .00 P 05 MPP .19 XCC .19 P 06 MPP .96 XCC .96 P 07 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 09 MPP .77 XCC .77 P 00 MTT XCC .00 P 05 MTT .24 .24 P 06 MTT 1.08 1.08 P 07 MTT .34 .34 P 08 MTT .05 .05 P 09 MTT .72 .72 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.13 1.13 P 05 NTT 1.05 1.05 P 07 NTT .90 .90 7.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.55 .00 7.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 MPP XCC .00 P 05 MPP .10 XCC .10 P 06 MPP .50 XCC .50 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 00 MTT XCC .00 P 05 MTT .12 .12 P 06 MTT .56 .56 P 07 MTT .18 .18 P 08 MTT .02 .02 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .57 .57 P 05 NTT .54 .54 P 07 NTT .47 .47 3.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.12 .00 3.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 12 MTT .07- XCC .07- C 13 MTT .37 XCC .37 C 14 MTT .47- XCC .47- C 15 MTT .05 XCC .05 C 16 MTT 3.35 XCC .01 3.34 C 17 MTT 60.15 XCC .15 60.00 C 18 MTT 181.03 XCC .45 180.58 C 11 NTT XCC .00 C 12 NTT .12- XCC .12- C 13 NTT .28- XCC .28- C 14 NTT .07- XCC .07- C 15 NTT .67- XCC .67- C 16 NTT 1.35- XCC 1.35- C 17 NTT 11.54- XCC .03- 11.51- C 18 NTT 5.20- XCC .01- 5.19- C STS 4,940.34 XCC 12.35 4,927.99 C STT 26.22 XCC .06 26.16 C UTT 31.48- XCC .08- 31.40- C ZTT 70.11 XCC .18 69.93 C STU 21,454.80 XCC 53.64 21,401.16 P 00 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .22 XCC .22 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .17 XCC .17 P 10 MPP .41 XCC .41 P 11 MPP .11 XCC .11 P 12 MPP .56 XCC .56 P 13 MPP .81 XCC .81 P 14 MPP 1.36 XCC 1.36 P 15 MPP 2.70 XCC .01 2.69 P 16 MPP 2.08 XCC .01 2.07 P 17 MPP 3.03 XCC .01 3.02 P 00 MTT XCC .00 P 05 MTT .06 .06 P 06 MTT .24 .24 P 07 MTT .07 .07 P 08 MTT .01 .01 P 09 MTT .15 .15 P 10 MTT .37 .37 P 11 MTT .19 .19 P 12 MTT .65 .65 P 13 MTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.68 2.68 P 15 MTT 9.16 9.16 P 16 MTT 12.87 12.87 P 17 MTT 30.30 30.30 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .25 .25 P 05 NTT .24 .24 P 07 NTT .21 .21 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .12 .12 P 14 NTT .07 .07 P 15 NTT .54 .54 P 16 NTT 1.79 1.79 P 17 NTT 1.50 1.50 P SPS 127.40 XCC .31 127.09 P STS 287.32 XCC .70 286.62 P UTT 1.55 XCC 1.55 P ZTT 14.84 XCC .02 14.82 27,122.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,190.41 67.78 27,122.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 1,547.59 1,547.59 1,547.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547.59 .00 1,547.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,309.48 1,309.48 1,309.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.48 .00 1,309.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 12,690.20 12,690.20 12,690.20 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,534.20 1,534.20 1,534.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,224.40 .00 14,224.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,284.24 1,284.24 1,284.24 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477.89 .00 1,477.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 21,314.50 21,314.50 21,314.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,314.50 .00 21,314.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,230.45 1,230.45 1,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.45 .00 1,230.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,953.70 7,953.70 7,953.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,953.70 .00 7,953.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,834.39 2,834.39 2,834.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834.39 .00 2,834.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,535.17 3,535.17 3,535.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,535.17 .00 3,535.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 13,660.59 13,660.59 13,660.59 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 9,779.95 9,779.95 9,779.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,440.54 .00 23,440.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 4,431.75 4,431.75 4,431.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,431.75 .00 4,431.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 401.34 401.34 401.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.34 .00 401.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,383.27 3,383.27 3,383.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,383.27 .00 3,383.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,136.24 5,136.24 5,136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,136.24 .00 5,136.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 849.95 849.95 849.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,197.89 3,197.89 3,197.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,047.84 .00 4,047.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 558.95 558.95 558.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,167.48 3,167.48 3,167.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726.43 .00 3,726.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 202.82 202.82 202.82 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 576.89 576.89 576.89 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 202.82 202.82 202.82 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 618.93 618.93 618.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,601.46 .00 1,601.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 2,207.60 2,207.60 2,207.60 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,634.40 2,634.40 2,634.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,842.00 .00 4,842.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 5,361.60 5,361.60 5,361.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,361.60 .00 5,361.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 12,290.08 12,290.08 12,290.08 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,561.90 1,561.90 1,561.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,851.98 .00 13,851.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,284.89 1,284.89 1,284.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.89 .00 1,284.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,277.55 4,277.55 4,277.55 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,751.05 3,751.05 3,751.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,028.60 .00 8,028.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,133.75 3,133.75 3,133.75 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,645.25 2,645.25 2,645.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,779.00 .00 5,779.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 5,679.03 5,679.03 5,679.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,679.03 .00 5,679.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 7,660.97 7,660.97 7,660.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,660.97 .00 7,660.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 6,382.13 6,382.13 6,382.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,382.13 .00 6,382.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 2,872.21 2,872.21 2,872.21 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,622.05 1,622.05 1,622.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,494.26 .00 4,494.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 252.49 252.49 252.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.49 .00 252.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,172.85 2,172.85 2,172.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.85 .00 2,172.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,675.95 4,675.95 4,675.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,675.95 .00 4,675.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 2,349.50 2,349.50 2,349.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.50 .00 2,349.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 5,917.95 5,917.95 5,917.95 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 698.45 698.45 698.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,616.40 .00 6,616.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 2,397.47 2,397.47 2,397.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,397.47 .00 2,397.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 4,056.00 4,056.00 4,056.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,056.00 .00 4,056.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 7,828.16 7,828.16 7,828.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,828.16 .00 7,828.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 1,622.58 1,622.58 1,622.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.58 .00 1,622.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 9,471.35 9,471.35 9,471.35 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,743.05 1,743.05 1,743.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,214.40 .00 11,214.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,220.10 6,220.10 6,220.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,220.10 .00 6,220.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,396.50 1,396.50 1,396.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.50 .00 1,396.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 6,241.50 6,241.50 6,241.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,241.50 .00 6,241.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 23,495.00 23,495.00 23,495.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,495.00 .00 23,495.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ 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 2016-2 341 120 9207 C STA 1,500.00 1,500.00 1,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.00 .00 1,500.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 161.53 161.53 161.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.53 .00 161.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,068.95 XCC 2.67 1,066.28 C STU 8,209.60 XCC 20.52 8,189.08 9,255.36 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 87.28- XCC .22- 87.06- C 17 MTT 5,479.10 XCC 13.70 5,465.40 C 18 MTT 2,074.64- XCC 5.19- 2,069.45- C 18 NTT 74.76- XCC .19- 74.57- C STS 125,572.71 XCC 313.93 125,258.78 C UTT 145.90 XCC .36 145.54 C ZTT 231.69 XCC .58 231.11 C STU 83,923.23 XCC 209.81 83,713.42 P 16 MPP 3,176.21 XCC 7.94 3,168.27 P 17 MPP 652.92 XCC 1.63 651.29 P 16 MTT 15,493.85 XCC 38.73 15,455.12 P 17 MTT 6,529.07 XCC 16.32 6,512.75 P 17 NTT 299.78 XCC .75 299.03 P SPS 2,015.13 XCC 5.04 2,010.09 P SPS 4,858.07 XCC 12.15 4,845.92 P STS 5,735.57 XCC 14.34 5,721.23 P STS 23,736.52 XCC 59.34 23,677.18 274,924.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,891.62 712.21 284,179.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C STS XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 16 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 16 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 211.15 XCC .53 210.62 C STS 2,183.67 XCC 5.46 2,178.21 C STU 3,357.00 3,357.00 P 05 MPP 197.50 XCC .49 197.01 P 06 MPP 1,149.99 XCC 2.87 1,147.12 P 16 MPP 2.04 XCC .01 2.03 P 05 MTT 191.74 XCC .48 191.26 P 06 MTT 1,116.49 XCC 2.79 1,113.70 P 16 MTT 10.00 10.00 P SPS 803.31 803.31 P SPS 77.37 77.37 P SPS 116.94 116.94 P SPS 109.33 109.33 P SPS 106.05 106.05 P SPS 67.26 67.26 P STS 663.88 XCC 1.66 662.22 P STS 75.11 XCC .19 74.92 P STS 137.58 XCC .34 137.24 P STS 163.17 XCC .41 162.76 P STS 216.42 XCC .54 215.88 P STS 465.11 XCC 1.16 463.95 11,404.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,421.11 16.93 11,404.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 11 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P 12 NTT .00 P 13 NTT .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 33.15- XCC .08- 33.07- C 17 MTT 718.54 XCC 1.80 716.74 C 18 MTT 2,046.70 XCC 5.12 2,041.58 C 12 NTT 12.00- XCC .03- 11.97- C 13 NTT 181.00- XCC .45- 180.55- C 17 NTT 66.68- XCC .17- 66.51- C 18 NTT 132.99- XCC .33- 132.66- C STS 75,133.67 XCC 187.83 74,945.84 C UTT 688.32 XCC 1.72 686.60 C ZTT 2,036.09 XCC 5.09 2,031.00 C STU 33,140.46 XCC 82.85 33,057.61 P 17 MPP 122.50 XCC .31 122.19 P 17 MTT 1,225.04 1,225.04 P 12 NTT 30.13 30.13 P 13 NTT 39.70 39.70 P SPS 124.98 XCC .31 124.67 P STS 609.71 XCC 1.52 608.19 P ZTT 260.07 XCC .65 259.42 P ZTT 10.85 XCC .03 10.82 P ZTT 12.98 XCC .03 12.95 P ZTT 10.38 XCC .03 10.35 115,498.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,784.30 286.23 115,498.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 6.60- XCC .02- 6.58- C 16 MTT 20.00- XCC .05- 19.95- C 17 MTT 123.03- XCC .31- 122.72- C 18 MTT 481.66- XCC 1.20- 480.46- C 17 NTT 275.17 XCC .69 274.48 C 18 NTT .05- XCC .05- C STS 14,933.74 XCC 37.33 14,896.41 C STU 54,496.15 XCC 136.24 54,359.91 P 10 MTT 79.06 XCC .20 78.86 P SPS 909.43 XCC 2.27 907.16 P SPS 1,870.15 XCC 4.68 1,865.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 680.25 XCC 1.70 678.55 P SPS 584.49 XCC 1.46 583.03 P SPS 481.05 XCC 1.20 479.85 P SPS 153.02 XCC .38 152.64 P SPS 54.57 XCC .14 54.43 P SPS 342.40 XCC .86 341.54 P STS 579.25 XCC 1.45 577.80 P STS 1,345.43 XCC 3.36 1,342.07 P STS 623.66 XCC 1.56 622.10 P STS 629.39 XCC 1.57 627.82 P STS 627.62 XCC 1.57 626.05 P STS 290.55 XCC .73 289.82 P STS 63.25 XCC .16 63.09 P STS 239.97 XCC .60 239.37 P STS 1,904.54 XCC 4.76 1,899.78 80,330.47 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 17 MTT 111.64- XCC .28- 111.36- C 18 MTT 640.02- XCC 1.60- 638.42- C STS 31,675.04 XCC 79.19 31,595.85 C UTT 916.63- XCC 2.29- 914.34- C STU 10,968.26 XCC 27.42 10,940.84 40,872.57 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 17 MTT 37.49- XCC .09- 37.40- C 18 MTT 479.90- XCC 1.20- 478.70- C STS 855.31 XCC 2.14 853.17 C STU 2,437.20 XCC 6.09 2,431.11 2,768.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,281.93 310.71 123,971.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 457.79 XCC 1.14 456.65 456.65 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 17 MTT 1,128.07- XCC 2.82- 1,125.25- C 18 MTT 649.48- XCC 1.62- 647.86- C STS 3,766.87 XCC 9.42 3,757.45 C ZTT 384.37 XCC .96 383.41 C STU 3,563.66 XCC 8.91 3,554.75 P UTT 77.70 XCC .19 77.51 P ZTT 162.93 XCC .41 162.52 6,162.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,635.77 16.59 6,619.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 2,148.61- XCC 5.37- 2,143.24- C 18 MTT 9,074.45- XCC 22.69- 9,051.76- C STS 62,898.96 XCC 157.25 62,741.71 C UTT 90.66 XCC .23 90.43 C ZTT 3,396.00 XCC 8.49 3,387.51 C STU 48,598.42 XCC 121.50 48,476.92 P ZTT 146.38 XCC .37 146.01 103,647.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,907.36 259.78 103,647.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 17 MTT 355.98 XCC .89 355.09 C 18 MTT 1,589.60 XCC 3.97 1,585.63 C 18 NTT 20.81- XCC .05- 20.76- C STS 19,704.53 XCC 49.26 19,655.27 C STU 14,163.98 XCC 35.41 14,128.57 35,703.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,793.28 89.48 35,703.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 17 MTT 8.53- XCC .02- 8.51- C 18 MTT 23.60- XCC .06- 23.54- C 17 NTT 11.11 XCC .03 11.08 C 18 NTT 36.87 36.87 C STS 354.50 XCC .89 353.61 P 14 MPP 7.06 XCC .02 7.04 P 17 MPP XCC .00 P 14 MTT 12.49 12.49 P 16 MTT .94 .94 P 17 MTT .00 P SPS 9.21 9.21 P SPS 8.44 8.44 P SPS 6.58 6.58 P SPS 6.46 6.46 P SPS 4.47 4.47 P SPS 3.08 3.08 P SPS 2.69 2.69 P STS .77 XCC .77 P STS 23.94 XCC .06 23.88 P STS 24.79 XCC .06 24.73 P STS 24.43 XCC .06 24.37 P STS 32.14 XCC .08 32.06 P STS 34.23 XCC .09 34.14 P STS 35.94 XCC .09 35.85 P STS 47.00 XCC .12 46.88 653.59 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 454.10- XCC 1.14- 452.96- C 18 MTT 2,631.42- XCC 6.58- 2,624.84- C 17 NTT 127.63 XCC .32 127.31 C 18 NTT 423.72 XCC 1.06 422.66 C STS 18,963.14 XCC 47.41 18,915.73 C STU 5,451.56 XCC 13.63 5,437.93 P 14 MPP 97.38 XCC .24 97.14 P 17 MPP 40.42 XCC .10 40.32 P 14 MTT 172.34 XCC .43 171.91 P 16 MTT 12.84 XCC .03 12.81 P 17 MTT 404.16 XCC 1.01 403.15 P SPS 174.45 174.45 P SPS 153.14 153.14 P SPS 117.48 117.48 P SPS 89.05 89.05 P SPS 61.34 61.34 P SPS 42.31 42.31 P SPS 30.87 30.87 P STS 14.45 XCC .04 14.41 P STS 453.49 XCC 1.13 452.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 449.96 XCC 1.12 448.84 P STS 436.31 XCC 1.09 435.22 P STS 443.26 XCC 1.11 442.15 P STS 470.18 XCC 1.18 469.00 P STS 493.62 XCC 1.23 492.39 P STS 540.25 XCC 1.35 538.90 26,513.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,232.84 66.18 27,166.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 156.61 XCC .39 156.22 C ZTT .28 XCC .28 C STU 14.58 XCC .04 14.54 P 15 MPP .02 XCC .02 P 15 MTT .04 XCC .04 P ZTT .28 XCC .28 P ZTT .28 XCC .28 P STU .01 .01 P STU .14 .14 P STU .36 .36 P STU .33 .33 P STU .46 .46 P STU .42 .42 P STU .49 .49 P STU .63 .63 P STU .87 .87 P STU 1.03 1.03 176.40 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 12.13 XCC .03 12.10 C 18 MTT 28.71 XCC .07 28.64 C STS 65.52 XCC .16 65.36 C UTT 96.64- XCC .24- 96.40- C STU 12.35 XCC .03 12.32 P STU .02- .02- P STU .02- .02- P STU .03 .03 P STU .16 .16 P STU .16 .16 P STU .22 .22 P STU .24 .24 P STU .31 .31 P STU .49 .49 P STU .69 .69 P STU .84 .84 25.12 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 44,746.31 XCC 111.87 44,634.44 C ZTT 81.39 XCC .20 81.19 C STU 34,985.51 XCC 87.46 34,898.05 P 15 MPP 4.80 XCC .01 4.79 P 15 MTT 12.46 XCC .03 12.43 P ZTT 79.35 XCC .20 79.15 P ZTT 78.90 XCC .20 78.70 79,788.75 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 3,467.76 XCC 8.67 3,459.09 C 18 MTT 8,201.60 XCC 20.50 8,181.10 C STS 18,721.51 XCC 46.80 18,674.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 27,610.41- XCC 69.03- 27,541.38- C STU 26,042.42 XCC 65.11 25,977.31 28,750.83 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 10,455.21 XCC 26.14 10,429.07 10,429.07 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 5,324.67 XCC 13.31 5,311.36 5,311.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,793.48 311.95 124,481.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 17 MTT 9.60 XCC .02 9.58 C 18 MTT 3.98 XCC .01 3.97 C STS 349.27 XCC .87 348.40 P 17 MPP .31 XCC .31 P 17 MTT 3.09 XCC .01 3.08 365.34 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 64.45 XCC .16 64.29 C UTT 2.87 XCC .01 2.86 67.15 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 33.05 XCC .08 32.97 32.97 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 123.80 XCC .31 123.49 123.49 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 17 MTT 2,743.96 XCC 6.86 2,737.10 C 18 MTT 1,137.00 XCC 2.84 1,134.16 C STS 99,793.35 XCC 249.48 99,543.87 C STU 46,835.72 XCC 117.09 46,718.63 P 17 MPP 88.16 XCC .22 87.94 P 17 MTT 881.51 XCC 2.20 879.31 151,101.01 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 18,413.76 XCC 46.03 18,367.73 C UTT 820.33 XCC 2.05 818.28 C STU 29,283.21 XCC 73.21 29,210.00 48,396.01 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 9,443.31 XCC 23.61 9,419.70 C STU 2,435.59 XCC 6.09 2,429.50 11,849.20 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 35,370.68 XCC 88.43 35,282.25 C STU 11,963.01 XCC 29.91 11,933.10 47,215.35 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 18,162.27 XCC 45.41 18,116.86 18,116.86 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STU 11,619.10 XCC 29.05 11,590.05 11,590.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,581.38 723.95 288,857.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 17 MTT 65.67- XCC .16- 65.51- C STS 5,402.13 XCC 13.51 5,388.62 P 16 MPP .49 XCC .49 P 16 MTT 4.92 XCC .01 4.91 P SPS 10.61 XCC .03 10.58 P STS 51.77 XCC .13 51.64 5,390.73 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 17 MTT 430.65- XCC 1.08- 429.57- C STS 35,423.82 XCC 88.56 35,335.26 C STU 3,886.70 XCC 9.72 3,876.98 P 16 MPP 3.03 XCC .01 3.02 P 16 MTT 30.25 XCC .08 30.17 P SPS 69.58 XCC .17 69.41 P STS 339.45 XCC .85 338.60 39,223.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,726.43 111.83 44,614.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 17 MTT 20.40 XCC .05 20.35 C 18 MTT 61.72 XCC .15 61.57 C 17 NTT 3.89- XCC .01- 3.88- C STS 2,274.90 XCC 5.69 2,269.21 C UTT 202.30 XCC .51 201.79 C STU 4,858.92 XCC 12.15 4,846.77 P STU 2.01 2.01 P STU .45 .45 P STU 26.82 26.82 P STU 78.23 78.23 P STU 80.34 80.34 P STU 117.23 117.23 P STU 115.50 115.50 P STU 135.95 135.95 P STU 173.44 173.44 P STU 235.53 235.53 P STU 318.63 318.63 8,679.94 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 17 MTT 133.75 XCC .33 133.42 C 18 MTT 404.76 XCC 1.01 403.75 C 17 NTT 25.49- XCC .06- 25.43- C STS 14,917.38 XCC 37.29 14,880.09 C UTT 1,326.58 XCC 3.32 1,323.26 C STU 29,972.77 XCC 74.93 29,897.84 46,612.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,428.23 135.36 55,292.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 31.97 XCC .08 31.89 P STU .30 .30 P STU .14 .14 P STU .32 .32 P STU .72 .72 P STU 1.10 1.10 P STU 1.26 1.26 P STU 1.28 1.28 P STU 1.48 1.48 P STU 2.12 2.12 P STU 3.36 3.36 P STU 3.88 3.88 47.85 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 2,071.71 XCC 5.18 2,066.53 2,066.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,119.64 5.26 2,114.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 317.77 XCC .79 316.98 C STU 11.86 XCC .03 11.83 P STU .06- .06- P STU .08 .08 P STU .34 .34 P STU .46 .46 P STU .66 .66 P STU .70 .70 P STU 1.00 1.00 P STU .75 .75 P STU 1.06 1.06 P STU 1.27 1.27 335.07 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,083.71 XCC 5.21 2,078.50 C STU 1,029.32 XCC 2.57 1,026.75 3,105.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,448.92 8.60 3,440.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 14 MTT 2.14- XCC .01- 2.13- C 15 MTT 6.48- XCC .02- 6.46- C 16 MTT 1,583.44 XCC 3.96 1,579.48 C 17 MTT 1,085.62- XCC 2.71- 1,082.91- C 18 MTT 111.16 XCC .28 110.88 C STS 3,652.44 XCC 9.13 3,643.31 C STU 9,827.92 XCC 24.57 9,803.35 P 16 MPP 2.18 XCC .01 2.17 P 16 MTT 21.82 XCC .05 21.77 P STU 4.79 4.79 P STU 1.25- 1.25- P STU 50.08 50.08 P STU 178.87 178.87 P STU 169.45 169.45 P STU 256.54 256.54 P STU 253.36 253.36 P STU 306.19 306.19 P STU 416.17 416.17 P STU 500.29 500.29 P STU 703.63 703.63 16,907.58 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 130.50 XCC .33 130.17 130.17 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 14 MTT 13.14- XCC .03- 13.11- C 15 MTT 39.85- XCC .10- 39.75- C 16 MTT 9,744.27 XCC 24.36 9,719.91 C 17 MTT 7,118.82- XCC 17.80- 7,101.02- C 18 MTT 728.90 XCC 1.82 727.08 C STS 23,950.40 XCC 59.88 23,890.52 C STU 46,615.35 XCC 116.54 46,498.81 P 16 MPP 13.44 XCC .03 13.41 P 16 MTT 134.30 XCC .34 133.96 73,829.81 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 855.75 XCC 2.14 853.61 C STU 605.71 XCC 1.51 604.20 1,457.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,549.65 224.28 92,325.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 17 MTT 116.31- XCC .29- 116.02- C STS 1,722.96 XCC 4.31 1,718.65 1,602.63 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT .25- XCC .25- C 17 MTT 8.16- XCC .02- 8.14- C STS 597.20 XCC 1.49 595.71 P SPS 13.20 XCC .03 13.17 P STS 64.41 XCC .16 64.25 664.74 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 17 MTT 762.66- XCC 1.91- 760.75- C STS 11,298.10 XCC 28.25 11,269.85 C STU 7,005.04 XCC 17.51 6,987.53 17,496.63 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 1.52- XCC 1.52- C 17 MTT 53.52- XCC .13- 53.39- C STS 3,916.06 XCC 9.79 3,906.27 C STU 2,775.31 XCC 6.94 2,768.37 P SPS 86.58 XCC .22 86.36 P STS 422.35 XCC 1.06 421.29 7,127.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,958.79 67.41 26,891.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 16 MTT 11.79- XCC .03- 11.76- C 17 MTT 95.36 XCC .24 95.12 C 18 MTT 196.52 XCC .49 196.03 C 16 NTT 115.86- XCC .29- 115.57- C STS 2,063.97 XCC 5.16 2,058.81 P 15 MPP 73.40 XCC .18 73.22 P 14 MPP 31.07 XCC .08 30.99 P 14 MTT 80.70 XCC .20 80.50 P 15 MTT 190.64 XCC .48 190.16 P 98 NTT 2.53 XCC .01 2.52 P 99 NTT 30.76 XCC .08 30.68 2,630.70 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 16 MTT 72.57- XCC .18- 72.39- C 17 MTT 625.29 XCC 1.56 623.73 C 18 MTT 1,288.62 XCC 3.22 1,285.40 C 16 NTT 713.00- XCC 1.78- 711.22- C STS 13,534.23 XCC 33.84 13,500.39 C STU 10,642.63 XCC 26.61 10,616.02 P 14 MPP 191.21 XCC .48 190.73 P 15 MPP 451.67 XCC 1.13 450.54 P 14 MTT 496.65 XCC 1.24 495.41 P 15 MTT 1,173.18 XCC 2.93 1,170.25 P 98 NTT 21.12 XCC .05 21.07 P 99 NTT 252.36 XCC .63 251.73 27,821.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,528.69 76.33 30,452.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 17 MTT 13.99- XCC .03- 13.96- C 18 MTT 57.76- XCC .14- 57.62- C ZTT 59.18 XCC .15 59.03 C STU 3,715.37 XCC 9.29 3,706.08 P ZTT 35.22 XCC .09 35.13 P ZTT 3.27 XCC .01 3.26 P STU .92 .92 P STU 2.49 2.49 P STU 5.21 5.21 P STU 22.53 22.53 P STU 23.74 23.74 P STU 38.07 38.07 P STU 93.64 93.64 P STU 124.34 124.34 P STU 214.75 214.75 P STU 377.26 377.26 P STU 488.79 488.79 5,123.66 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 17 MTT 91.76- XCC .23- 91.53- C 18 MTT 378.74- XCC .95- 377.79- C ZTT 388.05 XCC .97 387.08 C STU 7,654.49 XCC 19.14 7,635.35 P ZTT 329.12 XCC .82 328.30 P ZTT 19.83 XCC .05 19.78 7,901.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,054.02 29.17 13,024.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 17 MTT 5.97- XCC .01- 5.96- C 18 MTT 15.22- XCC .04- 15.18- C STS 8.93 XCC .02 8.91 12.23- RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 5.55 XCC .01 5.54 P STU .01 .01 P STU .03 .03 P STU .11 .11 P STU .10 .10 P STU .16 .16 P STU .13 .13 P STU .15 .15 P STU .17 .17 P STU .24 .24 P STU .31 .31 6.95 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 41.77 XCC .10 41.67 C STU 372.72 XCC .93 371.79 P STU .04 .04 P STU .42- .42- P STU 1.73 1.73 P STU 13.83 13.83 P STU 14.58 14.58 P STU 19.54 19.54 P STU 20.34 20.34 P STU 23.02 23.02 P STU 33.06 33.06 P STU 44.85 44.85 P STU 56.81 56.81 640.84 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 17 MTT 1,706.92- XCC 4.27- 1,702.65- C 18 MTT 4,347.59- XCC 10.87- 4,336.72- C STS 2,550.47 XCC 6.38 2,544.09 C STU 2,812.93 XCC 7.03 2,805.90 689.38- RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,879.80 XCC 7.20 2,872.60 2,872.60 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 11,935.30 XCC 29.84 11,905.46 C STU 83,500.79 XCC 208.75 83,292.04 95,197.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,261.35 245.07 98,016.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT .48- XCC .48- C 17 MTT 126.61 XCC .32 126.29 C 18 MTT 377.75 XCC .94 376.81 C 17 NTT 7.19- XCC .02- 7.17- C 18 NTT 6.37- XCC .02- 6.35- C STS 4,230.34 XCC 10.58 4,219.76 C STU 54,432.85 XCC 136.08 54,296.77 P 16 MPP .34 XCC .34 P 08 MTT 26.71 XCC .07 26.64 P 16 MTT 1.67 XCC 1.67 P 12 NTT .12 XCC .12 P STS 32.51 XCC .08 32.43 P STS 31.37 XCC .08 31.29 P STS 32.02 XCC .08 31.94 P STS 32.20 XCC .08 32.12 P STS 32.86 XCC .08 32.78 P STS 33.38 XCC .08 33.30 P STS 34.07 XCC .09 33.98 P UTT .36 XCC .36 P STU 120.90 120.90 P STU 302.48 302.48 P STU 847.16 847.16 P STU 1,578.44 1,578.44 P STU 1,312.20 1,312.20 P STU 1,849.69 1,849.69 P STU 1,700.82 1,700.82 P STU 1,937.76 1,937.76 P STU 2,470.21 2,470.21 P STU 3,226.25 3,226.25 P STU 4,074.57 4,074.57 78,683.08 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 135.99- XCC .34- 135.65- C 17 MTT 756.55 XCC 1.89 754.66 C 18 MTT 14,215.60- XCC 35.54- 14,180.06- C 17 NTT 59.55- XCC .15- 59.40- C 18 NTT 41.75- XCC .10- 41.65- C STS 85,237.76 XCC 213.09 85,024.67 C STU 165,309.11 XCC 413.27 164,895.84 P 16 MPP 97.82 XCC .24 97.58 P 08 MTT 6,212.49 XCC 15.53 6,196.96 P 16 MTT 477.16 XCC 1.19 475.97 P 12 NTT 34.40 XCC .09 34.31 P STS 8,786.05 XCC 21.97 8,764.08 P STS 8,963.59 XCC 22.41 8,941.18 P STS 9,148.63 XCC 22.87 9,125.76 P STS 9,198.67 XCC 23.00 9,175.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9,389.49 XCC 23.47 9,366.02 P STS 9,537.15 XCC 23.84 9,513.31 P STS 9,733.22 XCC 24.33 9,708.89 P UTT 103.48 XCC .26 103.22 307,761.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,364.28 919.84 386,444.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT .27- XCC .27- C 17 MTT 347.04 XCC .87 346.17 C 18 MTT 1,525.16 XCC 3.81 1,521.35 C 16 NTT 1.47 XCC 1.47 C 17 NTT 2.75- XCC .01- 2.74- C 18 NTT 20.62- XCC .05- 20.57- C STS 8,133.48 XCC 20.33 8,113.15 C UTT 113.26 XCC .28 112.98 C ZTT 1.22 XCC 1.22 C STU 127,057.50 XCC 317.64 126,739.86 P 14 MPP 1.34 XCC 1.34 P 16 MPP 3.30 XCC .01 3.29 P 17 MPP 35.02 XCC .09 34.93 P 14 MTT 2.37 XCC .01 2.36 P 16 MTT 20.80 XCC .05 20.75 P 17 MTT 350.16 XCC .88 349.28 P 05 NTT 3.05 XCC .01 3.04 P 11 NTT .27 XCC .27 P 13 NTT .13 XCC .13 P SPS 4.15 XCC .01 4.14 P SPS 9.56 XCC .02 9.54 P STS 10.79 XCC .03 10.76 P STS 47.53 XCC .12 47.41 P STU 25.79 25.79 P STU 529.97 529.97 P STU 1,456.85 1,456.85 P STU 3,559.77 3,559.77 P STU 3,330.16 3,330.16 P STU 4,407.57 4,407.57 P STU 3,944.38 3,944.38 P STU 4,597.57 4,597.57 P STU 5,982.46 5,982.46 P STU 7,602.41 7,602.41 P STU 9,556.67 9,556.67 182,293.46 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 76.45- XCC .19- 76.26- C 17 MTT 5,423.79- XCC 13.56- 5,410.23- C 18 MTT 35,099.81 XCC 87.75 35,012.06 C 16 NTT 419.59 XCC 1.05 418.54 C 17 NTT 1,964.18 XCC 4.91 1,959.27 C 18 NTT 190.41- XCC .48- 189.93- C STS 467,608.64 XCC 1,169.02 466,439.62 C UTT 2,082.35- XCC 5.21- 2,077.14- C ZTT 349.04 XCC .87 348.17 C STU 530,640.23 XCC 1,326.60 529,313.63 P 14 MPP 382.53 XCC .96 381.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 943.66 XCC 2.36 941.30 P 17 MPP 747.30 XCC 1.87 745.43 P 14 MTT 677.04 XCC 1.69 675.35 P 16 MTT 5,942.93 XCC 14.86 5,928.07 P 17 MTT 7,472.76 XCC 18.68 7,454.08 P 05 NTT 586.63 XCC 1.47 585.16 P 11 NTT 73.35 XCC .18 73.17 P 13 NTT 37.50 XCC .09 37.41 P SPS 1,186.84 XCC 2.97 1,183.87 P SPS 2,732.20 XCC 6.83 2,725.37 P STS 3,082.70 XCC 7.71 3,074.99 P STS 13,580.06 XCC 33.95 13,546.11 1,063,089.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248,391.55 3,008.48 1,245,383.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 331.77 XCC .83 330.94 C STU .84 XCC .84 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .03 .03 P STU .03 .03 P STU .04 .04 P STU .06 .06 332.02 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 123.61 XCC .31 123.30 C STU 2.13 XCC .01 2.12 P STU .01 .01 P STU .02 .02 P STU .02 .02 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .07 .07 125.77 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 468.05 XCC 1.17 466.88 C STU 2.28 XCC .01 2.27 P STU .09- .09- P STU .04- .04- P STU .90- .90- P STU 1.26- 1.26- P STU 1.05- 1.05- P STU 1.15- 1.15- P STU 1.12- 1.12- P STU 1.51- 1.51- P STU 3.18- 3.18- P STU 4.13- 4.13- P STU 5.42- 5.42- 449.30 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 17 MTT 1.09- XCC 1.09- C 18 MTT 3.56- XCC .01- 3.55- C STS 569.66 XCC 1.42 568.24 C STU 137.19 XCC .34 136.85 P STU .10 .10 P STU .19- .19- P STU .26 .26 P STU 2.73 2.73 P STU 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 3.58 3.58 P STU 3.40 3.40 P STU 4.07 4.07 P STU 5.05 5.05 P STU 6.52 6.52 P STU 8.31 8.31 736.75 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 220.64 XCC .55 220.09 C UTT .88 XCC .88 C STU 1.25 XCC 1.25 P STU .16- .16- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .10- .10- P STU .23- .23- P STU .31- .31- P STU .48- .48- 220.56 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 270.17- XCC .68- 269.49- C 17 MTT 130.79- XCC .33- 130.46- C 18 MTT 3.55- 3.55- C STS 28.99 XCC .07 28.92 C ZTT .21 XCC .21 374.37- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 94,791.06 XCC 236.98 94,554.08 C STU 31,655.77 XCC 79.14 31,576.63 126,130.71 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 35,316.84 XCC 88.29 35,228.55 C STU 32,289.06 XCC 80.72 32,208.34 67,436.89 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 133,727.46 XCC 334.32 133,393.14 C STU 26,873.41 XCC 67.18 26,806.23 160,199.37 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 17 MTT 311.55- XCC .78- 310.77- C 18 MTT 1,018.00- XCC 2.55- 1,015.45- C STS 162,758.20 XCC 406.90 162,351.30 C STU 24,794.44 XCC 61.99 24,732.45 185,757.53 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 63,038.75 XCC 157.60 62,881.15 C UTT 251.65 XCC .63 251.02 C STU 50,176.83 XCC 125.44 50,051.39 113,183.56 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,679.56 XCC 4.20 1,675.36 1,675.36 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 1,015.09- 1,015.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 8,282.44 XCC 20.71 8,261.73 C ZTT 60.40 XCC .15 60.25 C STU 602.59 602.59 7,909.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,447.54 1,664.61 663,782.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 12 MTT 7.81- XCC .02- 7.79- C 17 MTT 27.38 XCC .07 27.31 C 18 MTT 90.38- XCC .23- 90.15- C 17 NTT 3.84- XCC .01- 3.83- C STS 11,326.51 XCC 28.32 11,298.19 C UTT 65.86- XCC .16- 65.70- C ZTT 57.94 XCC .14 57.80 P STS XCC .00 P UTT .21 XCC .21 11,216.04 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 48.08- XCC .12- 47.96- C 17 MTT 18,225.60 XCC 45.56 18,180.04 C 18 MTT 12,110.53 XCC 30.28 12,080.25 C 17 NTT 25.19- XCC .06- 25.13- C STS 111,367.35 XCC 278.42 111,088.93 C UTT 336.12- XCC .84- 335.28- C ZTT 379.95 XCC .95 379.00 C STU 79,918.10 XCC 199.80 79,718.30 P STS .01 XCC .01 P UTT 59.30 XCC .15 59.15 221,097.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,895.60 582.25 232,313.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 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 17 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT 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 18 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 543.16 XCC 1.36 541.80 C 17 MTT 5,368.54 XCC 13.42 5,355.12 C 18 MTT 12,160.69 XCC 30.40 12,130.29 C 17 NTT 647.90- XCC 1.62- 646.28- C 18 NTT 1,703.57- XCC 4.26- 1,699.31- C STS 203,668.89 XCC 509.17 203,159.72 C UTT 3,388.08 XCC 8.47 3,379.61 C ZTT 685.99 XCC 1.71 684.28 C STU 151,746.73 XCC 379.37 151,367.36 P 13 MPP 34.09 XCC .09 34.00 P 14 MPP 460.61 XCC 1.15 459.46 P 15 MPP 401.82 XCC 1.00 400.82 P 16 MPP 819.84 XCC 2.05 817.79 P 17 MPP 42.32 XCC .11 42.21 P 13 MTT 88.51 XCC .22 88.29 P 14 MTT 1,196.38 XCC 2.99 1,193.39 P 15 MTT 1,098.38 XCC 2.75 1,095.63 P 16 MTT 4,157.53 XCC 10.39 4,147.14 P 17 MTT 423.20 XCC 1.06 422.14 P 16 NTT 445.31 XCC 1.11 444.20 P SPS 107.98 XCC .27 107.71 P SPS 1,127.83 XCC 2.82 1,125.01 P SPS 998.15 XCC 2.50 995.65 P SPS 2,232.27 XCC 5.58 2,226.69 P STS 144.94 XCC .36 144.58 P STS 1,996.14 XCC 4.99 1,991.15 P STS 2,592.66 XCC 6.48 2,586.18 P STS 10,938.09 XCC 27.35 10,910.74 P UTT 40.54 XCC .10 40.44 P UTT 539.42 XCC 1.35 538.07 P UTT 694.53 XCC 1.74 692.79 P UTT 117.61 XCC .29 117.32 P ZTT 108.57 XCC .27 108.30 405,002.29 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 158.50 XCC .40 158.10 C 17 MTT 1,115.71 XCC 2.79 1,112.92 C 18 MTT 2,503.74- XCC 6.26- 2,497.48- C 17 NTT 20.13- XCC .05- 20.08- C STS 71,583.70 XCC 178.96 71,404.74 C UTT 12,749.47- XCC 31.87- 12,717.60- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 26,036.15 XCC 65.09 25,971.06 P 16 MPP 11.14 XCC .03 11.11 P 17 MPP 127.68 XCC .32 127.36 P 16 MTT 111.45 XCC .28 111.17 P 17 MTT 1,276.83 XCC 3.19 1,273.64 P SPS 39.84 XCC .10 39.74 P SPS 68.83 XCC .17 68.66 P SPS 56.92 XCC .14 56.78 P SPS 99.83 XCC .25 99.58 P STS 43.79 XCC .11 43.68 P STS 94.29 XCC .24 94.05 P STS 103.49 XCC .26 103.23 P STS 491.03 XCC 1.23 489.80 85,930.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,163.17 1,230.42 490,932.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 17 MTT 22.17- XCC .06- 22.11- C 16 NTT .13- XCC .13- C 17 NTT 10.92- XCC .03- 10.89- C STS 1,897.74 XCC 4.74 1,893.00 1,859.87 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 27.51 XCC .07 27.44 C 17 MTT 45.48 XCC .11 45.37 C 18 MTT 518.56 XCC 1.30 517.26 C 16 NTT 35.54- XCC .09- 35.45- C 17 NTT 30.38- XCC .08- 30.30- C STS 6,329.38 XCC 15.82 6,313.56 C UTT 100.51 XCC .25 100.26 C ZTT 117.91 XCC .29 117.62 C STU 94,037.97 XCC 235.09 93,802.88 P STU 167.22- 167.22- P STU 857.12- 857.12- P STU 389.43- 389.43- P STU 2,027.53 2,027.53 P STU 2,348.39 2,348.39 P STU 3,654.15 3,654.15 P STU 3,089.10 3,089.10 P STU 3,462.73 3,462.73 P STU 3,301.36 3,301.36 P STU 3,924.69 3,924.69 P STU 4,609.05 4,609.05 125,861.87 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 17 MTT 145.39- XCC .36- 145.03- C 16 NTT .80- XCC .80- C 17 NTT 71.61- XCC .18- 71.43- C STS 12,444.19 XCC 31.11 12,413.08 C STU 9,595.59 XCC 23.99 9,571.60 21,767.42 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 169.24 XCC .42 168.82 C 17 MTT 298.19 XCC .75 297.44 C 18 MTT 3,400.43 XCC 8.50 3,391.93 C 16 NTT 218.70- XCC .55- 218.15- C 17 NTT 199.24- XCC .50- 198.74- C STS 41,504.11 XCC 103.76 41,400.35 C UTT 659.10 XCC 1.65 657.45 C ZTT 773.19 XCC 1.93 771.26 C STU 141,829.40 XCC 354.57 141,474.83 187,745.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,016.85 782.50 337,234.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 17 MTT 545.90- XCC 1.36- 544.54- C 18 MTT 1,365.60 XCC 3.41 1,362.19 C 17 NTT 30.40- XCC .08- 30.32- C 18 NTT 232.30- XCC .58- 231.72- C STS 22,560.71 XCC 56.40 22,504.31 C STU 15,720.83 XCC 39.30 15,681.53 P SPS 63.03 63.03 P SPS 53.58 53.58 P SPS 272.20 272.20 P SPS 300.48 300.48 P STS 84.59 XCC .21 84.38 P STS 94.83 XCC .24 94.59 P STS 707.02 XCC 1.77 705.25 P STS 1,465.71 XCC 3.66 1,462.05 41,777.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,879.98 102.97 41,777.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 16 MTT 294.35- XCC .74- 293.61- C 17 MTT 1,130.41- XCC 2.83- 1,127.58- C 18 MTT 85.95 XCC .21 85.74 C 16 NTT 32.95- XCC .08- 32.87- C 17 NTT 207.24- XCC .52- 206.72- C STS 4,909.48 XCC 12.27 4,897.21 C UTT 4,581.48- XCC 11.45- 4,570.03- C ZTT 85.28 XCC .21 85.07 P 11 MPP 12.82 XCC .03 12.79 P 12 MPP 30.06 XCC .08 29.98 P 15 MPP 68.46 XCC .17 68.29 P 16 MPP 15.18 XCC .04 15.14 P 17 MPP 47.96 XCC .12 47.84 P 11 MTT 13.86 XCC .03 13.83 P 12 MTT 32.50 XCC .08 32.42 P 15 MTT 177.82 XCC .44 177.38 P 16 MTT 151.75 XCC .38 151.37 P 17 MTT 479.67 XCC 1.20 478.47 P SPS 5.17 XCC .01 5.16 P SPS 7.73 XCC .02 7.71 P SPS 6.66 XCC .02 6.64 P SPS 5.54 XCC .01 5.53 P SPS 4.25 XCC .01 4.24 P SPS 74.90 XCC .19 74.71 P SPS 79.55 XCC .20 79.35 P STS 4.28 XCC .01 4.27 P STS 7.50 XCC .02 7.48 P STS 7.84 XCC .02 7.82 P STS 8.27 XCC .02 8.25 P STS 8.68 XCC .02 8.66 P STS 196.30 XCC .49 195.81 P STS 391.25 XCC .98 390.27 670.62 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT .64- XCC .64- C 17 MTT 1,140.37 XCC 2.85 1,137.52 C 18 MTT 16.62- XCC .04- 16.58- C 16 NTT 79.18- XCC .20- 78.98- C 17 NTT 49.02- XCC .12- 48.90- C STS 5,495.40 XCC 13.74 5,481.66 C UTT 48.45 XCC .12 48.33 P SPS 85.21 XCC .21 85.00 P STS 415.65 XCC 1.04 414.61 7,022.02 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 1,811.44- XCC 4.53- 1,806.91- C 17 MTT 7,412.54- XCC 18.53- 7,394.01- C 18 MTT 563.63 XCC 1.41 562.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 202.79- XCC .51- 202.28- C 17 NTT 1,358.95- XCC 3.40- 1,355.55- C STS 32,193.30 XCC 80.48 32,112.82 C UTT 30,042.43- XCC 75.11- 29,967.32- C ZTT 559.20 XCC 1.40 557.80 C STU 32,874.99 XCC 82.19 32,792.80 P 12 MPP 185.01 XCC .46 184.55 P 15 MPP 421.30 XCC 1.05 420.25 P 16 MPP 93.38 XCC .23 93.15 P 17 MPP 314.55 XCC .79 313.76 P 11 MPP 77.70 XCC .19 77.51 P 11 MTT 84.00 XCC .21 83.79 P 12 MTT 200.00 XCC .50 199.50 P 15 MTT 1,094.29 XCC 2.74 1,091.55 P 16 MTT 933.83 XCC 2.33 931.50 P 17 MTT 3,145.38 XCC 7.86 3,137.52 P SPS 31.35 XCC .08 31.27 P SPS 47.57 XCC .12 47.45 P SPS 41.01 XCC .10 40.91 P SPS 34.11 XCC .09 34.02 P SPS 26.18 XCC .07 26.11 P SPS 460.90 XCC 1.15 459.75 P SPS 521.66 XCC 1.30 520.36 P STS 25.91 XCC .06 25.85 P STS 46.17 XCC .12 46.05 P STS 48.24 XCC .12 48.12 P STS 50.90 XCC .13 50.77 P STS 53.44 XCC .13 53.31 P STS 1,208.00 XCC 3.02 1,204.98 P STS 2,565.60 XCC 6.41 2,559.19 36,980.79 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 3.91- XCC .01- 3.90- C 17 MTT 7,477.84 XCC 18.69 7,459.15 C 18 MTT 109.03- XCC .27- 108.76- C 16 NTT 487.29- XCC 1.22- 486.07- C 17 NTT 321.44- XCC .80- 320.64- C STS 36,035.44 XCC 90.09 35,945.35 C UTT 317.63 XCC .79 316.84 C STU 32,274.54 XCC 80.69 32,193.85 P SPS 558.75 XCC 1.40 557.35 P STS 2,725.58 XCC 6.81 2,718.77 78,271.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,253.46 308.09 122,945.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 16 MTT 7.64 XCC .02 7.62 C 17 MTT 41.64 XCC .10 41.54 C 18 MTT 2.83 XCC .01 2.82 C STS 6,130.36 XCC 15.33 6,115.03 P SPS 1.77 XCC 1.77 P STS 8.63 XCC .02 8.61 6,177.39 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 16 MTT 47.03 XCC .12 46.91 C 17 MTT 273.08 XCC .68 272.40 C 18 MTT 18.60 XCC .05 18.55 C STS 40,199.13 XCC 100.50 40,098.63 C STU 20,605.25 XCC 51.51 20,553.74 P SPS 11.61 XCC .03 11.58 P STS 56.57 XCC .14 56.43 61,058.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,404.14 168.51 67,235.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 41.68 XCC .10 41.58 C 17 MTT 1,114.93 XCC 2.79 1,112.14 C 18 MTT 969.11 XCC 2.42 966.69 C 17 NTT 8.73- XCC .02- 8.71- C 18 NTT 1.71- XCC 1.71- C STS 11,782.88 XCC 29.46 11,753.42 C ZTT 134.60 XCC .34 134.26 C STU 14,711.81 XCC 36.78 14,675.03 P STU 30.27 30.27 P STU 6.67 6.67 P STU 83.02 83.02 P STU 305.64 305.64 P STU 305.63 305.63 P STU 427.13 427.13 P STU 391.87 391.87 P STU 464.64 464.64 P STU 592.36 592.36 P STU 837.31 837.31 P STU 1,085.13 1,085.13 33,202.37 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 256.50 XCC .64 255.86 C 17 MTT 7,310.94 XCC 18.28 7,292.66 C 18 MTT 6,354.83 XCC 15.89 6,338.94 C 17 NTT 57.21- XCC .14- 57.07- C 18 NTT 11.25- XCC .03- 11.22- C STS 77,264.81 XCC 193.16 77,071.65 C ZTT 882.61 XCC 2.21 880.40 C STU 54,211.08 XCC 135.53 54,075.55 145,846.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,486.55 437.41 179,049.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 54.58- XCC .14- 54.44- C STU .32 XCC .32 P STU .01 .01 P STU .02 .02 P STU .09 .09 P STU .07 .07 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .02 .02 P STU .02 .02 53.85- RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 15,596.47- XCC 38.99- 15,557.48- C STU 1,942.56 XCC 4.86 1,937.70 13,619.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,707.90- 34.27- 13,673.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 17 MTT .01- XCC .01- C 18 MTT 1.04- XCC 1.04- C STS 7.32 XCC .02 7.30 C STU 708.77 XCC 1.77 707.00 P STU 8.01 8.01 P STU 65.81 65.81 P STU 80.15 80.15 P STU 76.88 76.88 P STU 116.97 116.97 P STU 279.18 279.18 P STU 471.70 471.70 P STU 11,652.32 11,652.32 P STU 10,752.22 10,752.22 P STU 8,454.68 8,454.68 P STU 6,950.83 6,950.83 39,622.00 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 17 MTT 2.07- XCC .01- 2.06- C 18 MTT 297.99- XCC .74- 297.25- C STS 2,090.30 XCC 5.23 2,085.07 C STU 2,546.10 XCC 6.37 2,539.73 4,325.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,960.13 12.64 43,947.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 16 MTT .13 XCC .13 C 17 MTT 6.95 XCC .02 6.93 C 18 MTT .17 XCC .17 C STS 23.70 XCC .06 23.64 C UTT .65 XCC .65 C STU 62.66 XCC .16 62.50 P 17 MPP .50 XCC .50 P 17 MTT 5.01 XCC .01 5.00 P STU .02- .02- P STU .20- .20- P STU .02 .02 P STU .94 .94 P STU .87 .87 P STU 1.29 1.29 P STU 1.23 1.23 P STU 1.40 1.40 P STU 2.19 2.19 P STU 2.93 2.93 P STU 3.90 3.90 114.07 RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 36.62 XCC .09 36.53 C 17 MTT 1,984.98 XCC 4.96 1,980.02 C 18 MTT 48.87 XCC .12 48.75 C STS 6,771.21 XCC 16.93 6,754.28 C UTT 184.62 XCC .46 184.16 C STU 59,199.91 XCC 148.00 59,051.91 P 17 MPP 143.17 XCC .36 142.81 P 17 MTT 1,431.71 XCC 3.58 1,428.13 69,626.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,915.41 174.75 69,740.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 17 MTT 6.91 XCC .02 6.89 C 18 MTT 11.43 XCC .03 11.40 C STS 150.98 XCC .38 150.60 C UTT 3.43- XCC .01- 3.42- C STU 308.32 XCC .77 307.55 P 17 MPP .27 XCC .27 P 17 MTT 2.75 XCC .01 2.74 P STU .13- .13- P STU 1.53- 1.53- P STU .21- .21- P STU 6.81 6.81 P STU 5.44 5.44 P STU 8.49 8.49 P STU 7.25 7.25 P STU 8.79 8.79 P STU 9.61 9.61 P STU 12.03 12.03 P STU 15.56 15.56 548.14 RG01 GENERAL TAX LEVY OET RSA 44G1 C 17 MTT 1,973.78 XCC 4.93 1,968.85 C 18 MTT 3,266.48 XCC 8.17 3,258.31 C STS 43,136.65 XCC 107.84 43,028.81 C UTT 979.55- XCC 2.45- 977.10- C STU 24,564.63 XCC 61.41 24,503.22 P 17 MPP 78.53 XCC .20 78.33 P 17 MTT 785.26 XCC 1.96 783.30 72,643.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,375.12 183.26 73,191.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 17 MTT 2.23 XCC .01 2.22 C 18 MTT .94- XCC .94- C STS 91.28 XCC .23 91.05 C UTT .54- XCC .54- C ZTT .62 XCC .62 C STU 1,341.65 XCC 3.35 1,338.30 P STU 6.07- 6.07- P STU 12.02- 12.02- P STU 7.37- 7.37- P STU 29.86 29.86 P STU 25.74 25.74 P STU 40.94 40.94 P STU 35.11 35.11 P STU 39.74 39.74 P STU 40.33 40.33 P STU 51.91 51.91 P STU 62.07 62.07 1,730.95 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 635.54 XCC 1.59 633.95 C 18 MTT 269.98- XCC .67- 269.31- C STS 26,079.58 XCC 65.20 26,014.38 C UTT 153.80- XCC .38- 153.42- C ZTT 175.86 XCC .44 175.42 C STU 40,713.92 XCC 101.78 40,612.14 67,013.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,915.66 171.55 68,744.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 18 MTT .79 XCC .79 C STS 19.51 XCC .05 19.46 C ZTT .03 XCC .03 20.28 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 2.80 XCC .01 2.79 C 18 MTT 2.44- XCC .01- 2.43- C STS 78.74 XCC .20 78.54 78.90 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 18 MTT 226.88 XCC .57 226.31 C STS 5,573.65 XCC 13.93 5,559.72 C ZTT 7.82 XCC .02 7.80 C STU 3,040.68 3,040.68 8,834.51 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 799.43 XCC 2.00 797.43 C 18 MTT 696.36- XCC 1.74- 694.62- C STS 22,496.45 XCC 56.24 22,440.21 C STU 4,134.18 4,134.18 26,677.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,682.16 71.27 35,610.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 183.21- XCC .46- 182.75- C 17 MTT 3,804.47- XCC 9.51- 3,794.96- C 18 MTT 1,516.42- XCC 3.79- 1,512.63- C 16 NTT 130.34- XCC .33- 130.01- C 17 NTT 232.58- XCC .58- 232.00- C 18 NTT 52.59- XCC .13- 52.46- C STS 6,373.39 XCC 15.93 6,357.46 C STU 4,248.14 XCC 10.62 4,237.52 P SPS 680.96 XCC 1.70 679.26 P SPS 1,775.23 XCC 4.44 1,770.79 P SPS 1,466.99 XCC 3.67 1,463.32 P SPS 1,178.39 XCC 2.95 1,175.44 P SPS 1,515.76 XCC 3.79 1,511.97 P SPS 833.79 XCC 2.08 831.71 P SPS 747.80 XCC 1.87 745.93 P SPS 167.36 XCC .42 166.94 P STS 489.90 XCC 1.22 488.68 P STS 1,467.11 XCC 3.67 1,463.44 P STS 1,424.26 XCC 3.56 1,420.70 P STS 1,386.33 XCC 3.47 1,382.86 P STS 2,141.40 XCC 5.35 2,136.05 P STS 1,533.17 XCC 3.83 1,529.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,152.30 XCC 5.38 2,146.92 P STS 1,267.98 XCC 3.17 1,264.81 24,868.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,930.65 62.32 24,868.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 3.62 XCC .01 3.61 P STU .03- .03- P STU .04- .04- P STU .09- .09- P STU .01 .01 P STU .02 .02 P STU .04 .04 P STU .03 .03 P STU .04 .04 P STU .01- .01- P STU .01- .01- 3.57 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 18 MTT 28.47- XCC .07- 28.40- C STS 16.03 XCC .04 15.99 C UTT 45.81 XCC .11 45.70 C STU 484.27 XCC 1.21 483.06 P STU .30 .30 P STU .35- .35- P STU 2.86 2.86 P STU 11.28 11.28 P STU 9.76 9.76 P STU 13.50 13.50 P STU 13.06 13.06 P STU 16.14 16.14 P STU 20.96 20.96 P STU 29.14 29.14 P STU 38.83 38.83 671.83 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 129.30 XCC .32 128.98 C UTT .99 XCC .99 C STU 11.15 XCC .03 11.12 P STU .02 .02 P STU .01 .01 P STU .04 .04 P STU .19 .19 P STU .19 .19 P STU .28 .28 P STU .26 .26 P STU .31 .31 P STU .43 .43 P STU .56 .56 P STU .76 .76 144.14 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 256.72 XCC .64 256.08 C STU 16.93 XCC .04 16.89 P STU .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .05- .05- P STU .07 .07 P STU .25 .25 P STU .26 .26 P STU .39 .39 P STU .34 .34 P STU .41 .41 P STU .42 .42 P STU .57 .57 P STU .70 .70 276.31 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 16 MTT 9.16 XCC .02 9.14 C 17 MTT 21.43 XCC .05 21.38 C STS 3.70- XCC .01- 3.69- C UTT 2.27 XCC .01 2.26 C STU 130.60 XCC .33 130.27 P UTT .92 XCC .92 P UTT 6.35 XCC .02 6.33 P STU .14- .14- P STU .37- .37- P STU .35- .35- P STU 6.85 6.85 P STU 5.35 5.35 P STU 6.44 6.44 P STU 35.51- 35.51- P STU 44.11- 44.11- P STU 304.59- 304.59- P STU 355.99- 355.99- P STU 450.40- 450.40- 1,006.21- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 41,137.00 XCC 102.84 41,034.16 41,034.16 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 18 MTT 8,134.14- XCC 20.34- 8,113.80- C STS 4,579.05 XCC 11.45 4,567.60 C UTT 13,088.10 XCC 32.72 13,055.38 C STU 185,754.63 XCC 464.39 185,290.24 194,799.42 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 36,941.92 XCC 92.35 36,849.57 C UTT 282.81 XCC .71 282.10 C STU 81,061.08 XCC 202.65 80,858.43 117,990.10 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 73,349.89 XCC 183.37 73,166.52 C STU 12,053.44 XCC 30.13 12,023.31 85,189.83 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 16 MTT 2,616.44 XCC 6.54 2,609.90 C 17 MTT 6,122.31 XCC 15.31 6,107.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,055.89- XCC 2.64- 1,053.25- C UTT 649.74 XCC 1.62 648.12 C STU 139,834.27 XCC 349.59 139,484.68 P UTT 103.45 XCC .26 103.19 P UTT 1,475.94 XCC 3.69 1,472.25 149,371.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,952.43 1,477.39 588,475.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 17 MTT 2.71 XCC .01 2.70 C 18 MTT 22.37 XCC .06 22.31 C STS 115.34 XCC .29 115.05 C STU 372.35 XCC .93 371.42 P 14 MPP .43 XCC .43 P 15 MPP 1.70 XCC 1.70 P 17 MPP .08 XCC .08 P 14 MTT 2.09 XCC .01 2.08 P 15 MTT 8.27 XCC .02 8.25 P 17 MTT .76 XCC .76 P SPS 2.76 XCC .01 2.75 P SPS 5.19 XCC .01 5.18 P SPS 1.97 XCC 1.97 P STS 4.89 XCC .01 4.88 P STS 13.49 XCC .03 13.46 P STS 9.63 XCC .02 9.61 P STU 1.06 1.06 P STU .39 .39 P STU 3.24 3.24 P STU 10.39 10.39 P STU 8.23 8.23 P STU 11.68 11.68 P STU 11.11 11.11 P STU 11.37 11.37 P STU 14.51 14.51 P STU 19.88 19.88 P STU 23.39 23.39 677.88 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 15 MTT .68- XCC .68- C 16 MTT 8.83- XCC .02- 8.81- C STS 96.73 XCC .24 96.49 C UTT 1.79 XCC 1.79 88.79 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 17 MTT 774.68 XCC 1.94 772.74 C 18 MTT 6,391.80 XCC 15.98 6,375.82 C STS 32,951.68 XCC 82.38 32,869.30 C STU 37,899.40 XCC 94.75 37,804.65 P 14 MPP 122.58 XCC .31 122.27 P 15 MPP 484.29 XCC 1.21 483.08 P 17 MPP 21.85 XCC .05 21.80 P 14 MTT 597.90 XCC 1.49 596.41 P 15 MTT 2,362.47 XCC 5.91 2,356.56 P 17 MTT 218.48 XCC .55 217.93 P SPS 789.28 XCC 1.97 787.31 P SPS 1,483.78 XCC 3.71 1,480.07 P SPS 564.17 XCC 1.41 562.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,396.92 XCC 3.49 1,393.43 P STS 3,853.97 XCC 9.63 3,844.34 P STS 2,751.96 XCC 6.88 2,745.08 92,433.55 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 15 MTT 193.14- XCC .48- 192.66- C 16 MTT 2,523.96- XCC 6.31- 2,517.65- C STS 27,635.73 XCC 69.09 27,566.64 C UTT 510.04 XCC 1.28 508.76 C STU 13,340.92 XCC 33.35 13,307.57 38,672.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,203.09 330.21 131,872.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 17 MTT 1.39- XCC 1.39- C 18 MTT 4.20- XCC .01- 4.19- C STS 65.71 XCC .16 65.55 C UTT 1.89 XCC 1.89 C STU 4.57 XCC .01 4.56 P 16 MPP .52 XCC .52 P 17 MPP .78 XCC .78 P 16 MTT 5.15 XCC .01 5.14 P 17 MTT 7.77 XCC .02 7.75 P STU .01- .01- P STU .01- .01- P STU .08 .08 P STU .07 .07 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .12 .12 P STU .18 .18 P STU .21 .21 81.56 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 3.66 XCC .01 3.65 C ZTT .13 XCC .13 3.78 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 398.16- XCC 1.00- 397.16- C 18 MTT 1,200.99- XCC 3.00- 1,197.99- C STS 18,775.72 XCC 46.94 18,728.78 C UTT 539.43 XCC 1.35 538.08 C STU 201,249.71 XCC 503.12 200,746.59 P 16 MPP 147.18 XCC .37 146.81 P 17 MPP 221.96 XCC .55 221.41 P 16 MTT 1,471.79 XCC 3.68 1,468.11 P 17 MTT 2,219.60 XCC 5.55 2,214.05 222,468.68 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,046.11 XCC 2.62 1,043.49 C ZTT 36.13 XCC .09 36.04 C STU 9,232.20 XCC 23.08 9,209.12 10,288.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,426.22 583.55 232,842.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 17 MTT .56 XCC .56 C 18 MTT 6.09 XCC .02 6.07 C 17 NTT .66 XCC .66 C 18 NTT .17 XCC .17 C STS 60.52 XCC .15 60.37 C STU 118.07 XCC .30 117.77 P STU .10 .10 P STU .36 .36 P STU 1.35 1.35 P STU 3.39 3.39 P STU 2.72 2.72 P STU 3.61 3.61 P STU 3.31 3.31 P STU 3.91 3.91 P STU 5.51 5.51 P STU 7.41 7.41 P STU 9.40 9.40 226.67 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 17 MTT .25 XCC .25 C 18 MTT .67 XCC .67 C STS 3.70 XCC .01 3.69 C STU 77.25 XCC .19 77.06 P STU .27 .27 P STU .11 .11 P STU .34 .34 P STU 1.54 1.54 P STU 1.35 1.35 P STU 2.01 2.01 P STU 1.81 1.81 P STU 2.47 2.47 P STU 3.94 3.94 P STU 4.89 4.89 P STU 5.69 5.69 106.09 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 MTT 2.50 XCC .01 2.49 C 18 MTT 20.88 XCC .05 20.83 C STS 21.41 XCC .05 21.36 C UTT 1.55 XCC 1.55 P 16 MPP 92.95 XCC .23 92.72 P 16 MTT 453.43 453.43 P SPS .00 P STS .02 XCC .02 592.40 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 17 MTT 161.25 XCC .40 160.85 C 18 MTT 1,737.99 XCC 4.34 1,733.65 C 17 NTT 188.75 XCC .47 188.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 47.75 XCC .12 47.63 C STS 17,290.45 XCC 43.23 17,247.22 C STU 13,828.02 XCC 34.57 13,793.45 33,171.08 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 17 MTT 70.53 XCC .18 70.35 C 18 MTT 192.63 XCC .48 192.15 C STS 1,056.32 XCC 2.64 1,053.68 C STU 5,192.32 XCC 12.98 5,179.34 6,495.52 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 17 MTT 715.71 XCC 1.79 713.92 C 18 MTT 5,966.78 XCC 14.92 5,951.86 C STS 6,117.61 XCC 15.29 6,102.32 C UTT 441.09 XCC 1.10 439.99 C STU 1,604.45 1,604.45 P SPS 1.14 1.14 P STS 5.56 XCC .01 5.55 14,819.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,544.52 133.53 55,410.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 6,030.17 6,030.17 6,030.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,030.17 .00 6,030.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT .43 XCC .43 C 17 MTT 17.94 XCC .04 17.90 C 18 MTT 116.93 XCC .29 116.64 C 17 NTT 8.16 XCC .02 8.14 C 18 NTT .01- XCC .01- C STS 2,656.34 XCC 6.64 2,649.70 C UTT 34.00 XCC .09 33.91 C ZTT 10.17 XCC .03 10.14 C STU 13,648.39 XCC 34.12 13,614.27 P 16 NTT 5.76 XCC .01 5.75 P SPS .94 XCC .94 P STS .12- XCC .12- P STS 3.08- XCC .01- 3.07- P STS 6.51 XCC .02 6.49 P UTT 11.39 XCC .03 11.36 P UTT .68 XCC .68 P STU 4.13- 4.13- P STU 31.97- 31.97- P STU .28 .28 P STU 237.60 237.60 P STU 212.40 212.40 P STU 326.00 326.00 P STU 299.85 299.85 P STU 371.34 371.34 P STU 414.48 414.48 P STU 551.11 551.11 P STU 689.89 689.89 19,540.00 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 122.57 XCC .31 122.26 C 17 MTT 5,127.17 XCC 12.82 5,114.35 C 18 MTT 33,416.68 XCC 83.54 33,333.14 C 17 NTT 2,330.84 XCC 5.83 2,325.01 C 18 NTT 1.57- XCC 1.57- C STS 758,960.35 XCC 1,897.40 757,062.95 C UTT 9,715.29 XCC 24.29 9,691.00 C ZTT 2,906.96 XCC 7.27 2,899.69 C STU 1,216,643.30 XCC 3,041.61 1,213,601.69 P 16 NTT 1,645.17 XCC 4.11 1,641.06 P SPS 269.64 XCC .67 268.97 P STS 32.76- XCC .08- 32.68- P STS 878.35- XCC 2.20- 876.15- P STS 1,859.63 XCC 4.65 1,854.98 P UTT 3,253.85 XCC 8.13 3,245.72 P UTT 194.15 XCC .49 193.66 2,030,444.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,055,114.20 5,130.12 2,049,984.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 97.34 XCC .24 97.10 C 17 MTT 452.51 XCC 1.13 451.38 C 18 MTT 273.37 273.37 C 16 NTT 5.40 XCC .01 5.39 C 17 NTT 36.01 XCC .09 35.92 C 18 NTT 6.40- 6.40- C STS 248.90 XCC .62 248.28 P 17 MPP 2.23 2.23 P 17 MTT 22.25 22.25 P SPS 1.29 1.29 P STS 7.38 XCC .02 7.36 1,138.17 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 599.04 XCC 1.50 597.54 C 17 MTT 2,967.25 XCC 7.42 2,959.83 C 18 MTT 1,792.58 1,792.58 C 16 NTT 33.24 XCC .08 33.16 C 17 NTT 236.10 XCC .59 235.51 C 18 NTT 42.00- 42.00- C STS 1,632.14 XCC 4.08 1,628.06 C STU 205.89 205.89 P 17 MPP 14.59 14.59 P 17 MTT 145.90 145.90 P SPS 8.49 8.49 P STS 48.38 XCC .12 48.26 7,627.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,781.88 15.90 8,765.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 43.46 XCC .11 43.35 C 17 MTT 152.85- XCC .38- 152.47- C 18 MTT 161.04- XCC .40- 160.64- C 16 NTT 98.91- XCC .25- 98.66- C 17 NTT 331.23- XCC .83- 330.40- C STS 4,633.12 XCC 11.58 4,621.54 C UTT 153.89 XCC .38 153.51 C STU 43,109.41 XCC 107.77 43,001.64 P STU 109.92- 109.92- P STU 219.77- 219.77- P STU 14.89- 14.89- P STU 863.10 863.10 P STU 914.21 914.21 P STU 1,327.52 1,327.52 P STU 1,297.05 1,297.05 P STU 1,283.03 1,283.03 P STU 1,221.67 1,221.67 P STU 1,557.68 1,557.68 P STU 1,909.72 1,909.72 57,107.27 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 2.59 XCC .01 2.58 P STU .02- .02- P STU .02- .02- P STU .07- .07- P STU .02 .02 P STU .02 .02 P STU .05 .05 P STU .04 .04 P STU .04 .04 2.64 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 267.47 XCC .67 266.80 C 17 MTT 1,002.30- XCC 2.51- 999.79- C 18 MTT 1,056.01- XCC 2.64- 1,053.37- C 16 NTT 608.71- XCC 1.52- 607.19- C 17 NTT 2,172.02- XCC 5.43- 2,166.59- C STS 30,381.12 XCC 75.95 30,305.17 C UTT 1,009.09 XCC 2.52 1,006.57 C STU 245,059.65 XCC 612.65 244,447.00 271,198.60 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,164.17 XCC 2.91 1,161.26 1,161.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,270.36 800.59 329,469.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 17 MTT 3.41 XCC .01 3.40 C 18 MTT 10.20- XCC .03- 10.17- C STS 118.41 XCC .30 118.11 C UTT 4.80 XCC .01 4.79 P 15 MPP .57 XCC .57 P 15 MTT 2.80 2.80 P UTT .18 XCC .18 119.68 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 976.39 XCC 2.44 973.95 C 18 MTT 2,915.49- XCC 7.29- 2,908.20- C STS 33,834.05 XCC 84.59 33,749.46 C UTT 1,370.28 XCC 3.43 1,366.85 C STU 6,735.14 6,735.14 P 15 MPP 164.08 XCC .41 163.67 P 15 MTT 800.40 800.40 P UTT 40.77 XCC .10 40.67 40,921.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,125.59 83.97 41,041.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 17 MTT 97.80 XCC .24 97.56 C 18 MTT 536.01 XCC 1.34 534.67 C 17 NTT .68- XCC .68- C 18 NTT 1.51- XCC 1.51- C STS 973.68- XCC 2.43- 971.25- C UTT 23.01 XCC .06 22.95 P 15 MPP 74.98 XCC .19 74.79 P 15 MTT 201.94 XCC .50 201.44 P 17 NTT 1.25 XCC 1.25 P SPS 38.35 38.35 P SPS 41.32 41.32 P SPS 73.79 73.79 P STS 201.40 XCC .50 200.90 P STS 74.83 XCC .19 74.64 P STS 198.74 XCC .50 198.24 P UTT 9.46 XCC .02 9.44 595.90 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 639.74 XCC 1.60 638.14 C 18 MTT 3,500.52 XCC 8.75 3,491.77 C 17 NTT 193.88- XCC .48- 193.40- C 18 NTT 11.11- XCC .03- 11.08- C STS 84,154.91 XCC 210.39 83,944.52 C UTT 150.93 XCC .38 150.55 C STU 82,450.27 82,450.27 P 15 MPP 461.41 XCC 1.15 460.26 P 15 MTT 1,242.71 XCC 3.11 1,239.60 P 17 NTT 356.08 XCC .89 355.19 P SPS 251.50 251.50 P SPS 254.29 254.29 P SPS 454.10 454.10 P STS 1,320.67 XCC 3.30 1,317.37 P STS 460.51 XCC 1.15 459.36 P STS 1,222.99 XCC 3.06 1,219.93 P UTT 58.23 XCC .15 58.08 176,540.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,370.88 234.53 177,136.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 25,190.10 XCC 62.98 25,127.12 C UTT 124.43 XCC .31 124.12 C STU 839.01 XCC 2.10 836.91 P STU .70- .70- P STU .55 .55 P STU .85- .85- P STU 12.12 12.12 P STU 36.07 36.07 P STU 43.86 43.86 P STU 871.54- 871.54- P STU 944.62- 944.62- P STU 5,154.49- 5,154.49- P STU 6,829.70- 6,829.70- P STU 8,902.22- 8,902.22- 3,476.63 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 165,181.01 XCC 412.95 164,768.06 C UTT 815.92 XCC 2.04 813.88 C STU 70,823.83 XCC 177.06 70,646.77 236,228.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,362.78 657.44 239,705.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 1,405.38 XCC 3.51 1,401.87 C STU 653.32 XCC 1.63 651.69 P STU 1.46- 1.46- P STU 7.82- 7.82- P STU 5.89- 5.89- P STU 8.27 8.27 P STU 9.68 9.68 P STU 15.75 15.75 P STU 17.54 17.54 P STU 21.43 21.43 P STU 26.09 26.09 P STU 35.53 35.53 P STU 49.57 49.57 2,222.25 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 9,215.59 XCC 23.04 9,192.55 C STU 7,885.60 XCC 19.71 7,865.89 17,058.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,328.58 47.89 19,280.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 17 MTT 230.89 XCC .58 230.31 C STS 10,841.37 XCC 27.10 10,814.27 C UTT 35.55 XCC .09 35.46 C ZTT 935.11 XCC 2.34 932.77 12,012.81 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 17 MTT 1,514.04 XCC 3.79 1,510.25 C STS 71,090.96 XCC 177.73 70,913.23 C UTT 233.11 XCC .58 232.53 C ZTT 6,131.84 XCC 15.33 6,116.51 C STU 47,998.09 XCC 120.00 47,878.09 126,650.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,010.96 347.54 138,663.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 146.24- XCC .37- 145.87- C 18 MTT 654.69- XCC 1.64- 653.05- C 17 NTT 27.00- XCC .07- 26.93- C STS 1,252.38 XCC 3.13 1,249.25 C UTT 4.66 XCC .01 4.65 C ZTT 97.28 XCC .24 97.04 P 15 MPP 17.52 XCC .04 17.48 P 16 MPP 69.88 XCC .17 69.71 P 15 MTT 85.45 XCC .21 85.24 P 16 MTT 340.88 XCC .85 340.03 P SPS 18.10 XCC .05 18.05 P SPS 15.67 XCC .04 15.63 P SPS 13.56 XCC .03 13.53 P SPS 11.21 XCC .03 11.18 P SPS 8.65 XCC .02 8.63 P SPS 5.76 XCC .01 5.75 P SPS 2.41 XCC .01 2.40 P STS 14.96 XCC .04 14.92 P STS 15.21 XCC .04 15.17 P STS 15.95 XCC .04 15.91 P STS 16.73 XCC .04 16.69 P STS 17.65 XCC .04 17.61 P STS 18.57 XCC .05 18.52 P STS 18.56 XCC .05 18.51 P ZTT 27.19 XCC .07 27.12 P ZTT 20.85 XCC .05 20.80 P ZTT 21.74 XCC .05 21.69 P ZTT 17.54 XCC .04 17.50 P ZTT 20.18 XCC .05 20.13 P ZTT 19.23 XCC .05 19.18 P ZTT 19.04 XCC .05 18.99 P ZTT 6.10 XCC .02 6.08 1,381.54 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 958.95- XCC 2.40- 956.55- C 18 MTT 4,293.04- XCC 10.73- 4,282.31- C 17 NTT 177.03- XCC .44- 176.59- C STS 8,212.32 XCC 20.53 8,191.79 C UTT 30.57 XCC .08 30.49 C ZTT 637.89 XCC 1.59 636.30 C STU 8,764.76 XCC 21.91 8,742.85 P 15 MPP 107.79 XCC .27 107.52 P 16 MPP 430.03 XCC 1.08 428.95 P 15 MTT 525.82 XCC 1.31 524.51 P 16 MTT 2,097.73 XCC 5.24 2,092.49 P SPS 109.71 XCC .27 109.44 P SPS 96.43 XCC .24 96.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 83.44 XCC .21 83.23 P SPS 69.00 XCC .17 68.83 P SPS 53.23 XCC .13 53.10 P SPS 35.42 XCC .09 35.33 P SPS 15.82 XCC .04 15.78 P STS 90.66 XCC .23 90.43 P STS 93.61 XCC .23 93.38 P STS 98.17 XCC .25 97.92 P STS 102.98 XCC .26 102.72 P STS 108.63 XCC .27 108.36 P STS 114.25 XCC .29 113.96 P STS 121.69 XCC .30 121.39 P ZTT 164.77 XCC .41 164.36 P ZTT 126.34 XCC .32 126.02 P ZTT 131.78 XCC .33 131.45 P ZTT 106.28 XCC .27 106.01 P ZTT 124.18 XCC .31 123.87 P ZTT 118.33 XCC .30 118.03 P ZTT 117.15 XCC .29 116.86 P ZTT 37.52 XCC .09 37.43 17,453.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,882.26 47.18 18,835.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 16 MTT 33.47- XCC .08- 33.39- C 17 MTT 492.90- XCC 1.23- 491.67- C STS 238.02 XCC .60 237.42 C UTT 8.20 XCC .02 8.18 P SPS 315.81 XCC .79 315.02 P SPS 261.58 XCC .65 260.93 P SPS 214.82 XCC .54 214.28 P SPS 86.10 XCC .22 85.88 P SPS 127.01 XCC .32 126.69 P SPS 66.76 XCC .17 66.59 P STS 285.80 XCC .71 285.09 P STS 282.79 XCC .71 282.08 P STS 288.35 XCC .72 287.63 P STS 152.39 XCC .38 152.01 P STS 329.89 XCC .82 329.07 P STS 325.68 XCC .81 324.87 2,450.68 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 16 MTT 205.97- XCC .51- 205.46- C 17 MTT 3,232.13- XCC 8.08- 3,224.05- C STS 1,560.83 XCC 3.90 1,556.93 C UTT 53.80 XCC .13 53.67 C STU 4,364.14 XCC 10.91 4,353.23 P SPS 1,943.43 XCC 4.86 1,938.57 P SPS 1,609.73 XCC 4.02 1,605.71 P SPS 1,321.97 XCC 3.30 1,318.67 P SPS 529.83 XCC 1.32 528.51 P SPS 781.58 XCC 1.95 779.63 P SPS 437.80 XCC 1.09 436.71 P STS 1,758.75 XCC 4.40 1,754.35 P STS 1,740.24 XCC 4.35 1,735.89 P STS 1,774.45 XCC 4.44 1,770.01 P STS 937.77 XCC 2.34 935.43 P STS 2,030.07 XCC 5.08 2,024.99 P STS 2,135.61 XCC 5.34 2,130.27 19,493.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,998.73 54.99 21,943.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 16 MTT 13.12- XCC .03- 13.09- C 17 MTT 3,221.45- XCC 8.05- 3,213.40- C 16 NTT .96- XCC .96- C STS 225.47 XCC .56 224.91 C UTT 33.21 XCC .08 33.13 C STU 4,220.52 XCC 10.55 4,209.97 P STU .03 .03 P STU 1.39- 1.39- P STU 6.49 6.49 P STU 31.00 31.00 P STU 38.28 38.28 P STU 72.91 72.91 P STU 71.82 71.82 P STU 114.36 114.36 P STU 155.72 155.72 P STU 189.68 189.68 P STU 243.72 243.72 2,163.18 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 16 MTT 80.76- XCC .20- 80.56- C 17 MTT 21,124.25- XCC 52.81- 21,071.44- C 16 NTT 5.93- XCC .01- 5.92- C STS 1,478.48 XCC 3.70 1,474.78 C UTT 217.74 XCC .54 217.20 C STU 38,074.22 XCC 95.19 37,979.03 18,513.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,725.79 49.52 20,676.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 16 MTT 37.50- XCC .09- 37.41- C 17 MTT 159.52- XCC .40- 159.12- C 18 MTT 16.72- XCC .04- 16.68- C 17 NTT 45.26 XCC .11 45.15 C STS 3,461.56 XCC 8.65 3,452.91 C STU 15,246.95 XCC 38.12 15,208.83 P STU 23.18 23.18 P STU 99.54- 99.54- P STU 595.99 595.99 P STU 1,021.95 1,021.95 P STU 1,193.68 1,193.68 P STU 1,027.80 1,027.80 P STU 900.90 900.90 P STU 1,524.88 1,524.88 P STU 2,438.68 2,438.68 P STU 2,396.49 2,396.49 P STU 2,447.91 2,447.91 31,965.60 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 16 MTT 230.74- XCC .58- 230.16- C 17 MTT 1,046.03- XCC 2.62- 1,043.41- C 18 MTT 109.66- XCC .27- 109.39- C 17 NTT 296.77 XCC .74 296.03 C STS 22,698.74 XCC 56.75 22,641.99 C STU 175,419.48 XCC 438.55 174,980.93 196,535.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,040.51 538.92 228,501.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 38.10 XCC .10 38.00 P STU .01- .01- P STU .02- .02- P STU .14 .14 P STU .54 .54 P STU .60 .60 P STU .90 .90 P STU .75 .75 P STU 1.05 1.05 P STU 1.54 1.54 P STU 2.04 2.04 P STU 2.54 2.54 48.07 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 436.87 XCC 1.09 435.78 435.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.04 1.19 483.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 16 MTT 113.51- XCC .28- 113.23- C 17 MTT 480.95- XCC 1.20- 479.75- C 16 NTT 36.06- XCC .09- 35.97- C 17 NTT 114.82- XCC .29- 114.53- C STS 4,281.99 XCC 10.70 4,271.29 C STU 204.66 XCC .51 204.15 P STU .06 .06 P STU .04 .04 P STU 1.31- 1.31- P STU 3.02 3.02 P STU 2.32 2.32 P STU 3.81 3.81 P STU 3.33 3.33 P STU 4.14 4.14 P STU 3.92 3.92 P STU 5.11 5.11 P STU 6.30 6.30 3,762.70 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 16 MTT 698.55- XCC 1.75- 696.80- C 17 MTT 3,153.79- XCC 7.88- 3,145.91- C 16 NTT 221.92- XCC .55- 221.37- C 17 NTT 752.94- XCC 1.88- 751.06- C STS 28,078.63 XCC 70.20 28,008.43 C STU 15,670.85 XCC 39.18 15,631.67 38,824.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,694.33 106.67 42,587.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 16 MTT 86.04- XCC .22- 85.82- C 17 MTT 303.26- XCC .76- 302.50- C 18 MTT 1,166.11- XCC 2.92- 1,163.19- C 16 NTT 135.69- XCC .34- 135.35- C 17 NTT 214.93- XCC .54- 214.39- C STS 7,299.57 XCC 18.25 7,281.32 C UTT 53.57 XCC .13 53.44 C ZTT 114.61 XCC .29 114.32 C STU 7,861.35 XCC 19.65 7,841.70 P STU 8.85- 8.85- P STU 11.70- 11.70- P STU 1.24 1.24 P STU 131.01 131.01 P STU 149.98 149.98 P STU 233.48 233.48 P STU 216.27 216.27 P STU 256.43 256.43 P STU 317.11 317.11 P STU 442.33 442.33 P STU 527.39 527.39 15,644.22 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 16 MTT 529.48- XCC 1.32- 528.16- C 17 MTT 1,988.54- XCC 4.97- 1,983.57- C 18 MTT 7,646.63- XCC 19.12- 7,627.51- C 16 NTT 834.97- XCC 2.09- 832.88- C 17 NTT 1,409.36- XCC 3.52- 1,405.84- C STS 47,866.02 XCC 119.67 47,746.35 C UTT 351.22 XCC .88 350.34 C ZTT 751.52 XCC 1.88 749.64 C STU 38,278.78 XCC 95.70 38,183.08 74,651.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,516.32 220.65 90,295.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 17 MTT 111.43 XCC .28 111.15 C 18 MTT 42.85 XCC .11 42.74 C 16 NTT 7.99- XCC .02- 7.97- C 17 NTT 77.00- XCC .19- 76.81- C 18 NTT 3.83- XCC .01- 3.82- C STS 8,638.98 XCC 21.60 8,617.38 C UTT 12.26 XCC .03 12.23 C STU 40,263.34 XCC 100.66 40,162.68 P 14 MPP 27.14 XCC .07 27.07 P 14 MTT 48.05 XCC .12 47.93 P STU 35.99 35.99 P STU 27.51 27.51 P STU 146.17 146.17 P STU 467.97 467.97 P STU 537.97 537.97 P STU 841.37 841.37 P STU 776.39 776.39 P STU 964.44 964.44 P STU 1,128.25 1,128.25 P STU 1,481.57 1,481.57 P STU 1,952.57 1,952.57 57,292.78 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 730.75 XCC 1.83 728.92 C 18 MTT 281.01 XCC .70 280.31 C 16 NTT 49.17- XCC .12- 49.05- C 17 NTT 505.00- XCC 1.26- 503.74- C 18 NTT 25.10- XCC .06- 25.04- C STS 56,648.99 XCC 141.62 56,507.37 C UTT 80.41 XCC .20 80.21 C STU 135,063.25 XCC 337.66 134,725.59 P 14 MPP 167.05 XCC .42 166.63 P 14 MTT 295.66 XCC .74 294.92 192,206.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,103.28 604.38 249,498.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 256.34- XCC .64- 255.70- C 17 MTT 445.16- XCC 1.11- 444.05- C 16 NTT 37.52- XCC .09- 37.43- C 17 NTT 380.74- XCC .95- 379.79- C STS 10,476.86 XCC 26.19 10,450.67 C STU 2,091.88 XCC 5.23 2,086.65 P STU 1.45 1.45 P STU .93- .93- P STU 8.28 8.28 P STU 33.65 33.65 P STU 39.30 39.30 P STU 57.58 57.58 P STU 60.57 60.57 P STU 68.59 68.59 P STU 85.15 85.15 P STU 116.82 116.82 P STU 155.20 155.20 12,046.01 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 1,577.47- XCC 3.94- 1,573.53- C 17 MTT 2,919.08- XCC 7.30- 2,911.78- C 16 NTT 230.87- XCC .58- 230.29- C 17 NTT 2,496.66- XCC 6.24- 2,490.42- C STS 68,700.71 XCC 171.75 68,528.96 C STU 92,834.03 XCC 232.09 92,601.94 153,924.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,385.30 414.41 165,970.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 16 MTT 4.70 XCC .01 4.69 C 17 MTT 1,594.72- XCC 3.99- 1,590.73- C 18 MTT 77.90- XCC .19- 77.71- C STS 13,959.42 XCC 34.90 13,924.52 C ZTT 12.19 XCC .03 12.16 C STU 15,693.08 XCC 39.23 15,653.85 P 13 NTT 38.22 XCC .10 38.12 P 14 NTT 29.47 XCC .07 29.40 P STU 8.58- 8.58- P STU 7.34- 7.34- P STU 8.12- 8.12- P STU 154.56- 154.56- P STU 116.16- 116.16- P STU 71.78- 71.78- P STU 116.03- 116.03- P STU 172.72- 172.72- P STU 661.80- 661.80- P STU 996.50- 996.50- P STU 1,263.73- 1,263.73- 24,416.98 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 28.89 XCC .07 28.82 C 17 MTT 10,457.13- XCC 26.14- 10,430.99- C 18 MTT 510.85- XCC 1.28- 509.57- C STS 91,537.18 XCC 228.84 91,308.34 C ZTT 79.96 XCC .20 79.76 C STU 50,187.78 XCC 125.47 50,062.31 P 13 NTT 235.20 XCC .59 234.61 P 14 NTT 181.37 XCC .45 180.92 130,954.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,769.54 398.36 155,371.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 16 MTT 394.79- XCC .99- 393.80- C 17 MTT 1,064.20- XCC 2.66- 1,061.54- C 17 NTT 1.83- XCC 1.83- C 18 NTT 10.79- XCC .03- 10.76- C STS 116.28 XCC .29 115.99 C STU 6,157.48 XCC 15.39 6,142.09 P STU .71 .71 P STU 3.86- 3.86- P STU 32.37 32.37 P STU 35.52 35.52 P STU 47.55 47.55 P STU 82.66 82.66 P STU 81.56 81.56 P STU 97.86 97.86 P STU 91.68 91.68 P STU 123.28 123.28 P STU 165.39 165.39 5,544.87 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 16 MTT 2,429.52- XCC 6.07- 2,423.45- C 17 MTT 6,978.34- XCC 17.45- 6,960.89- C 17 NTT 12.02- XCC .03- 11.99- C 18 NTT 70.72- XCC .18- 70.54- C STS 762.46 XCC 1.91 760.55 C STU 42,643.88 XCC 106.61 42,537.27 33,830.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,472.61 96.79 39,375.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 16 MTT 6.12- XCC .02- 6.10- C 17 MTT 88.37- XCC .22- 88.15- C STS 1,608.77 XCC 4.02 1,604.75 C UTT 1,359.83 XCC 3.40 1,356.43 C STU 2,243.83 XCC 5.61 2,238.22 P SPS 69.99 XCC .17 69.82 P SPS 48.83 XCC .12 48.71 P SPS 25.13 XCC .06 25.07 P STS 123.87 XCC .31 123.56 P STS 126.83 XCC .32 126.51 P STS 122.59 XCC .31 122.28 P STU 2.09- 2.09- P STU 2.78 2.78 P STU 21.56 21.56 P STU 46.63 46.63 P STU 50.73 50.73 P STU 75.79 75.79 P STU 63.46 63.46 P STU 74.24 74.24 P STU 94.21 94.21 P STU 119.13 119.13 P STU 158.19 158.19 6,325.73 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 16 MTT 37.63- XCC .09- 37.54- C 17 MTT 579.49- XCC 1.45- 578.04- C STS 10,549.31 XCC 26.37 10,522.94 C UTT 8,916.95 XCC 22.29 8,894.66 C STU 13,024.27 XCC 32.56 12,991.71 P SPS 430.70 XCC 1.08 429.62 P SPS 300.49 XCC .75 299.74 P SPS 164.80 XCC .41 164.39 P STS 762.29 XCC 1.91 760.38 P STS 780.49 XCC 1.95 778.54 P STS 803.88 XCC 2.01 801.87 35,028.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,455.87 101.87 41,354.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 393.06- XCC .98- 392.08- C 17 MTT 652.61- XCC 1.63- 650.98- C 18 MTT 69.43 XCC .17 69.26 C 16 NTT 82.12- XCC .21- 81.91- C 17 NTT 322.22- XCC .81- 321.41- C STS 2,238.54 XCC 5.60 2,232.94 P SPS 272.67 XCC .68 271.99 P SPS 218.41 XCC .55 217.86 P SPS 172.74 XCC .43 172.31 P SPS 60.74 XCC .15 60.59 P STS 295.71 XCC .74 294.97 P STS 295.39 XCC .74 294.65 P STS 310.28 XCC .78 309.50 P STS 317.42 XCC .79 316.63 2,794.32 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 2,418.78- XCC 6.05- 2,412.73- C 17 MTT 4,279.40- XCC 10.70- 4,268.70- C 18 MTT 455.25 XCC 1.14 454.11 C 16 NTT 505.38- XCC 1.26- 504.12- C 17 NTT 2,112.92- XCC 5.28- 2,107.64- C STS 14,678.94 XCC 36.70 14,642.24 C STU 10,105.62 XCC 25.26 10,080.36 P SPS 1,678.00 XCC 4.20 1,673.80 P SPS 1,344.09 XCC 3.36 1,340.73 P SPS 1,063.01 XCC 2.66 1,060.35 P SPS 398.27 XCC 1.00 397.27 P STS 1,819.74 XCC 4.55 1,815.19 P STS 1,817.77 XCC 4.54 1,813.23 P STS 1,909.40 XCC 4.77 1,904.63 P STS 2,081.46 XCC 5.20 2,076.26 27,964.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,836.39 77.09 30,759.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 37.58 XCC .09 37.49 C 17 MTT 937.16- XCC 2.34- 934.82- C 18 MTT 178.83 XCC .45 178.38 C 17 NTT 750.18- XCC 1.88- 748.30- C STS 4,231.13 XCC 10.58 4,220.55 C UTT 9.46 XCC .02 9.44 P 16 NTT 13.44 XCC .03 13.41 P 17 NTT 37.83 XCC .09 37.74 2,813.89 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 231.23 XCC .58 230.65 C 17 MTT 6,145.34- XCC 15.36- 6,129.98- C 18 MTT 1,172.67 XCC 2.93 1,169.74 C 17 NTT 4,919.17- XCC 12.30- 4,906.87- C STS 27,745.15 XCC 69.36 27,675.79 C UTT 62.02 XCC .16 61.86 C STU 10,732.07 XCC 26.83 10,705.24 P 16 NTT 82.73 XCC .21 82.52 P 17 NTT 248.06 XCC .62 247.44 29,136.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,030.35 80.07 31,950.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 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 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT .55- XCC .55- C 16 MTT 282.63- XCC .71- 281.92- C 17 MTT 7,528.45- XCC 18.82- 7,509.63- C 18 MTT 975.43 XCC 2.44 972.99 C 16 NTT 28.31- XCC .07- 28.24- C 17 NTT 1,682.14- XCC 4.21- 1,677.93- C 18 NTT 812.66- XCC 2.03- 810.63- C STS 14,481.44 XCC 36.20 14,445.24 C STU 14,567.81 XCC 36.42 14,531.39 P SPS 304.42 XCC .76 303.66 P SPS 263.82 XCC .66 263.16 P SPS 220.10 XCC .55 219.55 P SPS 220.35 XCC .55 219.80 P SPS 390.49 XCC .98 389.51 P SPS 407.62 XCC 1.02 406.60 P STS 253.88 XCC .63 253.25 P STS 258.47 XCC .65 257.82 P STS 261.31 XCC .65 260.66 P STS 2.45 XCC .01 2.44 P STS 392.57 XCC .98 391.59 P STS 1,072.34 XCC 2.68 1,069.66 P STS 2,100.58 XCC 5.25 2,095.33 P UTT 18.16 XCC .05 18.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25,791.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,856.50 64.64 25,791.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 71.98 XCC .18 71.80 P STU 4.09- 4.09- P STU 4.35- 4.35- P STU 4.98- 4.98- P STU 1.83- 1.83- P STU 1.05- 1.05- P STU .56- .56- P STU .88- .88- P STU .80- .80- P STU 3.28- 3.28- P STU 4.33- 4.33- P STU 5.25- 5.25- 40.40 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 6,969.25 XCC 17.42 6,951.83 6,951.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,009.83 17.60 6,992.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 17 MTT 1.87 XCC 1.87 C 18 MTT 4.55 XCC .01 4.54 C 11 NTT .14- XCC .14- C STS 130.33 XCC .33 130.00 C STU 1,481.81 XCC 3.70 1,478.11 P 15 MPP .21 XCC .21 P 15 MTT .55 XCC .55 P SPS 2.46 XCC .01 2.45 P STS 11.99 XCC .03 11.96 P STU 21.14- 21.14- P STU 44.56- 44.56- P STU 47.73- 47.73- P STU 28.35 28.35 P STU 32.50 32.50 P STU 56.31 56.31 P STU 42.27 42.27 P STU 47.84 47.84 P STU 31.47 31.47 P STU 34.62 34.62 P STU 37.76 37.76 1,827.24 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 17 MTT 532.80 XCC 1.33 531.47 C 18 MTT 1,302.40 XCC 3.26 1,299.14 C 11 NTT 38.33- XCC .10- 38.23- C STS 37,237.54 XCC 93.09 37,144.45 C STU 45,031.41 XCC 112.58 44,918.83 P 15 MPP 60.21 XCC .15 60.06 P 15 MTT 156.39 XCC .39 156.00 P SPS 702.36 XCC 1.76 700.60 P STS 3,426.14 XCC 8.57 3,417.57 88,189.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,242.24 225.11 90,017.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 164.39 XCC .41 163.98 P STU .21- .21- P STU 1.29- 1.29- P STU 4.60- 4.60- P STU .34- .34- P STU .84 .84 P STU 2.92 2.92 P STU 1.89 1.89 P STU 2.39 2.39 P STU .98- .98- P STU 1.52- 1.52- P STU 1.94- 1.94- 161.14 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 7,302.91 XCC 18.26 7,284.65 7,284.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,464.46 18.67 7,445.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 40.09 XCC .10 39.99 C STU 278.48 XCC .70 277.78 P STU 1.64- 1.64- P STU 1.69- 1.69- P STU 1.27 1.27 P STU 14.60 14.60 P STU 15.00 15.00 P STU 21.15 21.15 P STU 19.98 19.98 P STU 22.02 22.02 P STU 25.71 25.71 P STU 18.64 18.64 P STU 21.95 21.95 474.76 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 11,453.71 XCC 28.63 11,425.08 C STU 8,756.21 XCC 21.89 8,734.32 20,159.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,685.48 51.32 20,634.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 18 MTT .83 XCC .83 C STS 16.22 XCC .04 16.18 C UTT 1.17 XCC 1.17 18.18 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 18 MTT 236.14 XCC .59 235.55 C STS 4,635.34 XCC 11.59 4,623.75 C UTT 333.65 XCC .83 332.82 C STU 12,018.34 XCC 30.05 11,988.29 17,180.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,241.69 43.10 17,198.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 17 MTT 7.70 XCC .02 7.68 C 18 MTT 19.69 XCC .05 19.64 C STS 22.64 XCC .06 22.58 P 16 MPP .17 XCC .17 P 17 MPP .17 XCC .17 P 16 MTT 1.69 XCC 1.69 P 17 MTT 1.74 XCC 1.74 53.67 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 17 MTT 2,199.41 XCC 5.50 2,193.91 C 18 MTT 5,625.10 XCC 14.06 5,611.04 C STS 6,469.23 XCC 16.17 6,453.06 C STU 3,290.67 XCC 8.23 3,282.44 P 16 MPP 48.28 XCC .12 48.16 P 17 MPP 49.60 XCC .12 49.48 P 16 MTT 482.83 XCC 1.21 481.62 P 17 MTT 496.05 XCC 1.24 494.81 18,614.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,714.97 46.78 18,668.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 16 MTT 179.24- XCC .45- 178.79- C 17 MTT 324.20- XCC .81- 323.39- C 18 MTT 6.75- XCC .02- 6.73- C 16 NTT 6.54 XCC .02 6.52 C STS 5,147.92 XCC 12.87 5,135.05 4,632.66 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 16 MTT 1,102.99- XCC 2.76- 1,100.23- C 17 MTT 2,125.92- XCC 5.31- 2,120.61- C 18 MTT 44.25- XCC .11- 44.14- C 16 NTT 40.22 XCC .10 40.12 C STS 33,756.90 XCC 84.39 33,672.51 C STU 13,649.31 XCC 34.12 13,615.19 44,062.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,817.54 122.04 48,695.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 15 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 680.87- XCC 1.70- 679.17- C 17 MTT 24.89- XCC .06- 24.83- C 18 MTT 986.52- XCC 2.47- 984.05- C STS 22,520.46 XCC 56.30 22,464.16 C UTT 2,822.74 XCC 7.06 2,815.68 C STU 73,017.25 XCC 182.54 72,834.71 96,426.50 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 12,804.58 XCC 32.01 12,772.57 C STU 15,461.84 XCC 38.65 15,423.19 28,195.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,934.59 312.33 124,622.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 958.15- XCC 2.40- 955.75- C 18 MTT 92.11- XCC .23- 91.88- C STS 1,390.70 XCC 3.48 1,387.22 C STU 1,837.04 1,837.04 2,176.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,177.48 .85 2,176.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 15 MTT 8,536.08- XCC 21.34- 8,514.74- C 16 MTT 1.50- XCC 1.50- C 17 MTT 637.02- XCC 1.59- 635.43- C 18 MTT 3,313.68- XCC 8.28- 3,305.40- C 17 NTT 3,621.19- XCC 9.05- 3,612.14- C 18 NTT 952.75- XCC 2.38- 950.37- C STS 6,923.89 XCC 17.31 6,906.58 C ZTT 41.15 XCC .10 41.05 C STU 19,172.24 XCC 47.93 19,124.31 P 17 MPP 52.00 XCC .13 51.87 P 17 MTT 520.06 XCC 1.30 518.76 P SPS 1.86 XCC 1.86 P SPS 1.59 XCC 1.59 P SPS 1.33 XCC 1.33 P SPS 1.14 XCC 1.14 P SPS .91 XCC .91 P SPS 1.01 XCC 1.01 P SPS 73.62 XCC .18 73.44 P STS 1.54 XCC 1.54 P STS 1.55 XCC 1.55 P STS 1.57 XCC 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1.71 XCC 1.71 P STS 1.84 XCC 1.84 P STS 5.21 XCC .01 5.20 P STS 359.91 XCC .90 359.01 10,076.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,101.91 25.22 10,076.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 16 MTT .27- XCC .27- C 17 MTT 2.18 XCC .01 2.17 C 18 MTT 13.53- XCC .03- 13.50- C STS 294.04 XCC .74 293.30 P SPS .17 .17 P SPS .14 .14 P SPS .12 .12 P SPS .10 .10 P SPS .08 .08 P SPS .05 .05 P SPS 1.55 1.55 P STS .14 XCC .14 P STS .13 XCC .13 P STS .14 XCC .14 P STS .15 XCC .15 P STS .16 XCC .16 P STS .17 XCC .17 P STS 7.62 XCC .02 7.60 292.40 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 77.63- XCC .19- 77.44- C 17 MTT 619.24 XCC 1.55 617.69 C 18 MTT 3,864.49- XCC 9.66- 3,854.83- C STS 84,013.79 XCC 210.03 83,803.76 C STU 16,485.51 16,485.51 P SPS 44.82 44.82 P SPS 39.65 39.65 P SPS 34.21 34.21 P SPS 28.34 28.34 P SPS 22.45 22.45 P SPS 15.11 15.11 P SPS 442.33 442.33 P STS 37.04 XCC .09 36.95 P STS 38.48 XCC .10 38.38 P STS 40.25 XCC .10 40.15 P STS 42.30 XCC .11 42.19 P STS 45.82 XCC .11 45.71 P STS 48.72 XCC .12 48.60 P STS 2,176.30 XCC 5.44 2,170.86 100,024.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,525.38 208.54 100,316.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT XCC .00 C 17 MTT 11.99 XCC .03 11.96 C 18 MTT 135.73 XCC .34 135.39 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 00 MPP 162.25 XCC .41 161.84 P 12 MPP XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 00 MTT 56.12 XCC .14 55.98 P 12 MTT XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 07 NTT XCC .00 P 16 NTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 365.17 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT XCC .00 C STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT XCC .00 C 17 MTT 370.47 XCC .93 369.54 C 18 MTT 2,811.43 XCC 7.03 2,804.40 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP 140.07 XCC .35 139.72 P 16 MPP 9.34 XCC .02 9.32 P 17 MPP XCC .00 P 13 MTT 188.01 188.01 P 16 MTT 93.35 93.35 P 17 MTT .00 P 16 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 3,604.34 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 78.22- XCC .20- 78.02- C 17 MTT 2,809.09- XCC 7.02- 2,802.07- C 18 MTT 1,776.69 XCC 4.44 1,772.25 C 17 NTT 506.17 XCC 1.27 504.90 C 18 NTT 329.04- XCC .82- 328.22- C STS 230,221.53 XCC 575.55 229,645.98 C UTT 3,559.64- XCC 8.90- 3,550.74- C ZTT 3,002.33 XCC 7.51 2,994.82 C STU 271,987.44 XCC 679.97 271,307.47 P 12 MPP 29.74 XCC .07 29.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 22.46 XCC .06 22.40 P 15 MPP 17.21 XCC .04 17.17 P 16 MPP 152.26 XCC .38 151.88 P 17 MPP 77.40 XCC .19 77.21 P 12 MTT 52.92 XCC .13 52.79 P 13 MTT 40.00 XCC .10 39.90 P 15 MTT 83.88 XCC .21 83.67 P 16 MTT 812.32 XCC 2.03 810.29 P 17 MTT 773.98 XCC 1.93 772.05 P 07 NTT 294.95 XCC .74 294.21 P 16 NTT 264.64 XCC .66 263.98 P 17 NTT 113.71 XCC .28 113.43 P SPS 1,073.15 XCC 2.68 1,070.47 P SPS 1,308.12 XCC 3.27 1,304.85 P SPS 1,299.92 XCC 3.25 1,296.67 P SPS 1,081.37 XCC 2.70 1,078.67 P SPS 600.78 XCC 1.50 599.28 P SPS 846.98 XCC 2.12 844.86 P SPS 436.71 XCC 1.09 435.62 P STS 889.25 XCC 2.22 887.03 P STS 1,372.62 XCC 3.43 1,369.19 P STS 1,656.36 XCC 4.14 1,652.22 P STS 1,734.55 XCC 4.34 1,730.21 P STS 1,187.09 XCC 2.97 1,184.12 P STS 2,394.02 XCC 5.99 2,388.03 P STS 2,500.09 XCC 6.25 2,493.84 P ZTT 70.75 XCC .18 70.57 P ZTT 102.01 XCC .26 101.75 P ZTT 110.58 XCC .28 110.30 P ZTT 68.34 XCC .17 68.17 P ZTT 56.79 XCC .14 56.65 P ZTT 55.77 XCC .14 55.63 P ZTT 74.16 XCC .19 73.97 P ZTT 13.87 XCC .03 13.84 521,080.96 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 40.94- XCC .10- 40.84- C 18 MTT 1,816.91- XCC 4.54- 1,812.37- C STS 3,730.68 XCC 9.33 3,721.35 C STU 4,969.52 4,969.52 P STS 26.77 XCC .07 26.70 P STS 27.47 XCC .07 27.40 P STS 28.30 XCC .07 28.23 P STS 27.58 XCC .07 27.51 P STS 28.54 XCC .07 28.47 P STS 25.29 XCC .06 25.23 P STS 26.32 XCC .07 26.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,027.45 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 45.85 XCC .11 45.74 C 17 MTT 6,875.45- XCC 17.19- 6,858.26- C 18 MTT 17,180.25- XCC 42.95- 17,137.30- C 17 NTT 164.51- XCC .41- 164.10- C 18 NTT 170.83- XCC .43- 170.40- C STS 37,993.33 XCC 94.98 37,898.35 C UTT 361.23- XCC .90- 360.33- C ZTT 24.23 XCC .06 24.17 C STU 10,258.36 10,258.36 P 16 MPP 45.40 XCC .11 45.29 P 17 MPP 152.84 XCC .38 152.46 P 16 MTT 454.00 454.00 P 17 MTT 1,528.47 1,528.47 P 16 NTT 20.98 20.98 P SPS 125.54 125.54 P SPS 5.08 5.08 P SPS 27.99 27.99 P SPS 2.80 2.80 P SPS 100.02 100.02 P STS 147.13 XCC .37 146.76 P STS 7.45 XCC .02 7.43 P STS 56.41 XCC .14 56.27 P STS 7.28 XCC .02 7.26 P STS 502.34 XCC 1.26 501.08 26,717.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,151.53 1,355.95 558,795.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 12 MTT 2.63 XCC .01 2.62 C 13 MTT 3.90 XCC .01 3.89 C 15 MTT .41- XCC .41- C 16 MTT 379.04 XCC .95 378.09 C 17 MTT 236.36- XCC .59- 235.77- C 18 MTT 156.92- XCC .39- 156.53- C 15 NTT 1.07- XCC 1.07- C 16 NTT 20.20- XCC .05- 20.15- C 17 NTT 494.37- XCC 1.24- 493.13- C 18 NTT 35.66- XCC .09- 35.57- C STS 12,902.50 XCC 32.26 12,870.24 C UTT 264.80- XCC .66- 264.14- C ZTT 195.76 XCC .49 195.27 P 11 MPP 41.44 XCC .10 41.34 P 14 MPP 29.09 XCC .07 29.02 P 15 MPP 6.76 XCC .02 6.74 P 16 MPP 41.13 XCC .10 41.03 P 17 MPP 5.35 XCC .01 5.34 P 11 MTT 37.50 XCC .09 37.41 P 14 MTT 51.49 XCC .13 51.36 P 15 MTT 67.63 XCC .17 67.46 P 16 MTT 273.61 XCC .68 272.93 P 17 MTT 53.47 XCC .13 53.34 P SPS 42.67 XCC .11 42.56 P SPS 132.18 XCC .33 131.85 P SPS 91.92 XCC .23 91.69 P SPS 99.51 XCC .25 99.26 P SPS 75.64 XCC .19 75.45 P SPS 76.49 XCC .19 76.30 P SPS 95.87 XCC .24 95.63 P STS XCC .00 P STS 79.73 XCC .20 79.53 P STS 130.41 XCC .33 130.08 P STS 107.80 XCC .27 107.53 P STS 142.67 XCC .36 142.31 P STS 143.82 XCC .36 143.46 P STS 209.56 XCC .52 209.04 P STS 495.81 XCC 1.24 494.57 P ZTT 36.27 XCC .09 36.18 14,804.75 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 30.95 XCC .08 30.87 C 17 MTT 377.32 XCC .94 376.38 C 18 MTT 293.34 XCC .73 292.61 C STS 771.89 XCC 1.93 769.96 1,469.82 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 17 MTT 116.36 XCC .29 116.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 183.73 XCC .46 183.27 C STS 2,272.81 XCC 5.68 2,267.13 P SPS 49.72 XCC .12 49.60 P STS 242.52 XCC .61 241.91 2,857.98 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 31.91- XCC .08- 31.83- C 17 MTT 284.15 XCC .71 283.44 C 18 MTT 1,886.61 XCC 4.72 1,881.89 C 16 NTT 11.02- XCC .03- 10.99- C 17 NTT 219.89- XCC .55- 219.34- C 18 NTT 5.33- XCC .01- 5.32- C STS 2,310.84 XCC 5.78 2,305.06 C UTT 92.25 XCC .23 92.02 P SPS 57.71 XCC .14 57.57 P SPS 46.62 XCC .12 46.50 P SPS 33.41 XCC .08 33.33 P SPS 17.62 XCC .04 17.58 P STS 77.47 XCC .19 77.28 P STS 82.51 XCC .21 82.30 P STS 86.79 XCC .22 86.57 P STS 85.95 XCC .21 85.74 4,781.80 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 16 MTT 2.57- XCC .01- 2.56- C 17 MTT 696.96- XCC 1.74- 695.22- C 18 MTT 371.07- XCC .93- 370.14- C 16 NTT 50.08- XCC .13- 49.95- C 17 NTT 163.22- XCC .41- 162.81- C STS 761.60 XCC 1.90 759.70 520.98- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 16.22 XCC .04 16.18 C 13 MTT 24.02 XCC .06 23.96 C 15 MTT 2.49- XCC .01- 2.48- C 16 MTT 2,332.59 XCC 5.83 2,326.76 C 17 MTT 1,550.07- XCC 3.88- 1,546.19- C 18 MTT 1,029.11- XCC 2.57- 1,026.54- C 15 NTT 6.58- XCC .02- 6.56- C 16 NTT 124.29- XCC .31- 123.98- C 17 NTT 3,241.76- XCC 8.10- 3,233.66- C 18 NTT 233.90- XCC .58- 233.32- C STS 84,606.55 XCC 211.52 84,395.03 C UTT 1,736.34- XCC 4.34- 1,732.00- C ZTT 1,283.63 XCC 3.21 1,280.42 C STU 187,440.25 XCC 468.60 186,971.65 P 11 MPP 251.15 XCC .63 250.52 P 14 MPP 179.02 XCC .45 178.57 P 15 MPP 41.63 XCC .10 41.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 253.06 XCC .63 252.43 P 17 MPP 35.05 XCC .09 34.96 P 11 MTT 227.28 XCC .57 226.71 P 14 MTT 316.85 XCC .79 316.06 P 15 MTT 416.20 XCC 1.04 415.16 P 16 MTT 1,683.78 XCC 4.21 1,679.57 P 17 MTT 350.61 XCC .88 349.73 P SPS 258.62 XCC .65 257.97 P SPS 813.42 XCC 2.03 811.39 P SPS 565.64 XCC 1.41 564.23 P SPS 612.36 XCC 1.53 610.83 P SPS 465.47 XCC 1.16 464.31 P SPS 470.73 XCC 1.18 469.55 P SPS 628.71 XCC 1.57 627.14 P STS .01 XCC .01 P STS 483.22 XCC 1.21 482.01 P STS 802.50 XCC 2.01 800.49 P STS 663.41 XCC 1.66 661.75 P STS 877.96 XCC 2.19 875.77 P STS 885.02 XCC 2.21 882.81 P STS 1,289.59 XCC 3.22 1,286.37 P STS 3,251.17 XCC 8.13 3,243.04 P ZTT 223.19 XCC .56 222.63 283,114.81 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 190.47 XCC .48 189.99 C 17 MTT 2,474.14 XCC 6.19 2,467.95 C 18 MTT 1,923.54 XCC 4.81 1,918.73 C STS 5,061.59 XCC 12.65 5,048.94 C STU 6,532.31 XCC 16.33 6,515.98 16,141.59 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 17 MTT 763.00 XCC 1.91 761.09 C 18 MTT 1,204.81 XCC 3.01 1,201.80 C STS 14,903.70 XCC 37.26 14,866.44 C STU 12,062.47 XCC 30.16 12,032.31 P SPS 326.01 XCC .82 325.19 P STS 1,590.32 XCC 3.98 1,586.34 30,773.17 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 196.39- XCC .49- 195.90- C 17 MTT 1,863.22 XCC 4.66 1,858.56 C 18 MTT 12,371.16 XCC 30.93 12,340.23 C 16 NTT 67.84- XCC .17- 67.67- C 17 NTT 1,441.96- XCC 3.60- 1,438.36- C 18 NTT 34.97- XCC .09- 34.88- C STS 15,153.05 XCC 37.88 15,115.17 C UTT 604.92 XCC 1.51 603.41 C STU 68,254.98 XCC 170.64 68,084.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 355.17 XCC .89 354.28 P SPS 286.89 XCC .72 286.17 P SPS 205.63 XCC .51 205.12 P SPS 115.53 XCC .29 115.24 P STS 476.72 XCC 1.19 475.53 P STS 507.73 XCC 1.27 506.46 P STS 534.09 XCC 1.34 532.75 P STS 563.62 XCC 1.41 562.21 99,302.66 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 16 MTT 15.80- XCC .04- 15.76- C 17 MTT 4,570.27- XCC 11.43- 4,558.84- C 18 MTT 2,433.25- XCC 6.08- 2,427.17- C 16 NTT 308.16- XCC .77- 307.39- C 17 NTT 1,070.31- XCC 2.68- 1,067.63- C STS 4,994.20 XCC 12.49 4,981.71 C STU 8,040.02 XCC 20.10 8,019.92 4,624.84 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 49,434.83 XCC 123.59 49,311.24 49,311.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,931.52 1,269.84 506,661.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 860.26 XCC 2.15 858.11 858.11 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 17 MTT 5.82 XCC .01 5.81 C 18 MTT .17 XCC .17 C STS 8.25 XCC .02 8.23 C ZTT .08 XCC .08 P 16 MPP 2.81 XCC .01 2.80 P 17 MPP .06 XCC .06 P 16 MTT 28.12 28.12 P 17 MTT .62 .62 P 16 NTT .15 .15 P 17 NTT .06 .06 P SPS 2.28 2.28 P SPS 2.55 2.55 P SPS .36 .36 P STS 3.04 XCC .01 3.03 P STS 4.48 XCC .01 4.47 P STS 1.74 XCC 1.74 60.53 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 245,787.98 XCC 614.47 245,173.51 C STU 103,375.22 XCC 258.44 103,116.78 348,290.29 RG02 GTL AMEND #1 OTH RSA 99G2 C 17 MTT 1,661.80 XCC 4.15 1,657.65 C 18 MTT 50.00 XCC .13 49.87 C STS 2,356.45 XCC 5.89 2,350.56 C ZTT 22.25 XCC .06 22.19 C STU 5,527.25 XCC 13.82 5,513.43 P 16 MPP 803.39 XCC 2.01 801.38 P 17 MPP 17.70 XCC .04 17.66 P 16 MTT 8,033.84 XCC 20.08 8,013.76 P 17 MTT 176.99 XCC .44 176.55 P 16 NTT 43.07 XCC .11 42.96 P 17 NTT 16.49 XCC .04 16.45 P SPS 652.85 652.85 P SPS 729.25 729.25 P SPS 102.08 102.08 P STS 868.49 XCC 2.17 866.32 P STS 1,279.75 XCC 3.20 1,276.55 P STS 497.98 XCC 1.24 496.74 22,786.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,923.68 928.50 371,995.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 4.15 4.15 C 18 MTT 739.64- 739.64- C 18 NPP 1.37 1.37 C 18 NTT 366.75- 366.75- C SPS 289.41 289.41 C STS 9,838.65 9,838.65 C STU 59,068.75 59,068.75 C UPT .00 C UTT .93- .93- C ZPT .97 .97 C ZTT 35.42 35.42 P 11 MPP 10.92 10.92 P 12 MPP 1.18 1.18 P 13 MPP 3.71 3.71 P 14 MPP .29 .29 P 16 MPP 12.09 12.09 P 17 MPP 11.57 11.57 P 11 MTT 11.91 11.91 P 12 MTT 4.34 4.34 P 13 MTT 6.99 6.99 P 14 MTT 1.71 1.71 P 16 MTT 41.15 41.15 P 17 MTT 115.78 115.78 P 17 NPP 1.45 1.45 P 17 NTT 6.62 6.62 P SPS 1,560.89 1,560.89 P STU 28,487.08 28,487.08 P UPT .96 .96 P UTT 1.40 1.40 P ZPT 6.25 6.25 P ZTT 5.66 5.66 98,423.35 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 14.60 14.60 C 18 MTT 8,246.43- 8,246.43- C 18 NPP 1.74 1.74 C 18 NTT 1,005.27- 1,005.27- C SPS 1,729.68 1,729.68 C STS 143,603.18 143,603.18 C STU 122,007.89 122,007.89 C UPT 83.30 83.30 C UTT 4,867.37- 4,867.37- C ZPT 13.86 13.86 C ZTT 510.04 510.04 P 11 MPP .00 P 12 MPP 6.29 6.29 P 14 MPP 10.26 10.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 4.66 4.66 P 16 MPP 37.53 37.53 P 17 MPP 78.79 78.79 P 11 MTT 129.84 129.84 P 12 MTT 6.80 6.80 P 14 MTT 18.17 18.17 P 15 MTT 12.09 12.09 P 16 MTT 187.76 187.76 P 17 MTT 758.93 758.93 P 06 NPP 39.34 39.34 P 12 NPP 1.68 1.68 P 13 NPP .56 .56 P 16 NPP 4.75 4.75 P 17 NPP 6.19 6.19 P 06 NTT 17.18 17.18 P 12 NTT 1.50 1.50 P 13 NTT .58 .58 P 16 NTT 9.70 9.70 P 17 NTT 56.56 56.56 P SPS 352.46 352.46 P STU 1,236,294.92- 1,236,294.92- P UPT 75.87 75.87 P UTT 104.26 104.26 P ZPT 38.63 38.63 P ZTT 119.38 119.38 980,369.94- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 17.95 17.95 C 18 MTT 36,770.28- 36,770.28- C 18 NPP 25.67 25.67 C 18 NTT 2,174.11- 2,174.11- C SPS 4,289.31 4,289.31 C SPT .00 C STS 218,534.22 218,534.22 C STT 1,354.33 1,354.33 C STU 736,528.98 736,528.98 C UPT 86.85 86.85 C UTT 623.49- 623.49- C ZPT 86.05 86.05 C ZTT 2,744.68 2,744.68 P 07 MPP 1.08 1.08 P 08 MPP .03 .03 P 11 MPP 9.34 9.34 P 12 MPP 11.30 11.30 P 13 MPP 29.15 29.15 P 14 MPP 85.72 85.72 P 15 MPP 231.72 231.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 120.79 120.79 P 17 MPP 105.02 105.02 P 07 MTT .63 .63 P 08 MTT .32 .32 P 11 MTT 8.47 8.47 P 12 MTT 13.15 13.15 P 13 MTT 36.17 36.17 P 14 MTT 152.09 152.09 P 15 MTT 597.29 597.29 P 16 MTT 570.23 570.23 P 17 MTT 1,108.85 1,108.85 P 05 NPP 17.76 17.76 P 06 NPP 5.18 5.18 P 08 NPP 7.86 7.86 P 13 NPP 3.28 3.28 P 15 NPP 14.44 14.44 P 17 NPP 33.85 33.85 P 05 NTT 7.46 7.46 P 06 NTT 2.29 2.29 P 08 NTT 4.14 4.14 P 13 NTT 3.28 3.28 P 15 NTT 23.45 23.45 P 17 NTT 155.99 155.99 P SPS 4,192.80 4,192.80 P STU 642,045.33 642,045.33 P UPT 4.73 4.73 P UTT 8.12 8.12 P ZPT 431.92 431.92 P ZTT 596.75 596.75 1,574,740.14 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 10.10 10.10 C 18 MTT 1,802.11- 1,802.11- C 18 NPP .89 .89 C 18 NTT 131.23- 131.23- C SPS 841.81 841.81 C STS 43,341.57 43,341.57 C STU 423,502.99 423,502.99 C UPT 26.52 26.52 C UTT 736.20- 736.20- C ZPT 8.08 8.08 C ZTT 277.47 277.47 P 10 MPP 17.83 17.83 P 12 MPP 4.61 4.61 P 13 MPP 15.52 15.52 P 14 MPP 36.37 36.37 P 15 MPP 20.43 20.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 20.87 20.87 P 17 MPP 102.26 102.26 P 10 MTT 16.88 16.88 P 12 MTT 4.99 4.99 P 13 MTT 21.98 21.98 P 14 MTT 59.66 59.66 P 15 MTT 53.02 53.02 P 16 MTT 102.36 102.36 P 17 MTT 738.92 738.92 P 14 NPP 7.18 7.18 P 16 NPP 1.63 1.63 P 17 NPP 4.73 4.73 P 14 NTT 8.62 8.62 P 16 NTT 4.60 4.60 P 17 NTT 23.41 23.41 P SPS 2,524.84 2,524.84 P STU 221,822.67 221,822.67 P UPT 18.57 18.57 P UTT 40.37 40.37 P ZPT 55.62 55.62 P ZTT 98.86 98.86 691,166.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383,960.24 .00 1,383,960.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 845.06 845.06 C 17 MTT .34- .34- C 18 MTT .01- .01- C 17 NTT .14- .14- C STS 76.07 76.07 C ZTT 2.98 2.98 P STU 710.61 710.61 P 10 MPP 10.97 10.97 P 09 MPP 4.26 4.26 P 09 MTT 3.96 3.96 P 10 MTT 9.93 9.93 P ZTT .80 .80 1,664.15 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP .36 .36 C 18 MTT 340.07- 340.07- C 18 NPP .04 .04 C 18 NTT 32.66- 32.66- C SPS 243.16 243.16 C STS 14,989.34 14,989.34 C STU 79,442.88 79,442.88 C UPT 11.89 11.89 C UTT 900.26- 900.26- C ZPT 3.36 3.36 C ZTT 132.63 132.63 P 12 MPP 6.59 6.59 P 13 MPP 14.74 14.74 P 14 MPP 2.57 2.57 P 16 MPP 3.19 3.19 P 17 MPP 22.19 22.19 P 12 MTT 7.12 7.12 P 13 MTT 20.53 20.53 P 14 MTT 3.46 3.46 P 16 MTT 15.61 15.61 P 17 MTT 221.74 221.74 P 14 NPP 8.67 8.67 P 14 NTT 10.42 10.42 P SPS 1,092.69 1,092.69 P STU 13,752.21 13,752.21 P ZPT 37.18 37.18 P ZTT 47.82 47.82 108,817.40 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP .00 C 18 MTT 418.42- 418.42- C 18 NPP .05 .05 C 18 NTT 25.37- 25.37- C SPS 494.28 494.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 24,911.38 24,911.38 C STU 23,341.12 23,341.12 C UPT .97 .97 C UTT 11.26 11.26 C ZPT 17.54 17.54 C ZTT 430.35 430.35 P 07 MPP 1.65 1.65 P 17 MPP 7.11 7.11 P 07 MTT .94 .94 P 17 MTT 71.00 71.00 P 06 NPP 8.81 8.81 P 13 NPP 2.64 2.64 P 06 NTT 3.90 3.90 P 13 NTT 2.64 2.64 P SPS 395.63 395.63 P STU 409.86 409.86 P ZPT 16.71 16.71 P ZTT 51.71 51.71 49,735.76 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP .15 .15 C 18 MTT 1,921.69- 1,921.69- C 18 NPP 1.10 1.10 C 18 NTT 87.10- 87.10- C SPS 340.77 340.77 C STS 24,025.28 24,025.28 C STU 108,207.92 108,207.92 C UPT 3.30 3.30 C UTT 200.02- 200.02- C ZPT 4.40 4.40 C ZTT 115.40 115.40 P 11 MPP .00 P 17 MPP 1.68 1.68 P 11 MTT 2.92 2.92 P 17 MTT 16.74 16.74 P 17 NPP 2.01 2.01 P 17 NTT 11.47 11.47 P SPS 410.16 410.16 P STU 43,143.41 43,143.41 P UPT 8.05 8.05 P UTT 4.75 4.75 P ZPT 1.68 1.68 P ZTT 8.15 8.15 174,100.53 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 1.87 1.87 C 18 MTT 3,889.89 3,889.89 C 18 NPP 12.27 12.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 135.39- 135.39- C SPS 979.99 979.99 C STS 135,020.53 135,020.53 C STU 199,199.40 199,199.40 C UPT 45.31 45.31 C UTT 250.97 250.97 C ZPT 7.32 7.32 C ZTT 383.04 383.04 P 11 MPP .00 P 14 MPP 107.09 107.09 P 15 MPP 40.34 40.34 P 16 MPP 61.17 61.17 P 17 MPP 229.97 229.97 P 11 MTT 665.36 665.36 P 14 MTT 189.55 189.55 P 15 MTT 104.76 104.76 P 16 MTT 318.74 318.74 P 17 MTT 2,151.07 2,151.07 P 06 NPP 91.46 91.46 P 12 NPP 5.55 5.55 P 13 NPP 5.43 5.43 P 17 NPP 12.79 12.79 P 06 NTT 39.94 39.94 P 12 NTT 5.16 5.16 P 13 NTT 5.68 5.68 P 17 NTT 66.29 66.29 P SPS 1,434.83 1,434.83 P STU 15,366.99 15,366.99 P UPT 9.40 9.40 P UTT 29.48 29.48 P ZPT .85 .85 P ZTT 2.23 2.23 360,599.33 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP .00 C 18 MTT 2,840.87- 2,840.87- C 18 NPP .00 C 18 NTT 215.91- 215.91- C SPS 291.58 291.58 C STS 19,834.66 19,834.66 C STU 67,942.41 67,942.41 C UPT 76.71 76.71 C UTT 538.08 538.08 C ZPT 202.72 202.72 C ZTT 7,334.72 7,334.72 P SPS 2,535.57 2,535.57 P STU 7,385.42 7,385.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 256.66 256.66 P ZTT 547.86 547.86 103,889.61 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 3.04 3.04 C 18 MTT 4,479.16 4,479.16 C 18 NPP .00 C 18 NTT 220.92- 220.92- C SPS 651.17 651.17 C STS 39,518.77 39,518.77 C STU 108,866.58 108,866.58 C UPT 34.63 34.63 C UTT 222.49 222.49 C ZPT 4.02 4.02 C ZTT 147.70 147.70 P 13 MPP 16.37 16.37 P 16 MPP 10.34 10.34 P 17 MPP 3.99- 3.99- P 13 MTT 17.70 17.70 P 16 MTT 50.42 50.42 P 17 MTT 93.71- 93.71- P 08 NPP 19.93 19.93 P 08 NTT 10.49 10.49 P SPS 561.07 561.07 P STU 299,211.79 299,211.79 453,507.05 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP 13.07 13.07 C 18 MTT 3,061.23- 3,061.23- C 18 NPP 6.85 6.85 C 18 NTT 2,334.46- 2,334.46- C SPS 2,507.95 2,507.95 C STS 103,192.73 103,192.73 C STU 757,339.52 757,339.52 C UPT 41.07 41.07 C UTT 2,710.97- 2,710.97- C ZPT 10.21 10.21 C ZTT 574.15 574.15 P 11 MPP 24.55 24.55 P 12 MPP 24.58 24.58 P 13 MPP 57.27 57.27 P 14 MPP 131.41 131.41 P 15 MPP 312.93 312.93 P 16 MPP 94.84 94.84 P 17 MPP 134.68 134.68 P 11 MTT 22.22 22.22 P 12 MTT 26.57 26.57 P 13 MTT 76.88 76.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 233.56 233.56 P 15 MTT 797.83 797.83 P 16 MTT 462.59 462.59 P 17 MTT 1,599.14 1,599.14 P 15 NPP 42.50 42.50 P 17 NPP 12.81 12.81 P 15 NTT 69.18 69.18 P 17 NTT 65.73 65.73 P SPS 4,451.99 4,451.99 P STU 51,421.76 51,421.76 P UPT 6.64 6.64 P UTT 9.69 9.69 P ZPT 46.40 46.40 P ZTT 108.97 108.97 915,813.61 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .00 C 18 MTT 13.64- 13.64- C 18 NPP .00 C 18 NTT 3.76- 3.76- C SPS 3.24 3.24 C STS 75.36 75.36 C STU 2,768.18 2,768.18 P 06 NPP 30.17 30.17 P 06 NTT 13.62 13.62 P SPS 29.47 29.47 P STU 409.82 409.82 3,312.46 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP 25.06 25.06 C 18 MTT 1,245.68 1,245.68 C 18 NPP .00 C 18 NTT 245.48- 245.48- C SPS 1,191.58 1,191.58 C STS 39,191.89 39,191.89 C STU 160,311.20 160,311.20 C UPT 30.51 30.51 C UTT 280.27 280.27 C ZPT 24.38 24.38 C ZTT 620.25 620.25 P 15 MPP 243.62 243.62 P 16 MPP 79.56 79.56 P 17 MPP 75.57 75.57 P 15 MTT 640.36 640.36 P 16 MTT 333.30 333.30 P 17 MTT 750.84 750.84 P 05 NPP 101.75 101.75 P 17 NPP 19.98 19.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 42.75 42.75 P 17 NTT 89.98 89.98 P SPS 580.37 580.37 P STU 5,038.92- 5,038.92- P UPT 6.90 6.90 P UTT 13.65 13.65 P ZPT 733.51 733.51 P ZTT 782.10 782.10 202,130.66 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP 6.99 6.99 C 18 MTT 14.82- 14.82- C 18 NPP .00 C 18 NTT 129.70- 129.70- C SPS 767.75 767.75 C STS 48,494.82 48,494.82 C STU 273,365.03 273,365.03 C UPT 52.29 52.29 C UTT 1,219.74- 1,219.74- C ZPT 2.04 2.04 C ZTT 240.85 240.85 P 15 MPP 3.16 3.16 P 16 MPP 8.61 8.61 P 17 MPP 48.91 48.91 P 15 MTT 8.21 8.21 P 16 MTT 42.02 42.02 P 17 MTT 372.77 372.77 P 17 NPP 10.85 10.85 P 17 NTT 57.99 57.99 P SPS 316.57 316.57 P STU 27,289.12- 27,289.12- P UPT 48.86 48.86 P UTT 150.07 150.07 P ZPT 116.76 116.76 P ZTT 565.90 565.90 296,027.07 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP 2.41 2.41 C 18 MTT 1,063.91 1,063.91 C 18 NPP 30.38 30.38 C 18 NTT 459.44- 459.44- C SPS 889.04 889.04 C SPT .00 C STS 83,608.90 83,608.90 C STT 3,713.60 3,713.60 C STU 374,020.97 374,020.97 C UPT 51.36 51.36 C UTT 1,048.05 1,048.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 25.20 25.20 C ZTT 1,239.47 1,239.47 P 15 MPP 71.41 71.41 P 16 MPP 56.75 56.75 P 17 MPP 38.66 38.66 P 15 MTT 185.46 185.46 P 16 MTT 276.85 276.85 P 17 MTT 386.36 386.36 P 17 NPP 24.89 24.89 P 17 NTT 124.58 124.58 P SPS 770.72 770.72 P STU 72,746.59 72,746.59 P ZPT 18.63 18.63 P ZTT 28.41 28.41 539,963.16 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 19.81 19.81 C 18 MTT 27,574.23 27,574.23 C 18 NPP 4.38 4.38 C 18 NTT 93.49 93.49 C SPS 3,109.89 3,109.89 C STS 266,391.32 266,391.32 C STU 121,417.72 121,417.72 C UPT 140.06 140.06 C UTT 1,006.32- 1,006.32- C ZPT 30.37 30.37 C ZTT 934.77 934.77 P 16 MPP 49.84 49.84 P 17 MPP 99.22 99.22 P 16 MTT 242.80 242.80 P 17 MTT 968.63 968.63 P 17 NPP 4.22 4.22 P 17 NTT 24.12 24.12 P SPS 730.45 730.45 P STU 98,437.72 98,437.72 P UPT 2.71 2.71 P UTT 6.39 6.39 P ZPT 15.73 15.73 P ZTT 60.28 60.28 519,351.83 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 8.41 8.41 C 18 MTT 1,488.26- 1,488.26- C 18 NPP 2.82 2.82 C 18 NTT 690.71- 690.71- C SPS 387.46 387.46 C STS 12,511.80 12,511.80 C STU 101,170.78 101,170.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT 1.74- 1.74- C ZPT 1.29 1.29 C ZTT 47.50 47.50 P 11 MPP 21.66 21.66 P 12 MPP 2.15 2.15 P 13 MPP 6.74 6.74 P 14 MPP .53 .53 P 16 MPP 25.79 25.79 P 17 MPP 23.62 23.62 P 11 MTT 24.15 24.15 P 12 MTT 7.42 7.42 P 13 MTT 13.03 13.03 P 14 MTT 3.12 3.12 P 16 MTT 86.41 86.41 P 17 MTT 235.83 235.83 P 17 NPP 2.80 2.80 P 17 NTT 12.74 12.74 P SPS 2,936.58 2,936.58 P STU 121,147.05 121,147.05 P UPT 1.78 1.78 P UTT 2.60 2.60 P ZPT 12.32 12.32 P ZTT 11.15 11.15 236,526.82 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP .00 C 18 MTT 82.79- 82.79- C 18 NPP .00 C 18 NTT 44.30- 44.30- C SPS 253.30 253.30 C STS 11,561.63 11,561.63 C STU 64,257.05 64,257.05 C UPT 2.86 2.86 C UTT 1.37- 1.37- C ZPT 8.44 8.44 C ZTT 279.97 279.97 P 12 MPP .00 P 15 MPP 7.07 7.07 P 16 MPP .00 P 17 MPP 1.40 1.40 P 12 MTT .61 .61 P 15 MTT 17.32 17.32 P 16 MTT .23 .23 P 17 MTT 24.04 24.04 P 17 NPP 3.94 3.94 P 17 NTT 12.72 12.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 238.89 238.89 P STU 29,419.95 29,419.95 P ZPT 14.14 14.14 P ZTT 46.44 46.44 106,021.54 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 16 MPP .00 P 14 MTT .00 P 16 MTT .00 P 17 NPP .00 P 17 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 P 14 MPP .00 P 14 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,071,460.98 .00 4,071,460.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP 33.16 33.16 C 18 MTT 11,822.92 11,822.92 C 18 NPP 1.09 1.09 C 18 NTT 371.27- 371.27- C SPS 2,102.95 2,102.95 C STS 157,640.19 157,640.19 C STU 557,576.17 557,576.17 C UPT 181.01 181.01 C UTT 4.58 4.58 C ZPT 17.23 17.23 C ZTT 553.46 553.46 P 12 MPP 5.73 5.73 P 14 MPP 4.98 4.98 P 16 MPP 41.55 41.55 P 17 MPP 117.21 117.21 P 12 MTT 6.19 6.19 P 14 MTT 8.82 8.82 P 16 MTT 209.94 209.94 P 17 MTT 1,213.37 1,213.37 P 12 NPP 1.61 1.61 P 16 NPP 17.21 17.21 P 17 NPP 8.04 8.04 P 12 NTT 1.42 1.42 P 16 NTT 35.14 35.14 P 17 NTT 109.77 109.77 P SPS 155.24 155.24 P STU 63,757.53 63,757.53 P UPT 83.92 83.92 P UTT 131.55 131.55 P ZPT 42.50 42.50 P ZTT 54.23 54.23 795,567.44 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 32.75 32.75 C 18 MTT 3,322.38- 3,322.38- C 18 NPP 3.41 3.41 C 18 NTT 247.80- 247.80- C SPS 1,737.66 1,737.66 C STS 82,030.83 82,030.83 C STU 152,339.84 152,339.84 C UPT 52.71 52.71 C UTT 146.50 146.50 C ZPT 13.78 13.78 C ZTT 468.53 468.53 P 01 MPP 3.19 3.19 P 11 MPP 25.51 25.51 P 13 MPP 15.14 15.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 20.54 20.54 P 17 MPP 439.26 439.26 P 01 MTT 1.11 1.11 P 11 MTT 24.77 24.77 P 13 MTT 22.11 22.11 P 16 MTT 100.20 100.20 P 17 MTT 2,788.57 2,788.57 P 98 NPP .78 .78 P 07 NPP 9.71 9.71 P 14 NPP 3.25 3.25 P 16 NPP 9.26 9.26 P 17 NPP 8.34 8.34 P 98 NTT .21 .21 P 07 NTT 4.77 4.77 P 14 NTT 3.81 3.81 P 16 NTT 26.09 26.09 P 17 NTT 39.88 39.88 P SPS 2,288.75 2,288.75 P STU 70,170.99 70,170.99 P ZPT 133.08 133.08 P ZTT 230.23 230.23 309,625.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,105,192.82 .00 1,105,192.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P STU 4,932.44 4,932.44 4,932.44 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP .00 C 18 MTT 1,283.11 1,283.11 C 18 NPP .00 C 18 NTT 109.52- 109.52- C SPS 502.82 502.82 C STS 39,161.89 39,161.89 C STU 175,621.06 175,621.06 C UPT .00 C UTT 5.46 5.46 C ZPT 1.48 1.48 C ZTT 122.35 122.35 P 14 MPP 7.41 7.41 P 17 MPP 33.85 33.85 P 14 MTT 13.11 13.11 P 17 MTT 338.44 338.44 P SPS 47.82 47.82 P STU 24,363.11 24,363.11 241,392.39 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP .00 C 18 MTT 834.74 834.74 C 18 NPP .00 C 18 NTT 4.06- 4.06- C SPS 151.23 151.23 C STS 16,119.84 16,119.84 C STU 55,761.85 55,761.85 C UPT 19.07 19.07 C UTT 225.20 225.20 C ZPT .26 .26 C ZTT 57.58 57.58 P 16 MPP 3.41 3.41 P 16 MTT 16.68 16.68 P 16 NPP 27.37 27.37 P 16 NTT 55.85 55.85 P SPS 57.73 57.73 P STU 6,873.08 6,873.08 P ZPT 59.17 59.17 P ZTT 68.18 68.18 80,327.18 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP .24 .24 C 18 MTT 491.43- 491.43- C 18 NPP .35 .35 C 18 NTT 18.97- 18.97- C SPS 82.59 82.59 C STS 5,358.58 5,358.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 6,219.68 6,219.68 P 17 MPP 1.42 1.42 P 17 MTT 14.16 14.16 P SPS 36.89 36.89 P STU 19,494.10- 19,494.10- 8,290.59- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT 2,800.02 2,800.02 C 18 NPP .00 C 18 NTT 26.07 26.07 C SPS 11.82 11.82 C STS 6,805.71 6,805.71 C STU 36,610.72 36,610.72 C UPT 21.51 21.51 C UTT 962.09- 962.09- P 16 MPP 1.31 1.31 P 17 MPP 26.10 26.10 P 16 MTT 6.34 6.34 P 17 MTT 300.86 300.86 P STU 3,942.97 3,942.97 49,591.34 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 12.94 12.94 C 18 MTT 3,442.28 3,442.28 C 18 NPP .00 C 18 NTT 122.64- 122.64- C SPS 958.76 958.76 C STS 54,083.06 54,083.06 C STU 110,362.67 110,362.67 C UPT 67.21 67.21 C UTT 37.22 37.22 C ZPT 8.11 8.11 C ZTT 208.06 208.06 P 12 MPP 15.53 15.53 P 16 MPP 2.45 2.45 P 17 MPP 62.88 62.88 P 12 MTT 16.79 16.79 P 16 MTT 11.92 11.92 P 17 MTT 628.97 628.97 P 17 NPP 14.78 14.78 P 17 NTT 108.20 108.20 P SPS 28.41 28.41 P STU 188,498.95 188,498.95 P ZPT 16.24 16.24 P ZTT 36.89 36.89 358,499.68 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 4,040.56- 4,040.56- C 18 NPP 2.87 2.87 C 18 NTT 156.68- 156.68- C SPS 1,161.14 1,161.14 C STS 56,969.35 56,969.35 C STU 227,190.89 227,190.89 C UPT 64.50 64.50 C UTT 147.93 147.93 C ZPT 15.20 15.20 C ZTT 502.53 502.53 P 01 MPP 2.72 2.72 P 13 MPP 5.48 5.48 P 16 MPP 23.97 23.97 P 17 MPP 62.77 62.77 P 01 MTT .95 .95 P 13 MTT 9.76 9.76 P 16 MTT 116.94 116.94 P 17 MTT 627.67 627.67 P 07 NPP 18.42 18.42 P 14 NPP 4.44 4.44 P 16 NPP 10.92 10.92 P 17 NPP 2.42 2.42 P 07 NTT 9.05 9.05 P 14 NTT 5.22 5.22 P 16 NTT 30.75 30.75 P 17 NTT 13.82 13.82 P SPS 827.28 827.28 P STU 43,504.47 43,504.47 P ZPT 190.50 190.50 P ZTT 309.52 309.52 327,635.79 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MPP .00 C 18 MTT 16.42 16.42 C 18 NPP .00 C 18 NTT .14 .14 C SPS .00 C STS .00 P SPS 195.30 195.30 P STU 8,678.99 8,678.99 8,890.85 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP 29.27 29.27 C 18 MTT 505.62 505.62 C 18 NPP .00 C 18 NTT 77.82- 77.82- C SPS 659.91 659.91 C STS 29,984.00 29,984.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 140,615.76 140,615.76 C UPT 3.96 3.96 C UTT 30.54 30.54 C ZPT 1.71 1.71 C ZTT 69.55 69.55 P 11 MPP 45.25 45.25 P 13 MPP 10.44 10.44 P 16 MPP .17 .17 P 17 MPP 333.29 333.29 P 11 MTT 43.92 43.92 P 13 MTT 14.02 14.02 P 16 MTT .83 .83 P 17 MTT 1,982.65 1,982.65 P 98 NPP 2.72 2.72 P 17 NPP 6.14 6.14 P 98 NTT .73 .73 P 17 NTT 27.85 27.85 P SPS 1,119.50 1,119.50 P STU 244,196.38 244,196.38 419,606.39 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 17 MPP .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP .73 .73 C 18 MTT 1,771.30 1,771.30 C 18 NPP .66 .66 C 18 NTT 37.16 37.16 C SPS 407.82 407.82 C STS 25,622.04 25,622.04 C STU 914,887.66 914,887.66 C UPT 17.48 17.48 C UTT 122.35 122.35 P 17 MPP 1.23 1.23 P 17 MTT 12.28 12.28 P SPS 46.30 46.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 942,927.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425,512.48 .00 2,425,512.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 10 MTT .05- .05- C 11 MTT .26- .26- C 12 MTT .34- .34- C 13 MTT 2.17 2.17 C 14 MTT 2.90- 2.90- C 15 MTT .22 .22 C 16 MTT 14.25 14.25 C 17 MTT 257.70 257.70 C 18 MTT 774.03 774.03 C 11 NTT .00 C 12 NTT .58- .58- C 13 NTT 1.71- 1.71- C 14 NTT .44- .44- C 15 NTT 3.72- 3.72- C 16 NTT 5.76- 5.76- C 17 NTT 49.46- 49.46- C 18 NTT 22.26- 22.26- C STS 21,123.82 21,123.82 C STT 112.12 112.12 C UTT 134.57- 134.57- C ZTT 299.78 299.78 C STU 497,799.85 497,799.85 P 00 MPP .00 P 05 MPP .12 .12 P 06 MPP .52 .52 P 07 MPP .01 .01 P 08 MPP .04 .04 P 09 MPP .59 .59 P 10 MPP 1.42 1.42 P 11 MPP .42 .42 P 12 MPP 2.59 2.59 P 13 MPP 4.81 4.81 P 14 MPP 8.32 8.32 P 15 MPP 14.93 14.93 P 16 MPP 8.83 8.83 P 17 MPP 13.01 13.01 P 00 MTT .00 P 05 MTT .14 .14 P 06 MTT .58 .58 P 07 MTT .18 .18 P 08 MTT .04 .04 P 09 MTT .55 .55 P 10 MTT 1.30 1.30 P 11 MTT .70 .70 P 12 MTT 3.05 3.05 P 13 MTT 7.15 7.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 16.44 16.44 P 15 MTT 50.53 50.53 P 16 MTT 54.79 54.79 P 17 MTT 129.81 129.81 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT .79 .79 P 05 NTT .63 .63 P 07 NTT .48 .48 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .70 .70 P 14 NTT .45 .45 P 15 NTT 2.95 2.95 P 16 NTT 7.63 7.63 P 17 NTT 6.46 6.46 P UTT 6.65 6.65 P ZTT 63.53 63.53 520,573.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,573.23 .00 520,573.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 10 MTT .60- .60- C 11 MTT 3.03- 3.03- C 12 MTT 3.08- 3.08- C 13 MTT 15.99 15.99 C 14 MTT 21.78- 21.78- C 15 MTT 1.96 1.96 C 16 MTT 163.62 163.62 C 17 MTT 3,074.82 3,074.82 C 18 MTT 9,807.44 9,807.44 C 11 NTT .00 C 12 NTT 5.37- 5.37- C 13 NTT 12.53- 12.53- C 14 NTT 3.30- 3.30- C 15 NTT 31.92- 31.92- C 16 NTT 66.06- 66.06- C 17 NTT 590.07- 590.07- C 18 NTT 281.98- 281.98- C STS 267,652.41 267,652.41 C STT 1,420.59 1,420.59 C UTT 1,705.16- 1,705.16- C ZTT 3,798.35 3,798.35 C STU 430,140.08 430,140.08 P 05 MPP 1.42 1.42 P 06 MPP 6.70 6.70 P 07 MPP .04 .04 P 08 MPP .47 .47 P 09 MPP 6.90 6.90 P 10 MPP 17.13 17.13 P 11 MPP 4.93 4.93 P 12 MPP 23.87 23.87 P 13 MPP 35.40 35.40 P 14 MPP 62.60 62.60 P 15 MPP 128.07 128.07 P 16 MPP 101.37 101.37 P 17 MPP 155.24 155.24 P 00 MPP .00 P 00 MTT .00 P 05 MTT 1.76 1.76 P 06 MTT 7.53 7.53 P 07 MTT 2.30 2.30 P 08 MTT .39 .39 P 09 MTT 6.40 6.40 P 10 MTT 15.65 15.65 P 11 MTT 8.22 8.22 P 12 MTT 28.02 28.02 P 13 MTT 52.54 52.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 123.70 123.70 P 15 MTT 433.51 433.51 P 16 MTT 629.01 629.01 P 17 MTT 1,548.85 1,548.85 P 97 NTT .33 .33 P 98 NTT .00 P 99 NTT .00 P 04 NTT 8.93 8.93 P 05 NTT 7.80 7.80 P 07 NTT 6.17 6.17 P 11 NTT .00 P 12 NTT 1.44 1.44 P 13 NTT 5.19 5.19 P 14 NTT 3.36 3.36 P 15 NTT 25.31 25.31 P 16 NTT 87.59 87.59 P 17 NTT 77.04 77.04 P UTT 79.35 79.35 P ZTT 757.61 757.61 717,812.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717,812.52 .00 717,812.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 10 MTT .04- .04- C 11 MTT .21- .21- C 12 MTT .22- .22- C 13 MTT 1.05 1.05 C 14 MTT 1.40- 1.40- C 15 MTT .12 .12 C 16 MTT 10.04 10.04 C 17 MTT 184.22 184.22 C 18 MTT 572.05 572.05 C 11 NTT .00 C 12 NTT .37- .37- C 13 NTT .82- .82- C 14 NTT .21- .21- C 15 NTT 2.01- 2.01- C 16 NTT 4.06- 4.06- C 17 NTT 35.35- 35.35- C 18 NTT 16.45- 16.45- C STS 15,611.52 15,611.52 C STT 82.87 82.87 C UTT 99.46- 99.46- C ZTT 221.55 221.55 C STU 58,133.32 58,133.32 P 00 MPP .00 P 05 MPP .10 .10 P 06 MPP .49 .49 P 07 MPP .01 .01 P 08 MPP .04 .04 P 09 MPP .51 .51 P 10 MPP 1.22 1.22 P 11 MPP .34 .34 P 12 MPP 1.65 1.65 P 13 MPP 2.33 2.33 P 14 MPP 4.00 4.00 P 15 MPP 8.05 8.05 P 16 MPP 6.22 6.22 P 17 MPP 9.30 9.30 P 00 MTT .00 P 05 MTT .12 .12 P 06 MTT .55 .55 P 07 MTT .17 .17 P 08 MTT .03 .03 P 09 MTT .47 .47 P 10 MTT 1.11 1.11 P 11 MTT .58 .58 P 12 MTT 1.94 1.94 P 13 MTT 3.47 3.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.91 7.91 P 15 MTT 27.25 27.25 P 16 MTT 38.59 38.59 P 17 MTT 92.79 92.79 P 04 NTT .61 .61 P 05 NTT .54 .54 P 07 NTT .45 .45 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .34 .34 P 14 NTT .22 .22 P 15 NTT 1.60 1.60 P 16 NTT 5.37 5.37 P 17 NTT 4.61 4.61 P UTT 4.77 4.77 P ZTT 45.38 45.38 74,929.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,929.37 .00 74,929.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 10 MTT .50- .50- C 11 MTT 2.44- 2.44- C 12 MTT 2.49- 2.49- C 13 MTT 12.83 12.83 C 14 MTT 17.27- 17.27- C 15 MTT 1.54 1.54 C 16 MTT 129.26 129.26 C 17 MTT 2,413.53 2,413.53 C 18 MTT 7,521.60 7,521.60 C 11 NTT .00 C 12 NTT 4.34- 4.34- C 13 NTT 10.06- 10.06- C 14 NTT 2.62- 2.62- C 15 NTT 25.18- 25.18- C 16 NTT 52.19- 52.19- C 17 NTT 463.17- 463.17- C 18 NTT 216.26- 216.26- C STS 205,270.08 205,270.08 C STT 1,089.49 1,089.49 C UTT 1,307.73- 1,307.73- C ZTT 2,913.07 2,913.07 C STU 461,521.21 461,521.21 P 05 MPP 1.26 1.26 P 06 MPP 5.94 5.94 P 07 MPP .04 .04 P 08 MPP .41 .41 P 09 MPP 5.79 5.79 P 10 MPP 14.02 14.02 P 11 MPP 3.97 3.97 P 12 MPP 19.32 19.32 P 13 MPP 28.40 28.40 P 14 MPP 49.64 49.64 P 15 MPP 101.05 101.05 P 16 MPP 80.08 80.08 P 17 MPP 121.86 121.86 P 00 MPP .00 P 00 MTT .00 P 05 MTT 1.55 1.55 P 06 MTT 6.69 6.69 P 07 MTT 2.02 2.02 P 08 MTT .34 .34 P 09 MTT 5.38 5.38 P 10 MTT 12.81 12.81 P 11 MTT 6.62 6.62 P 12 MTT 22.68 22.68 P 13 MTT 42.17 42.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 98.09 98.09 P 15 MTT 342.06 342.06 P 16 MTT 496.92 496.92 P 17 MTT 1,215.74 1,215.74 P 97 NTT .33 .33 P 98 NTT .00 P 99 NTT .00 P 04 NTT 7.91 7.91 P 05 NTT 6.88 6.88 P 07 NTT 5.44 5.44 P 11 NTT .00 P 12 NTT 1.17 1.17 P 13 NTT 4.17 4.17 P 14 NTT 2.67 2.67 P 15 NTT 19.97 19.97 P 16 NTT 69.19 69.19 P 17 NTT 60.47 60.47 P UTT 62.28 62.28 P ZTT 594.69 594.69 682,288.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682,288.38 .00 682,288.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 10 MTT .29- .29- C 11 MTT 1.44- 1.44- C 12 MTT 1.45- 1.45- C 13 MTT 7.33 7.33 C 14 MTT 9.75- 9.75- C 15 MTT .87 .87 C 16 MTT 72.24 72.24 C 17 MTT 1,324.27 1,324.27 C 18 MTT 4,065.67 4,065.67 C 11 NTT .00 C 12 NTT 2.51- 2.51- C 13 NTT 5.74- 5.74- C 14 NTT 1.48- 1.48- C 15 NTT 14.22- 14.22- C 16 NTT 29.17- 29.17- C 17 NTT 254.13- 254.13- C 18 NTT 116.90- 116.90- C STS 110,954.95 110,954.95 C STT 588.90 588.90 C UTT 706.87- 706.87- C ZTT 1,574.60 1,574.60 C STU 278,660.82 278,660.82 P 00 MPP .00 P 05 MPP .77 .77 P 06 MPP 3.88 3.88 P 07 MPP .03 .03 P 08 MPP .26 .26 P 09 MPP 3.58 3.58 P 10 MPP 8.35 8.35 P 11 MPP 2.35 2.35 P 12 MPP 11.19 11.19 P 13 MPP 16.22 16.22 P 14 MPP 28.03 28.03 P 15 MPP 57.04 57.04 P 16 MPP 44.76 44.76 P 17 MPP 66.85 66.85 P 00 MTT .00 P 05 MTT .94 .94 P 06 MTT 4.36 4.36 P 07 MTT 1.38 1.38 P 08 MTT .21 .21 P 09 MTT 3.33 3.33 P 10 MTT 7.62 7.62 P 11 MTT 3.92 3.92 P 12 MTT 13.13 13.13 P 13 MTT 24.07 24.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 55.39 55.39 P 15 MTT 193.07 193.07 P 16 MTT 277.70 277.70 P 17 MTT 667.06 667.06 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.61 4.61 P 05 NTT 4.17 4.17 P 07 NTT 3.68 3.68 P 11 NTT .00 P 12 NTT .68 .68 P 13 NTT 2.38 2.38 P 14 NTT 1.51 1.51 P 15 NTT 11.28 11.28 P 16 NTT 38.67 38.67 P 17 NTT 33.18 33.18 P UTT 34.18 34.18 P ZTT 326.28 326.28 398,062.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,062.01 .00 398,062.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 34,421.15 34,421.15 C STT 182.69 182.69 C UTT 219.29- 219.29- C ZTT 488.48 488.48 C STU 77,455.15 77,455.15 P UTT 10.50 10.50 P ZTT 100.40 100.40 112,439.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT .14- .14- C 11 MTT .73- .73- C 12 MTT .78- .78- C 13 MTT 4.17 4.17 C 14 MTT 8.24- 8.24- C 15 MTT .80 .80 C 16 MTT 66.71 66.71 C 17 MTT 1,208.52 1,208.52 C 18 MTT 3,097.58 3,097.58 C 11 NTT .00 C 12 NTT 1.35- 1.35- C 13 NTT 3.27- 3.27- C 14 NTT 1.25- 1.25- C 15 NTT 13.06- 13.06- C 16 NTT 26.93- 26.93- C 17 NTT 231.92- 231.92- C 18 NTT 89.06- 89.06- P 00 MPP .00 P 05 MPP .28 .28 P 06 MPP 1.57 1.57 P 07 MPP .01 .01 P 08 MPP .11 .11 P 09 MPP 1.60 1.60 P 10 MPP 3.99 3.99 P 11 MPP 1.18 1.18 P 12 MPP 6.01 6.01 P 13 MPP 9.24 9.24 P 14 MPP 23.68 23.68 P 15 MPP 52.40 52.40 P 16 MPP 41.32 41.32 P 17 MPP 61.02 61.02 P 00 MTT .00 P 05 MTT .34 .34 P 06 MTT 1.75 1.75 P 07 MTT .56 .56 P 08 MTT .09 .09 P 09 MTT 1.47 1.47 P 10 MTT 3.65 3.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.97 1.97 P 12 MTT 7.07 7.07 P 13 MTT 13.72 13.72 P 14 MTT 46.80 46.80 P 15 MTT 177.34 177.34 P 16 MTT 256.44 256.44 P 17 MTT 608.75 608.75 P 97 NTT .06 .06 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.93 1.93 P 05 NTT 1.53 1.53 P 07 NTT 1.52 1.52 P 11 NTT .00 P 12 NTT .36 .36 P 13 NTT 1.35 1.35 P 14 NTT 1.27 1.27 P 15 NTT 10.36 10.36 P 16 NTT 35.71 35.71 P 17 NTT 30.28 30.28 5,407.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,846.86 .00 117,846.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 82,154.61 82,154.61 C STT 436.05 436.05 C UTT 523.39- 523.39- C ZTT 1,165.89 1,165.89 C STU 102,518.78 102,518.78 P UTT 24.99 24.99 P ZTT 238.49 238.49 186,015.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT .11- .11- C 11 MTT .54- .54- C 12 MTT .55- .55- C 13 MTT 2.85 2.85 C 14 MTT 4.85- 4.85- C 15 MTT .43 .43 C 16 MTT 35.09 35.09 C 17 MTT 664.49 664.49 C 18 MTT 2,122.72 2,122.72 C 11 NTT .00 C 12 NTT .96- .96- C 13 NTT 2.23- 2.23- C 14 NTT .74- .74- C 15 NTT 7.00- 7.00- C 16 NTT 14.17- 14.17- C 17 NTT 127.52- 127.52- C 18 NTT 61.03- 61.03- P 00 MPP .00 P 05 MPP .31 .31 P 06 MPP 1.49 1.49 P 07 MPP .01 .01 P 08 MPP .09 .09 P 09 MPP 1.28 1.28 P 10 MPP 3.14 3.14 P 11 MPP .89 .89 P 12 MPP 4.27 4.27 P 13 MPP 6.31 6.31 P 14 MPP 13.91 13.91 P 15 MPP 28.07 28.07 P 16 MPP 21.74 21.74 P 17 MPP 33.55 33.55 P 00 MTT .00 P 05 MTT .39 .39 P 06 MTT 1.68 1.68 P 07 MTT .48 .48 P 08 MTT .08 .08 P 09 MTT 1.20 1.20 P 10 MTT 2.87 2.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.48 1.48 P 12 MTT 5.01 5.01 P 13 MTT 9.36 9.36 P 14 MTT 27.49 27.49 P 15 MTT 95.02 95.02 P 16 MTT 134.89 134.89 P 17 MTT 334.72 334.72 P 97 NTT .13 .13 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.42 2.42 P 05 NTT 1.70 1.70 P 07 NTT 1.27 1.27 P 11 NTT .00 P 12 NTT .26 .26 P 13 NTT .93 .93 P 14 NTT .75 .75 P 15 NTT 5.54 5.54 P 16 NTT 18.78 18.78 P 17 NTT 16.64 16.64 3,384.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,399.45 .00 189,399.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 29,820.41 29,820.41 C STT 158.27 158.27 C UTT 189.98- 189.98- C ZTT 423.19 423.19 C STU 76,848.49 76,848.49 P UTT 9.07 9.07 P ZTT 86.59 86.59 107,156.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT .08- .08- C 11 MTT .41- .41- C 12 MTT .42- .42- C 13 MTT 2.17 2.17 C 14 MTT 3.77- 3.77- C 15 MTT .34 .34 C 16 MTT 28.08 28.08 C 17 MTT 524.08 524.08 C 18 MTT 1,625.12 1,625.12 C 11 NTT .00 C 12 NTT .73- .73- C 13 NTT 1.70- 1.70- C 14 NTT .57- .57- C 15 NTT 5.51- 5.51- C 16 NTT 11.34- 11.34- C 17 NTT 100.57- 100.57- C 18 NTT 46.73- 46.73- P 00 MPP .00 P 05 MPP .22 .22 P 06 MPP 1.04 1.04 P 07 MPP .01 .01 P 08 MPP .07 .07 P 09 MPP .92 .92 P 10 MPP 2.31 2.31 P 11 MPP .66 .66 P 12 MPP 3.22 3.22 P 13 MPP 4.80 4.80 P 14 MPP 10.85 10.85 P 15 MPP 22.13 22.13 P 16 MPP 17.40 17.40 P 17 MPP 26.46 26.46 P 00 MTT .00 P 05 MTT .27 .27 P 06 MTT 1.17 1.17 P 07 MTT .33 .33 P 08 MTT .05 .05 P 09 MTT .85 .85 P 10 MTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.11 1.11 P 12 MTT 3.79 3.79 P 13 MTT 7.13 7.13 P 14 MTT 21.44 21.44 P 15 MTT 74.92 74.92 P 16 MTT 107.97 107.97 P 17 MTT 263.99 263.99 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.69 1.69 P 05 NTT 1.21 1.21 P 07 NTT .90 .90 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .70 .70 P 14 NTT .58 .58 P 15 NTT 4.38 4.38 P 16 NTT 15.04 15.04 P 17 NTT 13.13 13.13 2,621.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,777.13 .00 109,777.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 80,705.57 80,705.57 C STT 428.36 428.36 C UTT 514.16- 514.16- C ZTT 1,145.32 1,145.32 C STU 121,817.07 121,817.07 P UTT 23.34 23.34 P ZTT 222.93 222.93 203,828.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT .05- .05- C 11 MTT .23- .23- C 12 MTT .23- .23- C 11 NTT .00 C 12 NTT .40- .40- P 00 MPP .00 P 05 MPP .12 .12 P 06 MPP .57 .57 P 07 MPP .00 P 08 MPP .04 .04 P 09 MPP .54 .54 P 10 MPP 1.33 1.33 P 11 MPP .37 .37 P 12 MPP 1.78 1.78 P 00 MTT .00 P 05 MTT .14 .14 P 06 MTT .64 .64 P 07 MTT .19 .19 P 08 MTT .03 .03 P 09 MTT .50 .50 P 10 MTT 1.21 1.21 P 11 MTT .62 .62 P 12 MTT 2.07 2.07 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT .92 .92 P 05 NTT .65 .65 P 07 NTT .50 .50 P 11 NTT .00 P 12 NTT .11 .11 11.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,839.89 .00 203,839.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 79,399.40 79,399.40 C STT 421.43 421.43 C UTT 505.83- 505.83- C ZTT 1,126.79 1,126.79 C STU 208,085.49 208,085.49 P UTT 24.02 24.02 P ZTT 229.17 229.17 288,780.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT .21- .21- C 11 MTT 1.09- 1.09- C 12 MTT 1.13- 1.13- C 13 MTT 5.98 5.98 C 14 MTT 10.88- 10.88- C 15 MTT .97 .97 C 16 MTT 82.80 82.80 C 17 MTT 1,569.31 1,569.31 C 18 MTT 5,040.40 5,040.40 C 11 NTT .00 C 12 NTT 1.97- 1.97- C 13 NTT 4.68- 4.68- C 14 NTT 1.65- 1.65- C 15 NTT 15.94- 15.94- C 16 NTT 33.43- 33.43- C 17 NTT 301.16- 301.16- C 18 NTT 144.92- 144.92- P 00 MPP .00 P 05 MPP .49 .49 P 06 MPP 2.47 2.47 P 07 MPP .02 .02 P 08 MPP .16 .16 P 09 MPP 2.40 2.40 P 10 MPP 6.03 6.03 P 11 MPP 1.77 1.77 P 12 MPP 8.76 8.76 P 13 MPP 13.24 13.24 P 14 MPP 31.27 31.27 P 15 MPP 63.94 63.94 P 16 MPP 51.30 51.30 P 17 MPP 79.23 79.23 P 00 MTT .00 P 05 MTT .61 .61 P 06 MTT 2.78 2.78 P 07 MTT .81 .81 P 08 MTT .14 .14 P 09 MTT 2.23 2.23 P 10 MTT 5.51 5.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.95 2.95 P 12 MTT 10.29 10.29 P 13 MTT 19.65 19.65 P 14 MTT 61.79 61.79 P 15 MTT 216.42 216.42 P 16 MTT 318.29 318.29 P 17 MTT 790.49 790.49 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.65 3.65 P 05 NTT 2.68 2.68 P 07 NTT 2.19 2.19 P 11 NTT .00 P 12 NTT .53 .53 P 13 NTT 1.94 1.94 P 14 NTT 1.68 1.68 P 15 NTT 12.64 12.64 P 16 NTT 44.32 44.32 P 17 NTT 39.32 39.32 7,984.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,764.95 .00 296,764.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 9,411.92 9,411.92 C STT 49.95 49.95 C UTT 59.96- 59.96- C ZTT 133.57 133.57 C STU 22,973.08 22,973.08 P UTT 2.99 2.99 P ZTT 28.51 28.51 32,540.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT .01- .01- C 11 MTT .06- .06- C 12 MTT .07- .07- C 13 MTT .33 .33 C 14 MTT 1.21- 1.21- C 15 MTT .14 .14 C 16 MTT 14.56 14.56 C 17 MTT 343.57 343.57 C 18 MTT 1,210.03 1,210.03 C 11 NTT .00 C 12 NTT .11- .11- C 13 NTT .26- .26- C 14 NTT .18- .18- C 15 NTT 2.32- 2.32- C 16 NTT 5.88- 5.88- C 17 NTT 65.94- 65.94- C 18 NTT 34.79- 34.79- P 00 MPP .00 P 05 MPP .02 .02 P 06 MPP .13 .13 P 07 MPP .00 P 08 MPP .01 .01 P 09 MPP .13 .13 P 10 MPP .31 .31 P 11 MPP .10 .10 P 12 MPP .50 .50 P 13 MPP .73 .73 P 14 MPP 3.46 3.46 P 15 MPP 9.32 9.32 P 16 MPP 9.02 9.02 P 17 MPP 17.34 17.34 P 00 MTT .00 P 05 MTT .03 .03 P 06 MTT .15 .15 P 07 MTT .05 .05 P 08 MTT .01 .01 P 09 MTT .12 .12 P 10 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .17 .17 P 12 MTT .59 .59 P 13 MTT 1.09 1.09 P 14 MTT 6.83 6.83 P 15 MTT 31.55 31.55 P 16 MTT 55.96 55.96 P 17 MTT 173.06 173.06 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .19 .19 P 05 NTT .14 .14 P 07 NTT .12 .12 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .11 .11 P 14 NTT .19 .19 P 15 NTT 1.84 1.84 P 16 NTT 7.79 7.79 P 17 NTT 8.61 8.61 1,787.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,327.85 .00 34,327.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 779.21 779.21 C STT 4.13 4.13 C UTT 4.97- 4.97- C ZTT 11.06 11.06 C STU 1,520.96 1,520.96 P UTT .21 .21 P ZTT 2.20 2.20 2,312.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT .01- .01- C 11 MTT .01- .01- C 12 MTT .01- .01- C 13 MTT 1.26 1.26 C 14 MTT .10- .10- C 15 MTT .01 .01 C 16 MTT .79 .79 C 17 MTT 285.53 285.53 C 18 MTT 36.32 36.32 C 11 NTT .00 C 12 NTT .02- .02- C 13 NTT .99- .99- C 14 NTT .02- .02- C 15 NTT .15- .15- C 16 NTT .32- .32- C 17 NTT 54.79- 54.79- C 18 NTT 1.04- 1.04- P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .02 .02 P 07 MPP .00 P 08 MPP .00 P 09 MPP .02 .02 P 10 MPP .05 .05 P 11 MPP .02 .02 P 12 MPP .08 .08 P 13 MPP 2.80 2.80 P 14 MPP .30 .30 P 15 MPP .62 .62 P 16 MPP .49 .49 P 17 MPP 14.42 14.42 P 00 MTT .00 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 12 MTT .10 .10 P 13 MTT 4.15 4.15 P 14 MTT .61 .61 P 15 MTT 2.09 2.09 P 16 MTT 3.05 3.05 P 17 MTT 143.83 143.83 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .03 .03 P 05 NTT .02 .02 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .41 .41 P 14 NTT .01 .01 P 15 NTT .12 .12 P 16 NTT .43 .43 P 17 NTT 7.15 7.15 447.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,760.21 .00 2,760.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 73,757.81 73,757.81 C STT 391.49 391.49 C UTT 469.89- 469.89- C ZTT 1,046.72 1,046.72 C STU 107,454.49 107,454.49 P UTT 20.20 20.20 P ZTT 192.77 192.77 182,393.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT .05- .05- C 11 MTT .24- .24- C 12 MTT .24- .24- C 13 MTT .06 .06 C 14 MTT 2.16- 2.16- C 15 MTT .19 .19 C 16 MTT 15.48 15.48 C 17 MTT 11.38 11.38 C 18 MTT 908.44 908.44 C 11 NTT .00 C 12 NTT .42- .42- C 13 NTT .05- .05- C 14 NTT .32- .32- C 15 NTT 3.09- 3.09- C 16 NTT 6.25- 6.25- C 17 NTT 2.18- 2.18- C 18 NTT 26.12- 26.12- P 00 MPP .00 P 05 MPP .14 .14 P 06 MPP .69 .69 P 07 MPP .01 .01 P 08 MPP .04 .04 P 09 MPP .56 .56 P 10 MPP 1.40 1.40 P 11 MPP .39 .39 P 12 MPP 1.88 1.88 P 13 MPP .13 .13 P 14 MPP 6.20 6.20 P 15 MPP 12.38 12.38 P 16 MPP 9.59 9.59 P 17 MPP .57 .57 P 00 MTT .00 P 05 MTT .18 .18 P 06 MTT .78 .78 P 07 MTT .22 .22 P 08 MTT .03 .03 P 09 MTT .52 .52 P 10 MTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .66 .66 P 12 MTT 2.20 2.20 P 13 MTT .20 .20 P 14 MTT 12.24 12.24 P 15 MTT 41.92 41.92 P 16 MTT 59.50 59.50 P 17 MTT 5.73 5.73 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.10 1.10 P 05 NTT .78 .78 P 07 NTT .58 .58 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .02 .02 P 14 NTT .34 .34 P 15 NTT 2.45 2.45 P 16 NTT 8.28 8.28 P 17 NTT .29 .29 1,067.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,461.47 .00 183,461.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 168,996.78 168,996.78 C STT 896.95 896.95 C UTT 1,076.65- 1,076.65- C ZTT 2,398.30 2,398.30 C STU 348,156.06 348,156.06 P UTT 51.15 51.15 P ZTT 488.38 488.38 519,910.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT .38- .38- C 11 MTT 1.92- 1.92- C 12 MTT 1.96- 1.96- C 13 MTT 10.29 10.29 C 14 MTT 18.14- 18.14- C 15 MTT 1.63 1.63 C 16 MTT 133.94 133.94 C 17 MTT 2,452.29 2,452.29 C 18 MTT 7,667.94 7,667.94 C 11 NTT .00 C 12 NTT 3.40- 3.40- C 13 NTT 8.06- 8.06- C 14 NTT 2.76- 2.76- C 15 NTT 26.55- 26.55- C 16 NTT 54.08- 54.08- C 17 NTT 470.61- 470.61- C 18 NTT 220.47- 220.47- P 00 MPP .00 P 05 MPP 1.10 1.10 P 06 MPP 5.24 5.24 P 07 MPP .03 .03 P 08 MPP .32 .32 P 09 MPP 4.40 4.40 P 10 MPP 10.92 10.92 P 11 MPP 3.11 3.11 P 12 MPP 15.15 15.15 P 13 MPP 22.78 22.78 P 14 MPP 52.13 52.13 P 15 MPP 106.53 106.53 P 16 MPP 82.98 82.98 P 17 MPP 123.81 123.81 P 00 MTT .00 P 05 MTT 1.35 1.35 P 06 MTT 5.88 5.88 P 07 MTT 1.67 1.67 P 08 MTT .26 .26 P 09 MTT 4.09 4.09 P 10 MTT 9.97 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5.20 5.20 P 12 MTT 17.80 17.80 P 13 MTT 33.82 33.82 P 14 MTT 103.02 103.02 P 15 MTT 360.58 360.58 P 16 MTT 514.92 514.92 P 17 MTT 1,235.26 1,235.26 P 97 NTT .40 .40 P 98 NTT .00 P 99 NTT .00 P 04 NTT 8.60 8.60 P 05 NTT 6.02 6.02 P 07 NTT 4.47 4.47 P 11 NTT .00 P 12 NTT .91 .91 P 13 NTT 3.34 3.34 P 14 NTT 2.80 2.80 P 15 NTT 21.06 21.06 P 16 NTT 71.70 71.70 P 17 NTT 61.44 61.44 12,360.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,271.79 .00 532,271.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,917.68 1,917.68 C STT 10.19 10.19 C UTT 12.21- 12.21- C ZTT 27.21 27.21 C STU 13,050.98 13,050.98 P UTT .61 .61 P ZTT 5.88 5.88 15,000.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT .04- .04- C 11 MTT .27- .27- C 12 MTT .31- .31- C 13 MTT 1.69 1.69 C 14 MTT 3.10- 3.10- C 15 MTT .27 .27 C 16 MTT 22.78 22.78 C 17 MTT 437.18 437.18 C 18 MTT 1,430.22 1,430.22 C 11 NTT .00 C 12 NTT .54- .54- C 13 NTT 1.33- 1.33- C 14 NTT .47- .47- C 15 NTT 4.53- 4.53- C 16 NTT 9.20- 9.20- C 17 NTT 83.90- 83.90- C 18 NTT 41.13- 41.13- P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .07 .07 P 07 MPP .00 P 08 MPP .01 .01 P 09 MPP .31 .31 P 10 MPP 1.03 1.03 P 11 MPP .44 .44 P 12 MPP 2.39 2.39 P 13 MPP 3.74 3.74 P 14 MPP 8.89 8.89 P 15 MPP 18.18 18.18 P 16 MPP 14.12 14.12 P 17 MPP 22.07 22.07 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .08 .08 P 07 MTT .04 .04 P 08 MTT .01 .01 P 09 MTT .28 .28 P 10 MTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .73 .73 P 12 MTT 2.80 2.80 P 13 MTT 5.56 5.56 P 14 MTT 17.58 17.58 P 15 MTT 61.54 61.54 P 16 MTT 87.58 87.58 P 17 MTT 220.22 220.22 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .05 .05 P 05 NTT .03 .03 P 07 NTT .12 .12 P 11 NTT .00 P 12 NTT .15 .15 P 13 NTT .55 .55 P 14 NTT .48 .48 P 15 NTT 3.59 3.59 P 16 NTT 12.20 12.20 P 17 NTT 10.95 10.95 2,244.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,244.41 .00 17,244.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 72,578.65 72,578.65 C STT 385.22 385.22 C UTT 462.39- 462.39- C ZTT 1,029.99 1,029.99 C STU 198,598.16 198,598.16 P UTT 22.56 22.56 P ZTT 215.22 215.22 272,367.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT .19- .19- C 11 MTT .97- .97- C 12 MTT .99- .99- C 13 MTT 5.25 5.25 C 14 MTT 9.50- 9.50- C 15 MTT .86 .86 C 16 MTT 72.36 72.36 C 17 MTT 1,408.54 1,408.54 C 18 MTT 4,545.90 4,545.90 C 11 NTT .00 C 12 NTT 1.72- 1.72- C 13 NTT 4.11- 4.11- C 14 NTT 1.44- 1.44- C 15 NTT 13.98- 13.98- C 16 NTT 29.21- 29.21- C 17 NTT 270.30- 270.30- C 18 NTT 130.70- 130.70- P 00 MPP .00 P 05 MPP .44 .44 P 06 MPP 2.29 2.29 P 07 MPP .02 .02 P 08 MPP .16 .16 P 09 MPP 2.24 2.24 P 10 MPP 5.45 5.45 P 11 MPP 1.58 1.58 P 12 MPP 7.67 7.67 P 13 MPP 11.61 11.61 P 14 MPP 27.31 27.31 P 15 MPP 56.09 56.09 P 16 MPP 44.82 44.82 P 17 MPP 71.12 71.12 P 00 MTT .00 P 05 MTT .54 .54 P 06 MTT 2.57 2.57 P 07 MTT .78 .78 P 08 MTT .13 .13 P 09 MTT 2.09 2.09 P 10 MTT 4.98 4.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.63 2.63 P 12 MTT 9.01 9.01 P 13 MTT 17.24 17.24 P 14 MTT 53.96 53.96 P 15 MTT 189.85 189.85 P 16 MTT 278.14 278.14 P 17 MTT 709.51 709.51 P 97 NTT .14 .14 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.95 2.95 P 05 NTT 2.40 2.40 P 07 NTT 2.10 2.10 P 11 NTT .00 P 12 NTT .46 .46 P 13 NTT 1.70 1.70 P 14 NTT 1.47 1.47 P 15 NTT 11.09 11.09 P 16 NTT 38.73 38.73 P 17 NTT 35.29 35.29 7,168.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,535.77 .00 279,535.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 471,309.30 471,309.30 C STT 2,501.52 2,501.52 C UTT 3,002.61- 3,002.61- C ZTT 6,688.53 6,688.53 C STU 768,603.86 768,603.86 P UTT 139.64 139.64 P ZTT 1,333.34 1,333.34 1,247,573.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT .41- .41- C 11 MTT 2.08- 2.08- C 12 MTT 2.13- 2.13- C 13 MTT 11.17 11.17 C 14 MTT 19.67- 19.67- C 15 MTT 1.73 1.73 C 16 MTT 144.12 144.12 C 17 MTT 2,683.83 2,683.83 C 18 MTT 8,442.69 8,442.69 C 11 NTT .00 C 12 NTT 3.70- 3.70- C 13 NTT 8.75- 8.75- C 14 NTT 2.98- 2.98- C 15 NTT 28.30- 28.30- C 16 NTT 58.20- 58.20- C 17 NTT 515.04- 515.04- C 18 NTT 242.74- 242.74- P 00 MPP .00 P 05 MPP .98 .98 P 06 MPP 4.90 4.90 P 07 MPP .03 .03 P 08 MPP .32 .32 P 09 MPP 4.68 4.68 P 10 MPP 11.69 11.69 P 11 MPP 3.38 3.38 P 12 MPP 16.43 16.43 P 13 MPP 24.74 24.74 P 14 MPP 56.53 56.53 P 15 MPP 113.53 113.53 P 16 MPP 89.29 89.29 P 17 MPP 135.50 135.50 P 00 MTT .00 P 05 MTT 1.21 1.21 P 06 MTT 5.51 5.51 P 07 MTT 1.63 1.63 P 08 MTT .27 .27 P 09 MTT 4.34 4.34 P 10 MTT 10.68 10.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5.65 5.65 P 12 MTT 19.28 19.28 P 13 MTT 36.72 36.72 P 14 MTT 111.71 111.71 P 15 MTT 384.30 384.30 P 16 MTT 554.04 554.04 P 17 MTT 1,351.89 1,351.89 P 97 NTT .27 .27 P 98 NTT .00 P 99 NTT .00 P 04 NTT 7.25 7.25 P 05 NTT 5.36 5.36 P 07 NTT 4.36 4.36 P 11 NTT .00 P 12 NTT .99 .99 P 13 NTT 3.62 3.62 P 14 NTT 3.04 3.04 P 15 NTT 22.45 22.45 P 16 NTT 77.14 77.14 P 17 NTT 67.24 67.24 13,540.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261,114.07 .00 1,261,114.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 105,259.22 105,259.22 C STT 558.67 558.67 C UTT 670.58- 670.58- C ZTT 1,493.77 1,493.77 C STU 182,085.09 182,085.09 P UTT 32.61 32.61 P ZTT 311.30 311.30 289,070.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT .22- .22- C 11 MTT 1.14- 1.14- C 12 MTT 1.33- 1.33- C 13 MTT 6.84 6.84 C 14 MTT 12.39- 12.39- C 15 MTT 1.06 1.06 C 16 MTT 87.27 87.27 C 17 MTT 1,660.62 1,660.62 C 18 MTT 4,702.35 4,702.35 C 11 NTT .00 C 12 NTT 2.32- 2.32- C 13 NTT 5.37- 5.37- C 14 NTT 1.88- 1.88- C 15 NTT 17.30- 17.30- C 16 NTT 35.24- 35.24- C 17 NTT 318.68- 318.68- C 18 NTT 135.21- 135.21- P 00 MPP .00 P 05 MPP .46 .46 P 06 MPP 2.28 2.28 P 07 MPP .02 .02 P 08 MPP .17 .17 P 09 MPP 2.45 2.45 P 10 MPP 6.36 6.36 P 11 MPP 1.85 1.85 P 12 MPP 10.32 10.32 P 13 MPP 15.15 15.15 P 14 MPP 35.60 35.60 P 15 MPP 69.41 69.41 P 16 MPP 54.07 54.07 P 17 MPP 83.84 83.84 P 00 MTT .00 P 05 MTT .57 .57 P 06 MTT 2.56 2.56 P 07 MTT .81 .81 P 08 MTT .14 .14 P 09 MTT 2.27 2.27 P 10 MTT 5.81 5.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.09 3.09 P 12 MTT 12.13 12.13 P 13 MTT 22.49 22.49 P 14 MTT 70.35 70.35 P 15 MTT 234.95 234.95 P 16 MTT 335.50 335.50 P 17 MTT 836.49 836.49 P 97 NTT .13 .13 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.53 2.53 P 05 NTT 2.51 2.51 P 07 NTT 2.18 2.18 P 11 NTT .00 P 12 NTT .63 .63 P 13 NTT 2.23 2.23 P 14 NTT 1.91 1.91 P 15 NTT 13.72 13.72 P 16 NTT 46.72 46.72 P 17 NTT 41.61 41.61 7,850.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,920.45 .00 296,920.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 P STU 64.55- 64.55- 64.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.55- .00 64.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 58.05 58.05 58.05 GA01 GENERAL TAX LEVY JBE S03 001 C STS 150,017.67 150,017.67 C STT 796.25 796.25 C UTT 955.73- 955.73- C ZTT 2,128.95 2,128.95 C STU 305,375.96 305,375.96 P UTT 45.90 45.90 P ZTT 438.22 438.22 457,847.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT .26- .26- C 11 MTT 1.24- 1.24- C 12 MTT 1.25- 1.25- C 13 MTT 6.51 6.51 C 14 MTT 11.41- 11.41- C 15 MTT 1.01 1.01 C 16 MTT 83.68 83.68 C 17 MTT 1,587.21 1,587.21 C 18 MTT 5,061.88 5,061.88 C 11 NTT .00 C 12 NTT 2.17- 2.17- C 13 NTT 5.10- 5.10- C 14 NTT 1.73- 1.73- C 15 NTT 16.49- 16.49- C 16 NTT 33.78- 33.78- C 17 NTT 304.59- 304.59- C 18 NTT 145.54- 145.54- P 00 MPP .00 P 05 MPP .61 .61 P 06 MPP 3.10 3.10 P 07 MPP .02 .02 P 08 MPP .21 .21 P 09 MPP 2.94 2.94 P 10 MPP 7.16 7.16 P 11 MPP 2.02 2.02 P 12 MPP 9.66 9.66 P 13 MPP 14.42 14.42 P 14 MPP 32.79 32.79 P 15 MPP 66.15 66.15 P 16 MPP 51.84 51.84 P 17 MPP 80.13 80.13 P 00 MTT .00 P 05 MTT .75 .75 P 06 MTT 3.49 3.49 P 07 MTT 1.05 1.05 P 08 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.73 2.73 P 10 MTT 6.54 6.54 P 11 MTT 3.37 3.37 P 12 MTT 11.34 11.34 P 13 MTT 21.41 21.41 P 14 MTT 64.80 64.80 P 15 MTT 223.91 223.91 P 16 MTT 321.66 321.66 P 17 MTT 799.50 799.50 P 97 NTT .22 .22 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.44 4.44 P 05 NTT 3.37 3.37 P 07 NTT 2.81 2.81 P 11 NTT .00 P 12 NTT .58 .58 P 13 NTT 2.11 2.11 P 14 NTT 1.76 1.76 P 15 NTT 13.07 13.07 P 16 NTT 44.79 44.79 P 17 NTT 39.76 39.76 8,061.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,966.68 .00 465,966.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 13,326.49 13,326.49 C STT 70.72 70.72 C UTT 84.90- 84.90- C ZTT 189.13 189.13 C STU 179,706.18 179,706.18 P UTT 4.07 4.07 P ZTT 39.20 39.20 193,250.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT .00 C 11 MTT .02- .02- C 12 MTT .02- .02- C 11 NTT .00 C 12 NTT .02- .02- P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .04 .04 P 07 MPP .00 P 08 MPP .00 P 09 MPP .04 .04 P 10 MPP .10 .10 P 11 MPP .03 .03 P 12 MPP .13 .13 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .04 .04 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .04 .04 P 10 MTT .09 .09 P 11 MTT .05 .05 P 12 MTT .14 .14 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .07 .07 P 05 NTT .05 .05 P 07 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,251.73 .00 193,251.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 37,801.68 37,801.68 C STT 200.64 200.64 C UTT 240.83- 240.83- C ZTT 536.45 536.45 C STU 276,239.31 276,239.31 P UTT 12.28 12.28 P ZTT 117.02 117.02 314,666.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT .11- .11- C 11 MTT .51- .51- C 12 MTT .50- .50- C 13 MTT 2.63 2.63 C 14 MTT 4.57- 4.57- C 15 MTT .41 .41 C 16 MTT 34.95 34.95 C 17 MTT 667.23 667.23 C 18 MTT 2,135.16 2,135.16 C 11 NTT .00 C 12 NTT .88- .88- C 13 NTT 2.06- 2.06- C 14 NTT .70- .70- C 15 NTT 6.70- 6.70- C 16 NTT 14.11- 14.11- C 17 NTT 128.05- 128.05- C 18 NTT 61.39- 61.39- P 00 MPP .00 P 05 MPP .29 .29 P 06 MPP 1.40 1.40 P 07 MPP .01 .01 P 08 MPP .09 .09 P 09 MPP 1.25 1.25 P 10 MPP 3.05 3.05 P 11 MPP .84 .84 P 12 MPP 3.91 3.91 P 13 MPP 5.82 5.82 P 14 MPP 13.13 13.13 P 15 MPP 26.91 26.91 P 16 MPP 21.66 21.66 P 17 MPP 33.69 33.69 P 00 MTT .00 P 05 MTT .36 .36 P 06 MTT 1.57 1.57 P 07 MTT .46 .46 P 08 MTT .08 .08 P 09 MTT 1.16 1.16 P 10 MTT 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.39 1.39 P 12 MTT 4.59 4.59 P 13 MTT 8.64 8.64 P 14 MTT 25.95 25.95 P 15 MTT 91.09 91.09 P 16 MTT 134.37 134.37 P 17 MTT 336.10 336.10 P 97 NTT .12 .12 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.12 2.12 P 05 NTT 1.56 1.56 P 07 NTT 1.24 1.24 P 11 NTT .00 P 12 NTT .24 .24 P 13 NTT .85 .85 P 14 NTT .71 .71 P 15 NTT 5.32 5.32 P 16 NTT 18.71 18.71 P 17 NTT 16.72 16.72 3,388.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,055.53 .00 318,055.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 105,501.34 105,501.34 C STT 559.96 559.96 C UTT 672.13- 672.13- C ZTT 1,497.21 1,497.21 C STU 159,464.27 159,464.27 P UTT 32.11 32.11 P ZTT 306.42 306.42 266,689.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT .05- .05- C 11 MTT .24- .24- C 12 MTT .24- .24- C 13 MTT 1.20 1.20 C 14 MTT 2.05- 2.05- C 15 MTT .18 .18 C 16 MTT 14.13 14.13 C 17 MTT 273.12 273.12 C 18 MTT 870.00 870.00 C 11 NTT .00 C 12 NTT .41- .41- C 13 NTT .94- .94- C 14 NTT .31- .31- C 15 NTT 2.93- 2.93- C 16 NTT 5.71- 5.71- C 17 NTT 52.41- 52.41- C 18 NTT 25.01- 25.01- P 00 MPP .00 P 05 MPP .13 .13 P 06 MPP .63 .63 P 07 MPP .01 .01 P 08 MPP .04 .04 P 09 MPP .58 .58 P 10 MPP 1.42 1.42 P 11 MPP .38 .38 P 12 MPP 1.79 1.79 P 13 MPP 2.66 2.66 P 14 MPP 5.88 5.88 P 15 MPP 11.72 11.72 P 16 MPP 8.75 8.75 P 17 MPP 13.78 13.78 P 00 MTT .00 P 05 MTT .16 .16 P 06 MTT .71 .71 P 07 MTT .21 .21 P 08 MTT .03 .03 P 09 MTT .54 .54 P 10 MTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .64 .64 P 12 MTT 2.11 2.11 P 13 MTT 3.94 3.94 P 14 MTT 11.62 11.62 P 15 MTT 39.67 39.67 P 16 MTT 54.32 54.32 P 17 MTT 137.57 137.57 P 97 NTT .06 .06 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.07 1.07 P 05 NTT .72 .72 P 07 NTT .56 .56 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .39 .39 P 14 NTT .32 .32 P 15 NTT 2.32 2.32 P 16 NTT 7.57 7.57 P 17 NTT 6.84 6.84 1,388.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,078.05 .00 268,078.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 109.47 109.47 109.47 GA01 GENERAL TAX LEVY JEI S10 001 C STS 616,668.16 616,668.16 C STT 3,273.04 3,273.04 C UTT 3,928.66- 3,928.66- C ZTT 8,751.37 8,751.37 C STU 744,253.09 744,253.09 P UTT 182.24 182.24 P ZTT 1,740.07 1,740.07 1,370,939.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT .54- .54- C 11 MTT 2.72- 2.72- C 12 MTT 2.73- 2.73- C 13 MTT 14.17 14.17 C 14 MTT 24.56- 24.56- C 15 MTT 2.16 2.16 C 16 MTT 178.46 178.46 C 17 MTT 3,266.58 3,266.58 C 18 MTT 9,984.27 9,984.27 C 11 NTT .00 C 12 NTT 4.75- 4.75- C 13 NTT 11.10- 11.10- C 14 NTT 3.72- 3.72- C 15 NTT 35.34- 35.34- C 16 NTT 72.05- 72.05- C 17 NTT 626.87- 626.87- C 18 NTT 287.07- 287.07- P 00 MPP .00 P 05 MPP 1.40 1.40 P 06 MPP 6.83 6.83 P 07 MPP .04 .04 P 08 MPP .44 .44 P 09 MPP 6.24 6.24 P 10 MPP 15.38 15.38 P 11 MPP 4.42 4.42 P 12 MPP 21.14 21.14 P 13 MPP 31.35 31.35 P 14 MPP 70.57 70.57 P 15 MPP 141.80 141.80 P 16 MPP 110.56 110.56 P 17 MPP 164.92 164.92 P 00 MTT .00 P 05 MTT 1.71 1.71 P 06 MTT 7.68 7.68 P 07 MTT 2.25 2.25 P 08 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.79 5.79 P 10 MTT 14.05 14.05 P 11 MTT 7.38 7.38 P 12 MTT 24.82 24.82 P 13 MTT 46.56 46.56 P 14 MTT 139.45 139.45 P 15 MTT 479.98 479.98 P 16 MTT 686.03 686.03 P 17 MTT 1,645.44 1,645.44 P 97 NTT .48 .48 P 98 NTT .00 P 99 NTT .00 P 04 NTT 10.59 10.59 P 05 NTT 7.62 7.62 P 07 NTT 6.03 6.03 P 11 NTT .00 P 12 NTT 1.28 1.28 P 13 NTT 4.60 4.60 P 14 NTT 3.79 3.79 P 15 NTT 28.03 28.03 P 16 NTT 95.52 95.52 P 17 NTT 81.84 81.84 16,250.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387,299.34 .00 1,387,299.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 118,094.89 118,094.89 C STT 626.79 626.79 C UTT 752.35- 752.35- C ZTT 1,675.93 1,675.93 C STU 364,271.89 364,271.89 P UTT 35.36 35.36 P ZTT 337.60 337.60 484,290.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT .39- .39- C 11 MTT 1.92- 1.92- C 12 MTT 1.97- 1.97- C 13 MTT 10.23 10.23 C 14 MTT 18.31- 18.31- C 15 MTT 1.64 1.64 C 16 MTT 135.94 135.94 C 17 MTT 2,546.17 2,546.17 C 18 MTT 8,025.50 8,025.50 C 11 NTT .00 C 12 NTT 3.42- 3.42- C 13 NTT 8.02- 8.02- C 14 NTT 2.78- 2.78- C 15 NTT 26.85- 26.85- C 16 NTT 54.89- 54.89- C 17 NTT 488.62- 488.62- C 18 NTT 230.75- 230.75- P 00 MPP .00 P 05 MPP 1.00 1.00 P 06 MPP 4.84 4.84 P 07 MPP .04 .04 P 08 MPP .31 .31 P 09 MPP 4.45 4.45 P 10 MPP 11.12 11.12 P 11 MPP 3.13 3.13 P 12 MPP 15.24 15.24 P 13 MPP 22.66 22.66 P 14 MPP 52.62 52.62 P 15 MPP 107.75 107.75 P 16 MPP 84.23 84.23 P 17 MPP 128.55 128.55 P 00 MTT .00 P 05 MTT 1.23 1.23 P 06 MTT 5.43 5.43 P 07 MTT 1.60 1.60 P 08 MTT .26 .26 P 09 MTT 4.13 4.13 P 10 MTT 10.15 10.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5.23 5.23 P 12 MTT 17.89 17.89 P 13 MTT 33.63 33.63 P 14 MTT 103.98 103.98 P 15 MTT 364.70 364.70 P 16 MTT 522.60 522.60 P 17 MTT 1,282.55 1,282.55 P 97 NTT .32 .32 P 98 NTT .00 P 99 NTT .00 P 04 NTT 7.63 7.63 P 05 NTT 5.46 5.46 P 07 NTT 4.29 4.29 P 11 NTT .00 P 12 NTT .92 .92 P 13 NTT 3.32 3.32 P 14 NTT 2.83 2.83 P 15 NTT 21.30 21.30 P 16 NTT 72.77 72.77 P 17 NTT 63.79 63.79 12,853.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,143.62 .00 497,143.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 153,052.25 153,052.25 C STT 812.34 812.34 C UTT 975.07- 975.07- C ZTT 2,172.02 2,172.02 C STU 247,672.47 247,672.47 P UTT 44.42 44.42 P ZTT 423.99 423.99 403,202.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT .67- .67- C 11 MTT 3.39- 3.39- C 12 MTT 3.48- 3.48- C 13 MTT 18.14 18.14 C 14 MTT 31.92- 31.92- C 15 MTT 2.83 2.83 C 16 MTT 233.48 233.48 C 17 MTT 4,285.42 4,285.42 C 18 MTT 13,382.32 13,382.32 C 11 NTT .00 C 12 NTT 6.05- 6.05- C 13 NTT 14.22- 14.22- C 14 NTT 4.84- 4.84- C 15 NTT 46.24- 46.24- C 16 NTT 94.28- 94.28- C 17 NTT 822.40- 822.40- C 18 NTT 384.77- 384.77- P 00 MPP .00 P 05 MPP 1.68 1.68 P 06 MPP 8.25 8.25 P 07 MPP .05 .05 P 08 MPP .54 .54 P 09 MPP 7.71 7.71 P 10 MPP 19.07 19.07 P 11 MPP 5.51 5.51 P 12 MPP 26.91 26.91 P 13 MPP 40.17 40.17 P 14 MPP 91.71 91.71 P 15 MPP 185.52 185.52 P 16 MPP 144.65 144.65 P 17 MPP 216.36 216.36 P 00 MTT .00 P 05 MTT 2.08 2.08 P 06 MTT 9.28 9.28 P 07 MTT 2.73 2.73 P 08 MTT .45 .45 P 09 MTT 7.16 7.16 P 10 MTT 17.43 17.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.19 9.19 P 12 MTT 31.60 31.60 P 13 MTT 59.64 59.64 P 14 MTT 181.24 181.24 P 15 MTT 627.99 627.99 P 16 MTT 897.56 897.56 P 17 MTT 2,158.65 2,158.65 P 97 NTT .52 .52 P 98 NTT .00 P 99 NTT .00 P 04 NTT 12.70 12.70 P 05 NTT 9.20 9.20 P 07 NTT 7.34 7.34 P 11 NTT .00 P 12 NTT 1.63 1.63 P 13 NTT 5.89 5.89 P 14 NTT 4.93 4.93 P 15 NTT 36.68 36.68 P 16 NTT 124.99 124.99 P 17 NTT 107.37 107.37 21,574.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,776.73 .00 424,776.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 79,860.70 79,860.70 C STT 423.87 423.87 C UTT 508.77- 508.77- C ZTT 1,133.33 1,133.33 C STU 284,090.51 284,090.51 P UTT 24.80 24.80 P ZTT 236.92 236.92 365,261.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT .37- .37- C 11 MTT 1.91- 1.91- C 12 MTT 1.99- 1.99- C 13 MTT 10.43 10.43 C 14 MTT 18.52- 18.52- C 15 MTT 1.68 1.68 C 16 MTT 140.49 140.49 C 17 MTT 2,633.84 2,633.84 C 18 MTT 8,391.39 8,391.39 C 11 NTT .00 C 12 NTT 3.45- 3.45- C 13 NTT 8.17- 8.17- C 14 NTT 2.81- 2.81- C 15 NTT 27.41- 27.41- C 16 NTT 56.72- 56.72- C 17 NTT 505.44- 505.44- C 18 NTT 241.27- 241.27- P 00 MPP .00 P 05 MPP .76 .76 P 06 MPP 3.99 3.99 P 07 MPP .03 .03 P 08 MPP .29 .29 P 09 MPP 4.25 4.25 P 10 MPP 10.51 10.51 P 11 MPP 3.11 3.11 P 12 MPP 15.36 15.36 P 13 MPP 23.09 23.09 P 14 MPP 53.24 53.24 P 15 MPP 109.95 109.95 P 16 MPP 87.03 87.03 P 17 MPP 132.98 132.98 P 00 MTT .00 P 05 MTT .93 .93 P 06 MTT 4.48 4.48 P 07 MTT 1.43 1.43 P 08 MTT .24 .24 P 09 MTT 3.94 3.94 P 10 MTT 9.59 9.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5.19 5.19 P 12 MTT 18.04 18.04 P 13 MTT 34.28 34.28 P 14 MTT 105.20 105.20 P 15 MTT 372.17 372.17 P 16 MTT 540.07 540.07 P 17 MTT 1,326.71 1,326.71 P 97 NTT .25 .25 P 98 NTT .00 P 99 NTT .00 P 04 NTT 5.25 5.25 P 05 NTT 4.14 4.14 P 07 NTT 3.82 3.82 P 11 NTT .00 P 12 NTT .93 .93 P 13 NTT 3.39 3.39 P 14 NTT 2.86 2.86 P 15 NTT 21.73 21.73 P 16 NTT 75.20 75.20 P 17 NTT 65.99 65.99 13,360.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,621.55 .00 378,621.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 23,786.35 23,786.35 C STT 126.25 126.25 C UTT 151.54- 151.54- C ZTT 337.56 337.56 C STU 97,092.44 97,092.44 P UTT 7.44 7.44 P ZTT 70.93 70.93 121,269.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT .04- .04- C 11 MTT .22- .22- C 12 MTT .23- .23- C 13 MTT 1.25 1.25 C 14 MTT 2.32- 2.32- C 15 MTT .22 .22 C 16 MTT 14.47 14.47 C 17 MTT 301.40 301.40 C 18 MTT 1,255.40 1,255.40 C 11 NTT .00 C 12 NTT .40- .40- C 13 NTT .98- .98- C 14 NTT .35- .35- C 15 NTT 3.55- 3.55- C 16 NTT 5.84- 5.84- C 17 NTT 57.84- 57.84- C 18 NTT 36.09- 36.09- P 00 MPP .00 P 05 MPP .04 .04 P 06 MPP .20 .20 P 07 MPP .00 P 08 MPP .02 .02 P 09 MPP .40 .40 P 10 MPP 1.17 1.17 P 11 MPP .36 .36 P 12 MPP 1.80 1.80 P 13 MPP 2.77 2.77 P 14 MPP 6.65 6.65 P 15 MPP 14.27 14.27 P 16 MPP 8.97 8.97 P 17 MPP 15.21 15.21 P 00 MTT .00 P 05 MTT .05 .05 P 06 MTT .23 .23 P 07 MTT .07 .07 P 08 MTT .01 .01 P 09 MTT .37 .37 P 10 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .60 .60 P 12 MTT 2.11 2.11 P 13 MTT 4.10 4.10 P 14 MTT 13.16 13.16 P 15 MTT 48.29 48.29 P 16 MTT 55.63 55.63 P 17 MTT 151.82 151.82 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT .32 .32 P 05 NTT .23 .23 P 07 NTT .19 .19 P 11 NTT .00 P 12 NTT .11 .11 P 13 NTT .40 .40 P 14 NTT .36 .36 P 15 NTT 2.82 2.82 P 16 NTT 7.75 7.75 P 17 NTT 7.55 7.55 1,814.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,083.43 .00 123,083.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 75,868.67 75,868.67 C STT 402.68 402.68 C UTT 483.34- 483.34- C ZTT 1,076.68 1,076.68 C STU 282,618.37 282,618.37 P UTT 23.10 23.10 P ZTT 220.59 220.59 359,726.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT .16- .16- C 11 MTT .78- .78- C 12 MTT .78- .78- C 13 MTT 3.95 3.95 C 14 MTT 7.07- 7.07- C 15 MTT .67 .67 C 16 MTT 59.56 59.56 C 17 MTT 918.50 918.50 C 18 MTT 2,949.20 2,949.20 C 11 NTT .00 C 12 NTT 1.35- 1.35- C 13 NTT 3.10- 3.10- C 14 NTT 1.07- 1.07- C 15 NTT 11.01- 11.01- C 16 NTT 24.05- 24.05- C 17 NTT 176.27- 176.27- C 18 NTT 84.80- 84.80- P 00 MPP .00 P 05 MPP .38 .38 P 06 MPP 1.88 1.88 P 07 MPP .02 .02 P 08 MPP .12 .12 P 09 MPP 1.77 1.77 P 10 MPP 4.43 4.43 P 11 MPP 1.26 1.26 P 12 MPP 5.99 5.99 P 13 MPP 8.74 8.74 P 14 MPP 20.32 20.32 P 15 MPP 44.18 44.18 P 16 MPP 36.90 36.90 P 17 MPP 46.38 46.38 P 00 MTT .00 P 05 MTT .47 .47 P 06 MTT 2.10 2.10 P 07 MTT .62 .62 P 08 MTT .10 .10 P 09 MTT 1.65 1.65 P 10 MTT 4.05 4.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.10 2.10 P 12 MTT 7.03 7.03 P 13 MTT 12.99 12.99 P 14 MTT 40.14 40.14 P 15 MTT 149.54 149.54 P 16 MTT 228.96 228.96 P 17 MTT 462.67 462.67 P 97 NTT .16 .16 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.90 2.90 P 05 NTT 2.07 2.07 P 07 NTT 1.67 1.67 P 11 NTT .00 P 12 NTT .36 .36 P 13 NTT 1.29 1.29 P 14 NTT 1.09 1.09 P 15 NTT 8.74 8.74 P 16 NTT 31.88 31.88 P 17 NTT 23.01 23.01 4,779.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,506.15 .00 364,506.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 14,765.76 14,765.76 C STT 78.38 78.38 C UTT 94.07- 94.07- C ZTT 209.55 209.55 C STU 424,240.92 424,240.92 P UTT 4.48 4.48 P ZTT 42.80 42.80 439,247.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT .01- .01- C 11 MTT .08- .08- C 12 MTT .08- .08- C 13 MTT .41 .41 C 14 MTT .66- .66- C 15 MTT .08 .08 C 16 MTT 6.33 6.33 C 17 MTT 120.62 120.62 C 18 MTT 382.00 382.00 C 11 NTT .00 C 12 NTT .15- .15- C 13 NTT .32- .32- C 14 NTT .10- .10- C 15 NTT 1.21- 1.21- C 16 NTT 2.56- 2.56- C 17 NTT 23.14- 23.14- C 18 NTT 10.98- 10.98- P 00 MPP .00 P 05 MPP .05 .05 P 06 MPP .23 .23 P 07 MPP .00 P 08 MPP .02 .02 P 09 MPP .20 .20 P 10 MPP .48 .48 P 11 MPP .13 .13 P 12 MPP .65 .65 P 13 MPP .90 .90 P 14 MPP 1.91 1.91 P 15 MPP 4.82 4.82 P 16 MPP 3.92 3.92 P 17 MPP 6.09 6.09 P 00 MTT .00 P 05 MTT .06 .06 P 06 MTT .26 .26 P 07 MTT .07 .07 P 08 MTT .02 .02 P 09 MTT .18 .18 P 10 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .23 .23 P 12 MTT .77 .77 P 13 MTT 1.34 1.34 P 14 MTT 3.78 3.78 P 15 MTT 16.33 16.33 P 16 MTT 24.36 24.36 P 17 MTT 60.76 60.76 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 P 04 NTT .37 .37 P 05 NTT .26 .26 P 07 NTT .20 .20 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .13 .13 P 14 NTT .11 .11 P 15 NTT .95 .95 P 16 NTT 3.39 3.39 P 17 NTT 3.03 3.03 606.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,854.48 .00 439,854.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 305,809.02 305,809.02 C STT 1,623.12 1,623.12 C UTT 1,948.25- 1,948.25- C ZTT 4,339.85 4,339.85 C STU 569,460.38 569,460.38 P UTT 93.34 93.34 P ZTT 891.13 891.13 880,268.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT .36- .36- C 11 MTT 1.79- 1.79- C 12 MTT 1.83- 1.83- C 13 MTT 9.56 9.56 C 14 MTT 16.76- 16.76- C 15 MTT 1.49 1.49 C 16 MTT 124.86 124.86 C 17 MTT 2,348.45 2,348.45 C 18 MTT 7,500.33 7,500.33 C 11 NTT .00 C 12 NTT 3.17- 3.17- C 13 NTT 7.49- 7.49- C 14 NTT 2.55- 2.55- C 15 NTT 24.40- 24.40- C 16 NTT 50.42- 50.42- C 17 NTT 450.68- 450.68- C 18 NTT 215.65- 215.65- P 00 MPP .00 P 05 MPP .86 .86 P 06 MPP 4.25 4.25 P 07 MPP .03 .03 P 08 MPP .28 .28 P 09 MPP 4.03 4.03 P 10 MPP 10.05 10.05 P 11 MPP 2.91 2.91 P 12 MPP 14.13 14.13 P 13 MPP 21.17 21.17 P 14 MPP 48.14 48.14 P 15 MPP 97.91 97.91 P 16 MPP 77.36 77.36 P 17 MPP 118.56 118.56 P 00 MTT .00 P 05 MTT 1.06 1.06 P 06 MTT 4.79 4.79 P 07 MTT 1.42 1.42 P 08 MTT .23 .23 P 09 MTT 3.74 3.74 P 10 MTT 9.18 9.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.85 4.85 P 12 MTT 16.58 16.58 P 13 MTT 31.42 31.42 P 14 MTT 95.12 95.12 P 15 MTT 331.41 331.41 P 16 MTT 479.98 479.98 P 17 MTT 1,182.95 1,182.95 P 97 NTT .30 .30 P 98 NTT .00 P 99 NTT .00 P 04 NTT 6.53 6.53 P 05 NTT 4.74 4.74 P 07 NTT 3.79 3.79 P 11 NTT .00 P 12 NTT .85 .85 P 13 NTT 3.10 3.10 P 14 NTT 2.59 2.59 P 15 NTT 19.36 19.36 P 16 NTT 66.83 66.83 P 17 NTT 58.83 58.83 11,938.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,207.51 .00 892,207.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 150,259.28 150,259.28 C STT 797.52 797.52 C UTT 957.27- 957.27- C ZTT 2,132.38 2,132.38 C STU 366,946.97 366,946.97 P UTT 45.20 45.20 P ZTT 431.65 431.65 519,655.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT .44- .44- C 11 MTT 2.24- 2.24- C 12 MTT 2.30- 2.30- C 13 MTT 12.03 12.03 C 14 MTT 21.06- 21.06- C 15 MTT 1.88 1.88 C 16 MTT 154.73 154.73 C 17 MTT 2,893.15 2,893.15 C 18 MTT 9,120.77 9,120.77 C 11 NTT .00 C 12 NTT 4.00- 4.00- C 13 NTT 9.42- 9.42- C 14 NTT 3.19- 3.19- C 15 NTT 30.66- 30.66- C 16 NTT 62.47- 62.47- C 17 NTT 555.21- 555.21- C 18 NTT 262.24- 262.24- P 00 MPP .00 P 05 MPP 1.23 1.23 P 06 MPP 6.00 6.00 P 07 MPP .04 .04 P 08 MPP .37 .37 P 09 MPP 5.23 5.23 P 10 MPP 12.56 12.56 P 11 MPP 3.65 3.65 P 12 MPP 17.80 17.80 P 13 MPP 26.63 26.63 P 14 MPP 60.51 60.51 P 15 MPP 123.04 123.04 P 16 MPP 95.86 95.86 P 17 MPP 146.07 146.07 P 00 MTT .00 P 05 MTT 1.51 1.51 P 06 MTT 6.73 6.73 P 07 MTT 1.95 1.95 P 08 MTT .31 .31 P 09 MTT 4.85 4.85 P 10 MTT 11.47 11.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.08 6.08 P 12 MTT 20.90 20.90 P 13 MTT 39.54 39.54 P 14 MTT 119.59 119.59 P 15 MTT 416.47 416.47 P 16 MTT 594.82 594.82 P 17 MTT 1,457.34 1,457.34 P 97 NTT .40 .40 P 98 NTT .00 P 99 NTT .00 P 04 NTT 9.28 9.28 P 05 NTT 6.69 6.69 P 07 NTT 5.24 5.24 P 11 NTT .00 P 12 NTT 1.08 1.08 P 13 NTT 3.91 3.91 P 14 NTT 3.25 3.25 P 15 NTT 24.32 24.32 P 16 NTT 82.83 82.83 P 17 NTT 72.49 72.49 14,619.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,275.10 .00 534,275.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 130,249.96 130,249.96 C STT 691.31 691.31 C UTT 829.79- 829.79- C ZTT 1,848.43 1,848.43 C STU 251,769.31 251,769.31 P UTT 39.87 39.87 P ZTT 380.72 380.72 384,149.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT .08- .08- C 11 MTT .37- .37- C 12 MTT .37- .37- C 13 MTT 1.82 1.82 C 14 MTT 3.08- 3.08- C 15 MTT .26 .26 C 16 MTT 21.20 21.20 C 17 MTT 387.32 387.32 C 18 MTT 1,200.85 1,200.85 C 11 NTT .00 C 12 NTT .64- .64- C 13 NTT 1.43- 1.43- C 14 NTT .47- .47- C 15 NTT 4.34- 4.34- C 16 NTT 8.56- 8.56- C 17 NTT 74.33- 74.33- C 18 NTT 34.53- 34.53- P 00 MPP .00 P 05 MPP .23 .23 P 06 MPP 1.11 1.11 P 07 MPP .01 .01 P 08 MPP .07 .07 P 09 MPP .94 .94 P 10 MPP 2.24 2.24 P 11 MPP .60 .60 P 12 MPP 2.82 2.82 P 13 MPP 4.02 4.02 P 14 MPP 8.87 8.87 P 15 MPP 17.41 17.41 P 16 MPP 13.14 13.14 P 17 MPP 19.55 19.55 P 00 MTT .00 P 05 MTT .28 .28 P 06 MTT 1.26 1.26 P 07 MTT .36 .36 P 08 MTT .05 .05 P 09 MTT .88 .88 P 10 MTT 2.04 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.01 1.01 P 12 MTT 3.32 3.32 P 13 MTT 5.97 5.97 P 14 MTT 17.53 17.53 P 15 MTT 58.92 58.92 P 16 MTT 81.52 81.52 P 17 MTT 195.10 195.10 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.79 1.79 P 05 NTT 1.24 1.24 P 07 NTT .96 .96 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .58 .58 P 14 NTT .48 .48 P 15 NTT 3.44 3.44 P 16 NTT 11.35 11.35 P 17 NTT 9.70 9.70 1,952.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,102.12 .00 386,102.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 267,751.53 267,751.53 C STT 1,421.11 1,421.11 C UTT 1,705.79- 1,705.79- C ZTT 3,799.76 3,799.76 C STU 806,597.81 806,597.81 P UTT 80.56 80.56 P ZTT 769.04 769.04 1,078,714.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT .87- .87- C 11 MTT 4.45- 4.45- C 12 MTT 4.60- 4.60- C 13 MTT 24.15 24.15 C 14 MTT 42.32- 42.32- C 15 MTT 3.74 3.74 C 16 MTT 317.46 317.46 C 17 MTT 5,872.41 5,872.41 C 18 MTT 18,630.90 18,630.90 C 11 NTT .00 C 12 NTT 7.99- 7.99- C 13 NTT 18.92- 18.92- C 14 NTT 6.42- 6.42- C 15 NTT 61.11- 61.11- C 16 NTT 128.18- 128.18- C 17 NTT 1,126.94- 1,126.94- C 18 NTT 535.68- 535.68- P 00 MPP .00 P 05 MPP 2.31 2.31 P 06 MPP 11.38 11.38 P 07 MPP .08 .08 P 08 MPP .72 .72 P 09 MPP 10.20 10.20 P 10 MPP 24.89 24.89 P 11 MPP 7.24 7.24 P 12 MPP 35.56 35.56 P 13 MPP 53.48 53.48 P 14 MPP 121.59 121.59 P 15 MPP 245.16 245.16 P 16 MPP 196.68 196.68 P 17 MPP 296.48 296.48 P 00 MTT .00 P 05 MTT 2.85 2.85 P 06 MTT 12.78 12.78 P 07 MTT 3.72 3.72 P 08 MTT .60 .60 P 09 MTT 9.47 9.47 P 10 MTT 22.74 22.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 12.08 12.08 P 12 MTT 41.75 41.75 P 13 MTT 79.39 79.39 P 14 MTT 240.27 240.27 P 15 MTT 829.84 829.84 P 16 MTT 1,220.39 1,220.39 P 17 MTT 2,958.04 2,958.04 P 97 NTT .75 .75 P 98 NTT .00 P 99 NTT .00 P 04 NTT 17.47 17.47 P 05 NTT 12.67 12.67 P 07 NTT 9.99 9.99 P 11 NTT .00 P 12 NTT 2.15 2.15 P 13 NTT 7.84 7.84 P 14 NTT 6.53 6.53 P 15 NTT 48.46 48.46 P 16 NTT 169.94 169.94 P 17 NTT 147.13 147.13 29,773.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108,487.82 .00 1,108,487.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 5,422.93 5,422.93 C STT 28.80 28.80 C UTT 34.55- 34.55- C ZTT 76.96 76.96 C STU 902,391.59 902,391.59 P UTT 1.62 1.62 P ZTT 15.50 15.50 907,902.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT .05- .05- C 11 MTT .21- .21- C 12 MTT .21- .21- C 13 MTT 1.06 1.06 C 14 MTT 1.83- 1.83- C 15 MTT .16 .16 C 16 MTT 13.05 13.05 C 17 MTT 228.29 228.29 C 18 MTT 732.64 732.64 C 11 NTT .00 C 12 NTT .37- .37- C 13 NTT .83- .83- C 14 NTT .27- .27- C 15 NTT 2.65- 2.65- C 16 NTT 5.27- 5.27- C 17 NTT 43.81- 43.81- C 18 NTT 21.06- 21.06- P 00 MPP .00 P 05 MPP .11 .11 P 06 MPP .52 .52 P 07 MPP .00 P 08 MPP .03 .03 P 09 MPP .48 .48 P 10 MPP 1.18 1.18 P 11 MPP .34 .34 P 12 MPP 1.65 1.65 P 13 MPP 2.34 2.34 P 14 MPP 5.26 5.26 P 15 MPP 10.63 10.63 P 16 MPP 8.08 8.08 P 17 MPP 11.53 11.53 P 00 MTT .00 P 05 MTT .13 .13 P 06 MTT .58 .58 P 07 MTT .17 .17 P 08 MTT .03 .03 P 09 MTT .44 .44 P 10 MTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .57 .57 P 12 MTT 1.94 1.94 P 13 MTT 3.47 3.47 P 14 MTT 10.40 10.40 P 15 MTT 36.00 36.00 P 16 MTT 50.17 50.17 P 17 MTT 114.99 114.99 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT .83 .83 P 05 NTT .58 .58 P 07 NTT .45 .45 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .35 .35 P 14 NTT .29 .29 P 15 NTT 2.11 2.11 P 16 NTT 6.98 6.98 P 17 NTT 5.72 5.72 1,178.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909,081.07 .00 909,081.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 74,215.68 74,215.68 C STT 393.90 393.90 C UTT 472.81- 472.81- C ZTT 1,053.22 1,053.22 C STU 129,369.50 129,369.50 P UTT 22.60 22.60 P ZTT 215.76 215.76 204,797.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT .14- .14- C 11 MTT .72- .72- C 12 MTT .70- .70- C 13 MTT 3.66 3.66 C 14 MTT 6.31- 6.31- C 15 MTT .55 .55 C 16 MTT 45.81 45.81 C 17 MTT 850.61 850.61 C 18 MTT 2,647.46 2,647.46 C 11 NTT .00 C 12 NTT 1.21- 1.21- C 13 NTT 2.87- 2.87- C 14 NTT .96- .96- C 15 NTT 8.94- 8.94- C 16 NTT 18.50- 18.50- C 17 NTT 163.24- 163.24- C 18 NTT 76.12- 76.12- P 00 MPP .00 P 05 MPP .33 .33 P 06 MPP 1.67 1.67 P 07 MPP .01 .01 P 08 MPP .12 .12 P 09 MPP 1.69 1.69 P 10 MPP 4.14 4.14 P 11 MPP 1.16 1.16 P 12 MPP 5.41 5.41 P 13 MPP 8.11 8.11 P 14 MPP 18.14 18.14 P 15 MPP 35.90 35.90 P 16 MPP 28.38 28.38 P 17 MPP 42.95 42.95 P 00 MTT .00 P 05 MTT .41 .41 P 06 MTT 1.89 1.89 P 07 MTT .58 .58 P 08 MTT .09 .09 P 09 MTT 1.58 1.58 P 10 MTT 3.78 3.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.93 1.93 P 12 MTT 6.35 6.35 P 13 MTT 12.05 12.05 P 14 MTT 35.84 35.84 P 15 MTT 121.50 121.50 P 16 MTT 176.09 176.09 P 17 MTT 428.47 428.47 P 97 NTT .11 .11 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.34 2.34 P 05 NTT 1.79 1.79 P 07 NTT 1.57 1.57 P 11 NTT .00 P 12 NTT .32 .32 P 13 NTT 1.19 1.19 P 14 NTT .97 .97 P 15 NTT 7.09 7.09 P 16 NTT 24.52 24.52 P 17 NTT 21.31 21.31 4,268.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,066.01 .00 209,066.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,536.88 1,536.88 C STT 8.15 8.15 C UTT 9.79- 9.79- C ZTT 21.81 21.81 C STU 17,136.46 17,136.46 P UTT .55 .55 P ZTT 5.20 5.20 18,699.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT .01- .01- C 11 MTT .02- .02- C 12 MTT .03- .03- C 13 MTT .13 .13 C 14 MTT .22- .22- C 15 MTT .02 .02 C 16 MTT 1.49 1.49 C 17 MTT 194.31 194.31 C 18 MTT 791.14 791.14 C 11 NTT .00 C 12 NTT .05- .05- C 13 NTT .10- .10- C 14 NTT .03- .03- C 15 NTT .29- .29- C 16 NTT .60- .60- C 17 NTT 37.29- 37.29- C 18 NTT 22.75- 22.75- P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .07 .07 P 07 MPP .00 P 08 MPP .01 .01 P 09 MPP .07 .07 P 10 MPP .15 .15 P 11 MPP .04 .04 P 12 MPP .20 .20 P 13 MPP .28 .28 P 14 MPP .62 .62 P 15 MPP 1.13 1.13 P 16 MPP .93 .93 P 17 MPP 9.81 9.81 P 00 MTT .00 P 05 MTT .02 .02 P 06 MTT .07 .07 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .07 .07 P 12 MTT .23 .23 P 13 MTT .41 .41 P 14 MTT 1.22 1.22 P 15 MTT 3.84 3.84 P 16 MTT 5.74 5.74 P 17 MTT 97.88 97.88 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .11 .11 P 05 NTT .08 .08 P 07 NTT .06 .06 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .04 .04 P 15 NTT .23 .23 P 16 NTT .80 .80 P 17 NTT 4.87 4.87 1,054.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,754.25 .00 19,754.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 215,757.83 215,757.83 C STT 1,145.16 1,145.16 C UTT 1,374.55- 1,374.55- C ZTT 3,061.90 3,061.90 C STU 356,702.95 356,702.95 P UTT 65.81 65.81 P ZTT 628.46 628.46 575,987.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT .23- .23- C 11 MTT 1.02- 1.02- C 12 MTT 1.04- 1.04- C 13 MTT 5.37 5.37 C 14 MTT 9.46- 9.46- C 15 MTT .83 .83 C 16 MTT 67.13 67.13 C 17 MTT 1,240.13 1,240.13 C 18 MTT 3,911.21 3,911.21 C 11 NTT .00 C 12 NTT 1.80- 1.80- C 13 NTT 4.22- 4.22- C 14 NTT 1.44- 1.44- C 15 NTT 13.52- 13.52- C 16 NTT 27.10- 27.10- C 17 NTT 237.98- 237.98- C 18 NTT 112.46- 112.46- P 00 MPP .00 P 05 MPP .56 .56 P 06 MPP 2.73 2.73 P 07 MPP .02 .02 P 08 MPP .18 .18 P 09 MPP 2.64 2.64 P 10 MPP 6.72 6.72 P 11 MPP 1.65 1.65 P 12 MPP 8.04 8.04 P 13 MPP 11.90 11.90 P 14 MPP 27.21 27.21 P 15 MPP 54.25 54.25 P 16 MPP 41.58 41.58 P 17 MPP 62.61 62.61 P 00 MTT .00 P 05 MTT .68 .68 P 06 MTT 3.07 3.07 P 07 MTT .91 .91 P 08 MTT .15 .15 P 09 MTT 2.45 2.45 P 10 MTT 6.14 6.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.76 2.76 P 12 MTT 9.44 9.44 P 13 MTT 17.67 17.67 P 14 MTT 53.77 53.77 P 15 MTT 183.62 183.62 P 16 MTT 258.06 258.06 P 17 MTT 624.67 624.67 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.96 3.96 P 05 NTT 3.03 3.03 P 07 NTT 2.43 2.43 P 11 NTT .00 P 12 NTT .48 .48 P 13 NTT 1.74 1.74 P 14 NTT 1.46 1.46 P 15 NTT 10.72 10.72 P 16 NTT 35.94 35.94 P 17 NTT 31.07 31.07 6,288.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582,276.47 .00 582,276.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 101,688.30 101,688.30 C STT 539.73 539.73 C UTT 647.83- 647.83- C ZTT 1,443.10 1,443.10 C STU 160,037.20 160,037.20 P UTT 31.19 31.19 P ZTT 297.76 297.76 263,389.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT .17- .17- C 11 MTT .82- .82- C 12 MTT .85- .85- C 13 MTT 4.39 4.39 C 14 MTT 7.66- 7.66- C 15 MTT .68 .68 C 16 MTT 57.79 57.79 C 17 MTT 1,094.20 1,094.20 C 18 MTT 3,524.11 3,524.11 C 11 NTT .00 C 12 NTT 1.49- 1.49- C 13 NTT 3.44- 3.44- C 14 NTT 1.16- 1.16- C 15 NTT 11.20- 11.20- C 16 NTT 23.34- 23.34- C 17 NTT 209.98- 209.98- C 18 NTT 101.32- 101.32- P 00 MPP .00 P 05 MPP .40 .40 P 06 MPP 1.99 1.99 P 07 MPP .01 .01 P 08 MPP .13 .13 P 09 MPP 1.88 1.88 P 10 MPP 4.66 4.66 P 11 MPP 1.34 1.34 P 12 MPP 6.59 6.59 P 13 MPP 9.72 9.72 P 14 MPP 22.00 22.00 P 15 MPP 44.97 44.97 P 16 MPP 35.80 35.80 P 17 MPP 55.24 55.24 P 00 MTT .00 P 05 MTT .49 .49 P 06 MTT 2.24 2.24 P 07 MTT .66 .66 P 08 MTT .11 .11 P 09 MTT 1.75 1.75 P 10 MTT 4.25 4.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.24 2.24 P 12 MTT 7.74 7.74 P 13 MTT 14.43 14.43 P 14 MTT 43.48 43.48 P 15 MTT 152.21 152.21 P 16 MTT 222.13 222.13 P 17 MTT 551.17 551.17 P 97 NTT .13 .13 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.00 3.00 P 05 NTT 2.19 2.19 P 07 NTT 1.78 1.78 P 11 NTT .00 P 12 NTT .40 .40 P 13 NTT 1.43 1.43 P 14 NTT 1.18 1.18 P 15 NTT 8.89 8.89 P 16 NTT 30.93 30.93 P 17 NTT 27.41 27.41 5,584.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,974.16 .00 268,974.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .00 C 18 MTT 29.71- 29.71- C 18 NPP .00 C 18 NTT 2.61- 2.61- C SPS 4.89 4.89 C STS 117.26 117.26 C STU 5,600.81 5,600.81 P 06 NPP 7.11 7.11 P 06 NTT 3.21 3.21 P SPS 22.62 22.62 P STS 92.16 92.16 P STU 108.76 108.76 5,924.50 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT .00 C 11 MTT .01- .01- C 12 MTT .01- .01- C 13 MTT .03 .03 C 14 MTT .04- .04- C 15 MTT .01 .01 C 16 MTT .43 .43 C 17 MTT 7.52 7.52 C 18 MTT 20.24 20.24 C 11 NTT .00 C 12 NTT .01- .01- C 13 NTT .02- .02- C 14 NTT .01- .01- C 15 NTT .05- .05- C 16 NTT .17- .17- C 17 NTT 1.45- 1.45- C 18 NTT .58- .58- C STS 552.31 552.31 C STT 2.93 2.93 C UTT 3.52- 3.52- C ZTT 7.83 7.83 C STU 6,298.54 6,298.54 P 00 MPP .00 P 05 MPP .00 P 06 MPP .01 .01 P 07 MPP .00 P 08 MPP .00 P 09 MPP .02 .02 P 10 MPP .04 .04 P 11 MPP .01 .01 P 12 MPP .06 .06 P 13 MPP .06 .06 P 14 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .19 .19 P 16 MPP .28 .28 P 17 MPP .38 .38 P 00 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .07 .07 P 13 MTT .09 .09 P 14 MTT .21 .21 P 15 MTT .66 .66 P 16 MTT 1.68 1.68 P 17 MTT 3.79 3.79 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .03 .03 P 05 NTT .01 .01 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .23 .23 P 17 NTT .19 .19 P SPS 15.92 15.92 P STS 35.91 35.91 P UTT .21 .21 P ZTT 1.83 1.83 6,946.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,870.62 .00 12,870.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP .00 C 18 MTT 512.25- 512.25- C 18 NPP .00 C 18 NTT 58.20- 58.20- C SPS 54.83 54.83 C STS 3,723.62 3,723.62 C STU 87,058.63 87,058.63 C UPT 17.91 17.91 C UTT 125.61 125.61 C ZPT 38.07 38.07 C ZTT 1,377.00 1,377.00 P SPS 1,061.78 1,061.78 P STS 1,660.52 1,660.52 P STU 317,727.78 317,727.78 P ZPT 162.42 162.42 P ZTT 212.68 212.68 412,650.40 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT .01- .01- C 11 MTT .04- .04- C 12 MTT .03- .03- C 13 MTT .19 .19 C 14 MTT .24- .24- C 15 MTT .02 .02 C 16 MTT 1.65 1.65 C 17 MTT 29.53 29.53 C 18 MTT 92.03 92.03 C 11 NTT .00 C 12 NTT .06- .06- C 13 NTT .15- .15- C 14 NTT .03- .03- C 15 NTT .34- .34- C 16 NTT .67- .67- C 17 NTT 5.66- 5.66- C 18 NTT 2.65- 2.65- C STS 2,511.56 2,511.56 C STT 13.33 13.33 C UTT 16.00- 16.00- C ZTT 35.65 35.65 C STU 59,078.61 59,078.61 P 00 MPP .00 P 05 MPP .02 .02 P 06 MPP .09 .09 P 07 MPP .01 .01 P 08 MPP .01 .01 P 09 MPP .09 .09 P 10 MPP .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .06 .06 P 12 MPP .29 .29 P 13 MPP .42 .42 P 14 MPP .69 .69 P 15 MPP 1.35 1.35 P 16 MPP 1.01 1.01 P 17 MPP 1.49 1.49 P 00 MTT .00 P 05 MTT .03 .03 P 06 MTT .10 .10 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .09 .09 P 10 MTT .20 .20 P 11 MTT .10 .10 P 12 MTT .34 .34 P 13 MTT .62 .62 P 14 MTT 1.37 1.37 P 15 MTT 4.55 4.55 P 16 MTT 6.33 6.33 P 17 MTT 14.87 14.87 P 99 NTT .00 P 04 NTT .13 .13 P 05 NTT .10 .10 P 07 NTT .07 .07 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .06 .06 P 14 NTT .04 .04 P 15 NTT .26 .26 P 16 NTT .88 .88 P 17 NTT .74 .74 P SPS 62.51 62.51 P STS 141.07 141.07 P UTT .76 .76 P ZTT 7.28 7.28 61,984.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,635.38 .00 474,635.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .09 .09 C 18 MTT .28 .28 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT .02- .02- C 18 NTT .01- .01- C STS 7.73 7.73 C STT .03 .03 C UTT .05- .05- C ZTT .11 .11 C STU 7.95 7.95 P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .00 P 16 MPP .01 .01 P 17 MPP .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 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 .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .02 .02 P 17 MTT .05 .05 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .20 .20 P STS .46 .46 P UTT .00 P ZTT .02 .02 16.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.90 .00 16.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 45.76 45.76 C STT .26 .26 C UTT .29- .29- C ZTT .65 .65 C STU 47.19 47.19 P SPS 1.20 1.20 P STS 2.65 2.65 P UTT .01 .01 P ZTT .15 .15 97.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.58 .00 97.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 46.85 46.85 P STU 73.80- 73.80- 26.95- GA01 GENERAL TAX LEVY OII ACR ACR C STS 143.88 143.88 C STT .76 .76 C UTT .92- .92- C ZTT 2.04 2.04 C STU 175.83 175.83 P SPS 3.69 3.69 P STS 8.34 8.34 P UTT .03 .03 P ZTT .43 .43 334.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.13 .00 307.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 18 MPP .00 C 18 MTT 103.20- 103.20- C 18 NPP .00 C 18 NTT 16.78- 16.78- C SPS 10.53 10.53 C STS 295.26 295.26 C STU 98,933.36 98,933.36 P SPS 7.28 7.28 P STS 80.17 80.17 99,206.62 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,293.47 4,293.47 C STT 22.79 22.79 C UTT 27.35- 27.35- C ZTT 60.93 60.93 C STU 68,234.20 68,234.20 P SPS 101.18 101.18 P STS 228.24 228.24 P UTT 1.24 1.24 P ZTT 11.76 11.76 72,926.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,133.08 .00 172,133.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 18 MPP .00 C 18 MTT 15.02- 15.02- C 18 NPP .00 C 18 NTT .70- .70- C SPS .23 .23 C STS 11.17 11.17 C STU 5,113.50 5,113.50 P SPS 16.88 16.88 P STS 82.31 82.31 P STU 1,476.95 1,476.95 6,685.32 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 466.49 466.49 C STT 2.47 2.47 C UTT 2.97- 2.97- C ZTT 6.62 6.62 C STU 7,187.14 7,187.14 P SPS 11.72 11.72 P STS 26.48 26.48 P UTT .15 .15 P ZTT 1.38 1.38 7,699.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,384.80 .00 14,384.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .01 .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 07 NTT .02 .02 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 10 MPP .11 XCC .11 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .05 .05 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .04 .04 P 10 MTT .10 .10 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .05 .05 P 07 NTT .05 .05 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .02- XCC .02- C 13 MTT .06 XCC .06 C 14 MTT .08- XCC .08- C 15 MTT XCC .00 C 16 MTT .61 XCC .61 C 17 MTT 11.32 XCC .03 11.29 C 18 MTT 35.18 XCC .09 35.09 C 11 NTT XCC .00 C 12 NTT .03- XCC .03- C 13 NTT .05- XCC .05- C 14 NTT .02- XCC .02- C 15 NTT .12- XCC .12- C 16 NTT .25- XCC .25- C 17 NTT 2.17- XCC .01- 2.16- C 18 NTT 1.01- XCC 1.01- C STS 959.98 XCC 2.40 957.58 C STT 5.09 XCC .01 5.08 C UTT 6.12- XCC .02- 6.10- C ZTT 13.62 XCC .03 13.59 C STU 2,061.71 XCC 5.15 2,056.56 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 12 MPP .10 XCC .10 P 13 MPP .14 XCC .14 P 14 MPP .24 XCC .24 P 15 MPP .49 XCC .49 P 16 MPP .38 XCC .38 P 17 MPP .57 XCC .57 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .04 .04 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .03 .03 P 10 MTT .07 .07 P 11 MTT .03 .03 P 12 MTT .12 .12 P 13 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .48 .48 P 15 MTT 1.65 1.65 P 16 MTT 2.35 2.35 P 17 MTT 5.70 5.70 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .04 .04 P 07 NTT .03 .03 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .10 .10 P 16 NTT .33 .33 P 17 NTT .29 .29 P UTT .31 XCC .31 P ZTT 2.80 XCC 2.80 3,086.80 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,043.15 3,043.15 P SPA 870.79 870.79 P STA 3,675.75 3,675.75 7,589.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,684.17 7.68 10,676.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 10 MTT .01- XCC .01- C 11 MTT .05- XCC .05- C 12 MTT .05- XCC .05- C 13 MTT .24 XCC .24 C 14 MTT .33- XCC .33- C 15 MTT .03 XCC .03 C 16 MTT 2.68 XCC .01 2.67 C 17 MTT 52.75 XCC .13 52.62 C 18 MTT 168.18 XCC .42 167.76 C 11 NTT XCC .00 C 12 NTT .09- XCC .09- C 13 NTT .18- XCC .18- C 14 NTT .05- XCC .05- C 15 NTT .50- XCC .50- C 16 NTT 1.08- XCC 1.08- C 17 NTT 10.13- XCC .03- 10.10- C 18 NTT 4.84- XCC .01- 4.83- C STS 4,589.84 XCC 11.47 4,578.37 C STT 24.36 XCC .06 24.30 C UTT 29.24- XCC .07- 29.17- C ZTT 65.14 XCC .16 64.98 C STU 11,432.92 XCC 28.58 11,404.34 P 00 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .27 XCC .27 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .13 XCC .13 P 10 MPP .31 XCC .31 P 11 MPP .08 XCC .08 P 12 MPP .40 XCC .40 P 13 MPP .53 XCC .53 P 14 MPP .93 XCC .93 P 15 MPP 2.02 XCC .01 2.01 P 16 MPP 1.65 XCC 1.65 P 17 MPP 2.67 XCC .01 2.66 P 00 MTT XCC .00 P 05 MTT .06 .06 P 06 MTT .30 .30 P 07 MTT .09 .09 P 08 MTT .02 .02 P 09 MTT .13 .13 P 10 MTT .28 .28 P 11 MTT .15 .15 P 12 MTT .46 .46 P 13 MTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.83 1.83 P 15 MTT 6.85 6.85 P 16 MTT 10.27 10.27 P 17 MTT 26.57 26.57 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .32 .32 P 05 NTT .28 .28 P 07 NTT .25 .25 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .05 .05 P 15 NTT .40 .40 P 16 NTT 1.43 1.43 P 17 NTT 1.32 1.32 P UTT 1.35 XCC 1.35 P ZTT 12.97 XCC .02 12.95 16,324.15 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,504.45 2,504.45 P SPA 575.20 575.20 P STA 967.40 967.40 4,047.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,411.96 40.76 20,371.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 10 MTT .02- XCC .02- C 11 MTT .06- XCC .06- C 12 MTT .05- XCC .05- C 13 MTT .27 XCC .27 C 14 MTT .34- XCC .34- C 15 MTT .03 XCC .03 C 16 MTT 2.54 XCC .01 2.53 C 17 MTT 47.74 XCC .12 47.62 C 18 MTT 143.94 XCC .36 143.58 C 11 NTT XCC .00 C 12 NTT .09- XCC .09- C 13 NTT .21- XCC .21- C 14 NTT .05- XCC .05- C 15 NTT .50- XCC .50- C 16 NTT 1.02- XCC 1.02- C 17 NTT 9.16- XCC .02- 9.14- C 18 NTT 4.13- XCC .01- 4.12- C STS 3,928.14 XCC 9.82 3,918.32 C STT 20.85 XCC .06 20.79 C UTT 25.03- XCC .06- 24.97- C ZTT 55.74 XCC .14 55.60 C STU 11,965.26 XCC 29.91 11,935.35 P 00 MPP XCC .00 P 05 MPP .09 XCC .09 P 06 MPP .40 XCC .40 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .15 XCC .15 P 10 MPP .32 XCC .32 P 11 MPP .09 XCC .09 P 12 MPP .41 XCC .41 P 13 MPP .59 XCC .59 P 14 MPP 1.00 XCC 1.00 P 15 MPP 2.00 XCC .01 1.99 P 16 MPP 1.58 XCC 1.58 P 17 MPP 2.41 XCC .01 2.40 P 00 MTT XCC .00 P 05 MTT .11 .11 P 06 MTT .45 .45 P 07 MTT .14 .14 P 08 MTT .02 .02 P 09 MTT .13 .13 P 10 MTT .30 .30 P 11 MTT .15 .15 P 12 MTT .49 .49 P 13 MTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.98 1.98 P 15 MTT 6.78 6.78 P 16 MTT 9.79 9.79 P 17 MTT 24.05 24.05 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .55 .55 P 05 NTT .47 .47 P 07 NTT .37 .37 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .08 .08 P 14 NTT .05 .05 P 15 NTT .40 .40 P 16 NTT 1.36 1.36 P 17 NTT 1.19 1.19 P UTT 1.22 XCC 1.22 P ZTT 11.79 XCC .02 11.77 16,155.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,195.74 40.37 16,155.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 10 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 .01 XCC .01 C 16 MTT .02 XCC .02 C 17 MTT .31 XCC .31 C 18 MTT .96 XCC .96 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 .01- XCC .01- C 17 NTT .06- XCC .06- C 18 NTT .03- XCC .03- C STS 26.36 XCC .07 26.29 C STT .15 XCC .15 C UTT .16- XCC .16- C ZTT .38 XCC .38 C STU 396.65 XCC .99 395.66 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 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 .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT .07 .07 P 17 MTT .16 .16 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P UTT .01 XCC .01 P ZTT .06 XCC .06 423.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.04 1.06 423.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 00 MPP .00 P 05 MPP .53 .53 P 06 MPP 2.79 2.79 P 07 MPP .02 .02 P 08 MPP .19 .19 P 00 MTT .00 P 05 MTT .66 .66 P 06 MTT 3.12 3.12 P 07 MTT .94 .94 P 08 MTT .16 .16 P 97 NTT .23 .23 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.32 3.32 P 05 NTT 2.93 2.93 P 07 NTT 2.52 2.52 17.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.41 .00 17.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .04 .04 P 07 MPP .00 P 08 MPP .00 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .06 .06 P 07 MTT .02 .02 P 08 MTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .05 .05 P 05 NTT .05 .05 P 07 NTT .05 .05 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .03 .03 P 07 MPP .00 P 08 MPP .01 .01 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .04 .04 P 05 NTT .04 .04 P 07 NTT .03 .03 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .05 .05 P 07 MPP .00 P 08 MPP .00 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .08 .08 P 05 NTT .06 .06 P 07 NTT .04 .04 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .04 .04 P 07 MTT .01 .01 P 08 MTT .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .04 .04 P 07 NTT .03 .03 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD23 YUCAIPA PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/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 _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM3 P ZTA 24.30 24.30 24.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.30 .00 24.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 10 MTT XCC .00 C 11 MTT .03- XCC .03- C 12 MTT .04- XCC .04- C 13 MTT .17 XCC .17 C 14 MTT .21- XCC .21- C 15 MTT .02 XCC .02 C 16 MTT 1.64 XCC 1.64 C 17 MTT 29.31 XCC .07 29.24 C 18 MTT 85.92 XCC .21 85.71 C 11 NTT XCC .00 C 12 NTT .06- XCC .06- C 13 NTT .14- XCC .14- C 14 NTT .03- XCC .03- C 15 NTT .33- XCC .33- C 16 NTT .66- XCC .66- C 17 NTT 5.62- XCC .01- 5.61- C 18 NTT 2.47- XCC .01- 2.46- C STS 2,344.74 XCC 5.86 2,338.88 C STT 12.45 XCC .03 12.42 C UTT 14.94- XCC .04- 14.90- C ZTT 33.27 XCC .08 33.19 C STU 18,489.71 XCC 46.22 18,443.49 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .08 XCC .08 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .08 XCC .08 P 10 MPP .19 XCC .19 P 11 MPP .06 XCC .06 P 12 MPP .26 XCC .26 P 13 MPP .37 XCC .37 P 14 MPP .60 XCC .60 P 15 MPP 1.32 XCC 1.32 P 16 MPP 1.02 XCC 1.02 P 17 MPP 1.48 XCC 1.48 P 00 MTT XCC .00 P 05 MTT .02 .02 P 06 MTT .08 .08 P 07 MTT .03 .03 P 08 MTT .00 P 09 MTT .08 .08 P 10 MTT .18 .18 P 11 MTT .09 .09 P 12 MTT .30 .30 P 13 MTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.20 1.20 P 15 MTT 4.49 4.49 P 16 MTT 6.31 6.31 P 17 MTT 14.76 14.76 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .11 .11 P 05 NTT .08 .08 P 07 NTT .06 .06 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .04 .04 P 15 NTT .26 .26 P 16 NTT .88 .88 P 17 NTT .74 .74 P UTT .77 XCC .77 P ZTT 7.22 XCC .01 7.21 20,964.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,016.52 52.42 20,964.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT .02- XCC .02- C 15 MTT XCC .00 C 16 MTT .09 XCC .09 C 17 MTT 2.92 XCC .01 2.91 C 18 MTT 8.68 XCC .02 8.66 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .03- XCC .03- C 16 NTT .04- XCC .04- C 17 NTT .56- XCC .56- C 18 NTT .25- XCC .25- C STS 236.80 XCC .59 236.21 C STT 1.25 XCC 1.25 C UTT 1.51- XCC 1.51- C ZTT 3.36 XCC .01 3.35 C STU 1,030.91 XCC 2.58 1,028.33 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 15 MPP .14 XCC .14 P 16 MPP .05 XCC .05 P 17 MPP .15 XCC .15 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .13 .13 P 15 MTT .45 .45 P 16 MTT .32 .32 P 17 MTT 1.47 1.47 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .05 .05 P 17 NTT .07 .07 P UTT .07 XCC .07 P ZTT .73 XCC .73 1,282.41 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 3,710.23 3,710.23 P STA 6,200.32 6,200.32 9,910.55 SU02 DELINQUENT WATER USER FEES EAS 310 310 P SPA 3,203.64 3,203.64 P STA 4,949.23 4,949.23 8,152.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,349.04 3.21 19,345.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 15 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .01- XCC .01- P 00 MPP .00 P 05 MPP .00 P 06 MPP .01 .01 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .01 .01 P 13 MPP .02 .02 P 14 MPP .03 .03 P 15 MPP .05 .05 P 00 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .05 .05 P 15 MTT .17 .17 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .21 XCC .21 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 00 MTT XCC .00 P 05 MTT .06 .06 P 06 MTT .24 .24 P 07 MTT .08 .08 P 08 MTT .02 .02 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .30 .30 P 05 NTT .25 .25 P 07 NTT .20 .20 1.43 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 20.30 20.30 20.30 SU01 IMP B-1 SWR SVC EBA 365 365 C ZTA 542.45 XCP .90 541.55 P ZTA 811.77 811.77 1,353.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.95 .90 1,375.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT .03- XCC .03- C 15 MTT XCC .00 C 16 MTT .29 XCC .29 C 17 MTT 5.30 XCC .01 5.29 C 18 MTT 16.39 XCC .04 16.35 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .04- XCC .04- C 16 NTT .11- XCC .11- C 17 NTT 1.02- XCC 1.02- C 18 NTT .47- XCC .47- C STS 447.34 XCC 1.12 446.22 C STT 2.37 XCC 2.37 C UTT 2.85- XCC .01- 2.84- C ZTT 6.35 XCC .02 6.33 C STU 1,037.76 XCC 2.59 1,035.17 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 15 MPP .16 XCC .16 P 16 MPP .18 XCC .18 P 17 MPP .27 XCC .27 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .16 .16 P 15 MTT .54 .54 P 16 MTT 1.11 1.11 P 17 MTT 2.67 2.67 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .01 .01 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .15 .15 P 17 NTT .13 .13 P UTT .13 XCC .13 P ZTT 1.29 XCC 1.29 1,514.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.55 3.77 1,514.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 10 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 13 MTT .07 XCC .07 C 14 MTT .10- XCC .10- C 15 MTT .01 XCC .01 C 16 MTT .72 XCC .72 C 17 MTT 13.16 XCC .03 13.13 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .06- XCC .06- C 14 NTT .02- XCC .02- C 15 NTT .15- XCC .15- C 16 NTT .29- XCC .29- C 17 NTT 2.53- XCC .01- 2.52- P 00 MPP .00 P 05 MPP .10 .10 P 06 MPP .49 .49 P 07 MPP .01 .01 P 08 MPP .04 .04 P 09 MPP .04 .04 P 10 MPP .08 .08 P 11 MPP .02 .02 P 12 MPP .11 .11 P 13 MPP .17 .17 P 14 MPP .28 .28 P 15 MPP .57 .57 P 16 MPP .44 .44 P 17 MPP .66 .66 P 00 MTT .00 P 05 MTT .12 .12 P 06 MTT .54 .54 P 07 MTT .17 .17 P 08 MTT .03 .03 P 09 MTT .03 .03 P 10 MTT .08 .08 P 11 MTT .04 .04 P 12 MTT .13 .13 P 13 MTT .25 .25 P 14 MTT .57 .57 P 15 MTT 1.94 1.94 P 16 MTT 2.77 2.77 P 17 MTT 6.63 6.63 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .59 .59 P 05 NTT .53 .53 P 07 NTT .45 .45 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .11 .11 P 16 NTT .39 .39 P 17 NTT .33 .33 P SPS 27.87 27.87 P STS 62.86 62.86 P UTT .33 .33 P ZTT 3.23 3.23 123.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.82 .02 123.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .08 XCC .08 P 07 MPP XCC .00 P 08 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .02 .02 P 06 MTT .09 .09 P 07 MTT .03 .03 P 08 MTT .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .08 .08 P 07 NTT .09 .09 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .03 XCC .03 C 14 MTT .03- XCC .03- C 15 MTT XCC .00 C 16 MTT .22 XCC .22 C 17 MTT 4.07 XCC .01 4.06 C 18 MTT 12.71 XCC .03 12.68 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT XCC .00 C 15 NTT .04- XCC .04- C 16 NTT .09- XCC .09- C 17 NTT .78- XCC .78- C 18 NTT .37- XCC .37- C STS 346.96 XCC .87 346.09 C STT 1.84 XCC 1.84 C UTT 2.21- XCC .01- 2.20- C ZTT 4.93 XCC .01 4.92 C STU 525.40 XCC 1.31 524.09 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 14 MPP .09 XCC .09 P 15 MPP .18 XCC .18 P 16 MPP .14 XCC .14 P 17 MPP .21 XCC .21 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .05 .05 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .17 .17 P 15 MTT .60 .60 P 16 MTT .85 .85 P 17 MTT 2.05 2.05 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .04 .04 P 16 NTT .12 .12 P 17 NTT .10 .10 P UTT .12 XCC .12 P ZTT 1.01 XCC 1.01 P STU 952.82- 952.82- 56.32- SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,178.14 1,178.14 P SPA 1,095.71 1,095.71 P STA 6,828.39 6,828.39 9,102.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,048.14 2.22 9,045.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 10 MTT .04- XCC .04- C 11 MTT .22- XCC .22- C 12 MTT .22- XCC .22- C 13 MTT 1.09 XCC 1.09 C 14 MTT 1.45- XCC 1.45- C 15 MTT .13 XCC .13 C 16 MTT 10.72 XCC .03 10.69 C 17 MTT 196.30 XCC .49 195.81 C 18 MTT 601.90 XCC 1.50 600.40 C 11 NTT XCC .00 C 12 NTT .37- XCC .37- C 13 NTT .86- XCC .86- C 14 NTT .22- XCC .22- C 15 NTT 2.11- XCC .01- 2.10- C 16 NTT 4.33- XCC .01- 4.32- C 17 NTT 37.67- XCC .09- 37.58- C 18 NTT 17.30- XCC .04- 17.26- C STS 16,426.35 XCC 41.07 16,385.28 C STT 87.18 XCC .22 86.96 C UTT 104.65- XCC .26- 104.39- C ZTT 233.11 XCC .58 232.53 C STU 34,852.35 XCC 87.13 34,765.22 P 00 MPP XCC .00 P 05 MPP .11 XCC .11 P 06 MPP .57 XCC .57 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .53 XCC .53 P 10 MPP 1.24 XCC 1.24 P 11 MPP .35 XCC .35 P 12 MPP 1.66 XCC 1.66 P 13 MPP 2.41 XCC .01 2.40 P 14 MPP 4.17 XCC .01 4.16 P 15 MPP 8.47 XCC .02 8.45 P 16 MPP 6.64 XCC .02 6.62 P 17 MPP 9.91 XCC .02 9.89 P 00 MTT XCC .00 P 05 MTT .14 .14 P 06 MTT .65 .65 P 07 MTT .20 .20 P 08 MTT .04 .04 P 09 MTT .49 .49 P 10 MTT 1.13 1.13 P 11 MTT .58 .58 P 12 MTT 1.95 1.95 P 13 MTT 3.58 3.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.23 8.23 P 15 MTT 28.68 28.68 P 16 MTT 41.21 41.21 P 17 MTT 98.88 98.88 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .68 .68 P 05 NTT .61 .61 P 07 NTT .55 .55 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .35 .35 P 14 NTT .23 .23 P 15 NTT 1.67 1.67 P 16 NTT 5.73 5.73 P 17 NTT 4.92 4.92 P UTT 5.08 XCC .01 5.07 P ZTT 48.38 XCC .12 48.26 52,399.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,529.87 130.82 52,399.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .05 XCC .05 C 14 MTT .06- XCC .06- C 15 MTT .01 XCC .01 C 16 MTT .50 XCC .50 C 17 MTT 8.89 XCC .02 8.87 C 18 MTT 28.15 XCC .07 28.08 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C 15 NTT .10- XCC .10- C 16 NTT .20- XCC .20- C 17 NTT 1.70- XCC 1.70- C 18 NTT .81- XCC .81- C STS 768.19 XCC 1.92 766.27 C STT 4.08 XCC .01 4.07 C UTT 4.89- XCC .01- 4.88- C ZTT 10.90 XCC .03 10.87 C STU 15,822.41 XCC 39.56 15,782.85 P 05 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 13 MPP .11 XCC .11 P 14 MPP .19 XCC .19 P 15 MPP .39 XCC .39 P 16 MPP .31 XCC .31 P 17 MPP .45 XCC .45 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .03 .03 P 12 MTT .09 .09 P 13 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .37 .37 P 15 MTT 1.31 1.31 P 16 MTT 1.93 1.93 P 17 MTT 4.48 4.48 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .03 .03 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .08 .08 P 16 NTT .27 .27 P 17 NTT .23 .23 P UTT .21 XCC .21 P ZTT 2.19 XCC 2.19 16,606.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,648.59 41.60 16,606.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 10 MTT .01- XCC .01- C 11 MTT .04- XCC .04- C 12 MTT .05- XCC .05- C 13 MTT .24 XCC .24 C 14 MTT .33- XCC .33- C 15 MTT .03 XCC .03 C 16 MTT 2.45 XCC .01 2.44 C 17 MTT 45.38 XCC .11 45.27 C 18 MTT 140.21 XCC .35 139.86 C 11 NTT XCC .00 C 12 NTT .08- XCC .08- C 13 NTT .20- XCC .20- C 14 NTT .05- XCC .05- C 15 NTT .48- XCC .48- C 16 NTT .99- XCC .99- C 17 NTT 8.71- XCC .02- 8.69- C 18 NTT 4.03- XCC .01- 4.02- C STS 3,826.47 XCC 9.57 3,816.90 C STT 20.32 XCC .06 20.26 C UTT 24.38- XCC .06- 24.32- C ZTT 54.30 XCC .14 54.16 C STU 6,939.55 XCC 17.35 6,922.20 P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .14 XCC .14 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .12 XCC .12 P 10 MPP .26 XCC .26 P 11 MPP .07 XCC .07 P 12 MPP .36 XCC .36 P 13 MPP .54 XCC .54 P 14 MPP .94 XCC .94 P 15 MPP 1.92 XCC 1.92 P 16 MPP 1.52 XCC 1.52 P 17 MPP 2.29 XCC .01 2.28 P 00 MTT XCC .00 P 05 MTT .03 .03 P 06 MTT .15 .15 P 07 MTT .04 .04 P 08 MTT .00 P 09 MTT .11 .11 P 10 MTT .24 .24 P 11 MTT .12 .12 P 12 MTT .43 .43 P 13 MTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.88 1.88 P 15 MTT 6.50 6.50 P 16 MTT 9.41 9.41 P 17 MTT 22.85 22.85 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .18 .18 P 05 NTT .15 .15 P 07 NTT .12 .12 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .05 .05 P 15 NTT .38 .38 P 16 NTT 1.31 1.31 P 17 NTT 1.13 1.13 P UTT 1.19 XCC 1.19 P ZTT 11.16 XCC .02 11.14 11,028.60 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 60.60 SU01 DELQ SWR USER CHG EBM 420 420 C STA 62.65 62.65 C UTA 97.99 97.99 160.64 SU02 DELQ WATER USER CHG ECB 420 420 C STA 43.59 43.59 C UTA 111.71 111.71 155.30 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,493.27 27.53 11,465.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT XCC .00 C 13 MTT .03 XCC .03 C 14 MTT .04- XCC .04- C 15 MTT XCC .00 C 16 MTT .25 XCC .25 C 17 MTT 4.78 XCC .01 4.77 C 18 MTT 14.72 XCC .04 14.68 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 15 NTT .05- XCC .05- C 16 NTT .11- XCC .11- C 17 NTT .92- XCC .92- C 18 NTT .43- XCC .43- C STS 401.59 XCC 1.00 400.59 C STT 2.13 XCC 2.13 C UTT 2.56- XCC .01- 2.55- C ZTT 5.70 XCC .01 5.69 C STU 868.39 XCC 2.17 866.22 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .06 XCC .06 P 14 MPP .10 XCC .10 P 15 MPP .20 XCC .20 P 16 MPP .16 XCC .16 P 17 MPP .24 XCC .24 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .05 .05 P 13 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .20 .20 P 15 MTT .69 .69 P 16 MTT .99 .99 P 17 MTT 2.42 2.42 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .14 .14 P 17 NTT .12 .12 P UTT .10 XCC .10 P ZTT 1.19 XCC 1.19 1,297.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.53 3.22 1,297.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .02 XCC .02 C 14 MTT .02- XCC .02- C 15 MTT XCC .00 C 16 MTT .17 XCC .17 C 17 MTT 3.15 XCC .01 3.14 C 18 MTT 9.89 XCC .02 9.87 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .03- XCC .03- C 16 NTT .07- XCC .07- C 17 NTT .60- XCC .60- C 18 NTT .28- XCC .28- C STS 269.88 XCC .67 269.21 C STT 1.43 XCC 1.43 C UTT 1.72- XCC 1.72- C ZTT 3.83 XCC .01 3.82 C STU 404.94 XCC 1.01 403.93 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 15 MPP .14 XCC .14 P 16 MPP .11 XCC .11 P 17 MPP .16 XCC .16 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .13 .13 P 15 MTT .45 .45 P 16 MTT .65 .65 P 17 MTT 1.58 1.58 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .01 .01 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .09 .09 P 17 NTT .08 .08 P UTT .08 XCC .08 P ZTT .79 XCC .79 693.47 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096.39 1.72 1,094.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 10 MTT .16- XCC .16- C 11 MTT .01- XCC .01- C 12 MTT XCC .00 C 13 MTT .04 XCC .04 C 14 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 16 MTT .29 XCC .29 C 17 MTT 5.50 XCC .01 5.49 C 18 MTT 17.21 XCC .04 17.17 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT XCC .00 C 15 NTT .06- XCC .06- C 16 NTT .11- XCC .11- C 17 NTT 1.06- XCC 1.06- C 18 NTT .50- XCC .50- C STS 469.65 XCC 1.17 468.48 C STT 2.49 XCC 2.49 C UTT 2.99- XCC .01- 2.98- C ZTT 6.67 XCC .02 6.65 C STU 47,983.95 XCC 119.96 47,863.99 P 00 MPP XCC .00 P 05 MPP .42 XCC .42 P 06 MPP 2.04 XCC .01 2.03 P 07 MPP .02 XCC .02 P 08 MPP .14 XCC .14 P 09 MPP 2.00 XCC .01 1.99 P 10 MPP 4.78 XCC .01 4.77 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .09 XCC .09 P 14 MPP .11 XCC .11 P 15 MPP .22 XCC .22 P 16 MPP .17 XCC .17 P 17 MPP .28 XCC .28 P 00 MTT XCC .00 P 05 MTT .52 .52 P 06 MTT 2.30 2.30 P 07 MTT .68 .68 P 08 MTT .11 .11 P 09 MTT 1.86 1.86 P 10 MTT 4.36 4.36 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .22 .22 P 15 MTT .75 .75 P 16 MTT 1.12 1.12 P 17 MTT 2.77 2.77 P 97 NTT .12 XCC .12 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 2.65 2.65 P 05 NTT 2.30 2.30 P 07 NTT 1.84 1.84 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .04 .04 P 16 NTT .16 .16 P 17 NTT .14 .14 P UTT .15 XCC .15 P ZTT 1.36 XCC 1.36 48,393.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,514.84 121.22 48,393.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .04 .04 P 07 MPP .00 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .04 .04 P 07 MTT .02 .02 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .03 .03 P 05 NTT .03 .03 P 07 NTT .03 .03 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 10 MTT .02- XCC .02- C 11 MTT .06- XCC .06- C 12 MTT .07- XCC .07- C 13 MTT .32 XCC .32 C 14 MTT .42- XCC .42- C 15 MTT .03 XCC .03 C 16 MTT 3.03 XCC .01 3.02 C 17 MTT 55.16 XCC .14 55.02 C 18 MTT 168.90 XCC .42 168.48 C 11 NTT XCC .00 C 12 NTT .11- XCC .11- C 13 NTT .26- XCC .26- C 14 NTT .07- XCC .07- C 15 NTT .60- XCC .60- C 16 NTT 1.22- XCC 1.22- C 17 NTT 10.59- XCC .03- 10.56- C 18 NTT 4.85- XCC .01- 4.84- C STS 4,609.37 XCC 11.52 4,597.85 C STT 24.46 XCC .06 24.40 C UTT 29.37- XCC .07- 29.30- C ZTT 65.41 XCC .16 65.25 C STU 6,870.85 XCC 17.18 6,853.67 P 00 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .14 XCC .14 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .15 XCC .15 P 10 MPP .36 XCC .36 P 11 MPP .10 XCC .10 P 12 MPP .49 XCC .49 P 13 MPP .71 XCC .71 P 14 MPP 1.21 XCC 1.21 P 15 MPP 2.40 XCC .01 2.39 P 16 MPP 1.88 XCC 1.88 P 17 MPP 2.78 XCC .01 2.77 P 00 MTT XCC .00 P 05 MTT .03 .03 P 06 MTT .15 .15 P 07 MTT .04 .04 P 08 MTT .01 .01 P 09 MTT .14 .14 P 10 MTT .33 .33 P 11 MTT .17 .17 P 12 MTT .58 .58 P 13 MTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.38 2.38 P 15 MTT 8.14 8.14 P 16 MTT 11.62 11.62 P 17 MTT 27.79 27.79 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .20 .20 P 05 NTT .17 .17 P 07 NTT .12 .12 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .11 .11 P 14 NTT .07 .07 P 15 NTT .47 .47 P 16 NTT 1.62 1.62 P 17 NTT 1.38 1.38 P UTT 1.44 XCC 1.44 P ZTT 13.57 XCC .02 13.55 11,802.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,831.76 29.42 11,802.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 10 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 XCC .00 C 16 MTT .07 XCC .07 C 17 MTT 1.30 XCC 1.30 C 18 MTT 4.07 XCC .01 4.06 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 .03- XCC .03- C 17 NTT .25- XCC .25- C 18 NTT .12- XCC .12- C STS 111.17 XCC .28 110.89 C STT .59 XCC .59 C UTT .71- XCC .71- C ZTT 1.58 XCC 1.58 C STU 374.22 XCC .94 373.28 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 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 .02 XCC .02 P 15 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 17 MPP .07 XCC .07 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .05 .05 P 15 MTT .18 .18 P 16 MTT .26 .26 P 17 MTT .65 .65 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .03 .03 P 17 NTT .03 .03 P UTT .02 XCC .02 P ZTT .32 XCC .32 492.50 SW01 WATER STANDBY EBY 135 135 C STA 210.75 210.75 210.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704.48 1.23 703.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 15 MTT XCC .00 C 16 MTT .09 XCC .09 C 17 MTT 1.69 XCC 1.69 C 18 MTT 5.29 XCC .01 5.28 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .02- XCC .02- C 16 NTT .04- XCC .04- C 17 NTT .32- XCC .32- C 18 NTT .15- XCC .15- C STS 144.26 XCC .36 143.90 C STT .77 XCC .77 C UTT .91- XCC .91- C ZTT 2.04 XCC .01 2.03 C STU 190.85 XCC .48 190.37 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .07 XCC .07 P 16 MPP .06 XCC .06 P 17 MPP .08 XCC .08 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .06 .06 P 15 MTT .24 .24 P 16 MTT .35 .35 P 17 MTT .86 .86 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT .05 .05 P UTT .04 XCC .04 P ZTT .42 XCC .42 345.13 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,064.15 2,064.15 P SPA 1,589.50 1,589.50 P STA 17,247.88 17,247.88 20,901.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,247.52 .86 21,246.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 10 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 .07 XCC .07 C 18 MTT .19 XCC .19 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 .01- XCC .01- C 18 NTT .01- XCC .01- C STS 5.19 XCC .01 5.18 C STT .02 XCC .02 C UTT .04- XCC .04- C ZTT .08 XCC .08 C STU 18.42 XCC .05 18.37 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 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 17 MPP .01 XCC .01 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .02 .02 P 17 MTT .03 .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 23.97 SU01 DELQ WATER USER CHG ECA 165 165 C STA 260.78 260.78 260.78 SW01 WATER STANDBY ECA 165 165 C STA 1,144.20 1,144.20 P SPA 236.20 236.20 P STA 800.60 800.60 2,181.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465.81 .06 2,465.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 15 MTT .31- XCC .31- C 16 MTT 2.08- XCC .01- 2.07- C 12 NTT .45- XCC .45- C 16 NTT .46- XCC .46- P STU 28,254.26- 28,254.26- P 14 MPP 1.71 XCC 1.71 P 15 MPP .37 XCC .37 P 13 MPP 7.87 XCC .02 7.85 P 15 MTT 1.01 1.01 P 13 MTT 12.45 12.45 P 14 MTT 3.06 3.06 28,231.10- GA01 GENERAL TAX LEVY MPP 897 170 P 00 MPP .00 P 05 MPP .04 .04 P 06 MPP .26 .26 P 07 MPP .00 P 08 MPP .02 .02 P 00 MTT .00 P 05 MTT .06 .06 P 06 MTT .29 .29 P 07 MTT .10 .10 P 08 MTT .02 .02 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT .26 .26 P 05 NTT .24 .24 P 07 NTT .26 .26 1.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,229.52- .01 28,229.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .05 .05 P 07 MPP .00 P 08 MPP .00 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .05 .05 P 07 MTT .02 .02 P 08 MTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .07 .07 P 05 NTT .06 .06 P 07 NTT .05 .05 .32 SP01 PARK MAINTENANCE SYR 205 205 C STA 746.75 746.75 P SPA 1,080.59 1,080.59 P STA 1,314.20 1,314.20 3,141.54 SP02 FIRE TAX FSZ 610 FP4 P SPA 799.26 799.26 P STA 400.24 400.24 1,199.50 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,109.25 1,109.25 P SPA 1,604.63 1,604.63 P STA 1,952.17 1,952.17 4,666.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,007.41 .00 9,007.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA .87 .87 P STA 8.65 8.65 9.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.52 .00 9.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 15 MTT XCC .00 C 16 MTT .05 XCC .05 C 17 MTT .95 XCC .95 C 18 MTT 3.05 XCC .01 3.04 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 .18- XCC .18- C 18 NTT .09- XCC .09- C STS 83.41 XCC .21 83.20 C STT .45 XCC .45 C UTT .53- XCC .53- C ZTT 1.18 XCC 1.18 C STU 145.34 XCC .36 144.98 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .04 .04 P 15 MTT .14 .14 P 16 MTT .19 .19 P 17 MTT .47 .47 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .02 .02 P UTT .01 XCC .01 P ZTT .24 XCC .24 234.37 SR01 ROAD MAINTENANCE SMA 225 225 C STA 720.81 720.81 P SPA 12.43 12.43 P STA 1,343.26 1,343.26 2,076.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,311.45 .58 2,310.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .03 XCC .03 C 14 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 16 MTT .32 XCC .32 C 17 MTT 5.93 XCC .01 5.92 C 18 MTT 18.48 XCC .05 18.43 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C 15 NTT .06- XCC .06- C 16 NTT .13- XCC .13- C 17 NTT 1.14- XCC 1.14- C 18 NTT .53- XCC .53- C STS 504.27 XCC 1.26 503.01 C STT 2.68 XCC 2.68 C UTT 3.21- XCC .01- 3.20- C ZTT 7.16 XCC .02 7.14 C STU 968.47 XCC 2.42 966.05 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .07 XCC .07 P 14 MPP .13 XCC .13 P 15 MPP .25 XCC .25 P 16 MPP .20 XCC .20 P 17 MPP .30 XCC .30 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .26 .26 P 15 MTT .86 .86 P 16 MTT 1.23 1.23 P 17 MTT 2.99 2.99 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .17 .17 P 17 NTT .15 .15 P UTT .17 XCC .17 P ZTT 1.44 XCC 1.44 1,507.24 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 166.05 166.05 166.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,677.04 3.75 1,673.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,426.24 4,426.24 P SPA 46.30 46.30 P STA 231.36 231.36 4,703.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,703.90 .00 4,703.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 455.70 455.70 P SPA 53.56 53.56 P STA 158.10 158.10 667.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.36 .00 667.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 406.19 406.19 406.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.19 .00 406.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 30.30 30.30 30.30 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 125.23 125.23 P SPA 488.61 488.61 P STA 807.60 807.60 1,421.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451.74 .00 1,451.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 245.57 245.57 P STA 283.90 283.90 529.47 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,040.87 1,040.87 P SPA 276.98 276.98 P STA 852.01 852.01 2,169.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,699.33 .00 2,699.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 10 MTT XCC .00 C 11 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 13 MTT .09 XCC .09 C 14 MTT .13- XCC .13- C 15 MTT .01 XCC .01 C 16 MTT .90 XCC .90 C 17 MTT 16.67 XCC .04 16.63 C 18 MTT 51.66 XCC .13 51.53 C 11 NTT XCC .00 C 12 NTT .03- XCC .03- C 13 NTT .07- XCC .07- C 14 NTT .02- XCC .02- C 15 NTT .18- XCC .18- C 16 NTT .36- XCC .36- C 17 NTT 3.20- XCC .01- 3.19- C 18 NTT 1.48- XCC 1.48- C STS 1,409.73 XCC 3.52 1,406.21 C STT 7.48 XCC .02 7.46 C UTT 8.98- XCC .02- 8.96- C ZTT 20.00 XCC .05 19.95 C STU 4,579.18 XCC 11.45 4,567.73 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 10 MPP .11 XCC .11 P 11 MPP .03 XCC .03 P 12 MPP .14 XCC .14 P 13 MPP .20 XCC .20 P 14 MPP .35 XCC .35 P 15 MPP .73 XCC .73 P 16 MPP .56 XCC .56 P 17 MPP .85 XCC .85 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .06 .06 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .05 .05 P 10 MTT .10 .10 P 11 MTT .05 .05 P 12 MTT .17 .17 P 13 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .69 .69 P 15 MTT 2.45 2.45 P 16 MTT 3.46 3.46 P 17 MTT 8.40 8.40 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .05 .05 P 07 NTT .05 .05 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .14 .14 P 16 NTT .48 .48 P 17 NTT .42 .42 P UTT .42 XCC .42 P ZTT 4.12 XCC .01 4.11 6,080.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,095.85 15.19 6,080.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 10 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 .11 XCC .11 C 17 MTT 1.92 XCC 1.92 C 18 MTT 5.40 XCC .01 5.39 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02- XCC .02- C 16 NTT .05- XCC .05- C 17 NTT .37- XCC .37- C 18 NTT .16- XCC .16- C STS 147.43 XCC .37 147.06 C STT .78 XCC .78 C UTT .94- XCC .94- C ZTT 2.10 XCC .01 2.09 C STU 790.69 XCC 1.98 788.71 P 05 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .07 XCC .07 P 16 MPP .07 XCC .07 P 17 MPP .09 XCC .09 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .04 .04 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .03 .03 P 15 MTT .24 .24 P 16 MTT .43 .43 P 17 MTT .97 .97 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .04 .04 P 07 NTT .03 .03 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .06 .06 P 17 NTT .05 .05 P UTT .06 XCC .06 P ZTT .47 XCC .47 947.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.77 2.37 947.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STU 1,244.07 XCC 3.11 1,240.96 C 16 MTT 41.68- XCC .10- 41.58- C 17 MTT 9.92 XCC .02 9.90 C 18 MTT 99.96- XCC .25- 99.71- C 16 NTT .54- XCC .54- C 17 NTT 1.43- XCC 1.43- C STS 965.05 XCC 2.41 962.64 C ZTT 12.56 XCC .03 12.53 P STU 24,391.55- 24,391.55- P UTT XCC .00 22,308.78- GA01 GENERAL TAX LEVY ECS 345 345 C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .02- XCC .02- C 15 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .03- XCC .03- P 00 MPP .00 P 05 MPP .00 P 06 MPP .01 .01 P 07 MPP .00 P 08 MPP .00 P 09 MPP .01 .01 P 10 MPP .02 .02 P 11 MPP .01 .01 P 12 MPP .03 .03 P 13 MPP .02 .02 P 14 MPP .05 .05 P 15 MPP .11 .11 P 00 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .11 .11 P 15 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 .82 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 85.35 85.35 P STA 792.02 792.02 P UTA 132.51 132.51 1,009.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,292.86- 5.22 21,298.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .02- XCC .02- C 15 MTT XCC .00 C 16 MTT .12 XCC .12 C 17 MTT 2.18 XCC .01 2.17 C 18 MTT 6.91 XCC .02 6.89 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .02- XCC .02- C 16 NTT .05- XCC .05- C 17 NTT .42- XCC .42- C 18 NTT .20- XCC .20- C STS 188.62 XCC .47 188.15 C STT 1.01 XCC 1.01 C UTT 1.20- XCC 1.20- C ZTT 2.67 XCC .01 2.66 C STU 550.68 XCC 1.38 549.30 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 15 MPP .09 XCC .09 P 16 MPP .07 XCC .07 P 17 MPP .11 XCC .11 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .09 .09 P 15 MTT .32 .32 P 16 MTT .46 .46 P 17 MTT 1.10 1.10 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .07 .07 P 17 NTT .05 .05 P UTT .06 XCC .06 P ZTT .53 XCC .53 751.58 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 211.35 211.35 211.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.82 1.89 962.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 75.60 75.60 75.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.60 .00 75.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .04 XCC .04 P 07 MPP XCC .00 P 08 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .04 .04 P 07 MTT .01 .01 P 08 MTT .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .04 .04 P 07 NTT .04 .04 .22 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 873.07 873.07 C ZTA .00 P SPA 22.37 22.37 P STA 109.13 109.13 1,004.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004.79 .00 1,004.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT 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 P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .02 .02 P 00 MPP .00 P 00 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 00 MPP .00 P 00 MTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 07 MPP XCC .00 P 08 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .06 .06 P 07 MTT .02 .02 P 08 MTT .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .05 .05 P 07 NTT .04 .04 .30 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 693.25 693.25 693.25 SS01 SEWER AVAILABILITY EFP 485 485 C STA 196.95 196.95 P SPA 17.90 17.90 P STA 60.60 60.60 275.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969.00 .00 969.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 190.48 190.48 190.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.48 .00 190.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 10 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .03 XCC .03 C 14 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 16 MTT .27 XCC .27 C 17 MTT 4.94 XCC .01 4.93 C 18 MTT 15.16 XCC .04 15.12 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 15 NTT .06- XCC .06- C 16 NTT .10- XCC .10- C 17 NTT .95- XCC .95- C 18 NTT .43- XCC .43- C STS 413.88 XCC 1.03 412.85 C STT 2.20 XCC 2.20 C UTT 2.64- XCC .01- 2.63- C ZTT 5.88 XCC .01 5.87 C STU 3,082.40 XCC 7.71 3,074.69 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .07 XCC .07 P 14 MPP .11 XCC .11 P 15 MPP .22 XCC .22 P 16 MPP .17 XCC .17 P 17 MPP .25 XCC .25 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .23 .23 P 15 MTT .75 .75 P 16 MTT 1.04 1.04 P 17 MTT 2.49 2.49 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .04 .04 P 16 NTT .14 .14 P 17 NTT .12 .12 P UTT .11 XCC .11 P ZTT 1.22 XCC 1.22 3,519.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,527.91 8.79 3,519.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .03 .03 P 07 NTT .03 .03 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP XCC .00 P 00 MTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 .00 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 5,148.70 5,148.70 P STA 14,392.52 14,392.52 19,541.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,541.22 .00 19,541.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP XCC .00 P 00 MTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 10 MTT .01- XCC .01- C 11 MTT .08- XCC .08- C 12 MTT .08- XCC .08- C 13 MTT .39 XCC .39 C 14 MTT .53- XCC .53- C 15 MTT .04 XCC .04 C 16 MTT 3.97 XCC .01 3.96 C 17 MTT 74.43 XCC .19 74.24 C 18 MTT 234.18 XCC .59 233.59 C 11 NTT XCC .00 C 12 NTT .13- XCC .13- C 13 NTT .31- XCC .31- C 14 NTT .08- XCC .08- C 15 NTT .78- XCC .78- C 16 NTT 1.61- XCC 1.61- C 17 NTT 14.28- XCC .04- 14.24- C 18 NTT 6.74- XCC .02- 6.72- C STS 6,390.90 XCC 15.98 6,374.92 C STT 33.91 XCC .08 33.83 C UTT 40.72- XCC .10- 40.62- C ZTT 90.69 XCC .23 90.46 C STU 15,197.28 XCC 37.99 15,159.29 P 00 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .22 XCC .22 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .17 XCC .17 P 10 MPP .43 XCC .43 P 11 MPP .12 XCC .12 P 12 MPP .59 XCC .59 P 13 MPP .87 XCC .87 P 14 MPP 1.53 XCC 1.53 P 15 MPP 3.12 XCC .01 3.11 P 16 MPP 2.45 XCC .01 2.44 P 17 MPP 3.76 XCC .01 3.75 P 00 MTT XCC .00 P 05 MTT .06 .06 P 06 MTT .25 .25 P 07 MTT .07 .07 P 08 MTT .01 .01 P 09 MTT .16 .16 P 10 MTT .39 .39 P 11 MTT .21 .21 P 12 MTT .69 .69 P 13 MTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.03 3.03 P 15 MTT 10.54 10.54 P 16 MTT 15.24 15.24 P 17 MTT 37.49 37.49 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .29 .29 P 05 NTT .26 .26 P 07 NTT .18 .18 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .13 .13 P 14 NTT .09 .09 P 15 NTT .62 .62 P 16 NTT 2.12 2.12 P 17 NTT 1.87 1.87 P UTT 1.91 XCC 1.91 P ZTT 18.35 XCC .03 18.32 22,014.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,069.07 54.97 22,014.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 964.25 964.25 P SPA 43.19 43.19 P STA 433.51 433.51 1,440.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.95 .00 1,440.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 3,119.10 3,119.10 P SPA 1,456.97 1,456.97 P STA 9,939.09 9,939.09 14,515.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,515.16 .00 14,515.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 639.45 639.45 P SPA 28.32 28.32 P STA 404.89 404.89 1,072.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.66 .00 1,072.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 76.50 76.50 P SPA 9.05 9.05 P STA 30.60 30.60 116.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.15 .00 116.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 C ZTA 17.65 17.65 70.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.60 .00 70.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,403.50 2,403.50 P SPA 188.35 188.35 P STA 581.90 581.90 3,173.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,173.75 .00 3,173.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 413.40 413.40 P SPA 556.64 556.64 P STA 676.23 676.23 1,646.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,646.27 .00 1,646.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 99.38 99.38 99.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.38 .00 99.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 22.68 22.68 22.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.68 .00 22.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 754.40 754.40 754.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.40 .00 754.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA 138.01 138.01 P STA 120.80 120.80 258.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258.81 .00 258.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 307.84 307.84 307.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.84 .00 307.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 188.60 188.60 188.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.60 .00 188.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 429.46 429.46 P SPA 10.74 10.74 P STA 52.39 52.39 492.59 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.59 .00 492.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 444.19 444.19 P SPA 115.61 115.61 P STA 183.99 183.99 743.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.79 .00 743.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 188.60 188.60 188.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.60 .00 188.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 149.86 149.86 149.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.86 .00 149.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,020.57 2,020.57 P SPA 431.55 431.55 P STA 1,578.15 1,578.15 4,030.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,030.27 .00 4,030.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 565.52 565.52 565.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.52 .00 565.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 830.39 830.39 P SPA 109.53 109.53 P STA 711.16 711.16 1,651.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,651.08 .00 1,651.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 474.30 474.30 474.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.30 .00 474.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 10 MTT .18- XCC .18- C 11 MTT .90- XCC .90- C 12 MTT .92- XCC .92- C 13 MTT 4.75 XCC .01 4.74 C 14 MTT 6.53- XCC .02- 6.51- C 15 MTT .59 XCC .59 C 16 MTT 49.49 XCC .12 49.37 C 17 MTT 1,809.28 XCC 4.52 1,804.76 C 18 MTT 7,821.34 7,821.34 C 11 NTT XCC .00 C 12 NTT 1.60- XCC 1.60- C 13 NTT 3.73- XCC .01- 3.72- C 14 NTT .99- XCC .99- C 15 NTT 9.61- XCC .02- 9.59- C 16 NTT 19.98- XCC .05- 19.93- C 17 NTT 347.21- XCC .87- 346.34- C 18 NTT 224.88- 224.88- C STS 213,450.10 XCC 533.63 212,916.47 C STT 1,132.91 XCC 2.83 1,130.08 C UTT 1,359.84- XCC 3.40- 1,356.44- C ZTT 3,029.15 XCC 7.57 3,021.58 C STU 129,085.03 129,085.03 C XDL 1,683.24 1,683.24 C XDN 257.86- 257.86- C XDS 444,967.96 444,967.96 C XDU 117.72- 117.72- C XDZ 262.22 262.22 P 09 MPP 2.11 2.11 P 10 MPP 5.14 5.14 P 11 MPP 1.47 1.47 P 12 MPP 7.11 7.11 P 13 MPP 10.53 10.53 P 14 MPP 18.76 18.76 P 15 MPP 38.59 38.59 P 16 MPP 30.67 30.67 P 17 MPP 91.35 91.35 P 09 MTT 1.96 1.96 P 10 MTT 4.70 4.70 P 11 MTT 2.45 2.45 P 12 MTT 8.36 8.36 P 13 MTT 15.62 15.62 P 14 MTT 37.06 37.06 P 15 MTT 130.62 130.62 P 16 MTT 190.27 190.27 P 17 MTT 911.36 911.36 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .43 .43 P 13 NTT 1.54 1.54 P 14 NTT 1.00 1.00 P 15 NTT 7.63 7.63 P 16 NTT 26.50 26.50 P 17 NTT 45.33 45.33 P UTT 46.70 XCC .11 46.59 P ZTT 445.80 XCC 1.04 444.76 P XDL 713.28 713.28 P XDN 56.86 56.86 P XDS 2,165.12 2,165.12 P XDU 17.88 17.88 P XDZ 132.44 132.44 P XPM 86.06 86.06 P XPZ 28.54 28.54 P XSP 439.73 439.73 P XUP 6.10 6.10 806,127.72 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT .22- XCC .22- C 11 MTT 1.08- XCC 1.08- C 12 MTT 1.10- XCC 1.10- C 13 MTT 5.60 XCC .01 5.59 C 14 MTT 7.30- XCC .02- 7.28- C 15 MTT .64 XCC .64 C 16 MTT 71.94 XCC .18 71.76 C 17 MTT 1,319.13 XCC 3.30 1,315.83 C 18 MTT 4,066.29 4,066.29 C 11 NTT XCC .00 C 12 NTT 1.92- XCC 1.92- C 13 NTT 4.38- XCC .01- 4.37- C 14 NTT 1.11- XCC 1.11- C 15 NTT 10.38- XCC .03- 10.35- C 16 NTT 29.05- XCC .07- 28.98- C 17 NTT 253.15- XCC .63- 252.52- C 18 NTT 116.91- 116.91- C STS 110,972.07 XCC 277.43 110,694.64 C STT 589.00 XCC 1.47 587.53 C UTT 706.98- XCC 1.77- 705.21- C ZTT 1,574.85 XCC 3.94 1,570.91 C STU 182,963.83 182,963.83 P 09 MPP 2.51 2.51 P 10 MPP 6.26 6.26 P 11 MPP 1.76 1.76 P 12 MPP 8.54 8.54 P 13 MPP 12.39 12.39 P 14 MPP 20.98 20.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 41.63 41.63 P 16 MPP 44.57 44.57 P 17 MPP 66.59 66.59 P 09 MTT 2.33 2.33 P 10 MTT 5.71 5.71 P 11 MTT 2.93 2.93 P 12 MTT 10.02 10.02 P 13 MTT 18.39 18.39 P 14 MTT 41.46 41.46 P 15 MTT 140.92 140.92 P 16 MTT 276.56 276.56 P 17 MTT 664.47 664.47 P 11 NTT .00 P 12 NTT .51 .51 P 13 NTT 1.82 1.82 P 14 NTT 1.13 1.13 P 15 NTT 8.23 8.23 P 16 NTT 38.51 38.51 P 17 NTT 33.05 33.05 P UTT 34.06 XCC .08 33.98 P ZTT 325.04 XCC .76 324.28 301,955.50 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT .16- XCC .16- C 11 MTT .80- XCC .80- C 12 MTT .79- XCC .79- C 13 MTT 4.01 XCC .01 4.00 C 14 MTT 5.36- XCC .01- 5.35- C 15 MTT .48 XCC .48 C 16 MTT 40.53 XCC .10 40.43 C 17 MTT 753.97 XCC 1.88 752.09 C 18 MTT 2,331.03 2,331.03 C 11 NTT XCC .00 C 12 NTT 1.37- XCC 1.37- C 13 NTT 3.15- XCC .01- 3.14- C 14 NTT .81- XCC .81- C 15 NTT 7.87- XCC .02- 7.85- C 16 NTT 16.36- XCC .04- 16.32- C 17 NTT 144.69- XCC .36- 144.33- C 18 NTT 67.02- 67.02- C STS 63,615.48 XCC 159.04 63,456.44 C STT 337.64 XCC .85 336.79 C UTT 405.28- XCC 1.01- 404.27- C ZTT 902.79 XCC 2.26 900.53 C STU 137,868.78 137,868.78 P 09 MPP 2.07 2.07 P 10 MPP 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.29 1.29 P 12 MPP 6.11 6.11 P 13 MPP 8.88 8.88 P 14 MPP 15.39 15.39 P 15 MPP 31.57 31.57 P 16 MPP 25.11 25.11 P 17 MPP 38.07 38.07 P 09 MTT 1.92 1.92 P 10 MTT 4.23 4.23 P 11 MTT 2.15 2.15 P 12 MTT 7.17 7.17 P 13 MTT 13.19 13.19 P 14 MTT 30.41 30.41 P 15 MTT 106.85 106.85 P 16 MTT 155.79 155.79 P 17 MTT 379.79 379.79 P 11 NTT .00 P 12 NTT .37 .37 P 13 NTT 1.30 1.30 P 14 NTT .83 .83 P 15 NTT 6.24 6.24 P 16 NTT 21.69 21.69 P 17 NTT 18.89 18.89 P UTT 19.45 XCC .04 19.41 P ZTT 185.79 XCC .44 185.35 206,127.05 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT .14- XCC .14- C 11 MTT .68- XCC .68- C 12 MTT .69- XCC .69- C 13 MTT 3.43 XCC .01 3.42 C 14 MTT 4.51- XCC .01- 4.50- C 15 MTT .39 XCC .39 C 16 MTT 32.08 XCC .08 32.00 C 17 MTT 603.22 XCC 1.51 601.71 C 18 MTT 1,874.21 1,874.21 C 11 NTT XCC .00 C 12 NTT 1.19- XCC 1.19- C 13 NTT 2.68- XCC .01- 2.67- C 14 NTT .69- XCC .69- C 15 NTT 6.45- XCC .02- 6.43- C 16 NTT 12.95- XCC .03- 12.92- C 17 NTT 115.76- XCC .29- 115.47- C 18 NTT 53.89- 53.89- C STS 51,148.57 XCC 127.87 51,020.70 C STT 271.48 XCC .68 270.80 C UTT 325.86- XCC .81- 325.05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 725.87 XCC 1.81 724.06 C STU 86,042.91 86,042.91 P 10 MPP 3.89 3.89 P 11 MPP 1.11 1.11 P 12 MPP 5.31 5.31 P 13 MPP 7.58 7.58 P 14 MPP 12.96 12.96 P 15 MPP 25.87 25.87 P 16 MPP 19.87 19.87 P 17 MPP 30.45 30.45 P 09 MPP 1.63 1.63 P 09 MTT 1.51 1.51 P 10 MTT 3.55 3.55 P 11 MTT 1.85 1.85 P 12 MTT 6.24 6.24 P 13 MTT 11.25 11.25 P 14 MTT 25.62 25.62 P 15 MTT 87.59 87.59 P 16 MTT 123.33 123.33 P 17 MTT 303.85 303.85 P 11 NTT .00 P 12 NTT .32 .32 P 13 NTT 1.11 1.11 P 14 NTT .70 .70 P 15 NTT 5.11 5.11 P 16 NTT 17.18 17.18 P 17 NTT 15.11 15.11 P UTT 15.57 XCC .04 15.53 P ZTT 148.62 XCC .34 148.28 140,922.68 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT .83- XCC .83- C 12 MTT .86- XCC .86- C 13 MTT 4.50 XCC .01 4.49 C 14 MTT 5.94- XCC .01- 5.93- C 15 MTT .52 XCC .52 C 16 MTT 42.39 XCC .11 42.28 C 17 MTT 834.00 XCC 2.09 831.91 C 18 MTT 2,694.07 2,694.07 C 11 NTT XCC .00 C 12 NTT 1.50- XCC 1.50- C 13 NTT 3.53- XCC .01- 3.52- C 14 NTT .90- XCC .90- C 15 NTT 8.39- XCC .02- 8.37- C 16 NTT 17.12- XCC .04- 17.08- C 17 NTT 160.04- XCC .40- 159.64- C 18 NTT 77.46- 77.46- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 73,523.05 XCC 183.81 73,339.24 C STT 390.22 XCC .97 389.25 C UTT 468.40- XCC 1.17- 467.23- C ZTT 1,043.39 XCC 2.61 1,040.78 C STU 39,334.72 39,334.72 P 11 MPP 1.34 1.34 P 12 MPP 6.66 6.66 P 13 MPP 9.97 9.97 P 14 MPP 17.09 17.09 P 15 MPP 33.67 33.67 P 16 MPP 26.26 26.26 P 17 MPP 42.11 42.11 P 11 MTT 2.25 2.25 P 12 MTT 7.82 7.82 P 13 MTT 14.80 14.80 P 14 MTT 33.76 33.76 P 15 MTT 113.96 113.96 P 16 MTT 162.95 162.95 P 17 MTT 420.10 420.10 P 11 NTT .00 P 12 NTT .41 .41 P 13 NTT 1.47 1.47 P 14 NTT .92 .92 P 15 NTT 6.66 6.66 P 16 NTT 22.69 22.69 P 17 NTT 20.90 20.90 P UTT 21.53 XCC .05 21.48 P ZTT 205.51 XCC .43 205.08 118,106.29 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 96.38 96.38 P SPA 38.26 38.26 P STA 186.66 186.66 321.30 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 180.68 180.68 180.68 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 562.65 562.65 P SPA 53.56 53.56 P STA 158.10 158.10 774.31 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,583.90 2,583.90 P SPA 2,344.37 2,344.37 P STA 3,734.14 3,734.14 8,662.41 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 16,166.80 16,166.80 P SPA 3,945.82 3,945.82 P STA 10,805.96 10,805.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,918.58 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 5,042.95 5,042.95 P SPA 469.38 469.38 P STA 3,065.82 3,065.82 8,578.15 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 914.95 914.95 P SPA 36.71 36.71 P STA 77.20 77.20 1,028.86 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 36.45 36.45 36.45 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,818.58 1,818.58 C ZTA 629.48 629.48 P SPA 3,319.23 3,319.23 P STA 6,784.31 6,784.31 P ZTA 135.82 135.82 12,687.42 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 33,954.18 33,954.18 P SPA 1,335.02 1,335.02 P STA 8,292.12 8,292.12 43,581.32 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 66,096.42 66,096.42 P SPA 970.25 970.25 P STA 3,991.74 3,991.74 71,058.41 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 7,247.76 7,247.76 P SPA 507.79 507.79 P STA 2,191.51 2,191.51 9,947.06 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 34,741.98 34,741.98 P SPA 239.41 239.41 P STA 1,223.84 1,223.84 36,205.23 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 5,852.30 5,852.30 P SPA 130.56 130.56 P STA 962.67 962.67 6,945.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805,477.82 1,312.87 1,804,164.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 00 MPP XCC .00 P 05 MPP .86 XCC .86 P 06 MPP 4.10 XCC .01 4.09 P 07 MPP .04 XCC .04 P 08 MPP .30 XCC .30 P 00 MTT XCC .00 P 05 MTT 1.07 1.07 P 06 MTT 4.61 4.61 P 07 MTT 1.46 1.46 P 08 MTT .25 .25 P 97 NTT .21 XCC .21 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 5.44 5.44 P 05 NTT 4.72 4.72 P 07 NTT 3.92 3.92 26.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.98 .01 26.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 07 MPP XCC .00 P 08 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .08 .08 P 07 MTT .02 .02 P 08 MTT .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .08 .08 P 07 NTT .06 .06 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 MPP XCC .00 P 05 MPP .43 XCC .43 P 06 MPP 1.99 XCC 1.99 P 07 MPP .01 XCC .01 P 08 MPP .13 XCC .13 P 00 MTT XCC .00 P 05 MTT .54 .54 P 06 MTT 2.23 2.23 P 07 MTT .66 .66 P 08 MTT .11 .11 P 97 NTT .11 XCC .11 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 2.79 2.79 P 05 NTT 2.37 2.37 P 07 NTT 1.78 1.78 13.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.15 .00 13.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 00 MTT XCC .00 P 05 MTT .03 .03 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT .12 .12 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 MPP .00 P 05 MPP .25 .25 P 06 MPP 1.18 1.18 P 07 MPP .01 .01 P 08 MPP .09 .09 P 00 MTT .00 P 05 MTT .29 .29 P 06 MTT 1.33 1.33 P 07 MTT .40 .40 P 08 MTT .07 .07 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.51 1.51 P 05 NTT 1.33 1.33 P 07 NTT 1.07 1.07 7.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.60 .00 7.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 00 MPP XCC .00 P 00 MTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .26 .26 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 10 MTT .05- XCC .05- C 11 MTT .22- XCC .22- C 12 MTT .22- XCC .22- C 13 MTT 1.12 XCC 1.12 C 14 MTT 1.49- XCC 1.49- C 15 MTT .13 XCC .13 C 16 MTT 10.95 XCC .03 10.92 C 17 MTT 202.86 XCC .51 202.35 C 18 MTT 630.69 XCC 1.58 629.11 C 11 NTT XCC .00 C 12 NTT .39- XCC .39- C 13 NTT .88- XCC .88- C 14 NTT .22- XCC .22- C 15 NTT 2.16- XCC .01- 2.15- C 16 NTT 4.42- XCC .01- 4.41- C 17 NTT 38.94- XCC .10- 38.84- C 18 NTT 18.13- XCC .05- 18.08- C STS 17,212.03 XCC 43.03 17,169.00 C STT 91.37 XCC .23 91.14 C UTT 109.65- XCC .27- 109.38- C ZTT 244.26 XCC .61 243.65 C STU 28,512.05 XCC 71.28 28,440.77 P 00 MPP XCC .00 P 05 MPP .10 XCC .10 P 06 MPP .51 XCC .51 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .52 XCC .52 P 10 MPP 1.28 XCC 1.28 P 11 MPP .36 XCC .36 P 12 MPP 1.73 XCC 1.73 P 13 MPP 2.48 XCC .01 2.47 P 14 MPP 4.25 XCC .01 4.24 P 15 MPP 8.68 XCC .02 8.66 P 16 MPP 6.79 XCC .02 6.77 P 17 MPP 10.24 XCC .03 10.21 P 00 MTT XCC .00 P 05 MTT .14 .14 P 06 MTT .57 .57 P 07 MTT .17 .17 P 08 MTT .03 .03 P 09 MTT .48 .48 P 10 MTT 1.17 1.17 P 11 MTT .60 .60 P 12 MTT 2.02 2.02 P 13 MTT 3.69 3.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.41 8.41 P 15 MTT 29.40 29.40 P 16 MTT 42.11 42.11 P 17 MTT 102.19 102.19 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .66 .66 P 05 NTT .58 .58 P 07 NTT .46 .46 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .36 .36 P 14 NTT .22 .22 P 15 NTT 1.71 1.71 P 16 NTT 5.86 5.86 P 17 NTT 5.08 5.08 P UTT 5.23 XCC .01 5.22 P ZTT 49.98 XCC .12 49.86 46,909.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,026.91 117.05 46,909.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 10 MTT XCC .00 C 11 MTT .03- XCC .03- C 12 MTT .04- XCC .04- C 13 MTT .18 XCC .18 C 14 MTT .24- XCC .24- C 15 MTT .02 XCC .02 C 16 MTT 1.80 XCC 1.80 C 17 MTT 34.15 XCC .09 34.06 C 18 MTT 110.20 XCC .28 109.92 C 11 NTT XCC .00 C 12 NTT .06- XCC .06- C 13 NTT .13- XCC .13- C 14 NTT .04- XCC .04- C 15 NTT .35- XCC .35- C 16 NTT .73- XCC .73- C 17 NTT 6.55- XCC .02- 6.53- C 18 NTT 3.17- XCC .01- 3.16- C STS 3,007.46 XCC 7.52 2,999.94 C STT 15.96 XCC .04 15.92 C UTT 19.16- XCC .05- 19.11- C ZTT 42.68 XCC .11 42.57 C STU 8,962.83 XCC 22.41 8,940.42 P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .08 XCC .08 P 10 MPP .19 XCC .19 P 11 MPP .05 XCC .05 P 12 MPP .26 XCC .26 P 13 MPP .39 XCC .39 P 14 MPP .69 XCC .69 P 15 MPP 1.41 XCC 1.41 P 16 MPP 1.11 XCC 1.11 P 17 MPP 1.73 XCC 1.73 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .08 .08 P 07 MTT .03 .03 P 08 MTT .00 P 09 MTT .08 .08 P 10 MTT .17 .17 P 11 MTT .08 .08 P 12 MTT .31 .31 P 13 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.37 1.37 P 15 MTT 4.77 4.77 P 16 MTT 6.90 6.90 P 17 MTT 17.20 17.20 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .09 .09 P 07 NTT .07 .07 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .06 .06 P 14 NTT .04 .04 P 15 NTT .28 .28 P 16 NTT .96 .96 P 17 NTT .85 .85 P UTT .89 XCC .89 P ZTT 8.41 XCC .01 8.40 12,163.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,194.12 30.38 12,163.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,530.02 8,530.02 8,530.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 .00 8,530.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,714.52 1,714.52 1,714.52 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 143.25 143.25 143.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.77 .00 1,857.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 3,475.91 3,475.91 3,475.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,475.91 .00 3,475.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 677.14 677.14 677.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.14 .00 677.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 920.80 920.80 920.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.80 .00 920.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 3,370.44 3,370.44 3,370.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,370.44 .00 3,370.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 1,103.13 1,103.13 1,103.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.13 .00 1,103.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 19,356.79 19,356.79 19,356.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,356.79 .00 19,356.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 4,320.60 4,320.60 4,320.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,320.60 .00 4,320.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 10 MTT .03- XCC .03- C 11 MTT .12- XCC .12- C 12 MTT .12- XCC .12- C 13 MTT .63 XCC .63 C 14 MTT .82- XCC .82- C 15 MTT .07 XCC .07 C 16 MTT 6.05 XCC .02 6.03 C 17 MTT 111.77 XCC .28 111.49 C 18 MTT 348.78 XCC .87 347.91 C 11 NTT XCC .00 C 12 NTT .22- XCC .22- C 13 NTT .50- XCC .50- C 14 NTT .12- XCC .12- C 15 NTT 1.20- XCC 1.20- C 16 NTT 2.44- XCC .01- 2.43- C 17 NTT 21.45- XCC .05- 21.40- C 18 NTT 10.03- XCC .03- 10.00- C STS 9,518.52 XCC 23.80 9,494.72 C STT 50.53 XCC .13 50.40 C UTT 60.64- XCC .15- 60.49- C ZTT 135.08 XCC .34 134.74 C STU 20,134.06 XCC 50.34 20,083.72 P 00 MPP XCC .00 P 05 MPP .07 XCC .07 P 06 MPP .31 XCC .31 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .31 XCC .31 P 10 MPP .75 XCC .75 P 11 MPP .21 XCC .21 P 12 MPP .98 XCC .98 P 13 MPP 1.40 XCC 1.40 P 14 MPP 2.38 XCC .01 2.37 P 15 MPP 4.78 XCC .01 4.77 P 16 MPP 3.75 XCC .01 3.74 P 17 MPP 5.64 XCC .01 5.63 P 00 MTT XCC .00 P 05 MTT .09 .09 P 06 MTT .35 .35 P 07 MTT .10 .10 P 08 MTT .02 .02 P 09 MTT .28 .28 P 10 MTT .68 .68 P 11 MTT .35 .35 P 12 MTT 1.15 1.15 P 13 MTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.70 4.70 P 15 MTT 16.17 16.17 P 16 MTT 23.28 23.28 P 17 MTT 56.30 56.30 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .43 .43 P 05 NTT .37 .37 P 07 NTT .28 .28 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .20 .20 P 14 NTT .13 .13 P 15 NTT .95 .95 P 16 NTT 3.24 3.24 P 17 NTT 2.80 2.80 P UTT 2.87 XCC .01 2.86 P ZTT 27.54 XCC .05 27.49 30,297.20 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 128.75 128.75 P SPA 4.84 4.84 P STA 55.19 55.19 188.78 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,487.41 1,487.41 P SPA 1,185.88 1,185.88 P STA 2,454.20 2,454.20 5,127.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,689.11 75.64 35,613.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 10 MTT XCC .00 C 11 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 13 MTT .06 XCC .06 C 14 MTT .08- XCC .08- C 15 MTT .01 XCC .01 C 16 MTT .60 XCC .60 C 17 MTT 10.69 XCC .03 10.66 C 18 MTT 31.44 XCC .08 31.36 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .05- XCC .05- C 14 NTT .02- XCC .02- C 15 NTT .12- XCC .12- C 16 NTT .24- XCC .24- C 17 NTT 2.05- XCC .01- 2.04- C 18 NTT .90- XCC .90- C STS 857.81 XCC 2.14 855.67 C STT 4.54 XCC .01 4.53 C UTT 5.47- XCC .01- 5.46- C ZTT 12.18 XCC .03 12.15 C STU 8,968.74 XCC 22.42 8,946.32 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 12 MPP .10 XCC .10 P 13 MPP .14 XCC .14 P 14 MPP .23 XCC .23 P 15 MPP .48 XCC .48 P 16 MPP .37 XCC .37 P 17 MPP .54 XCC .54 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .03 .03 P 10 MTT .07 .07 P 11 MTT .03 .03 P 12 MTT .12 .12 P 13 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .45 .45 P 15 MTT 1.64 1.64 P 16 MTT 2.30 2.30 P 17 MTT 5.39 5.39 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .03 .03 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .09 .09 P 16 NTT .32 .32 P 17 NTT .27 .27 P SPS 22.64 XCC .07 22.57 P STS 51.06 XCC .13 50.93 P UTT .27 XCC .27 P ZTT 2.65 XCC 2.65 9,941.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,966.80 24.89 9,941.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 10 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 13 MTT .09 XCC .09 C 14 MTT .12- XCC .12- C 15 MTT .01 XCC .01 C 16 MTT .82 XCC .82 C 17 MTT 14.72 XCC .04 14.68 C 18 MTT 44.68 XCC .11 44.57 C 11 NTT XCC .00 C 12 NTT .03- XCC .03- C 13 NTT .07- XCC .07- C 14 NTT .01- XCC .01- C 15 NTT .16- XCC .16- C 16 NTT .33- XCC .33- C 17 NTT 2.82- XCC .01- 2.81- C 18 NTT 1.29- XCC 1.29- C STS 1,219.33 XCC 3.05 1,216.28 C STT 6.47 XCC .02 6.45 C UTT 7.76- XCC .02- 7.74- C ZTT 17.30 XCC .04 17.26 C STU 7,470.59 XCC 18.68 7,451.91 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .04 XCC .04 P 10 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 12 MPP .14 XCC .14 P 13 MPP .20 XCC .20 P 14 MPP .33 XCC .33 P 15 MPP .66 XCC .66 P 16 MPP .51 XCC .51 P 17 MPP .74 XCC .74 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .04 .04 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .04 .04 P 10 MTT .09 .09 P 11 MTT .05 .05 P 12 MTT .16 .16 P 13 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .65 .65 P 15 MTT 2.23 2.23 P 16 MTT 3.14 3.14 P 17 MTT 7.41 7.41 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .04 .04 P 07 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .13 .13 P 16 NTT .44 .44 P 17 NTT .37 .37 P SPS 31.15 XCC .08 31.07 P STS 70.30 XCC .18 70.12 P UTT .39 XCC .39 P ZTT 3.62 XCC .01 3.61 8,862.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,884.92 22.18 8,862.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 26,068.48 XCC 65.17 26,003.31 C STT 138.37 XCC .34 138.03 C UTT 166.08- XCC .42- 165.66- C ZTT 369.95 XCC .92 369.03 C STU 100,444.78 XCC 251.11 100,193.67 P SPS 659.81 XCC 1.65 658.16 P STS 1,488.44 XCC 3.73 1,484.71 P UTT 8.05 XCC .01 8.04 P ZTT 76.77 XCC .18 76.59 128,765.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .08- XCC .08- C 11 MTT .39- XCC .39- C 12 MTT .40- XCC .40- C 13 MTT 1.92 XCC 1.92 C 14 MTT 2.46- XCC .01- 2.45- C 15 MTT .22 XCC .22 C 16 MTT 17.45 XCC .04 17.41 C 17 MTT 311.60 XCC .78 310.82 C 18 MTT 955.21 XCC 2.39 952.82 C 11 NTT XCC .00 C 12 NTT .68- XCC .68- C 13 NTT 1.50- XCC 1.50- C 14 NTT .38- XCC .38- C 15 NTT 3.51- XCC .01- 3.50- C 16 NTT 7.05- XCC .02- 7.03- C 17 NTT 59.80- XCC .15- 59.65- C 18 NTT 27.46- XCC .07- 27.39- P 00 MPP XCC .00 P 05 MPP .20 XCC .20 P 06 MPP .91 XCC .91 P 07 MPP XCC .00 P 08 MPP .07 XCC .07 P 09 MPP .96 XCC .96 P 10 MPP 2.29 XCC .01 2.28 P 11 MPP .63 XCC .63 P 12 MPP 3.01 XCC .01 3.00 P 13 MPP 4.25 XCC .01 4.24 P 14 MPP 7.08 XCC .02 7.06 P 15 MPP 14.09 XCC .04 14.05 P 16 MPP 10.81 XCC .03 10.78 P 17 MPP 15.73 XCC .04 15.69 P 00 MTT XCC .00 P 05 MTT .25 .25 P 06 MTT 1.02 1.02 P 07 MTT .31 .31 P 08 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .89 .89 P 10 MTT 2.09 2.09 P 11 MTT 1.06 1.06 P 12 MTT 3.54 3.54 P 13 MTT 6.30 6.30 P 14 MTT 13.98 13.98 P 15 MTT 47.70 47.70 P 16 MTT 67.11 67.11 P 17 MTT 156.96 156.96 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.31 1.31 P 05 NTT 1.07 1.07 P 07 NTT .83 .83 P 11 NTT .00 P 12 NTT .18 .18 P 13 NTT .62 .62 P 14 NTT .38 .38 P 15 NTT 2.79 2.79 P 16 NTT 9.34 9.34 P 17 NTT 7.81 7.81 1,565.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,656.94 325.80 130,331.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 10 MTT .09- XCC .09- C 11 MTT .44- XCC .44- C 12 MTT .44- XCC .44- C 13 MTT 2.21 XCC .01 2.20 C 14 MTT 2.90- XCC .01- 2.89- C 15 MTT .25 XCC .25 C 11 NTT XCC .00 C 12 NTT .76- XCC .76- C 13 NTT 1.73- XCC 1.73- C 14 NTT .44- XCC .44- C 15 NTT 4.13- XCC .01- 4.12- P 00 MPP XCC .00 P 05 MPP .23 XCC .23 P 06 MPP 1.06 XCC 1.06 P 07 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 09 MPP 1.07 XCC 1.07 P 10 MPP 2.61 XCC .01 2.60 P 11 MPP .72 XCC .72 P 12 MPP 3.41 XCC .01 3.40 P 13 MPP 4.88 XCC .01 4.87 P 14 MPP 8.31 XCC .02 8.29 P 15 MPP 16.55 XCC .04 16.51 P 00 MTT XCC .00 P 05 MTT .28 .28 P 06 MTT 1.19 1.19 P 07 MTT .35 .35 P 08 MTT .06 .06 P 09 MTT 1.00 1.00 P 10 MTT 2.38 2.38 P 11 MTT 1.19 1.19 P 12 MTT 4.01 4.01 P 13 MTT 7.26 7.26 P 14 MTT 16.44 16.44 P 15 MTT 56.01 56.01 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.47 1.47 P 05 NTT 1.26 1.26 P 07 NTT .95 .95 P 11 NTT .00 P 12 NTT .21 .21 P 13 NTT .72 .72 P 14 NTT .45 .45 P 15 NTT 3.27 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 128.94 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 821.82 821.82 P STA 2,885.91 2,885.91 3,707.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,836.75 .08 3,836.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP XCC .00 P 00 MTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 10,113.67 XCC 25.28 10,088.39 C STT 53.67 XCC .14 53.53 C UTT 64.43- XCC .16- 64.27- C ZTT 143.52 XCC .36 143.16 C STU 35,877.28 XCC 89.69 35,787.59 P SPS 258.58 XCC .66 257.92 P STS 583.28 XCC 1.46 581.82 P UTT 3.16 XCC .01 3.15 P ZTT 30.08 XCC .05 30.03 46,881.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT .03- XCC .03- C 11 MTT .14- XCC .14- C 12 MTT .14- XCC .14- C 13 MTT .73 XCC .73 C 14 MTT .94- XCC .94- C 15 MTT .08 XCC .08 C 16 MTT 6.75 XCC .02 6.73 C 17 MTT 122.10 XCC .31 121.79 C 18 MTT 370.59 XCC .93 369.66 C 11 NTT XCC .00 C 12 NTT .26- XCC .26- C 13 NTT .58- XCC .58- C 14 NTT .14- XCC .14- C 15 NTT 1.35- XCC 1.35- C 16 NTT 2.73- XCC .01- 2.72- C 17 NTT 23.43- XCC .06- 23.37- C 18 NTT 10.66- XCC .03- 10.63- P 00 MPP XCC .00 P 05 MPP .08 XCC .08 P 06 MPP .37 XCC .37 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .34 XCC .34 P 10 MPP .82 XCC .82 P 11 MPP .23 XCC .23 P 12 MPP 1.12 XCC 1.12 P 13 MPP 1.63 XCC 1.63 P 14 MPP 2.72 XCC .01 2.71 P 15 MPP 5.45 XCC .01 5.44 P 16 MPP 4.18 XCC .01 4.17 P 17 MPP 6.17 XCC .02 6.15 P 00 MTT XCC .00 P 05 MTT .10 .10 P 06 MTT .42 .42 P 07 MTT .12 .12 P 08 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .31 .31 P 10 MTT .76 .76 P 11 MTT .40 .40 P 12 MTT 1.31 1.31 P 13 MTT 2.41 2.41 P 14 MTT 5.38 5.38 P 15 MTT 18.43 18.43 P 16 MTT 25.93 25.93 P 17 MTT 61.51 61.51 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .53 .53 P 05 NTT .43 .43 P 07 NTT .32 .32 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .24 .24 P 14 NTT .14 .14 P 15 NTT 1.08 1.08 P 16 NTT 3.61 3.61 P 17 NTT 3.06 3.06 608.38 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 21,586.95 21,586.95 P SPA 702.87 702.87 P STA 1,773.20 1,773.20 24,063.02 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 51.51 51.51 51.51 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 35.85 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 235.36 235.36 235.36 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 373.92 373.92 373.92 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 138.39 138.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 138.39 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 225.66 225.66 225.66 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.72 167.72 167.72 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 1,168.80 1,168.80 1,168.80 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 99.76 99.76 99.76 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 337.26 337.26 337.26 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 84.66 84.66 84.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,431.09 118.70 75,312.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 MPP .00 P 05 MPP .00 P 06 MPP .00 P 00 MTT .00 P 05 MTT .00 P 06 MTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 11,060.80 11,060.80 P SPA 1,170.99 1,170.99 P STA 6,894.88 6,894.88 19,126.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,126.67 .00 19,126.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 7,334.50 7,334.50 P SPA 307.25 307.25 P STA 1,152.00 1,152.00 8,793.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,793.75 .00 8,793.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 108,019.91 108,019.91 P SPA 103.01 103.01 P STA 502.45 502.45 108,625.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,625.37 .00 108,625.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,782.06 2,782.06 2,782.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,782.06 .00 2,782.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 7,761.57 7,761.57 7,761.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,761.57 .00 7,761.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 198.15 198.15 198.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.15 .00 198.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,501.76 5,501.76 5,501.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,501.76 .00 5,501.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 311.65 311.65 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.65 .00 311.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 7,651.21 7,651.21 7,651.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,651.21 .00 7,651.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 11,959.05 11,959.05 11,959.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,959.05 .00 11,959.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 445.26 445.26 445.26 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 485.86 485.86 485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.12 .00 931.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 3,896.16 3,896.16 3,896.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,896.16 .00 3,896.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 910.30 910.30 910.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910.30 .00 910.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,741.62 1,741.62 1,741.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,741.62 .00 1,741.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 3,509.35 3,509.35 3,509.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,509.35 .00 3,509.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,005.30 1,005.30 1,005.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.30 .00 1,005.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 6,304.42 6,304.42 6,304.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,304.42 .00 6,304.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,859.90 2,859.90 2,859.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,859.90 .00 2,859.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 5,778.67 5,778.67 5,778.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,778.67 .00 5,778.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 8,071.95 8,071.95 P SPA 390.33 390.33 P STA 1,903.95 1,903.95 10,366.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,366.23 .00 10,366.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,988.44 2,988.44 2,988.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,988.44 .00 2,988.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 3,461.92 3,461.92 3,461.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,461.92 .00 3,461.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,175.36 1,175.36 1,175.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.36 .00 1,175.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 7,984.17 7,984.17 7,984.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,984.17 .00 7,984.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,618.07 1,618.07 1,618.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,618.07 .00 1,618.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 1,216.61 1,216.61 P SPA 167.54 167.54 P STA 435.15 435.15 1,819.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,819.30 .00 1,819.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 6,859.86 6,859.86 6,859.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,859.86 .00 6,859.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 5,626.79 5,626.79 5,626.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,626.79 .00 5,626.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,026.53 2,026.53 2,026.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.53 .00 2,026.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 740.45 740.45 740.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.45 .00 740.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,342.53 2,342.53 P SPA 359.70 359.70 P STA 1,754.66 1,754.66 4,456.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,456.89 .00 4,456.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 4,734.36 4,734.36 4,734.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,734.36 .00 4,734.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,621.52 1,621.52 1,621.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,621.52 .00 1,621.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 3,819.46 3,819.46 3,819.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,819.46 .00 3,819.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 3,594.02 3,594.02 3,594.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,594.02 .00 3,594.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 9,316.67 9,316.67 9,316.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,316.67 .00 9,316.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 896.32 896.32 896.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 896.32 .00 896.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 2,017.79 2,017.79 2,017.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,017.79 .00 2,017.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 4,643.33 4,643.33 4,643.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,643.33 .00 4,643.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 878.91 878.91 878.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878.91 .00 878.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 8,158.50 8,158.50 8,158.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 11,035.44 11,035.44 11,035.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,193.94 .00 19,193.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 1,939.10 1,939.10 1,939.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,939.10 .00 1,939.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 667.48 667.48 667.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.48 .00 667.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 549.83 549.83 549.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.83 .00 549.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 592.44 592.44 592.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592.44 .00 592.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 1,334.28 1,334.28 1,334.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,334.28 .00 1,334.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 00 MTT XCC .00 P 05 MTT .03 .03 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .17 .17 P 05 NTT .14 .14 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 10 MTT .03- XCC .03- C 11 MTT .14- XCC .14- C 12 MTT .15- XCC .15- C 13 MTT .74 XCC .74 C 14 MTT .98- XCC .98- C 15 MTT .09 XCC .09 C 16 MTT 7.20 XCC .02 7.18 C 17 MTT 133.30 XCC .33 132.97 C 18 MTT 414.43 XCC 1.04 413.39 C 11 NTT XCC .00 C 12 NTT .25- XCC .25- C 13 NTT .57- XCC .57- C 14 NTT .15- XCC .15- C 15 NTT 1.43- XCC 1.43- C 16 NTT 2.90- XCC .01- 2.89- C 17 NTT 25.58- XCC .06- 25.52- C 18 NTT 11.91- XCC .03- 11.88- C STS 11,310.20 XCC 28.28 11,281.92 C STT 60.04 XCC .15 59.89 C UTT 72.06- XCC .18- 71.88- C ZTT 160.51 XCC .40 160.11 C STU 17,732.50 XCC 44.33 17,688.17 P 00 MPP XCC .00 P 05 MPP .07 XCC .07 P 06 MPP .33 XCC .33 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .34 XCC .34 P 10 MPP .84 XCC .84 P 11 MPP .24 XCC .24 P 12 MPP 1.14 XCC 1.14 P 13 MPP 1.63 XCC 1.63 P 14 MPP 2.80 XCC .01 2.79 P 15 MPP 5.71 XCC .01 5.70 P 16 MPP 4.46 XCC .01 4.45 P 17 MPP 6.73 XCC .02 6.71 P 00 MTT XCC .00 P 05 MTT .09 .09 P 06 MTT .37 .37 P 07 MTT .11 .11 P 08 MTT .02 .02 P 09 MTT .32 .32 P 10 MTT .77 .77 P 11 MTT .39 .39 P 12 MTT 1.33 1.33 P 13 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.52 5.52 P 15 MTT 19.32 19.32 P 16 MTT 27.67 27.67 P 17 MTT 67.14 67.14 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .43 .43 P 05 NTT .38 .38 P 07 NTT .30 .30 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .24 .24 P 14 NTT .15 .15 P 15 NTT 1.13 1.13 P 16 NTT 3.86 3.86 P 17 NTT 3.34 3.34 P UTT 3.43 XCC .01 3.42 P ZTT 32.85 XCC .08 32.77 29,824.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,898.84 74.41 29,824.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 904.33 XCC 2.26 902.07 C STT 4.79 XCC .01 4.78 C UTT 5.76- XCC .01- 5.75- C ZTT 12.84 XCC .03 12.81 C STU 2,539.89 XCC 6.35 2,533.54 P SPS 20.67 XCC .07 20.60 P STS 46.63 XCC .12 46.51 P UTT .25 XCC .25 P ZTT 2.42 XCC 2.42 3,517.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT XCC .00 C 11 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 13 MTT .06 XCC .06 C 14 MTT .07- XCC .07- C 15 MTT .01 XCC .01 C 16 MTT .51 XCC .51 C 17 MTT 9.76 XCC .02 9.74 C 18 MTT 33.14 XCC .08 33.06 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .05- XCC .05- C 14 NTT .01- XCC .01- C 15 NTT .10- XCC .10- C 16 NTT .21- XCC .21- C 17 NTT 1.88- XCC 1.88- C 18 NTT .96- XCC .96- P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 12 MPP .09 XCC .09 P 13 MPP .13 XCC .13 P 14 MPP .22 XCC .22 P 15 MPP .41 XCC .41 P 16 MPP .32 XCC .32 P 17 MPP .49 XCC .49 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .03 .03 P 12 MTT .11 .11 P 13 MTT .19 .19 P 14 MTT .44 .44 P 15 MTT 1.42 1.42 P 16 MTT 1.99 1.99 P 17 MTT 4.92 4.92 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .03 .03 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .08 .08 P 16 NTT .27 .27 P 17 NTT .24 .24 51.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,577.96 8.93 3,569.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .04 XCC .04 C 14 MTT .05- XCC .05- C 15 MTT XCC .00 C 16 MTT .37 XCC .37 C 17 MTT 6.59 XCC .02 6.57 C 18 MTT 20.19 XCC .05 20.14 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C 15 NTT .07- XCC .07- C 16 NTT .15- XCC .15- C 17 NTT 1.26- XCC 1.26- C 18 NTT .58- XCC .58- C STS 551.04 XCC 1.38 549.66 C STT 2.93 XCC 2.93 C UTT 3.51- XCC .01- 3.50- C ZTT 7.82 XCC .02 7.80 C STU 1,285.28 XCC 3.21 1,282.07 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .09 XCC .09 P 14 MPP .14 XCC .14 P 15 MPP .29 XCC .29 P 16 MPP .23 XCC .23 P 17 MPP .33 XCC .33 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .07 .07 P 13 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .28 .28 P 15 MTT .98 .98 P 16 MTT 1.39 1.39 P 17 MTT 3.32 3.32 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .06 .06 P 16 NTT .20 .20 P 17 NTT .17 .17 P SPS 13.94 XCC .01 13.93 P STS 31.44 XCC .08 31.36 P UTT .16 XCC .16 P ZTT 1.63 XCC 1.63 1,919.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923.76 4.76 1,919.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 10 MTT .05- XCC .05- C 11 MTT .23- XCC .23- C 12 MTT .23- XCC .23- C 13 MTT 1.18 XCC 1.18 C 14 MTT 1.57- XCC 1.57- C 15 MTT .14 XCC .14 C 16 MTT 11.69 XCC .03 11.66 C 17 MTT 217.91 XCC .54 217.37 C 18 MTT 681.15 XCC 1.70 679.45 C 11 NTT XCC .00 C 12 NTT .41- XCC .41- C 13 NTT .93- XCC .93- C 14 NTT .23- XCC .23- C 15 NTT 2.30- XCC .01- 2.29- C 16 NTT 4.72- XCC .01- 4.71- C 17 NTT 41.82- XCC .10- 41.72- C 18 NTT 19.58- XCC .05- 19.53- C STS 18,588.93 XCC 46.47 18,542.46 C STT 98.66 XCC .24 98.42 C UTT 118.43- XCC .30- 118.13- C ZTT 263.80 XCC .66 263.14 C STU 25,870.10 XCC 64.68 25,805.42 P 00 MPP XCC .00 P 05 MPP .12 XCC .12 P 06 MPP .56 XCC .56 P 07 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 09 MPP .57 XCC .57 P 10 MPP 1.37 XCC 1.37 P 11 MPP .38 XCC .38 P 12 MPP 1.81 XCC 1.81 P 13 MPP 2.62 XCC .01 2.61 P 14 MPP 4.50 XCC .01 4.49 P 15 MPP 9.22 XCC .02 9.20 P 16 MPP 7.24 XCC .02 7.22 P 17 MPP 11.01 XCC .03 10.98 P 00 MTT XCC .00 P 05 MTT .14 .14 P 06 MTT .63 .63 P 07 MTT .19 .19 P 08 MTT .03 .03 P 09 MTT .53 .53 P 10 MTT 1.25 1.25 P 11 MTT .63 .63 P 12 MTT 2.13 2.13 P 13 MTT 3.88 3.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.88 8.88 P 15 MTT 31.20 31.20 P 16 MTT 44.95 44.95 P 17 MTT 109.76 109.76 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .70 .70 P 05 NTT .63 .63 P 07 NTT .51 .51 P 11 NTT .00 P 12 NTT .11 .11 P 13 NTT .38 .38 P 14 NTT .24 .24 P 15 NTT 1.82 1.82 P 16 NTT 6.26 6.26 P 17 NTT 5.46 5.46 P SPS 461.46 XCC 1.13 460.33 P STS 1,040.93 XCC 2.60 1,038.33 P UTT 5.63 XCC .01 5.62 P ZTT 53.67 XCC .12 53.55 47,246.74 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .01 XCC .01 C 16 MTT .85 XCC .85 C 17 MTT 15.64 XCC .04 15.60 C 18 MTT 47.94 47.94 C 15 NTT .17- XCC .17- C 16 NTT .34- XCC .34- C 17 NTT 3.00- XCC .01- 2.99- C 18 NTT 1.38- 1.38- C STS 1,308.45 XCC 3.27 1,305.18 C STT 6.95 XCC .02 6.93 C UTT 8.33- XCC .02- 8.31- C ZTT 18.57 XCC .05 18.52 C STU 313.66 313.66 P 17 MPP .79 .79 P 15 MPP .69 .69 P 16 MPP .53 .53 P 15 MTT 2.33 2.33 P 16 MTT 3.28 3.28 P 17 MTT 7.88 7.88 P 15 NTT .13 .13 P 16 NTT .45 .45 P 17 NTT .39 .39 P SPS 33.09 33.09 P STS 74.72 XCC .13 74.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .42 XCC .42 P ZTT 3.84 XCC .01 3.83 1,823.90 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 26,255.27 26,255.27 P SPA 608.95 608.95 P STA 2,014.02 2,014.02 28,878.24 SP02 SEWER USER FEES OIT ACR ACR C STA 28,979.99 28,979.99 P SPA 177.56 177.56 P STA 879.10 879.10 30,036.65 SP03 TRASH SERVICES OIT ACR ACR C STA 37,991.05 37,991.05 P SPA 240.73 240.73 P STA 1,190.09 1,190.09 39,421.87 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 32,283.81 32,283.81 P SPA 203.63 203.63 P STA 1,008.10 1,008.10 33,495.54 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 108.48 108.48 108.48 SS01 SEWER STANDBY OIT ACR ACR C STA 649.60 649.60 P SPA 84.28 84.28 P STA 152.25 152.25 886.13 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 362.72 362.72 362.72 SW01 WATER STANDBY OIT ACR ACR C STA 2,937.60 2,937.60 P SPA 178.64 178.64 P STA 357.85 357.85 3,474.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,855.65 121.29 185,734.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 15 MTT XCC .00 C 16 MTT .11 XCC .11 C 17 MTT 1.82 XCC 1.82 C 18 MTT 5.29 XCC .01 5.28 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C 16 NTT .04- XCC .04- C 17 NTT .35- XCC .35- C 18 NTT .15- XCC .15- C STS 144.39 XCC .36 144.03 C STT .76 XCC .76 C UTT .92- XCC .92- C ZTT 2.05 XCC .01 2.04 C STU 321.79 XCC .80 320.99 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .09 XCC .09 P 16 MPP .06 XCC .06 P 17 MPP .09 XCC .09 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .09 .09 P 15 MTT .29 .29 P 16 MTT .40 .40 P 17 MTT .92 .92 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .06 .06 P 17 NTT .04 .04 P UTT .03 XCC .03 P ZTT .46 XCC .46 476.31 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,433.85 1,433.85 P ZTA 477.30 477.30 1,911.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388.64 1.18 2,387.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 278.03 XDS 278.03 .00 XCC .00 C 10 MTT .54- XCC .54- C 17 MTT 10.11- XCC .03- 10.08- C 18 MTT 3.50- XCC .01- 3.49- C 17 NTT 4.18- XCC .01- 4.17- C 18 NTT .06- XCC .06- C STS 46.99 XDS 46.99 .00 XCC .00 P STU 40.98 40.98 P SPS 1.04 1.04 P STS 5.06 XCC .01 5.05 P ZTT 2.51 XCC .01 2.50 31.23 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 520.87 XCC 1.30 519.57 C STT 2.77 XCC 2.77 C UTT 3.32- XCC .01- 3.31- C ZTT 7.39 XCC .02 7.37 C STU 18,391.55 XCC 45.98 18,345.57 P SPS 13.93 XCC .01 13.92 P STS 31.44 XCC .08 31.36 P UTT .17 XCC .17 P ZTT 1.61 XCC 1.61 18,919.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .04 XCC .04 C 14 MTT .06- XCC .06- C 15 MTT .01 XCC .01 C 16 MTT .36 XCC .36 C 17 MTT 6.58 XCC .02 6.56 C 18 MTT 19.09 XCC .05 19.04 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT XCC .00 C 15 NTT .07- XCC .07- C 16 NTT .15- XCC .15- C 17 NTT 1.26- XCC 1.26- C 18 NTT .55- XCC .55- P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 14 MPP .16 XCC .16 P 15 MPP .25 XCC .25 P 16 MPP .23 XCC .23 P 17 MPP .33 XCC .33 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .03 .03 P 12 MTT .07 .07 P 13 MTT .13 .13 P 14 MTT .31 .31 P 15 MTT .87 .87 P 16 MTT 1.41 1.41 P 17 MTT 3.31 3.31 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .20 .20 P 17 NTT .17 .17 31.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,354.51 372.44 18,982.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .02- XCC .02- C 12 MTT .03- XCC .03- C 13 MTT .13 XCC .13 C 14 MTT .15- XCC .15- C 15 MTT .01 XCC .01 C 16 MTT 1.06 XCC 1.06 C 17 MTT 18.65 XCC .05 18.60 C 18 MTT 56.03 XCC .14 55.89 C 11 NTT XCC .00 C 12 NTT .04- XCC .04- C 13 NTT .10- XCC .10- C 14 NTT .03- XCC .03- C 15 NTT .22- XCC .22- C 16 NTT .43- XCC .43- C 17 NTT 3.58- XCC .01- 3.57- C 18 NTT 1.61- XCC 1.61- C STS 1,529.27 XCC 3.82 1,525.45 C STT 8.11 XCC .02 8.09 C UTT 9.74- XCC .02- 9.72- C ZTT 21.70 XCC .05 21.65 C STU 16,145.11 XCC 40.36 16,104.75 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 10 MPP .15 XCC .15 P 11 MPP .04 XCC .04 P 12 MPP .19 XCC .19 P 13 MPP .26 XCC .26 P 14 MPP .44 XCC .44 P 15 MPP .91 XCC .91 P 16 MPP .66 XCC .66 P 17 MPP .94 XCC .94 P 00 MTT XCC .00 P 05 MTT .02 .02 P 06 MTT .06 .06 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .05 .05 P 10 MTT .14 .14 P 11 MTT .06 .06 P 12 MTT .22 .22 P 13 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .86 .86 P 15 MTT 3.06 3.06 P 16 MTT 4.07 4.07 P 17 MTT 9.39 9.39 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .08 .08 P 05 NTT .06 .06 P 07 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .02 .02 P 15 NTT .18 .18 P 16 NTT .56 .56 P 17 NTT .47 .47 P SPS 39.48 XCC .08 39.40 P STS 89.05 XCC .21 88.84 P UTT .50 XCC .50 P ZTT 4.61 XCC .01 4.60 17,876.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,921.28 44.71 17,876.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 27,217.20 XCC 68.04 27,149.16 C STT 144.47 XCC .36 144.11 C UTT 173.40- XCC .43- 172.97- C ZTT 386.25 XCC .97 385.28 C STU 42,221.84 XCC 105.55 42,116.29 P SPS 687.81 XCC 1.72 686.09 P STS 1,551.59 XCC 3.89 1,547.70 P UTT 8.38 XCC .01 8.37 P ZTT 80.04 XCC .18 79.86 71,943.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT .07- XCC .07- C 11 MTT .37- XCC .37- C 12 MTT .37- XCC .37- C 13 MTT 1.89 XCC 1.89 C 14 MTT 2.46- XCC .01- 2.45- C 15 MTT .22 XCC .22 C 16 MTT 17.77 XCC .04 17.73 C 17 MTT 324.82 XCC .81 324.01 C 18 MTT 997.31 XCC 2.49 994.82 C 11 NTT XCC .00 C 12 NTT .65- XCC .65- C 13 NTT 1.48- XCC 1.48- C 14 NTT .37- XCC .37- C 15 NTT 3.52- XCC .01- 3.51- C 16 NTT 7.17- XCC .02- 7.15- C 17 NTT 62.34- XCC .16- 62.18- C 18 NTT 28.68- XCC .07- 28.61- P 00 MPP XCC .00 P 05 MPP .18 XCC .18 P 06 MPP .83 XCC .83 P 07 MPP XCC .00 P 08 MPP .05 XCC .05 P 09 MPP .86 XCC .86 P 10 MPP 2.14 XCC .01 2.13 P 11 MPP .60 XCC .60 P 12 MPP 2.89 XCC .01 2.88 P 13 MPP 4.20 XCC .01 4.19 P 14 MPP 7.06 XCC .02 7.04 P 15 MPP 14.11 XCC .04 14.07 P 16 MPP 11.00 XCC .03 10.97 P 17 MPP 16.40 XCC .04 16.36 P 00 MTT XCC .00 P 05 MTT .22 .22 P 06 MTT .93 .93 P 07 MTT .28 .28 P 08 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .80 .80 P 10 MTT 1.95 1.95 P 11 MTT 1.00 1.00 P 12 MTT 3.40 3.40 P 13 MTT 6.23 6.23 P 14 MTT 13.96 13.96 P 15 MTT 47.79 47.79 P 16 MTT 68.30 68.30 P 17 MTT 163.62 163.62 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.15 1.15 P 05 NTT .98 .98 P 07 NTT .74 .74 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .62 .62 P 14 NTT .38 .38 P 15 NTT 2.79 2.79 P 16 NTT 9.51 9.51 P 17 NTT 8.13 8.13 1,624.66 SU02 SEWER FEES OJB ACR ACR C STA 15,470.28 15,470.28 15,470.28 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 22,571.76 22,571.76 P SPA 73.77 73.77 P STA 378.30 378.30 23,023.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,246.18 183.52 112,062.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02 XCC .02 C 14 MTT .03- XCC .03- C 15 MTT XCC .00 C 16 MTT .20 XCC .20 C 17 MTT 3.63 XCC .01 3.62 C 18 MTT 11.20 XCC .03 11.17 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 15 NTT .04- XCC .04- C 16 NTT .09- XCC .09- C 17 NTT .69- XCC .69- C 18 NTT .32- XCC .32- C STS 305.75 XCC .76 304.99 C STT 1.62 XCC 1.62 C UTT 1.95- XCC 1.95- C ZTT 4.34 XCC .01 4.33 C STU 257.56 XCC .64 256.92 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 14 MPP .09 XCC .09 P 15 MPP .17 XCC .17 P 16 MPP .13 XCC .13 P 17 MPP .18 XCC .18 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .17 .17 P 15 MTT .56 .56 P 16 MTT .78 .78 P 17 MTT 1.83 1.83 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 07 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .11 .11 P 17 NTT .09 .09 P SPS 7.72 XCC 7.72 P STS 17.38 XCC .04 17.34 P UTT .07 XCC .07 P ZTT .91 XCC .91 610.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.69 1.49 610.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 3,452.15 XCC 8.63 3,443.52 C STT 18.31 XCC .05 18.26 C UTT 21.99- XCC .05- 21.94- C ZTT 48.99 XCC .12 48.87 C STU 12,809.70 XCC 32.02 12,777.68 P SPS 86.28 XCC .21 86.07 P STS 194.70 XCC .48 194.22 P UTT 1.04 XCC 1.04 P ZTT 10.03 XCC .01 10.02 16,557.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .05- XCC .05- C 12 MTT .05- XCC .05- C 13 MTT .22 XCC .22 C 14 MTT .29- XCC .29- C 15 MTT .03 XCC .03 C 16 MTT 2.21 XCC .01 2.20 C 17 MTT 40.77 XCC .10 40.67 C 18 MTT 126.50 XCC .32 126.18 C 11 NTT XCC .00 C 12 NTT .08- XCC .08- C 13 NTT .17- XCC .17- C 14 NTT .04- XCC .04- C 15 NTT .45- XCC .45- C 16 NTT .89- XCC .89- C 17 NTT 7.83- XCC .02- 7.81- C 18 NTT 3.64- XCC .01- 3.63- P 00 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .12 XCC .12 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .12 XCC .12 P 10 MPP .28 XCC .28 P 11 MPP .07 XCC .07 P 12 MPP .35 XCC .35 P 13 MPP .49 XCC .49 P 14 MPP .85 XCC .85 P 15 MPP 1.78 XCC 1.78 P 16 MPP 1.37 XCC 1.37 P 17 MPP 2.06 XCC .01 2.05 P 00 MTT XCC .00 P 05 MTT .03 .03 P 06 MTT .14 .14 P 07 MTT .04 .04 P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .11 .11 P 10 MTT .25 .25 P 11 MTT .13 .13 P 12 MTT .41 .41 P 13 MTT .73 .73 P 14 MTT 1.70 1.70 P 15 MTT 6.01 6.01 P 16 MTT 8.48 8.48 P 17 MTT 20.54 20.54 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .14 .14 P 05 NTT .12 .12 P 07 NTT .11 .11 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .05 .05 P 15 NTT .36 .36 P 16 NTT 1.18 1.18 P 17 NTT 1.03 1.03 205.04 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,288.00 2,288.00 2,288.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,092.66 41.88 19,050.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 864.01 XCC 2.16 861.85 C STT 4.59 XCC .01 4.58 C UTT 5.50- XCC .01- 5.49- C ZTT 12.26 XCC .03 12.23 C STU 7,481.87 XCC 18.70 7,463.17 P UTT .27 XCC .27 P ZTT 2.48 XCC 2.48 8,339.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .07 XCC .07 C 14 MTT .08- XCC .08- C 15 MTT XCC .00 C 16 MTT .55 XCC .55 C 17 MTT 9.94 XCC .02 9.92 C 18 MTT 31.66 XCC .08 31.58 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .05- XCC .05- C 14 NTT .01- XCC .01- C 15 NTT .11- XCC .11- C 16 NTT .22- XCC .22- C 17 NTT 1.90- XCC 1.90- C 18 NTT .91- XCC .91- P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 12 MPP .10 XCC .10 P 13 MPP .14 XCC .14 P 14 MPP .23 XCC .23 P 15 MPP .44 XCC .44 P 16 MPP .34 XCC .34 P 17 MPP .50 XCC .50 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .03 .03 P 10 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .03 .03 P 12 MTT .12 .12 P 13 MTT .21 .21 P 14 MTT .44 .44 P 15 MTT 1.51 1.51 P 16 MTT 2.12 2.12 P 17 MTT 5.01 5.01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .03 .03 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .08 .08 P 16 NTT .30 .30 P 17 NTT .25 .25 51.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,411.10 20.99 8,390.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .06 XCC .06 C 14 MTT .08- XCC .08- C 15 MTT .01 XCC .01 C 16 MTT .58 XCC .58 C 17 MTT 10.82 XCC .03 10.79 C 18 MTT 33.25 XCC .08 33.17 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .05- XCC .05- C 14 NTT .01- XCC .01- C 15 NTT .11- XCC .11- C 16 NTT .24- XCC .24- C 17 NTT 2.08- XCC .01- 2.07- C 18 NTT .95- XCC .95- C STS 907.37 XCC 2.27 905.10 C STT 4.82 XCC .01 4.81 C UTT 5.78- XCC .01- 5.77- C ZTT 12.88 XCC .03 12.85 C STU 2,536.94 2,536.94 P 08 MPP .00 P 09 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 12 MPP .09 XCC .09 P 13 MPP .13 XCC .13 P 14 MPP .22 XCC .22 P 15 MPP .47 XCC .47 P 16 MPP .36 XCC .36 P 17 MPP .55 XCC .55 P 08 MTT .00 P 09 MTT .03 .03 P 10 MTT .06 .06 P 11 MTT .03 .03 P 12 MTT .11 .11 P 13 MTT .19 .19 P 14 MTT .45 .45 P 15 MTT 1.57 1.57 P 16 MTT 2.25 2.25 P 17 MTT 5.45 5.45 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .09 .09 P 16 NTT .31 .31 P 17 NTT .27 .27 P SPS 22.91 22.91 P STS 51.70 XCC .14 51.56 P UTT .28 XCC .28 P ZTT 2.63 XCC 2.63 3,585.14 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,942.65 1,942.65 P SPA 116.70 116.70 P STA 342.66 342.66 2,402.01 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 378.75 378.75 P SPA 219.73 219.73 P STA 456.30 456.30 1,054.78 SW01 WATER STANDBY FEE OTF ACR ACR C STA 390.00 390.00 P SPA 219.73 219.73 P STA 456.30 456.30 1,066.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,110.50 2.54 8,107.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .11- XCC .11- C 12 MTT .11- XCC .11- C 13 MTT .55 XCC .55 C 14 MTT .76- XCC .76- C 15 MTT .07 XCC .07 C 16 MTT 5.84 XCC .01 5.83 C 17 MTT 110.48 XCC .28 110.20 C 18 MTT 348.57 348.57 C 11 NTT XCC .00 C 12 NTT .19- XCC .19- C 13 NTT .43- XCC .43- C 14 NTT .12- XCC .12- C 15 NTT 1.14- XCC 1.14- C 16 NTT 2.35- XCC .01- 2.34- C 17 NTT 21.20- XCC .05- 21.15- C 18 NTT 10.02- 10.02- C STS 9,512.70 XCC 23.78 9,488.92 C STT 50.50 XCC .13 50.37 C UTT 60.61- XCC .15- 60.46- C ZTT 135.00 XCC .34 134.66 C STU 20,583.86 20,583.86 P 09 MPP .31 .31 P 10 MPP .65 .65 P 11 MPP .18 .18 P 12 MPP .83 .83 P 13 MPP 1.23 1.23 P 14 MPP 2.18 2.18 P 15 MPP 4.56 4.56 P 16 MPP 3.62 3.62 P 17 MPP 5.58 5.58 P 09 MTT .29 .29 P 10 MTT .59 .59 P 11 MTT .30 .30 P 12 MTT .98 .98 P 13 MTT 1.84 1.84 P 14 MTT 4.29 4.29 P 15 MTT 15.45 15.45 P 16 MTT 22.44 22.44 P 17 MTT 55.65 55.65 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .19 .19 P 14 NTT .12 .12 P 15 NTT .91 .91 P 16 NTT 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.76 2.76 P SPS 233.93 233.93 P STS 527.68 XCC 1.29 526.39 P UTT 2.85 XCC .01 2.84 P ZTT 27.24 XCC .05 27.19 31,544.66 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 309.91 309.91 P SPA .00 P STA 3,021.47 3,021.47 3,331.38 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,895.65 4,895.65 P SPA 1,314.61 1,314.61 P STA 2,976.19 2,976.19 9,186.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,088.17 25.68 44,062.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 40.00 40.00 C 18 NTT 1.15- 1.15- C STS 1,091.68 XCC 2.73 1,088.95 C STT 5.78 XCC .02 5.76 C UTT 6.95- XCC .02- 6.93- C ZTT 15.49 XCC .04 15.45 C STU 1,724.82 1,724.82 2,866.90 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,691.36 2,691.36 2,691.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,561.03 2.77 5,558.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 44,301.21 XCC 110.75 44,190.46 C STT 235.14 XCC .58 234.56 C UTT 282.24- XCC .71- 281.53- C ZTT 628.69 XCC 1.57 627.12 C STU 90,347.89 XCC 225.87 90,122.02 P UTT 13.56 XCC .02 13.54 P ZTT 129.36 XCC .33 129.03 135,035.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT .11- XCC .11- C 11 MTT .55- XCC .55- C 12 MTT .55- XCC .55- C 13 MTT 2.79 XCC .01 2.78 C 14 MTT 3.73- XCC .01- 3.72- C 15 MTT .33 XCC .33 C 16 MTT 28.46 XCC .07 28.39 C 17 MTT 525.14 XCC 1.31 523.83 C 18 MTT 1,623.30 XCC 4.06 1,619.24 C 11 NTT XCC .00 C 12 NTT .95- XCC .95- C 13 NTT 2.19- XCC .01- 2.18- C 14 NTT .57- XCC .57- C 15 NTT 5.47- XCC .01- 5.46- C 16 NTT 11.49- XCC .03- 11.46- C 17 NTT 100.78- XCC .25- 100.53- C 18 NTT 46.68- XCC .12- 46.56- P 00 MPP XCC .00 P 05 MPP .28 XCC .28 P 06 MPP 1.39 XCC 1.39 P 07 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 09 MPP 1.38 XCC 1.38 P 10 MPP 3.16 XCC .01 3.15 P 11 MPP .89 XCC .89 P 12 MPP 4.24 XCC .01 4.23 P 13 MPP 6.17 XCC .02 6.15 P 14 MPP 10.73 XCC .03 10.70 P 15 MPP 21.96 XCC .05 21.91 P 16 MPP 17.63 XCC .04 17.59 P 17 MPP 26.51 XCC .07 26.44 P 00 MTT XCC .00 P 05 MTT .34 .34 P 06 MTT 1.56 1.56 P 07 MTT .49 .49 P 08 MTT .09 .09 P 09 MTT 1.28 1.28 P 10 MTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.49 1.49 P 12 MTT 4.97 4.97 P 13 MTT 9.15 9.15 P 14 MTT 21.21 21.21 P 15 MTT 74.34 74.34 P 16 MTT 109.39 109.39 P 17 MTT 264.52 264.52 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.75 1.75 P 05 NTT 1.52 1.52 P 07 NTT 1.31 1.31 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT .90 .90 P 14 NTT .58 .58 P 15 NTT 4.34 4.34 P 16 NTT 15.23 15.23 P 17 NTT 13.16 13.16 2,626.99 SP03 FIRE SERVICES OQE ACR ACR C STA 50,113.94 50,113.94 C ZTA 249.26 249.26 P SPA 2,778.01 2,778.01 P STA 6,232.07 6,232.07 P ZTA 127.20 127.20 59,500.48 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 469.43 469.43 P SPA 1,314.76 1,314.76 P STA 2,016.55 2,016.55 3,800.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,307.07 343.66 200,963.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 10 MTT .43- XCC .43- C 11 MTT 2.12- XCC .01- 2.11- C 12 MTT 2.16- XCC .01- 2.15- C 13 MTT 11.22 XCC .03 11.19 C 14 MTT 15.50- XCC .04- 15.46- C 15 MTT 1.40 XCC 1.40 C 16 MTT 117.78 XCC .29 117.49 C 17 MTT 2,240.17 XCC 5.60 2,234.57 C 18 MTT 7,126.70 XCC 17.82 7,108.88 C 11 NTT XCC .00 C 12 NTT 3.75- XCC .01- 3.74- C 13 NTT 8.79- XCC .02- 8.77- C 14 NTT 2.35- XCC .01- 2.34- C 15 NTT 22.78- XCC .06- 22.72- C 16 NTT 47.56- XCC .12- 47.44- C 17 NTT 429.90- XCC 1.07- 428.83- C 18 NTT 204.90- XCC .51- 204.39- C STS 194,492.79 XCC 486.23 194,006.56 C STT 1,032.29 XCC 2.58 1,029.71 C UTT 1,239.07- XCC 3.10- 1,235.97- C ZTT 2,760.12 XCC 6.90 2,753.22 C STU 171,672.94 XCC 429.18 171,243.76 P 05 MPP .91 XCC .91 P 06 MPP 4.32 XCC .01 4.31 P 07 MPP .03 XCC .03 P 08 MPP .32 XCC .32 P 09 MPP 4.80 XCC .01 4.79 P 10 MPP 12.10 XCC .03 12.07 P 11 MPP 3.45 XCC .01 3.44 P 12 MPP 16.69 XCC .04 16.65 P 13 MPP 24.84 XCC .06 24.78 P 14 MPP 44.53 XCC .11 44.42 P 15 MPP 91.40 XCC .23 91.17 P 16 MPP 72.97 XCC .18 72.79 P 17 MPP 113.10 XCC .28 112.82 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT 1.11 1.11 P 06 MTT 4.84 4.84 P 07 MTT 1.53 1.53 P 08 MTT .26 .26 P 09 MTT 4.45 4.45 P 10 MTT 11.05 11.05 P 11 MTT 5.76 5.76 P 12 MTT 19.60 19.60 P 13 MTT 36.88 36.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 87.99 87.99 P 15 MTT 309.37 309.37 P 16 MTT 452.79 452.79 P 17 MTT 1,128.41 1,128.41 P 97 NTT .19 XCC .19 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 5.64 5.64 P 05 NTT 4.95 4.95 P 07 NTT 4.10 4.10 P 11 NTT .00 P 12 NTT 1.01 1.01 P 13 NTT 3.64 3.64 P 14 NTT 2.39 2.39 P 15 NTT 18.07 18.07 P 16 NTT 63.05 63.05 P 17 NTT 56.13 56.13 P SPS 4,743.54 XCC 11.86 4,731.68 P STS 10,700.71 XCC 26.75 10,673.96 P UTT 57.81 XCC .13 57.68 P ZTT 552.00 XCC 1.37 550.63 395,158.09 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT .04- XCC .04- C 11 MTT .23- XCC .23- C 12 MTT .24- XCC .24- C 13 MTT 1.22 XCC 1.22 C 14 MTT 1.66- XCC 1.66- C 15 MTT .15 XCC .15 C 16 MTT 12.29 XCC .03 12.26 C 17 MTT 230.62 XCC .58 230.04 C 18 MTT 733.19 XCC 1.83 731.36 C 11 NTT XCC .00 C 12 NTT .41- XCC .41- C 13 NTT .96- XCC .96- C 14 NTT .25- XCC .25- C 15 NTT 2.41- XCC .01- 2.40- C 16 NTT 4.96- XCC .01- 4.95- C 17 NTT 44.25- XCC .11- 44.14- C 18 NTT 21.09- XCC .05- 21.04- C STS 20,009.32 XCC 50.02 19,959.30 C STT 106.20 XCC .26 105.94 C UTT 127.47- XCC .32- 127.15- C ZTT 283.96 XCC .71 283.25 C STU 54,858.94 XCC 137.15 54,721.79 P 00 MPP XCC .00 P 05 MPP .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .52 XCC .52 P 07 MPP XCC .00 P 08 MPP .04 XCC .04 P 09 MPP .52 XCC .52 P 10 MPP 1.32 XCC 1.32 P 11 MPP .38 XCC .38 P 12 MPP 1.82 XCC 1.82 P 13 MPP 2.71 XCC .01 2.70 P 14 MPP 4.77 XCC .01 4.76 P 15 MPP 9.67 XCC .02 9.65 P 16 MPP 7.61 XCC .02 7.59 P 17 MPP 11.64 XCC .03 11.61 P 00 MTT XCC .00 P 05 MTT .14 .14 P 06 MTT .60 .60 P 07 MTT .18 .18 P 08 MTT .03 .03 P 09 MTT .49 .49 P 10 MTT 1.20 1.20 P 11 MTT .63 .63 P 12 MTT 2.14 2.14 P 13 MTT 4.02 4.02 P 14 MTT 9.44 9.44 P 15 MTT 32.73 32.73 P 16 MTT 47.25 47.25 P 17 MTT 116.17 116.17 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .71 .71 P 05 NTT .63 .63 P 07 NTT .48 .48 P 11 NTT .00 P 12 NTT .11 .11 P 13 NTT .40 .40 P 14 NTT .26 .26 P 15 NTT 1.91 1.91 P 16 NTT 6.58 6.58 P 17 NTT 5.77 5.77 P SPS 488.36 XCC 1.23 487.13 P STS 1,101.65 XCC 2.77 1,098.88 P UTT 5.96 XCC .01 5.95 P ZTT 56.80 XCC .13 56.67 77,763.38 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT .05- XCC .05- C 11 MTT .23- XCC .23- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .23- XCC .23- C 13 MTT 1.21 XCC 1.21 C 14 MTT 1.64- XCC 1.64- C 15 MTT .14 XCC .14 C 16 MTT 12.14 XCC .03 12.11 C 17 MTT 227.84 XCC .57 227.27 C 18 MTT 724.34 XCC 1.81 722.53 C 11 NTT XCC .00 C 12 NTT .41- XCC .41- C 13 NTT .94- XCC .94- C 14 NTT .25- XCC .25- C 15 NTT 2.38- XCC .01- 2.37- C 16 NTT 4.91- XCC .01- 4.90- C 17 NTT 43.73- XCC .11- 43.62- C 18 NTT 20.82- XCC .05- 20.77- C STS 19,767.84 XCC 49.42 19,718.42 C STT 104.92 XCC .26 104.66 C UTT 125.94- XCC .31- 125.63- C ZTT 280.53 XCC .70 279.83 C STU 17,908.09 XCC 44.77 17,863.32 P 00 MPP XCC .00 P 05 MPP .12 XCC .12 P 06 MPP .53 XCC .53 P 07 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 09 MPP .53 XCC .53 P 10 MPP 1.29 XCC 1.29 P 11 MPP .37 XCC .37 P 12 MPP 1.80 XCC 1.80 P 13 MPP 2.67 XCC .01 2.66 P 14 MPP 4.72 XCC .01 4.71 P 15 MPP 9.55 XCC .02 9.53 P 16 MPP 7.53 XCC .02 7.51 P 17 MPP 11.51 XCC .03 11.48 P 00 MTT XCC .00 P 05 MTT .14 .14 P 06 MTT .58 .58 P 07 MTT .17 .17 P 08 MTT .03 .03 P 09 MTT .49 .49 P 10 MTT 1.18 1.18 P 11 MTT .62 .62 P 12 MTT 2.11 2.11 P 13 MTT 3.96 3.96 P 14 MTT 9.32 9.32 P 15 MTT 32.34 32.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 46.68 46.68 P 17 MTT 114.77 114.77 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .70 .70 P 05 NTT .62 .62 P 07 NTT .47 .47 P 11 NTT .00 P 12 NTT .11 .11 P 13 NTT .39 .39 P 14 NTT .25 .25 P 15 NTT 1.89 1.89 P 16 NTT 6.50 6.50 P 17 NTT 5.71 5.71 P SPS 482.44 XCC 1.22 481.22 P STS 1,088.36 XCC 2.74 1,085.62 P UTT 5.87 XCC .01 5.86 P ZTT 56.17 XCC .13 56.04 40,626.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,828.60 1,280.31 513,548.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .11- XCC .11- C 12 MTT .11- XCC .11- C 13 MTT .56 XCC .56 C 14 MTT .75- XCC .75- C 15 MTT .07 XCC .07 C 16 MTT 5.54 XCC .01 5.53 C 17 MTT 102.51 XCC .26 102.25 C 18 MTT 318.74 XCC .80 317.94 C 11 NTT XCC .00 C 12 NTT .19- XCC .19- C 13 NTT .45- XCC .45- C 14 NTT .11- XCC .11- C 15 NTT 1.10- XCC 1.10- C 16 NTT 2.23- XCC .01- 2.22- C 17 NTT 19.67- XCC .05- 19.62- C 18 NTT 9.17- XCC .02- 9.15- C STS 8,698.49 XCC 21.75 8,676.74 C STT 46.17 XCC .11 46.06 C UTT 55.42- XCC .14- 55.28- C ZTT 123.45 XCC .31 123.14 C STU 12,626.20 XCC 31.57 12,594.63 P 00 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .25 XCC .25 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .26 XCC .26 P 10 MPP .65 XCC .65 P 11 MPP .18 XCC .18 P 12 MPP .87 XCC .87 P 13 MPP 1.25 XCC 1.25 P 14 MPP 2.15 XCC .01 2.14 P 15 MPP 4.39 XCC .01 4.38 P 16 MPP 3.43 XCC .01 3.42 P 17 MPP 5.17 XCC .01 5.16 P 00 MTT XCC .00 P 05 MTT .07 .07 P 06 MTT .29 .29 P 07 MTT .09 .09 P 08 MTT .01 .01 P 09 MTT .24 .24 P 10 MTT .59 .59 P 11 MTT .30 .30 P 12 MTT 1.03 1.03 P 13 MTT 1.87 1.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.25 4.25 P 15 MTT 14.86 14.86 P 16 MTT 21.28 21.28 P 17 MTT 51.64 51.64 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .34 .34 P 05 NTT .29 .29 P 07 NTT .24 .24 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .18 .18 P 14 NTT .12 .12 P 15 NTT .86 .86 P 16 NTT 2.96 2.96 P 17 NTT 2.57 2.57 P UTT 2.65 XCC 2.65 P ZTT 25.26 XCC .04 25.22 21,928.46 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 15,547.66 15,547.66 C ZTA 878.65 878.65 P SPA 372.77 372.77 P STA 1,005.71 1,005.71 P ZTA 247.98 247.98 18,052.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,035.90 54.67 39,981.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 12 MTT .07- XCC .07- C 13 MTT .34 XCC .34 C 14 MTT .44- XCC .44- C 15 MTT .04 XCC .04 C 16 MTT 3.18 XCC .01 3.17 C 17 MTT 58.37 XCC .15 58.22 C 18 MTT 181.25 XCC .45 180.80 C 11 NTT XCC .00 C 12 NTT .12- XCC .12- C 13 NTT .26- XCC .26- C 14 NTT .07- XCC .07- C 15 NTT .63- XCC .63- C 16 NTT 1.29- XCC 1.29- C 17 NTT 11.20- XCC .03- 11.17- C 18 NTT 5.21- XCC .01- 5.20- C STS 4,946.43 XCC 12.37 4,934.06 C STT 26.25 XCC .07 26.18 C UTT 31.51- XCC .08- 31.43- C ZTT 70.19 XCC .18 70.01 C STU 17,056.51 XCC 42.64 17,013.87 P 00 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .16 XCC .16 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .16 XCC .16 P 10 MPP .38 XCC .38 P 11 MPP .11 XCC .11 P 12 MPP .53 XCC .53 P 13 MPP .75 XCC .75 P 14 MPP 1.27 XCC 1.27 P 15 MPP 2.55 XCC .01 2.54 P 16 MPP 1.97 XCC 1.97 P 17 MPP 2.95 XCC .01 2.94 P 00 MTT XCC .00 P 05 MTT .04 .04 P 06 MTT .17 .17 P 07 MTT .05 .05 P 08 MTT .01 .01 P 09 MTT .15 .15 P 10 MTT .35 .35 P 11 MTT .18 .18 P 12 MTT .61 .61 P 13 MTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.51 2.51 P 15 MTT 8.62 8.62 P 16 MTT 12.23 12.23 P 17 MTT 29.40 29.40 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .19 .19 P 05 NTT .17 .17 P 07 NTT .14 .14 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .11 .11 P 14 NTT .07 .07 P 15 NTT .51 .51 P 16 NTT 1.70 1.70 P 17 NTT 1.46 1.46 P SPS 123.57 XCC .30 123.27 P STS 278.80 XCC .69 278.11 P UTT 1.51 XCC 1.51 P ZTT 14.38 XCC .02 14.36 22,723.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,780.61 56.78 22,723.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .12- XCC .12- C 12 MTT .12- XCC .12- C 13 MTT .59 XCC .59 C 14 MTT .77- XCC .77- C 15 MTT .06 XCC .06 C 16 MTT 5.53 XCC .01 5.52 C 17 MTT 101.45 XCC .25 101.20 C 18 MTT 312.65 XCC .78 311.87 C 11 NTT XCC .00 C 12 NTT .20- XCC .20- C 13 NTT .46- XCC .46- C 14 NTT .11- XCC .11- C 15 NTT 1.10- XCC 1.10- C 16 NTT 2.23- XCC .01- 2.22- C 17 NTT 19.47- XCC .05- 19.42- C 18 NTT 8.99- XCC .02- 8.97- C STS 8,532.43 XCC 21.33 8,511.10 C STT 45.29 XCC .11 45.18 C UTT 54.36- XCC .14- 54.22- C ZTT 121.09 XCC .30 120.79 C STU 14,906.16 XCC 37.27 14,868.89 P 00 MPP XCC .00 P 05 MPP .06 XCC .06 P 06 MPP .26 XCC .26 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .27 XCC .27 P 10 MPP .67 XCC .67 P 11 MPP .19 XCC .19 P 12 MPP .90 XCC .90 P 13 MPP 1.30 XCC 1.30 P 14 MPP 2.20 XCC .01 2.19 P 15 MPP 4.40 XCC .01 4.39 P 16 MPP 3.42 XCC .01 3.41 P 17 MPP 5.12 XCC .01 5.11 P 00 MTT XCC .00 P 05 MTT .07 .07 P 06 MTT .30 .30 P 07 MTT .09 .09 P 08 MTT .02 .02 P 09 MTT .25 .25 P 10 MTT .61 .61 P 11 MTT .31 .31 P 12 MTT 1.06 1.06 P 13 MTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.34 4.34 P 15 MTT 14.88 14.88 P 16 MTT 21.25 21.25 P 17 MTT 51.10 51.10 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .37 .37 P 05 NTT .32 .32 P 07 NTT .23 .23 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .19 .19 P 14 NTT .11 .11 P 15 NTT .87 .87 P 16 NTT 2.96 2.96 P 17 NTT 2.54 2.54 P SPS 214.81 XCC .55 214.26 P STS 484.59 XCC 1.20 483.39 P UTT 2.61 XCC 2.61 P ZTT 24.99 XCC .04 24.95 24,725.32 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 24,758.65 24,758.65 P SPA 1,531.70 1,531.70 P STA 9,841.05 9,841.05 36,131.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,918.38 61.66 60,856.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 10 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 XCC .00 C 18 MTT .01 XCC .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 XCC .00 C 18 NTT XCC .00 C STS .25 XCC .25 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C STU .33 XCC .33 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 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 17 MPP XCC .00 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .02 XCC .02 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 14,916.47 14,916.47 P SPA 69.74 69.74 P STA 220.50 220.50 15,206.71 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 14,656.30 14,656.30 C ZTA 74.12 74.12 P SPA 39.82 39.82 P STA 193.17 193.17 14,963.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,170.12 .00 30,170.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 10 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 .03 XCC .03 C 17 MTT .50 XCC .50 C 18 MTT 1.51 XCC 1.51 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 .01- XCC .01- C 17 NTT .10- XCC .10- C 18 NTT .04- XCC .04- C STS 41.33 XCC .10 41.23 C STT .22 XCC .22 C UTT .26- XCC .26- C ZTT .58 XCC .58 C STU 319.04 XCC .80 318.24 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 15 MTT .07 .07 P 16 MTT .11 .11 P 17 MTT .25 .25 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .02 .02 P SPS 1.06 XCC 1.06 P STS 2.40 XCC 2.40 P UTT .02 XCC .02 P ZTT .13 XCC .13 366.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.05 .90 366.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 00 MTT XCC .00 P 05 MTT .01 .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .04 .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .05 XCC .05 C 14 MTT .07- XCC .07- C 15 MTT .01 XCC .01 C 16 MTT .46 XCC .46 C 17 MTT 8.37 XCC .02 8.35 C 18 MTT 25.49 XCC .06 25.43 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .04- XCC .04- C 14 NTT .01- XCC .01- C 15 NTT .10- XCC .10- C 16 NTT .18- XCC .18- C 17 NTT 1.60- XCC 1.60- C 18 NTT .73- XCC .73- C STS 695.54 XCC 1.74 693.80 C STT 3.70 XCC 3.70 C UTT 4.43- XCC .01- 4.42- C ZTT 9.87 XCC .02 9.85 C STU 1,985.64 XCC 4.96 1,980.68 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 12 MPP .07 XCC .07 P 13 MPP .12 XCC .12 P 14 MPP .19 XCC .19 P 15 MPP .38 XCC .38 P 16 MPP .29 XCC .29 P 17 MPP .42 XCC .42 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .03 .03 P 10 MTT .05 .05 P 11 MTT .02 .02 P 12 MTT .09 .09 P 13 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .38 .38 P 15 MTT 1.28 1.28 P 16 MTT 1.77 1.77 P 17 MTT 4.22 4.22 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .03 .03 P 07 NTT .03 .03 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .08 .08 P 16 NTT .24 .24 P 17 NTT .21 .21 P SPS 17.70 XCC .05 17.65 P STS 39.97 XCC .09 39.88 P UTT .22 XCC .22 P ZTT 2.08 XCC 2.08 2,785.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,792.21 6.93 2,785.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 12 MTT .08- XCC .08- C 13 MTT .41 XCC .41 C 14 MTT .55- XCC .55- C 15 MTT .05 XCC .05 C 16 MTT 4.17 XCC .01 4.16 C 17 MTT 78.26 XCC .20 78.06 C 18 MTT 248.89 XCC .62 248.27 C 11 NTT XCC .00 C 12 NTT .14- XCC .14- C 13 NTT .32- XCC .32- C 14 NTT .09- XCC .09- C 15 NTT .81- XCC .81- C 16 NTT 1.69- XCC 1.69- C 17 NTT 15.02- XCC .04- 14.98- C 18 NTT 7.16- XCC .02- 7.14- C STS 6,792.36 XCC 16.98 6,775.38 C STT 36.05 XCC .08 35.97 C UTT 43.27- XCC .11- 43.16- C ZTT 96.40 XCC .24 96.16 C STU 13,035.92 13,035.92 P 06 MPP .17 .17 P 07 MPP .00 P 08 MPP .01 XCC .01 P 09 MPP .17 XCC .17 P 10 MPP .44 XCC .44 P 11 MPP .12 XCC .12 P 12 MPP .61 XCC .61 P 13 MPP .89 XCC .89 P 14 MPP 1.59 XCC 1.59 P 15 MPP 3.24 XCC .01 3.23 P 16 MPP 2.58 XCC .01 2.57 P 17 MPP 3.95 XCC .01 3.94 P 06 MTT .18 .18 P 07 MTT .06 .06 P 08 MTT .01 .01 P 09 MTT .16 .16 P 10 MTT .40 .40 P 11 MTT .21 .21 P 12 MTT .71 .71 P 13 MTT 1.33 1.33 P 14 MTT 3.14 3.14 P 15 MTT 10.97 10.97 P 16 MTT 16.03 16.03 P 17 MTT 39.42 39.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .15 .15 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .13 .13 P 14 NTT .08 .08 P 15 NTT .64 .64 P 16 NTT 2.24 2.24 P 17 NTT 1.96 1.96 P UTT 2.00 XCC 2.00 P ZTT 19.29 XCC .03 19.26 20,318.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,336.20 18.02 20,318.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 138,473.58 138,473.58 138,473.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,473.58 .00 138,473.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 17,428.48 17,428.48 17,428.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,428.48 .00 17,428.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 14,222.16 14,222.16 14,222.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,222.16 .00 14,222.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 2,232.84 2,232.84 2,232.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,232.84 .00 2,232.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 5,235.16 5,235.16 5,235.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,235.16 .00 5,235.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT XCC .00 C 13 MTT .04 XCC .04 C 14 MTT .06- XCC .06- C 15 MTT XCC .00 C 16 MTT .43 XCC .43 C 17 MTT 7.91 XCC .02 7.89 C 18 MTT 24.29 XCC .06 24.23 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C 15 NTT .08- XCC .08- C 16 NTT .17- XCC .17- C 17 NTT 1.52- XCC 1.52- C 18 NTT .70- XCC .70- C STS 663.10 XCC 1.66 661.44 C STT 3.51 XCC 3.51 C UTT 4.23- XCC .01- 4.22- C ZTT 9.41 XCC .02 9.39 C STU 2,163.37 XCC 5.41 2,157.96 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 13 MPP .10 XCC .10 P 14 MPP .16 XCC .16 P 15 MPP .33 XCC .33 P 16 MPP .26 XCC .26 P 17 MPP .40 XCC .40 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .03 .03 P 07 MTT .00 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .08 .08 P 13 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .33 .33 P 15 MTT 1.13 1.13 P 16 MTT 1.64 1.64 P 17 MTT 3.98 3.98 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .02 .02 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .06 .06 P 16 NTT .22 .22 P 17 NTT .20 .20 P SPS 16.74 XCC .04 16.70 P STS 37.78 XCC .09 37.69 P UTT .20 XCC .20 P ZTT 1.95 XCC 1.95 2,924.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,931.35 7.29 2,924.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 10 MTT .03- XCC .03- C 11 MTT .18- XCC .18- C 12 MTT .19- XCC .19- C 13 MTT .92 XCC .92 C 14 MTT 1.26- XCC 1.26- C 15 MTT .12 XCC .12 C 16 MTT 9.65 XCC .02 9.63 C 17 MTT 182.17 XCC .46 181.71 C 18 MTT 590.53 XCC 1.48 589.05 C 11 NTT XCC .00 C 12 NTT .32- XCC .32- C 13 NTT .73- XCC .73- C 14 NTT .19- XCC .19- C 15 NTT 1.84- XCC 1.84- C 16 NTT 3.90- XCC .01- 3.89- C 17 NTT 34.96- XCC .09- 34.87- C 18 NTT 16.98- XCC .04- 16.94- C STS 16,115.78 XCC 40.29 16,075.49 C STT 85.53 XCC .22 85.31 C UTT 102.67- XCC .26- 102.41- C ZTT 228.70 XCC .57 228.13 C STU 30,532.76 XCC 76.33 30,456.43 P 00 MPP XCC .00 P 05 MPP .07 XCC .07 P 06 MPP .34 XCC .34 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .41 XCC .41 P 10 MPP 1.02 XCC 1.02 P 11 MPP .29 XCC .29 P 12 MPP 1.40 XCC 1.40 P 13 MPP 2.05 XCC .01 2.04 P 14 MPP 3.62 XCC .01 3.61 P 15 MPP 7.40 XCC .02 7.38 P 16 MPP 5.99 XCC .01 5.98 P 17 MPP 9.20 XCC .02 9.18 P 00 MTT XCC .00 P 05 MTT .09 .09 P 06 MTT .38 .38 P 07 MTT .12 .12 P 08 MTT .02 .02 P 09 MTT .38 .38 P 10 MTT .93 .93 P 11 MTT .49 .49 P 12 MTT 1.65 1.65 P 13 MTT 3.04 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.15 7.15 P 15 MTT 25.04 25.04 P 16 MTT 37.12 37.12 P 17 MTT 91.77 91.77 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .45 .45 P 05 NTT .40 .40 P 07 NTT .32 .32 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .30 .30 P 14 NTT .19 .19 P 15 NTT 1.47 1.47 P 16 NTT 5.17 5.17 P 17 NTT 4.56 4.56 P UTT 4.73 XCC .01 4.72 P ZTT 44.88 XCC .11 44.77 47,726.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,845.47 119.16 47,726.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 10 MTT .08- XCC .08- C 11 MTT .38- XCC .38- C 12 MTT .38- XCC .38- C 13 MTT 1.93 XCC 1.93 C 14 MTT 2.53- XCC .01- 2.52- C 15 MTT .22 XCC .22 C 16 MTT 18.76 XCC .05 18.71 C 17 MTT 347.44 XCC .87 346.57 C 18 MTT 1,080.21 XCC 2.70 1,077.51 C 11 NTT XCC .00 C 12 NTT .66- XCC .66- C 13 NTT 1.50- XCC 1.50- C 14 NTT .38- XCC .38- C 15 NTT 3.71- XCC .01- 3.70- C 16 NTT 7.57- XCC .02- 7.55- C 17 NTT 66.67- XCC .17- 66.50- C 18 NTT 31.06- XCC .08- 30.98- C STS 29,479.93 XCC 73.70 29,406.23 C STT 156.48 XCC .39 156.09 C UTT 187.81- XCC .47- 187.34- C ZTT 418.36 XCC 1.05 417.31 C STU 45,587.63 XCC 113.97 45,473.66 P 05 MPP .18 XCC .18 P 06 MPP .87 XCC .87 P 07 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 09 MPP .90 XCC .90 P 10 MPP 2.19 XCC .01 2.18 P 11 MPP .62 XCC .62 P 12 MPP 2.96 XCC .01 2.95 P 13 MPP 4.25 XCC .01 4.24 P 14 MPP 7.29 XCC .02 7.27 P 15 MPP 14.87 XCC .04 14.83 P 16 MPP 11.62 XCC .03 11.59 P 17 MPP 17.54 XCC .04 17.50 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .22 .22 P 06 MTT .97 .97 P 07 MTT .29 .29 P 08 MTT .05 .05 P 09 MTT .83 .83 P 10 MTT 2.01 2.01 P 11 MTT 1.02 1.02 P 12 MTT 3.47 3.47 P 13 MTT 6.32 6.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 14.40 14.40 P 15 MTT 50.36 50.36 P 16 MTT 72.11 72.11 P 17 MTT 175.01 175.01 P 97 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.13 1.13 P 05 NTT .99 .99 P 07 NTT .78 .78 P 11 NTT .00 P 12 NTT .18 .18 P 13 NTT .62 .62 P 14 NTT .40 .40 P 15 NTT 2.94 2.94 P 16 NTT 10.04 10.04 P 17 NTT 8.70 8.70 P UTT 8.94 XCC .02 8.92 P ZTT 85.59 XCC .20 85.39 77,106.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,299.00 192.35 77,106.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P STU 15.73 15.73 15.73 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT .10- XCC .10- C 11 MTT .49- XCC .49- C 12 MTT .50- XCC .50- C 13 MTT 2.60 XCC .01 2.59 C 14 MTT 3.51- XCC .01- 3.50- C 15 MTT .32 XCC .32 C 16 MTT 26.16 XCC .07 26.09 C 17 MTT 486.35 XCC 1.22 485.13 C 18 MTT 1,537.59 XCC 3.84 1,533.75 C 11 NTT XCC .00 C 12 NTT .87- XCC .87- C 13 NTT 2.04- XCC .01- 2.03- C 14 NTT .53- XCC .53- C 15 NTT 5.11- XCC .01- 5.10- C 16 NTT 10.57- XCC .03- 10.54- C 17 NTT 93.34- XCC .23- 93.11- C 18 NTT 44.20- XCC .11- 44.09- C STS 41,961.79 XCC 104.90 41,856.89 C STT 222.71 XCC .56 222.15 C UTT 267.33- XCC .67- 266.66- C ZTT 595.50 XCC 1.49 594.01 C STU 105,199.87 XCC 263.00 104,936.87 P 00 MPP XCC .00 P 05 MPP .25 XCC .25 P 06 MPP 1.15 XCC 1.15 P 07 MPP .01 XCC .01 P 08 MPP .08 XCC .08 P 09 MPP 1.13 XCC 1.13 P 10 MPP 2.79 XCC .01 2.78 P 11 MPP .80 XCC .80 P 12 MPP 3.88 XCC .01 3.87 P 13 MPP 5.77 XCC .01 5.76 P 14 MPP 10.07 XCC .03 10.04 P 15 MPP 20.48 XCC .05 20.43 P 16 MPP 16.21 XCC .04 16.17 P 17 MPP 24.55 XCC .06 24.49 P 00 MTT XCC .00 P 05 MTT .31 .31 P 06 MTT 1.30 1.30 P 07 MTT .39 .39 P 08 MTT .07 .07 P 09 MTT 1.05 1.05 P 10 MTT 2.55 2.55 P 11 MTT 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.55 4.55 P 13 MTT 8.55 8.55 P 14 MTT 19.89 19.89 P 15 MTT 69.31 69.31 P 16 MTT 100.58 100.58 P 17 MTT 244.98 244.98 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.56 1.56 P 05 NTT 1.36 1.36 P 07 NTT 1.05 1.05 P 11 NTT .00 P 12 NTT .24 .24 P 13 NTT .85 .85 P 14 NTT .54 .54 P 15 NTT 4.04 4.04 P 16 NTT 14.01 14.01 P 17 NTT 12.19 12.19 P SPS 1,029.83 XCC 2.57 1,027.26 P STS 2,323.13 XCC 5.80 2,317.33 P UTT 12.56 XCC .02 12.54 P ZTT 119.85 XCC .30 119.55 153,284.70 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 15 MTT XCC .00 C 16 MTT .07 XCC .07 C 17 MTT 1.29 XCC 1.29 C 18 MTT 3.97 XCC .01 3.96 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 16 NTT .03- XCC .03- C 17 NTT .24- XCC .24- C 18 NTT .12- XCC .12- C STS 108.38 XCC .27 108.11 C STT .58 XCC .58 C UTT .69- XCC .69- C ZTT 1.53 XCC 1.53 C STU 518.26 XCC 1.30 516.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 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 .02 XCC .02 P 15 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 17 MPP .07 XCC .07 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .03 .03 P 14 MTT .05 .05 P 15 MTT .19 .19 P 16 MTT .28 .28 P 17 MTT .65 .65 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .03 .03 P SPS 2.74 XCC 2.74 P STS 6.17 XCC .01 6.16 P UTT .03 XCC .03 P ZTT .33 XCC .33 642.18 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT .13- XCC .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .64- XCC .64- C 12 MTT .65- XCC .65- C 13 MTT 3.33 XCC .01 3.32 C 14 MTT 4.58- XCC .01- 4.57- C 15 MTT .41 XCC .41 C 16 MTT 34.56 XCC .09 34.47 C 17 MTT 654.34 XCC 1.64 652.70 C 18 MTT 2,099.97 XCC 5.25 2,094.72 C 11 NTT XCC .00 C 12 NTT 1.12- XCC 1.12- C 13 NTT 2.61- XCC .01- 2.60- C 14 NTT .69- XCC .69- C 15 NTT 6.74- XCC .02- 6.72- C 16 NTT 13.95- XCC .03- 13.92- C 17 NTT 125.58- XCC .31- 125.27- C 18 NTT 60.38- XCC .15- 60.23- C STS 57,309.65 XCC 143.27 57,166.38 C STT 304.18 XCC .76 303.42 C UTT 365.11- XCC .91- 364.20- C ZTT 813.31 XCC 2.03 811.28 C STU 89,640.25 XCC 224.10 89,416.15 P 00 MPP XCC .00 P 05 MPP .28 XCC .28 P 06 MPP 1.34 XCC 1.34 P 07 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 09 MPP 1.44 XCC 1.44 P 10 MPP 3.57 XCC .01 3.56 P 11 MPP 1.03 XCC 1.03 P 12 MPP 4.98 XCC .01 4.97 P 13 MPP 7.38 XCC .02 7.36 P 14 MPP 13.17 XCC .03 13.14 P 15 MPP 27.05 XCC .07 26.98 P 16 MPP 21.41 XCC .05 21.36 P 17 MPP 33.03 XCC .08 32.95 P 00 MTT XCC .00 P 05 MTT .35 .35 P 06 MTT 1.51 1.51 P 07 MTT .46 .46 P 08 MTT .08 .08 P 09 MTT 1.33 1.33 P 10 MTT 3.27 3.27 P 11 MTT 1.72 1.72 P 12 MTT 5.84 5.84 P 13 MTT 10.95 10.95 P 14 MTT 26.03 26.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 91.56 91.56 P 16 MTT 132.84 132.84 P 17 MTT 329.61 329.61 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.76 1.76 P 05 NTT 1.55 1.55 P 07 NTT 1.25 1.25 P 11 NTT .00 P 12 NTT .30 .30 P 13 NTT 1.08 1.08 P 14 NTT .71 .71 P 15 NTT 5.35 5.35 P 16 NTT 18.50 18.50 P 17 NTT 16.40 16.40 P SPS 1,385.56 XCC 3.46 1,382.10 P STS 3,125.68 XCC 7.80 3,117.88 P UTT 16.89 XCC .04 16.85 P ZTT 161.22 XCC .38 160.84 155,346.81 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 15 MTT XCC .00 C 16 MTT .09 XCC .09 C 17 MTT 1.50 XCC 1.50 C 18 MTT 4.61 XCC .01 4.60 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .02- XCC .02- C 16 NTT .03- XCC .03- C 17 NTT .28- XCC .28- C 18 NTT .13- XCC .13- C STS 126.00 XCC .32 125.68 C STT .67 XCC .67 C UTT .80- XCC .80- C ZTT 1.79 XCC 1.79 C STU 224.43 XCC .56 223.87 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 15 MPP .06 XCC .06 P 16 MPP .05 XCC .05 P 17 MPP .08 XCC .08 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .02 .02 P 14 MTT .06 .06 P 15 MTT .22 .22 P 16 MTT .34 .34 P 17 MTT .75 .75 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .04 .04 P 17 NTT .03 .03 P SPS 3.20 XCC 3.20 P STS 7.15 XCC .01 7.14 P UTT .05 XCC .05 P ZTT .38 XCC .38 369.50 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT .40- XCC .40- C 11 MTT 2.05- XCC .01- 2.04- C 12 MTT 2.09- XCC .01- 2.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 10.82 XCC .03 10.79 C 14 MTT 14.75- XCC .04- 14.71- C 15 MTT 1.32 XCC 1.32 C 16 MTT 110.74 XCC .28 110.46 C 17 MTT 2,081.07 XCC 5.20 2,075.87 C 18 MTT 6,629.89 XCC 16.57 6,613.32 C 11 NTT XCC .00 C 12 NTT 3.63- XCC .01- 3.62- C 13 NTT 8.48- XCC .02- 8.46- C 14 NTT 2.24- XCC .01- 2.23- C 15 NTT 21.62- XCC .05- 21.57- C 16 NTT 44.72- XCC .11- 44.61- C 17 NTT 399.37- XCC 1.00- 398.37- C 18 NTT 190.62- XCC .48- 190.14- C STS 180,934.46 XCC 452.34 180,482.12 C STT 960.33 XCC 2.40 957.93 C UTT 1,152.70- XCC 2.88- 1,149.82- C ZTT 2,567.70 XCC 6.42 2,561.28 C STU 324,272.81 XCC 810.68 323,462.13 P 00 MPP XCC .00 P 05 MPP .97 XCC .97 P 06 MPP 4.53 XCC .01 4.52 P 07 MPP .07 XCC .07 P 08 MPP .32 XCC .32 P 09 MPP 4.67 XCC .01 4.66 P 10 MPP 11.60 XCC .03 11.57 P 11 MPP 3.34 XCC .01 3.33 P 12 MPP 16.16 XCC .04 16.12 P 13 MPP 23.96 XCC .06 23.90 P 14 MPP 42.39 XCC .11 42.28 P 15 MPP 86.74 XCC .22 86.52 P 16 MPP 68.61 XCC .17 68.44 P 17 MPP 105.07 XCC .26 104.81 P 00 MTT XCC .00 P 05 MTT 1.19 1.19 P 06 MTT 5.10 5.10 P 07 MTT 1.56 1.56 P 08 MTT .26 .26 P 09 MTT 4.33 4.33 P 10 MTT 10.60 10.60 P 11 MTT 5.57 5.57 P 12 MTT 18.97 18.97 P 13 MTT 35.58 35.58 P 14 MTT 83.77 83.77 P 15 MTT 293.60 293.60 P 16 MTT 425.70 425.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,048.27 1,048.27 P 97 NTT .22 XCC .22 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 6.04 6.04 P 05 NTT 5.28 5.28 P 07 NTT 4.18 4.18 P 11 NTT .00 P 12 NTT .97 .97 P 13 NTT 3.52 3.52 P 14 NTT 2.28 2.28 P 15 NTT 17.14 17.14 P 16 NTT 59.28 59.28 P 17 NTT 52.14 52.14 P SPS 4,406.64 XCC 11.02 4,395.62 P STS 9,940.78 XCC 24.86 9,915.92 P UTT 53.73 XCC .12 53.61 P ZTT 512.76 XCC 1.29 511.47 531,766.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843,526.35 2,100.58 841,425.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 2,636,026.86 XCC 6,590.07 2,629,436.79 C 11 MTT 63.70 XCC .16 63.54 C 12 MTT 22.71 XCC .06 22.65 C 13 MTT 131.38 XCC .33 131.05 C 14 MTT 18.29- XCC .05- 18.24- C 15 MTT 75.08 XCC .19 74.89 C 16 MTT 1,772.45 XCC 4.43 1,768.02 C 17 MTT 3,953.28 XCC 9.88 3,943.40 C 18 MTT 14,243.85 XCC 35.61 14,208.24 C 12 NTT 36.13- XCC .09- 36.04- C 13 NTT 99.33- XCC .25- 99.08- C 15 NTT 4.67- XCC .01- 4.66- C 16 NTT 24.32- XCC .06- 24.26- C 17 NTT 645.50- XCC 1.61- 643.89- C 18 NTT 277.99- XCC .69- 277.30- C STS 356,098.37 XCC 890.25 355,208.12 C STT 5,074.60 XCC 12.69 5,061.91 C UTT 1,005.35 XCC 2.51 1,002.84 C ZTT 2,693.49 XCC 6.73 2,686.76 P STU 688,881.83 688,881.83 P 11 MPP XCC .00 P 12 MPP 40.00 XCC .10 39.90 P 13 MPP 79.66 XCC .20 79.46 P 14 MPP 317.66 XCC .79 316.87 P 15 MPP 731.33 XCC 1.83 729.50 P 16 MPP 349.83 XCC .87 348.96 P 17 MPP 191.57 XCC .48 191.09 P 11 MTT .00 P 12 MTT 43.25 43.25 P 13 MTT 111.52 111.52 P 14 MTT 655.85 655.85 P 15 MTT 2,417.33 2,417.33 P 16 MTT 1,838.92 1,838.92 P 17 MTT 1,915.88 1,915.88 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 55.11 55.11 P 07 NTT 53.69 53.69 P 13 NTT .00 P 14 NTT 26.80 26.80 P 16 NTT 258.41 258.41 P 17 NTT 227.43 227.43 P SPS 7,779.02 7,779.02 P STS 22,255.09 XCC 55.65 22,199.44 P UTT 23.67 XCC .06 23.61 P ZTT 1,379.63 XCC 3.45 1,376.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,742,074.79 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT .18- XCC .18- C 11 MTT .88- XCC .88- C 12 MTT .91- XCC .91- C 13 MTT 4.72 XCC .01 4.71 C 14 MTT 6.42- XCC .02- 6.40- C 15 MTT .58 XCC .58 C 16 MTT 48.43 XCC .12 48.31 C 17 MTT 908.62 XCC 2.27 906.35 C 18 MTT 2,837.00 XCC 7.09 2,829.91 C 11 NTT XCC .00 C 12 NTT 1.58- XCC 1.58- C 13 NTT 3.70- XCC .01- 3.69- C 14 NTT .97- XCC .97- C 15 NTT 9.38- XCC .02- 9.36- C 16 NTT 19.55- XCC .05- 19.50- C 17 NTT 174.37- XCC .44- 173.93- C 18 NTT 81.57- XCC .20- 81.37- C STS 77,423.92 XCC 193.56 77,230.36 C STT 410.92 XCC 1.03 409.89 C UTT 493.25- XCC 1.23- 492.02- C ZTT 1,098.75 XCC 2.75 1,096.00 C STU 169,596.31 XCC 423.99 169,172.32 P 00 MPP XCC .00 P 05 MPP .47 XCC .47 P 06 MPP 2.21 XCC .01 2.20 P 07 MPP XCC .00 P 08 MPP .15 XCC .15 P 09 MPP 2.10 XCC .01 2.09 P 10 MPP 5.07 XCC .01 5.06 P 11 MPP 1.44 XCC 1.44 P 12 MPP 7.04 XCC .02 7.02 P 13 MPP 10.45 XCC .03 10.42 P 14 MPP 18.45 XCC .05 18.40 P 15 MPP 37.66 XCC .09 37.57 P 16 MPP 30.01 XCC .08 29.93 P 17 MPP 45.87 XCC .11 45.76 P 00 MTT XCC .00 P 05 MTT .57 .57 P 06 MTT 2.48 2.48 P 07 MTT .75 .75 P 08 MTT .13 .13 P 09 MTT 1.96 1.96 P 10 MTT 4.63 4.63 P 11 MTT 2.41 2.41 P 12 MTT 8.27 8.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 15.52 15.52 P 14 MTT 36.45 36.45 P 15 MTT 127.48 127.48 P 16 MTT 186.19 186.19 P 17 MTT 457.69 457.69 P 97 NTT .12 XCC .12 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 2.92 2.92 P 05 NTT 2.54 2.54 P 07 NTT 2.03 2.03 P 11 NTT .00 P 12 NTT .43 .43 P 13 NTT 1.53 1.53 P 14 NTT .99 .99 P 15 NTT 7.45 7.45 P 16 NTT 25.93 25.93 P 17 NTT 22.77 22.77 P SPS 1,923.99 XCC 4.81 1,919.18 P STS 4,340.27 XCC 10.85 4,329.42 P UTT 23.43 XCC .05 23.38 P ZTT 223.87 XCC .54 223.33 258,474.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,008,808.58 8,259.09 4,000,549.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 389.51 389.51 389.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.51 .00 389.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 12 MTT .03- XCC .03- C 13 MTT .13 XCC .13 C 14 MTT .18- XCC .18- C 15 MTT .01 XCC .01 C 16 MTT 1.28 XCC 1.28 C 17 MTT 24.00 XCC .06 23.94 C 18 MTT 75.55 XCC .19 75.36 C 11 NTT XCC .00 C 12 NTT .05- XCC .05- C 13 NTT .10- XCC .10- C 14 NTT .03- XCC .03- C 15 NTT .26- XCC .26- C 16 NTT .52- XCC .52- C 17 NTT 4.60- XCC .01- 4.59- C 18 NTT 2.17- XCC .01- 2.16- C STS 2,061.81 XCC 5.15 2,056.66 C STT 10.96 XCC .02 10.94 C UTT 13.13- XCC .03- 13.10- C ZTT 29.26 XCC .07 29.19 C STU 3,754.91 XCC 9.39 3,745.52 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .07 XCC .07 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .08 XCC .08 P 10 MPP .17 XCC .17 P 11 MPP .04 XCC .04 P 12 MPP .22 XCC .22 P 13 MPP .29 XCC .29 P 14 MPP .50 XCC .50 P 15 MPP 1.02 XCC 1.02 P 16 MPP .79 XCC .79 P 17 MPP 1.21 XCC 1.21 P 00 MTT XCC .00 P 05 MTT .02 .02 P 06 MTT .08 .08 P 07 MTT .03 .03 P 08 MTT .00 P 09 MTT .06 .06 P 10 MTT .15 .15 P 11 MTT .07 .07 P 12 MTT .26 .26 P 13 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .99 .99 P 15 MTT 3.45 3.45 P 16 MTT 4.93 4.93 P 17 MTT 12.09 12.09 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .09 .09 P 07 NTT .07 .07 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .03 .03 P 15 NTT .20 .20 P 16 NTT .68 .68 P 17 NTT .60 .60 P SPS 50.84 XCC .11 50.73 P STS 114.67 XCC .27 114.40 P UTT .63 XCC .63 P ZTT 5.94 XCC .01 5.93 6,122.44 SS01 SEWER STANDBY OJZ ACR ACR C STA 999.90 999.90 P SPA 136.25 136.25 P STA 1,461.78 1,461.78 2,597.93 SW01 WATER STANDBY OJZ ACR ACR C STA 504.90 504.90 P SPA 68.98 68.98 P STA 740.86 740.86 1,314.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,050.33 15.22 10,035.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 00 MPP .00 P 05 MPP .04 .04 P 06 MPP .20 .20 P 07 MPP .00 P 00 MTT .00 P 05 MTT .05 .05 P 06 MTT .22 .22 P 07 MTT .07 .07 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .19 .19 P 05 NTT .19 .19 P 07 NTT .19 .19 1.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.16 .00 1.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 10 MTT XCC .00 C 11 MTT .03- XCC .03- C 12 MTT .02- XCC .02- C 13 MTT .13 XCC .13 C 14 MTT .17- XCC .17- C 15 MTT .02 XCC .02 C 16 MTT 1.25 XCC 1.25 C 17 MTT 22.97 XCC .06 22.91 C 18 MTT 71.63 XCC .18 71.45 C 11 NTT XCC .00 C 12 NTT .05- XCC .05- C 13 NTT .10- XCC .10- C 14 NTT .03- XCC .03- C 15 NTT .24- XCC .24- C 16 NTT .50- XCC .50- C 17 NTT 4.41- XCC .01- 4.40- C 18 NTT 2.06- XCC .01- 2.05- C STS 1,954.81 XCC 4.89 1,949.92 C STT 10.38 XCC .02 10.36 C UTT 12.46- XCC .03- 12.43- C ZTT 27.75 XCC .07 27.68 C STU 3,931.33 XCC 9.83 3,921.50 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .06 XCC .06 P 10 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 12 MPP .20 XCC .20 P 13 MPP .29 XCC .29 P 14 MPP .49 XCC .49 P 15 MPP .98 XCC .98 P 16 MPP .77 XCC .77 P 17 MPP 1.16 XCC 1.16 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .07 .07 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .14 .14 P 11 MTT .07 .07 P 12 MTT .23 .23 P 13 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .97 .97 P 15 MTT 3.31 3.31 P 16 MTT 4.78 4.78 P 17 MTT 11.57 11.57 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .08 .08 P 07 NTT .06 .06 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .02 .02 P 15 NTT .19 .19 P 16 NTT .67 .67 P 17 NTT .57 .57 P SPS 48.65 XCC .09 48.56 P STS 109.71 XCC .26 109.45 P UTT .59 XCC .59 P ZTT 5.64 XCC .01 5.63 6,177.06 SW01 WATER AVAILABILITY OKN ACR ACR C STA 289.20 289.20 P SPA 444.28 444.28 P STA 1,660.99 1,660.99 2,394.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,586.89 15.36 8,571.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 10 MTT .03- XCC .03- C 11 MTT .15- XCC .15- C 12 MTT .15- XCC .15- C 13 MTT .75 XCC .75 C 14 MTT .98- XCC .98- C 15 MTT .09 XCC .09 C 16 MTT 7.09 XCC .02 7.07 C 17 MTT 130.16 XCC .33 129.83 C 18 MTT 402.78 XCC 1.01 401.77 C 11 NTT XCC .00 C 12 NTT .26- XCC .26- C 13 NTT .59- XCC .59- C 14 NTT .15- XCC .15- C 15 NTT 1.42- XCC 1.42- C 16 NTT 2.87- XCC .01- 2.86- C 17 NTT 24.98- XCC .06- 24.92- C 18 NTT 11.58- XCC .03- 11.55- C STS 10,992.02 XCC 27.48 10,964.54 C STT 58.33 XCC .15 58.18 C UTT 70.02- XCC .18- 69.84- C ZTT 155.99 XCC .39 155.60 C STU 34,351.89 XCC 85.88 34,266.01 P 05 MPP .08 XCC .08 P 06 MPP .37 XCC .37 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .36 XCC .36 P 10 MPP .84 XCC .84 P 11 MPP .24 XCC .24 P 12 MPP 1.16 XCC 1.16 P 13 MPP 1.65 XCC 1.65 P 14 MPP 2.84 XCC .01 2.83 P 15 MPP 5.70 XCC .01 5.69 P 16 MPP 4.40 XCC .01 4.39 P 17 MPP 6.57 XCC .02 6.55 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .10 .10 P 06 MTT .42 .42 P 07 MTT .13 .13 P 08 MTT .02 .02 P 09 MTT .33 .33 P 10 MTT .77 .77 P 11 MTT .40 .40 P 12 MTT 1.36 1.36 P 13 MTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.61 5.61 P 15 MTT 19.30 19.30 P 16 MTT 27.28 27.28 P 17 MTT 65.57 65.57 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .47 .47 P 05 NTT .41 .41 P 07 NTT .34 .34 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .24 .24 P 14 NTT .16 .16 P 15 NTT 1.13 1.13 P 16 NTT 3.80 3.80 P 17 NTT 3.27 3.27 P UTT 3.36 XCC .01 3.35 P ZTT 32.08 XCC .06 32.02 46,064.15 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 24,861.19 24,861.19 24,861.19 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,404.10 2,404.10 P SPA 172.74 172.74 P STA 488.20 488.20 3,065.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,105.48 115.10 73,990.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 11 MTT .02- XCC .02- C 12 MTT .30- XCC .30- C 14 MTT 1.88- XCC 1.88- P STU 2,390.68- 2,390.68- P 06 MPP 8.94 XCC .02 8.92 P 07 MPP XCC .00 P 10 MPP 3.61 XCC .01 3.60 P 11 MPP 3.04 XCC .01 3.03 P 05 MPP 2.55 XCC .01 2.54 P 05 MTT 3.14 3.14 P 06 MTT 11.00 11.00 P 07 MTT 2.54 2.54 P 10 MTT 2.98 2.98 P 11 MTT 4.08 4.08 2,351.05- GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .05- XCC .05- C 12 MTT .05- XCC .05- C 13 MTT .23 XCC .23 C 14 MTT .32- XCC .32- C 15 MTT .02 XCC .02 C 16 MTT 2.31 XCC .01 2.30 C 17 MTT 42.99 XCC .11 42.88 C 18 MTT 136.71 XCC .34 136.37 C 11 NTT XCC .00 C 12 NTT .08- XCC .08- C 13 NTT .18- XCC .18- C 14 NTT .04- XCC .04- C 15 NTT .46- XCC .46- C 16 NTT .93- XCC .93- C 17 NTT 8.25- XCC .02- 8.23- C 18 NTT 3.94- XCC .01- 3.93- C STS 3,730.90 XCC 9.33 3,721.57 C STT 19.81 XCC .05 19.76 C UTT 23.77- XCC .06- 23.71- C ZTT 52.94 XCC .13 52.81 C STU 13,554.60 XCC 33.89 13,520.71 P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .11 XCC .11 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .11 XCC .11 P 10 MPP .29 XCC .29 P 11 MPP .08 XCC .08 P 12 MPP .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .52 XCC .52 P 14 MPP .89 XCC .89 P 15 MPP 1.82 XCC 1.82 P 16 MPP 1.43 XCC 1.43 P 17 MPP 2.17 XCC .01 2.16 P 00 MTT XCC .00 P 05 MTT .02 .02 P 06 MTT .12 .12 P 07 MTT .04 .04 P 08 MTT .00 P 09 MTT .11 .11 P 10 MTT .26 .26 P 11 MTT .14 .14 P 12 MTT .45 .45 P 13 MTT .78 .78 P 14 MTT 1.77 1.77 P 15 MTT 6.17 6.17 P 16 MTT 8.86 8.86 P 17 MTT 21.65 21.65 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .13 .13 P 05 NTT .11 .11 P 07 NTT .10 .10 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .04 .04 P 15 NTT .36 .36 P 16 NTT 1.23 1.23 P 17 NTT 1.07 1.07 P UTT 1.11 XCC 1.11 P ZTT 10.58 XCC .01 10.57 17,521.67 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 300.45 300.45 300.45 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 3,941.22 3,941.22 P SPA 879.14 879.14 P STA 1,352.55 1,352.55 6,172.91 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 9,558.23 9,558.23 P SPA 449.94 449.94 P STA 1,169.00 1,169.00 11,177.17 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,267.25 2,267.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 657.87 657.87 P STA 2,183.75 2,183.75 5,108.87 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 795.22 795.22 P SPA 90.10 90.10 P STA 772.80 772.80 1,658.12 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,277.30 2,277.30 P SPA 119.00 119.00 P STA 403.42 403.42 2,799.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,431.70 43.84 42,387.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 133.80 XCC .33 133.47 C 18 NLT 7.66- XCC .02- 7.64- C SLS 1,272.08 XCC 3.18 1,268.90 C STU 106.83 XCC .27 106.56 P 17 MLT 81.84 81.84 P 17 MMT 8.18 8.18 P STU 25.24 25.24 1,616.55 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .05 XCC .05 C 14 MTT .06- XCC .06- C 15 MTT .01 XCC .01 C 16 MTT .45 XCC .45 C 17 MTT 8.23 XCC .02 8.21 C 18 MTT 25.92 XCC .06 25.86 C 11 NTT XCC .00 C 12 NTT .02- XCC .02- C 13 NTT .04- XCC .04- C 14 NTT .01- XCC .01- C 15 NTT .08- XCC .08- C 16 NTT .18- XCC .18- C 17 NTT 1.58- XCC 1.58- C 18 NTT .74- XCC .74- C STS 707.59 XCC 1.77 705.82 C STT 3.75 XCC 3.75 C UTT 4.51- XCC .01- 4.50- C ZTT 10.05 XCC .03 10.02 C STU 1,287.25 XCC 3.22 1,284.03 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 13 MPP .11 XCC .11 P 14 MPP .18 XCC .18 P 15 MPP .36 XCC .36 P 16 MPP .28 XCC .28 P 17 MPP .42 XCC .42 P 00 MTT XCC .00 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .03 .03 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .02 .02 P 12 MTT .08 .08 P 13 MTT .16 .16 P 14 MTT .34 .34 P 15 MTT 1.21 1.21 P 16 MTT 1.74 1.74 P 17 MTT 4.15 4.15 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .03 .03 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .07 .07 P 16 NTT .24 .24 P 17 NTT .21 .21 P UTT .21 XCC .21 P ZTT 2.05 XCC 2.05 2,043.19 SW01 WATER STANDBY OLB ACR ACR C STA 758.55 758.55 758.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,427.14 8.85 4,418.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 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 .04 XCC .04 C 17 MTT .74 XCC .74 C 18 MTT 2.30 XCC .01 2.29 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 .14- XCC .14- C 18 NTT .07- XCC .07- C STS 62.62 XCC .16 62.46 C STT .34 XCC .34 C UTT .40- XCC .40- C ZTT .88 XCC .88 C STU 139.73 XCC .35 139.38 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .10 .10 P 16 MTT .15 .15 P 17 MTT .37 .37 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .02 .02 P 17 NTT .02 .02 P SPS 1.56 XCC 1.56 P STS 3.51 XCC 3.51 P UTT .01 XCC .01 P ZTT .20 XCC .20 211.63 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 319.26 319.26 P SPA 27.09 27.09 P STA 102.15 102.15 448.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.65 .52 660.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .11- XCC .11- C 12 MTT .12- XCC .12- C 13 MTT .61 XCC .61 C 14 MTT .81- XCC .81- C 15 MTT .07 XCC .07 C 16 MTT 5.99 XCC .01 5.98 C 17 MTT 112.28 XCC .28 112.00 C 18 MTT 348.23 XCC .87 347.36 C 11 NTT XCC .00 C 12 NTT .20- XCC .20- C 13 NTT .47- XCC .47- C 14 NTT .13- XCC .13- C 15 NTT 1.18- XCC 1.18- C 16 NTT 2.42- XCC .01- 2.41- C 17 NTT 21.55- XCC .05- 21.50- C 18 NTT 10.01- XCC .03- 9.98- C STS 9,503.44 XCC 23.76 9,479.68 C STT 50.43 XCC .13 50.30 C UTT 60.54- XCC .15- 60.39- C ZTT 134.87 XCC .34 134.53 C STU 16,868.28 XCC 42.17 16,826.11 P 00 MPP XCC .00 P 05 MPP .06 XCC .06 P 06 MPP .26 XCC .26 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .26 XCC .26 P 10 MPP .63 XCC .63 P 11 MPP .19 XCC .19 P 12 MPP .90 XCC .90 P 13 MPP 1.34 XCC 1.34 P 14 MPP 2.32 XCC .01 2.31 P 15 MPP 4.71 XCC .01 4.70 P 16 MPP 3.72 XCC .01 3.71 P 17 MPP 5.66 XCC .01 5.65 P 00 MTT XCC .00 P 05 MTT .07 .07 P 06 MTT .30 .30 P 07 MTT .08 .08 P 08 MTT .01 .01 P 09 MTT .24 .24 P 10 MTT .59 .59 P 11 MTT .31 .31 P 12 MTT 1.05 1.05 P 13 MTT 1.98 1.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.58 4.58 P 15 MTT 15.94 15.94 P 16 MTT 23.05 23.05 P 17 MTT 56.55 56.55 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .38 .38 P 05 NTT .31 .31 P 07 NTT .24 .24 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .19 .19 P 14 NTT .13 .13 P 15 NTT .93 .93 P 16 NTT 3.21 3.21 P 17 NTT 2.81 2.81 P SPS 237.77 XCC .61 237.16 P STS 536.33 XCC 1.34 534.99 P UTT 2.91 XCC .01 2.90 P ZTT 27.65 XCC .05 27.60 27,795.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,864.40 69.37 27,795.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 13,586.73 XCC 33.97 13,552.76 C STT 72.12 XCC .18 71.94 C UTT 86.56- XCC .22- 86.34- C ZTT 192.82 XCC .48 192.34 C STU 22,577.85 XCC 56.44 22,521.41 P UTT 4.11 XCC .01 4.10 P ZTT 39.43 XCC .09 39.34 36,295.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT .04- XCC .04- C 11 MTT .18- XCC .18- C 12 MTT .18- XCC .18- C 13 MTT .90 XCC .90 C 14 MTT 1.18- XCC 1.18- C 15 MTT .11 XCC .11 C 16 MTT 8.62 XCC .02 8.60 C 17 MTT 160.08 XCC .40 159.68 C 18 MTT 497.85 XCC 1.24 496.61 C 11 NTT XCC .00 C 12 NTT .33- XCC .33- C 13 NTT .72- XCC .72- C 14 NTT .18- XCC .18- C 15 NTT 1.69- XCC 1.69- C 16 NTT 3.48- XCC .01- 3.47- C 17 NTT 30.72- XCC .08- 30.64- C 18 NTT 14.31- XCC .04- 14.27- P 05 MPP .10 XCC .10 P 06 MPP .47 XCC .47 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .45 XCC .45 P 10 MPP 1.08 XCC 1.08 P 11 MPP .30 XCC .30 P 12 MPP 1.45 XCC 1.45 P 13 MPP 2.01 XCC .01 2.00 P 14 MPP 3.41 XCC .01 3.40 P 15 MPP 6.81 XCC .02 6.79 P 16 MPP 5.33 XCC .01 5.32 P 17 MPP 8.09 XCC .02 8.07 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .12 .12 P 06 MTT .53 .53 P 07 MTT .16 .16 P 08 MTT .03 .03 P 09 MTT .41 .41 P 10 MTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .50 .50 P 12 MTT 1.70 1.70 P 13 MTT 2.98 2.98 P 14 MTT 6.73 6.73 P 15 MTT 23.06 23.06 P 16 MTT 33.12 33.12 P 17 MTT 80.64 80.64 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .62 .62 P 05 NTT .54 .54 P 07 NTT .42 .42 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .30 .30 P 14 NTT .18 .18 P 15 NTT 1.34 1.34 P 16 NTT 4.62 4.62 P 17 NTT 4.01 4.01 805.58 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,236.30 2,236.30 P SPA 20.05 20.05 P STA 97.80 97.80 2,354.15 SS01 SEWER STANDBY OLJ ACR ACR C STA 30.90 30.90 P SPA 2.04 2.04 P STA 10.30 10.30 43.24 SW01 WATER STANDBY OLJ ACR ACR C STA 90.90 90.90 P SPA 5.99 5.99 P STA 30.30 30.30 127.19 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 5,408.32 5,408.32 5,408.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,126.58 92.55 45,034.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 P SPA 89.14 89.14 P STA 152.10 152.10 241.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.24 .00 241.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,287.30 1,287.30 P STA 4,050.10 4,050.10 5,337.40 SW02 WATER STANDBY #2 OLT ACR ACR C STA 8,944.59 8,944.59 P SPA 780.20 780.20 P STA 3,507.55 3,507.55 13,232.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,569.74 .00 18,569.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 00 MPP .00 P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 00 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .14- XCC .14- C 12 MTT .14- XCC .14- C 13 MTT .71 XCC .71 C 14 MTT .98- XCC .98- C 15 MTT .08 XCC .08 C 16 MTT 7.33 XCC .02 7.31 C 17 MTT 138.36 XCC .35 138.01 C 18 MTT 438.67 XCC 1.10 437.57 C 11 NTT XCC .00 C 12 NTT .23- XCC .23- C 13 NTT .54- XCC .54- C 14 NTT .14- XCC .14- C 15 NTT 1.44- XCC 1.44- C 16 NTT 2.96- XCC .01- 2.95- C 17 NTT 26.55- XCC .07- 26.48- C 18 NTT 12.62- XCC .03- 12.59- C STS 11,971.65 XCC 29.93 11,941.72 C STT 63.54 XCC .16 63.38 C UTT 76.27- XCC .19- 76.08- C ZTT 169.89 XCC .42 169.47 C STU 17,925.81 XCC 44.81 17,881.00 P 00 MPP XCC .00 P 05 MPP .06 XCC .06 P 06 MPP .32 XCC .32 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .31 XCC .31 P 10 MPP .75 XCC .75 P 11 MPP .21 XCC .21 P 12 MPP 1.05 XCC 1.05 P 13 MPP 1.55 XCC 1.55 P 14 MPP 2.80 XCC .01 2.79 P 15 MPP 5.76 XCC .01 5.75 P 16 MPP 4.54 XCC .01 4.53 P 17 MPP 6.98 XCC .02 6.96 P 00 MTT XCC .00 P 05 MTT .08 .08 P 06 MTT .36 .36 P 07 MTT .11 .11 P 08 MTT .02 .02 P 09 MTT .30 .30 P 10 MTT .69 .69 P 11 MTT .36 .36 P 12 MTT 1.23 1.23 P 13 MTT 2.30 2.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.55 5.55 P 15 MTT 19.49 19.49 P 16 MTT 28.17 28.17 P 17 MTT 69.69 69.69 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .41 .41 P 05 NTT .36 .36 P 07 NTT .31 .31 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .23 .23 P 14 NTT .15 .15 P 15 NTT 1.14 1.14 P 16 NTT 3.92 3.92 P 17 NTT 3.47 3.47 P SPS 292.97 XCC .73 292.24 P STS 660.90 XCC 1.65 659.25 P UTT 3.59 XCC .01 3.58 P ZTT 34.12 XCC .09 34.03 31,669.34 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 153.88 153.88 153.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,902.24 79.02 31,823.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .10- XCC .10- C 12 MTT .11- XCC .11- C 13 MTT .54 XCC .54 C 14 MTT .75- XCC .75- C 15 MTT .07 XCC .07 C 16 MTT 5.61 XCC .01 5.60 C 17 MTT 104.91 XCC .26 104.65 C 18 MTT 323.39 XCC .81 322.58 C 11 NTT XCC .00 C 12 NTT .19- XCC .19- C 13 NTT .43- XCC .43- C 14 NTT .12- XCC .12- C 15 NTT 1.09- XCC 1.09- C 16 NTT 2.26- XCC .01- 2.25- C 17 NTT 20.13- XCC .05- 20.08- C 18 NTT 9.29- XCC .02- 9.27- C STS 8,825.63 XCC 22.06 8,803.57 C STT 46.83 XCC .11 46.72 C UTT 56.23- XCC .14- 56.09- C ZTT 125.25 XCC .31 124.94 C STU 12,384.23 XCC 30.96 12,353.27 P 00 MPP XCC .00 P 05 MPP .06 XCC .06 P 06 MPP .26 XCC .26 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .25 XCC .25 P 10 MPP .60 XCC .60 P 11 MPP .17 XCC .17 P 12 MPP .82 XCC .82 P 13 MPP 1.20 XCC 1.20 P 14 MPP 2.15 XCC .01 2.14 P 15 MPP 4.36 XCC .01 4.35 P 16 MPP 3.48 XCC .01 3.47 P 17 MPP 5.30 XCC .01 5.29 P 00 MTT XCC .00 P 05 MTT .07 .07 P 06 MTT .29 .29 P 07 MTT .09 .09 P 08 MTT .01 .01 P 09 MTT .23 .23 P 10 MTT .54 .54 P 11 MTT .29 .29 P 12 MTT .97 .97 P 13 MTT 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.23 4.23 P 15 MTT 14.76 14.76 P 16 MTT 21.58 21.58 P 17 MTT 52.85 52.85 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .32 .32 P 05 NTT .30 .30 P 07 NTT .23 .23 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .17 .17 P 14 NTT .12 .12 P 15 NTT .86 .86 P 16 NTT 3.00 3.00 P 17 NTT 2.63 2.63 P UTT 2.69 XCC 2.69 P ZTT 25.83 XCC .05 25.78 21,823.93 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT .09- XCC .09- C 11 MTT .20- XCC .20- C 12 MTT .20- XCC .20- C 13 MTT 1.01 XCC 1.01 C 14 MTT 1.38- XCC 1.38- C 15 MTT .12 XCC .12 C 16 MTT 10.29 XCC .03 10.26 C 17 MTT 191.71 XCC .48 191.23 C 18 MTT 592.64 XCC 1.48 591.16 C 11 NTT XCC .00 C 12 NTT .34- XCC .34- C 13 NTT .79- XCC .79- C 14 NTT .21- XCC .21- C 15 NTT 2.00- XCC .01- 1.99- C 16 NTT 4.16- XCC .01- 4.15- C 17 NTT 36.79- XCC .09- 36.70- C 18 NTT 17.04- XCC .04- 17.00- C STS 16,173.47 XCC 40.43 16,133.04 C STT 85.85 XCC .22 85.63 C UTT 103.03- XCC .26- 102.77- C ZTT 229.52 XCC .57 228.95 C STU 23,954.48 XCC 59.89 23,894.59 P 05 MPP .10 XCC .10 P 06 MPP .48 XCC .48 P 07 MPP XCC .00 P 08 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .47 XCC .47 P 10 MPP 1.11 XCC 1.11 P 11 MPP .32 XCC .32 P 12 MPP 1.54 XCC 1.54 P 13 MPP 2.23 XCC .01 2.22 P 14 MPP 3.97 XCC .01 3.96 P 15 MPP 8.06 XCC .02 8.04 P 16 MPP 6.37 XCC .02 6.35 P 17 MPP 9.68 XCC .02 9.66 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .12 .12 P 06 MTT .54 .54 P 07 MTT .17 .17 P 08 MTT .06 .06 P 09 MTT .43 .43 P 10 MTT 1.02 1.02 P 11 MTT .53 .53 P 12 MTT 1.80 1.80 P 13 MTT 3.32 3.32 P 14 MTT 7.85 7.85 P 15 MTT 27.26 27.26 P 16 MTT 39.54 39.54 P 17 MTT 96.57 96.57 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .61 .61 P 05 NTT .55 .55 P 07 NTT .44 .44 P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .33 .33 P 14 NTT .21 .21 P 15 NTT 1.60 1.60 P 16 NTT 5.51 5.51 P 17 NTT 4.80 4.80 P UTT 4.99 XCC .01 4.98 P ZTT 47.24 XCC .11 47.13 41,250.01 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 335.16 335.16 335.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,566.38 157.28 63,409.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 66.49 66.49 66.49 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 424.55 424.55 424.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491.04 .00 491.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR P STU 1,965.75- 1,965.75- 1,965.75- GA01 GENERAL TAX LEVY OIF ACR ACR C 10 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 .02 XCC .02 C 17 MTT .31 XCC .31 C 18 MTT .94 XCC .94 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 XCC .00 C 17 NTT .06- XCC .06- C 18 NTT .03- XCC .03- C STS 25.73 XCC .06 25.67 C STT .14 XCC .14 C UTT .17- XCC .17- C ZTT .37 XCC .37 C STU 1,819.78 XCC 4.55 1,815.23 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 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 .01 XCC .01 P 16 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT .07 .07 P 17 MTT .16 .16 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P SPS .69 XCC .69 P STS 1.50 XCC 1.50 P UTT .01 XCC .01 P ZTT .08 XCC .08 P STU 825.24 825.24 2,670.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.19 4.61 704.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 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 18 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 XCC .00 C 18 NTT .00 C STS .13 XCC .13 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .07 .07 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 17 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 .00 P 17 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STU .04- XCC .04- C 17 MTT 193.66- XCC .48- 193.18- C 16 MTT 9.44- XCC .02- 9.42- C 16 NTT 2.88- XCC .01- 2.87- C 17 NTT 36.31- XCC .09- 36.22- P STU 10,029.99 10,029.99 P 17 MPP 11.23 XCC .03 11.20 P 15 MPP 9.52 XCC .02 9.50 P 16 MPP 44.94 XCC .11 44.83 P 15 MTT 46.46 46.46 P 16 MTT 245.39 245.39 P 17 MTT 112.33 112.33 10,257.97 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .03 XCC .03 C 14 MTT .04- XCC .04- C 15 MTT .01 XCC .01 C 16 MTT .28 XCC .28 C 17 MTT 5.26 XCC .01 5.25 C 18 MTT 16.55 XCC .04 16.51 C 11 NTT XCC .00 C 12 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 14 NTT XCC .00 C 15 NTT .05- XCC .05- C 16 NTT .12- XCC .12- C 17 NTT 1.01- XCC 1.01- C 18 NTT .48- XCC .48- C STS 451.65 XCC 1.13 450.52 C STT 2.40 XCC 2.40 C UTT 2.88- XCC .01- 2.87- C ZTT 6.41 XCC .02 6.39 C STU 2,327.55 XCC 5.82 2,321.73 P 00 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 11 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .05 XCC .05 P 13 MPP .06 XCC .06 P 14 MPP .11 XCC .11 P 15 MPP .23 XCC .23 P 16 MPP .17 XCC .17 P 17 MPP .27 XCC .27 P 00 MTT XCC .00 P 05 MTT .01 .01 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .10 .10 P 14 MTT .22 .22 P 15 MTT .77 .77 P 16 MTT 1.10 1.10 P 17 MTT 2.65 2.65 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 07 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .15 .15 P 17 NTT .13 .13 P UTT .14 XCC .14 P ZTT 1.31 XCC 1.31 2,806.28 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT XCC .00 C 11 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 13 MTT .03 XCC .03 C 14 MTT .04- XCC .04- C 15 MTT XCC .00 C 16 MTT .29 XCC .29 C 17 MTT 5.22 XCC .01 5.21 C 18 MTT 16.06 XCC .04 16.02 C 11 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 15 NTT .06- XCC .06- C 16 NTT .11- XCC .11- C 17 NTT 1.01- XCC 1.01- C 18 NTT .46- XCC .46- C STS 438.35 XCC 1.10 437.25 C STT 2.32 XCC 2.32 C UTT 2.79- XCC .01- 2.78- C ZTT 6.22 XCC .02 6.20 C STU 3,018.14 XCC 7.55 3,010.59 P 00 MPP XCC .00 P 05 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .07 XCC .07 P 14 MPP .11 XCC .11 P 15 MPP .22 XCC .22 P 16 MPP .18 XCC .18 P 17 MPP .26 XCC .26 P 00 MTT XCC .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .10 .10 P 14 MTT .22 .22 P 15 MTT .77 .77 P 16 MTT 1.09 1.09 P 17 MTT 2.63 2.63 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .05 .05 P 16 NTT .15 .15 P 17 NTT .13 .13 P UTT .15 XCC .15 P ZTT 1.27 XCC 1.27 3,481.14 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .13 XCC .13 C 17 MTT 2.45 XCC .01 2.44 C 18 MTT 7.63 7.63 C 16 NTT .06- XCC .06- C 17 NTT .47- XCC .47- C 18 NTT .22- .22- C STS 208.27 XCC .52 207.75 C STT 1.10 XCC 1.10 C UTT 1.33- XCC 1.33- C ZTT 2.95 XCC .01 2.94 C STU 557.28 557.28 P 17 MPP .13 .13 P 16 MPP .08 .08 P 16 MTT .52 .52 P 17 MTT 1.23 1.23 P 16 NTT .08 .08 P 17 NTT .06 .06 P UTT .05 XCC .05 P ZTT .60 XCC .60 779.94 SW03 WATER STANDBY OPZ ACR ACR C STA 1,172.40 1,172.40 P SPA 18.52 18.52 P STA 90.30 90.30 1,281.22 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 380.08 380.08 P SPA .00 P STA 1,669.40 1,669.40 2,049.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,671.85 15.82 20,656.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 198,076.13 XCC 495.19 197,580.94 C 15 MTT 19.26- XCC .05- 19.21- C 16 MTT 17.31- XCC .04- 17.27- C 17 MTT 74.18 XCC .19 73.99 C 18 MTT 1,531.69- XCC 3.83- 1,527.86- C 17 NTT 54.63- XCC .14- 54.49- C 18 NTT 181.84- XCC .45- 181.39- C STS 28,163.88 XCC 70.41 28,093.47 C UTT 67.54 XCC .17 67.37 C ZTT 152.99 XCC .38 152.61 P STU 49,067.10 49,067.10 P 07 MPP .13 XCC .13 P 11 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP 23.26 XCC .06 23.20 P 16 MPP 1.33 XCC 1.33 P 17 MPP 7.29 XCC .02 7.27 P 07 MTT 1.28 1.28 P 11 MTT 1.32 1.32 P 14 MTT .00 P 15 MTT 62.86 62.86 P 16 MTT 13.01 13.01 P 17 MTT 70.78 70.78 P 15 NTT 27.23 27.23 P 16 NTT 26.95 26.95 P SPS 660.98 XCC 1.64 659.34 P STS 2,665.49 XCC 6.65 2,658.84 276,788.80 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.60 XCC .01 4.59 P STU .73 .73 5.32 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P STU 791.24 791.24 791.24 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT XCC .00 C 11 MTT .08- XCC .08- C 12 MTT .08- XCC .08- C 13 MTT .41 XCC .41 C 14 MTT .54- XCC .54- C 15 MTT .05 XCC .05 C 16 MTT 3.92 XCC .01 3.91 C 17 MTT 72.69 XCC .18 72.51 C 18 MTT 226.62 XCC .57 226.05 C 11 NTT XCC .00 C 12 NTT .15- XCC .15- C 13 NTT .32- XCC .32- C 14 NTT .08- XCC .08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .77- XCC .77- C 16 NTT 1.58- XCC 1.58- C 17 NTT 13.94- XCC .03- 13.91- C 18 NTT 6.51- XCC .02- 6.49- C STS 6,184.53 XCC 15.46 6,169.07 C STT 32.84 XCC .08 32.76 C UTT 39.40- XCC .10- 39.30- C ZTT 87.77 XCC .22 87.55 C STU 19,766.28 XCC 49.42 19,716.86 P 00 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .20 XCC .20 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .20 XCC .20 P 10 MPP .49 XCC .49 P 11 MPP .14 XCC .14 P 12 MPP .64 XCC .64 P 13 MPP .92 XCC .92 P 14 MPP 1.55 XCC 1.55 P 15 MPP 3.11 XCC .01 3.10 P 16 MPP 2.43 XCC .01 2.42 P 17 MPP 3.67 XCC .01 3.66 P 00 MTT XCC .00 P 05 MTT .05 .05 P 06 MTT .23 .23 P 07 MTT .06 .06 P 08 MTT .00 P 09 MTT .18 .18 P 10 MTT .44 .44 P 11 MTT .23 .23 P 12 MTT .75 .75 P 13 MTT 1.36 1.36 P 14 MTT 3.07 3.07 P 15 MTT 10.51 10.51 P 16 MTT 15.07 15.07 P 17 MTT 36.61 36.61 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .28 .28 P 05 NTT .24 .24 P 07 NTT .18 .18 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .09 .09 P 15 NTT .61 .61 P 16 NTT 2.09 2.09 P 17 NTT 1.82 1.82 P SPS 153.89 XCC .38 153.51 P STS 347.19 XCC .86 346.33 P UTT 1.91 XCC 1.91 P ZTT 17.95 XCC .02 17.93 26,852.95 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA .00 .00 SW01 WATER STANDBY OKJ ACR ACR C STA 11,195.00 11,195.00 P SPA 2,015.62 2,015.62 P STA 11,291.81 11,291.81 24,502.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,578.03 637.29 328,940.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 42,199.90 XCC 105.50 42,094.40 C 12 MTT XCC .00 C 14 MTT .04- XCC .04- C 15 MTT 5.35- XCC .01- 5.34- C 16 MTT 9.31- XCC .02- 9.29- C 17 MTT 134.03 XCC .34 133.69 C 18 MTT 315.97 XCC .79 315.18 C 11 NTT XCC .00 C 16 NTT .77- XCC .77- C 17 NTT 5.84- XCC .01- 5.83- C 18 NTT 13.34- XCC .03- 13.31- C STS 7,945.95 XCC 19.86 7,926.09 C UTT 125.92- XCC .31- 125.61- C ZTT 49.91 XCC .12 49.79 P STU 13,527.45 13,527.45 P 12 MPP 1.98 XCC 1.98 P 14 MPP 1.36 XCC 1.36 P 15 MPP 1.74 XCC 1.74 P 16 MPP 4.21 XCC .01 4.20 P 17 MPP 2.94 XCC .01 2.93 P 12 MTT 2.15 2.15 P 14 MTT 2.42 2.42 P 15 MTT 5.70 5.70 P 16 MTT 28.20 28.20 P 17 MTT 23.93 23.93 P 05 NTT .00 P 13 NTT .00 P 16 NTT 4.47 4.47 P 17 NTT 6.34 6.34 P SPS 40.25 40.25 P STS 123.57 XCC .31 123.26 P UPT 3.56 3.56 P UTT 10.30 XCC .02 10.28 P ZPT 8.92 8.92 P ZTT 39.22 XCC .10 39.12 64,197.22 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 161.92 XCC .40 161.52 C 17 MTT 1.51- XCC 1.51- C 18 MTT 18.62- XCC .05- 18.57- C STS 26.66 XCC .07 26.59 P STU 3.10- 3.10- 164.93 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 78,628.50 XCC 196.57 78,431.93 C 15 MTT 5.87 XCC .01 5.86 C 16 MTT 5.39- XCC .01- 5.38- C 17 MTT 294.13 XCC .74 293.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 1,217.83 XCC 3.04 1,214.79 C 15 NTT 1.05- XCC 1.05- C 16 NTT 3.33- XCC .01- 3.32- C 17 NTT 37.77- XCC .09- 37.68- C 18 NTT 3.44- XCC .01- 3.43- C STS 14,615.29 XCC 36.54 14,578.75 C UTT 86.72- XCC .22- 86.50- C ZTT 37.44 XCC .09 37.35 P STU 22,930.46 22,930.46 P 08 MPP XCC .00 P 14 MPP .59 XCC .59 P 15 MPP 1.82 XCC 1.82 P 16 MPP 3.53 XCC .01 3.52 P 17 MPP 12.23 XCC .03 12.20 P 08 MTT .00 P 14 MTT 1.09 1.09 P 15 MTT 9.05 9.05 P 16 MTT 25.40 25.40 P 17 MTT 127.55 127.55 P 11 NTT .00 P 12 NTT .00 P 15 NTT 3.01 3.01 P 16 NTT .00 P 17 NTT .85 .85 P SPS 47.45 47.45 P STS 185.87 XCC .45 185.42 P UPT 16.03 16.03 P UTT 1.02 XCC 1.02 P ZPT 3.37 XCC .01 3.36 P ZTT 4.39 XCC .01 4.38 117,797.91 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 19.90 XCC .05 19.85 C STS 6.52 XCC .02 6.50 P STU 7.53 7.53 33.88 SW01 WATER STANDBY OLD ACR ACR C STA 17,521.72 17,521.72 C ZTA 19.76 19.76 P SPA 129.02 129.02 P STA 909.58 909.58 P ZTA 44.33 44.33 18,624.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,182.68 364.33 200,818.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 2,693.51- XCC 6.73- 2,686.78- C 18 NLT 971.81- XCC 2.43- 969.38- C SLS 164,975.74 XCC 412.44 164,563.30 C STU 1,475,441.30 XCC 3,688.60 1,471,752.70 C ULT 2,291.98- XCC 5.73- 2,286.25- C ZLT 173.83 XCC .43 173.40 P 10 MLT 33.83 33.83 P 11 MLT 110.95 110.95 P 12 MLT 31.61 31.61 P 13 MLT 45.62 45.62 P 14 MLT 91.27 91.27 P 15 MLT 124.70 124.70 P 16 MLT 405.78 405.78 P 17 MLT 2,459.54 2,459.54 P 05 MMT 14.95 14.95 P 06 MMT 79.49 79.49 P 07 MMT .00 P 08 MMT 1.34 1.34 P 09 MMT 13.41 13.41 P 10 MMT 32.60 32.60 P 11 MMT 3.81 3.81 P 12 MMT 21.63 21.63 P 13 MMT 78.39 78.39 P 14 MMT 38.06 38.06 P 15 MMT 43.90 43.90 P 16 MMT 252.95 252.95 P 17 MMT 148.36 148.36 P 98 NLT 1.02 XCC 1.02 P 07 NLT 16.22 16.22 P 14 NLT 17.94 17.94 P 16 NLT 14.55 14.55 P 17 NLT 75.60 75.60 P SLS 19,730.08 XCC 49.31 19,680.77 P SMS 9,578.19 XCC 23.94 9,554.25 P STU 464,030.04 464,030.04 P ULT 46.11 XCC .12 45.99 P ZLT 63.35 XCC .16 63.19 2,128,078.75 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 712.64- XCC 1.78- 710.86- C 18 NLT 832.16- XCC 2.08- 830.08- C SLS 27,461.71 XCC 68.65 27,393.06 C STU 199,409.08 XCC 498.52 198,910.56 C ULT 3.48- XCC .01- 3.47- C ZLT 32.36 XCC .08 32.28 P 11 MLT 48.51 48.51 P 12 MLT 8.16 8.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MLT 162.72 162.72 P 17 MLT 447.98 447.98 P 05 MMT 6.68 6.68 P 06 MMT 25.14 25.14 P 07 MMT .00 P 10 MMT 11.31 11.31 P 14 MMT 5.60 5.60 P 15 MMT 35.35 35.35 P 16 MMT 16.48 16.48 P 17 MMT 38.64 38.64 P SLS 5,750.46 5,750.46 P SMS 2,536.15 2,536.15 P STU 36,395.91 36,395.91 270,280.58 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 12,703.53- XCC 31.76- 12,671.77- C 18 NLT 1,114.12- XCC 2.79- 1,111.33- C SLS 104,149.63 XCC 260.37 103,889.26 C STU 241,492.08 XCC 603.73 240,888.35 C ULT 11.64- XCC .03- 11.61- C ZLT 41.57 XCC .10 41.47 P 01 MLT XCC .00 P 10 MLT 69.20 69.20 P 11 MLT 146.87 146.87 P 12 MLT 17.69 17.69 P 13 MLT 20.59 20.59 P 14 MLT 58.01 58.01 P 15 MLT 147.96 147.96 P 16 MLT 239.29 239.29 P 17 MLT 2,601.52 2,601.52 P 00 MMT XCC .00 P 05 MMT 20.25 20.25 P 06 MMT 103.12 103.12 P 07 MMT .00 P 08 MMT 2.75 2.75 P 09 MMT 27.46 27.46 P 10 MMT 51.75 51.75 P 11 MMT 7.81 7.81 P 12 MMT 4.48- 4.48- P 13 MMT 31.17 31.17 P 14 MMT 69.36 69.36 P 15 MMT 44.49 44.49 P 16 MMT 340.58 340.58 P 17 MMT 100.92 100.92 P 98 NLT 2.26- XCC .01- 2.25- P 07 NLT 7.24 7.24 P 14 NLT 3.62- 3.62- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NLT 1.11 1.11 P 17 NLT 69.26 69.26 P SLS 22,095.98 XCC 55.25 22,040.73 P SMS 10,418.19 XCC 26.05 10,392.14 P STU 88,952.66 88,952.66 P ULT 8.64 XCC .02 8.62 P ZLT 16.43 XCC 16.43 456,603.00 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT XCC .00 C 11 MTT .14- XCC .14- C 12 MTT .14- XCC .14- C 13 MTT .70 XCC .70 C 14 MTT .92- XCC .92- C 15 MTT .08 XCC .08 C 16 MTT 6.81 XCC .02 6.79 C 17 MTT 124.46 XCC .31 124.15 C 18 MTT 381.41 XCC .95 380.46 C 11 NTT XCC .00 C 12 NTT .24- XCC .24- C 13 NTT .55- XCC .55- C 14 NTT .14- XCC .14- C 15 NTT 1.35- XCC 1.35- C 16 NTT 2.75- XCC .01- 2.74- C 17 NTT 23.89- XCC .06- 23.83- C 18 NTT 10.97- XCC .03- 10.94- C STS 10,409.03 XCC 26.02 10,383.01 C STT 55.24 XCC .14 55.10 C UTT 66.31- XCC .17- 66.14- C ZTT 147.72 XCC .37 147.35 C STU 46,832.28 XCC 117.08 46,715.20 P 00 MPP XCC .00 P 05 MPP .07 XCC .07 P 06 MPP .36 XCC .36 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .34 XCC .34 P 10 MPP .80 XCC .80 P 11 MPP .22 XCC .22 P 12 MPP 1.07 XCC 1.07 P 13 MPP 1.54 XCC 1.54 P 14 MPP 2.65 XCC .01 2.64 P 15 MPP 5.40 XCC .01 5.39 P 16 MPP 4.22 XCC .01 4.21 P 17 MPP 6.28 XCC .02 6.26 P 00 MTT XCC .00 P 05 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .40 .40 P 07 MTT .13 .13 P 08 MTT .00 P 09 MTT .32 .32 P 10 MTT .73 .73 P 11 MTT .37 .37 P 12 MTT 1.26 1.26 P 13 MTT 2.29 2.29 P 14 MTT 5.23 5.23 P 15 MTT 18.28 18.28 P 16 MTT 26.18 26.18 P 17 MTT 62.70 62.70 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .43 .43 P 05 NTT .39 .39 P 07 NTT .34 .34 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .23 .23 P 14 NTT .14 .14 P 15 NTT 1.07 1.07 P 16 NTT 3.65 3.65 P 17 NTT 3.12 3.12 P SPS 263.57 XCC .66 262.91 P STS 594.54 XCC 1.48 593.06 P UTT 3.13 XCC .01 3.12 P ZTT 30.63 XCC .05 30.58 58,745.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,919,489.31 5,781.29 2,913,708.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 79,816,672.95 AGENCY DEDUCTION 510,680.62 NET AGENCY TRANSFERS 79,305,992.33 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________